From ec6fadf196a73ac8b5313a97a81437e3e71781f1 Mon Sep 17 00:00:00 2001
From: kamel <kamel@kam>
Date: Fri, 9 Jul 2021 15:29:39 +0200
Subject: [PATCH 01/22] Fix hook constructCategory when several new categories
 is added by several modules

---
 htdocs/categories/class/categorie.class.php | 19 ++++++++++---------
 1 file changed, 10 insertions(+), 9 deletions(-)

diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php
index b98cff5b3a5..3144f1f98c3 100644
--- a/htdocs/categories/class/categorie.class.php
+++ b/htdocs/categories/class/categorie.class.php
@@ -263,15 +263,16 @@ class Categorie extends CommonObject
 			$parameters = array();
 			$reshook = $hookmanager->executeHooks('constructCategory', $parameters, $this); // Note that $action and $object may have been modified by some hooks
 			if ($reshook >= 0 && !empty($hookmanager->resArray)) {
-				$mapList = $hookmanager->resArray;
-				$mapId   = $mapList['id'];
-				$mapCode = $mapList['code'];
-				self::$MAP_ID_TO_CODE[$mapId] = $mapCode;
-				$this->MAP_ID[$mapCode] = $mapId;
-				$this->MAP_CAT_FK[$mapCode] = $mapList['cat_fk'];
-				$this->MAP_CAT_TABLE[$mapCode] = $mapList['cat_table'];
-				$this->MAP_OBJ_CLASS[$mapCode] = $mapList['obj_class'];
-				$this->MAP_OBJ_TABLE[$mapCode] = $mapList['obj_table'];
+				foreach ($hookmanager->resArray as $mapList) {
+					$mapId = $mapList['id'];
+					$mapCode = $mapList['code'];
+					self::$MAP_ID_TO_CODE[$mapId] = $mapCode;
+					$this->MAP_ID[$mapCode] = $mapId;
+					$this->MAP_CAT_FK[$mapCode] = $mapList['cat_fk'];
+					$this->MAP_CAT_TABLE[$mapCode] = $mapList['cat_table'];
+					$this->MAP_OBJ_CLASS[$mapCode] = $mapList['obj_class'];
+					$this->MAP_OBJ_TABLE[$mapCode] = $mapList['obj_table'];
+				}
 			}
 		}
 	}

From 073ace3a9e48c60d90b25717819d4b1ac3636a41 Mon Sep 17 00:00:00 2001
From: kamel <kamel@kam>
Date: Fri, 9 Jul 2021 16:23:46 +0200
Subject: [PATCH 02/22] FIX get categories linked to another object type

---
 htdocs/categories/class/categorie.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php
index b98cff5b3a5..5bcfa903f75 100644
--- a/htdocs/categories/class/categorie.class.php
+++ b/htdocs/categories/class/categorie.class.php
@@ -1497,7 +1497,7 @@ class Categorie extends CommonObject
 		} else {
 			$sql = "SELECT ct.fk_categorie, c.label, c.rowid";
 			$sql .= " FROM ".MAIN_DB_PREFIX."categorie_".(empty($this->MAP_CAT_TABLE[$type]) ? $type : $this->MAP_CAT_TABLE[$type])." as ct, ".MAIN_DB_PREFIX."categorie as c";
-			$sql .= " WHERE ct.fk_categorie = c.rowid AND ct.fk_".(empty($this->MAP_CAT_FK[$type]) ? $type : $this->MAP_CAT_FK[$type])." = ".(int) $id." AND c.type = ".$this->MAP_ID[$type];
+			$sql .= " WHERE ct.fk_categorie = c.rowid AND ct.fk_".(empty($this->MAP_CAT_FK[$type]) ? $type : $this->MAP_CAT_FK[$type])." = ".(int) $id;
 			$sql .= " AND c.entity IN (".getEntity('category').")";
 
 			$res = $this->db->query($sql);

From 97ac547fe230d4773f295ff9d68c91f272c11e86 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 11 Jul 2021 00:44:36 +0200
Subject: [PATCH 03/22] Fix/debug the numbering module to autocalculate a new
 lot.

---
 htdocs/core/modules/modProductBatch.class.php |   4 +-
 .../product_batch/mod_lot_advanced.php        |  10 +-
 .../product_batch/mod_lot_standard.php        |  27 +-
 .../modules/product_batch/mod_sn_advanced.php |   6 +-
 .../modules/product_batch/mod_sn_standard.php |  31 +-
 htdocs/langs/en_US/productbatch.lang          |   8 +-
 htdocs/product/admin/product_lot.php          | 287 +++++++++---------
 .../product/stock/class/productlot.class.php  |   2 +-
 8 files changed, 198 insertions(+), 177 deletions(-)

diff --git a/htdocs/core/modules/modProductBatch.class.php b/htdocs/core/modules/modProductBatch.class.php
index 79529898bb0..4b508d79d7c 100644
--- a/htdocs/core/modules/modProductBatch.class.php
+++ b/htdocs/core/modules/modProductBatch.class.php
@@ -84,14 +84,14 @@ class modProductBatch extends DolibarrModules
 		$this->const[$r][0] = "PRODUCTBATCH_LOT_ADDON";
 		$this->const[$r][1] = "chaine";
 		$this->const[$r][2] = "mod_lot_free";
-		$this->const[$r][3] = 'Module to control product codes';
+		$this->const[$r][3] = 'Module to control lot number';
 		$this->const[$r][4] = 0;
 		$r++;
 
 		$this->const[$r][0] = "PRODUCTBATCH_SN_ADDON";
 		$this->const[$r][1] = "chaine";
 		$this->const[$r][2] = "mod_sn_free";
-		$this->const[$r][3] = 'Module to control product codes';
+		$this->const[$r][3] = 'Module to control serial number';
 		$this->const[$r][4] = 0;
 		$r++;
 
diff --git a/htdocs/core/modules/product_batch/mod_lot_advanced.php b/htdocs/core/modules/product_batch/mod_lot_advanced.php
index 0bbb124d14b..8ee857bfbea 100644
--- a/htdocs/core/modules/product_batch/mod_lot_advanced.php
+++ b/htdocs/core/modules/product_batch/mod_lot_advanced.php
@@ -128,27 +128,27 @@ class mod_lot_advanced extends ModeleNumRefBatch
 	/**
 	 * 	Return next free value
 	 *
-	 *  @param	Product		$objprod    Object product
+	 *  @param	Societe		$objsoc	    Object Societe
 	 *  @param  Object		$object		Object we need next value for
 	 *  @return string      			Value if KO, <0 if KO
 	 */
-	public function getNextValue($objprod, $object)
+	public function getNextValue($objsoc, $object)
 	{
 		global $db, $conf;
 
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 
 		// We get cursor rule
-		$mask = $conf->global->BATCH_ADVANCED_MASK;
+		$mask = $conf->global->LOT_ADVANCED_MASK;
 
 		if (!$mask) {
 			$this->error = 'NotConfigured';
 			return 0;
 		}
 
-		$date = $object->date;
+		$date = dol_now();
 
-		$numFinal = get_next_value($db, $mask, 'product_lot', 'ref', '', null, $date);
+		$numFinal = get_next_value($db, $mask, 'product_lot', 'batch', '', null, $date);
 
 		return  $numFinal;
 	}
diff --git a/htdocs/core/modules/product_batch/mod_lot_standard.php b/htdocs/core/modules/product_batch/mod_lot_standard.php
index 0d2b5a55139..59de1965a6e 100644
--- a/htdocs/core/modules/product_batch/mod_lot_standard.php
+++ b/htdocs/core/modules/product_batch/mod_lot_standard.php
@@ -85,17 +85,21 @@ class mod_lot_standard extends ModeleNumRefBatch
 		$coyymm = ''; $max = '';
 
 		$posindice = strlen($this->prefix) + 6;
-		$sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max";
+		$sql = "SELECT MAX(CAST(SUBSTRING(batch FROM ".$posindice.") AS SIGNED)) as max";
 		$sql .= " FROM ".MAIN_DB_PREFIX."product_lot";
-		$sql .= " WHERE ref LIKE '".$db->escape($this->prefix)."____-%'";
+		$sql .= " WHERE batch LIKE '".$db->escape($this->prefix)."____-%'";
 		$sql .= " AND entity = ".$conf->entity;
 
 		$resql = $db->query($sql);
 		if ($resql) {
-			$row = $db->fetch_row($resql);
-			if ($row) { $coyymm = substr($row[0], 0, 6); $max = $row[0]; }
+			$obj = $db->fetch_object($resql);
+			if ($obj) {
+				$max = intval($obj->max);
+			} else {
+				$max = 0;
+			}
 		}
-		if ($coyymm && !preg_match('/'.$this->prefix.'[0-9][0-9][0-9][0-9]/i', $coyymm)) {
+		if ($max && !preg_match('/'.$this->prefix.'[0-9][0-9][0-9][0-9]/i', $max)) {
 			$langs->load("errors");
 			$this->error = $langs->trans('ErrorNumRefModel', $max);
 			return false;
@@ -117,23 +121,26 @@ class mod_lot_standard extends ModeleNumRefBatch
 
 		// First, we get the max value
 		$posindice = strlen($this->prefix) + 6;
-		$sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max";
+		$sql = "SELECT MAX(CAST(SUBSTRING(batch FROM ".$posindice.") AS SIGNED)) as max";
 		$sql .= " FROM ".MAIN_DB_PREFIX."product_lot";
-		$sql .= " WHERE ref LIKE '".$db->escape($this->prefix)."____-%'";
+		$sql .= " WHERE batch LIKE '".$db->escape($this->prefix)."____-%'";
 		$sql .= " AND entity = ".$conf->entity;
 
 		$resql = $db->query($sql);
 		if ($resql)	{
 			$obj = $db->fetch_object($resql);
-			if ($obj) $max = intval($obj->max);
-			else $max = 0;
+			if ($obj) {
+				$max = intval($obj->max);
+			} else {
+				$max = 0;
+			}
 		} else {
 			dol_syslog("mod_lot_standard::getNextValue", LOG_DEBUG);
 			return -1;
 		}
 
 		//$date=time();
-		$date = $object->date_creation;
+		$date = dol_now();
 		$yymm = strftime("%y%m", $date);
 
 		if ($max >= (pow(10, 4) - 1)) $num = $max + 1; // If counter > 9999, we do not format on 4 chars, we take number as it is
diff --git a/htdocs/core/modules/product_batch/mod_sn_advanced.php b/htdocs/core/modules/product_batch/mod_sn_advanced.php
index 8117b9e6c6e..54c67291d9a 100644
--- a/htdocs/core/modules/product_batch/mod_sn_advanced.php
+++ b/htdocs/core/modules/product_batch/mod_sn_advanced.php
@@ -139,16 +139,16 @@ class mod_sn_advanced extends ModeleNumRefBatch
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 
 		// We get cursor rule
-		$mask = $conf->global->BATCH_ADVANCED_MASK;
+		$mask = $conf->global->SN_ADVANCED_MASK;
 
 		if (!$mask)	{
 			$this->error = 'NotConfigured';
 			return 0;
 		}
 
-		$date = $object->date;
+		$date = dol_now();
 
-		$numFinal = get_next_value($db, $mask, 'product_sn', 'ref', '', null, $date);
+		$numFinal = get_next_value($db, $mask, 'product_lot', 'batch', '', null, $date);
 
 		return  $numFinal;
 	}
diff --git a/htdocs/core/modules/product_batch/mod_sn_standard.php b/htdocs/core/modules/product_batch/mod_sn_standard.php
index bef5efcd9f8..845044c39f3 100644
--- a/htdocs/core/modules/product_batch/mod_sn_standard.php
+++ b/htdocs/core/modules/product_batch/mod_sn_standard.php
@@ -85,17 +85,21 @@ class mod_sn_standard extends ModeleNumRefBatch
 		$coyymm = ''; $max = '';
 
 		$posindice = strlen($this->prefix) + 6;
-		$sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max";
+		$sql = "SELECT MAX(CAST(SUBSTRING(batch FROM ".$posindice.") AS SIGNED)) as max";
 		$sql .= " FROM ".MAIN_DB_PREFIX."product_lot";
-		$sql .= " WHERE ref LIKE '".$db->escape($this->prefix)."____-%'";
+		$sql .= " WHERE batch LIKE '".$db->escape($this->prefix)."____-%'";
 		$sql .= " AND entity = ".$conf->entity;
 
 		$resql = $db->query($sql);
 		if ($resql)	{
-			$row = $db->fetch_row($resql);
-			if ($row) { $coyymm = substr($row[0], 0, 6); $max = $row[0]; }
+			$obj = $db->fetch_object($resql);
+			if ($obj) {
+				$max = intval($obj->max);
+			} else {
+				$max = 0;
+			}
 		}
-		if ($coyymm && !preg_match('/'.$this->prefix.'[0-9][0-9][0-9][0-9]/i', $coyymm)) {
+		if ($max && !preg_match('/'.$this->prefix.'[0-9][0-9][0-9][0-9]/i', $max)) {
 			$langs->load("errors");
 			$this->error = $langs->trans('ErrorNumRefModel', $max);
 			return false;
@@ -107,33 +111,36 @@ class mod_sn_standard extends ModeleNumRefBatch
 	/**
 	 * 	Return next free value
 	 *
-	 *  @param	Product		$objprod    Object product
+	 *  @param	Societe		$objsoc     Object product
 	 *  @param  Object		$object		Object we need next value for
 	 *  @return string      			Value if KO, <0 if KO
 	 */
-	public function getNextValue($objprod, $object)
+	public function getNextValue($objsoc, $object)
 	{
 		global $db, $conf;
 
 		// First, we get the max value
 		$posindice = strlen($this->prefix) + 6;
-		$sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max";
+		$sql = "SELECT MAX(CAST(SUBSTRING(batch FROM ".$posindice.") AS SIGNED)) as max";
 		$sql .= " FROM ".MAIN_DB_PREFIX."product_lot";
-		$sql .= " WHERE ref LIKE '".$db->escape($this->prefix)."____-%'";
+		$sql .= " WHERE batch LIKE '".$db->escape($this->prefix)."____-%'";
 		$sql .= " AND entity = ".$conf->entity;
 
 		$resql = $db->query($sql);
 		if ($resql)	{
 			$obj = $db->fetch_object($resql);
-			if ($obj) $max = intval($obj->max);
-			else $max = 0;
+			if ($obj) {
+				$max = intval($obj->max);
+			} else {
+				$max = 0;
+			}
 		} else {
 			dol_syslog("mod_sn_standard::getNextValue", LOG_DEBUG);
 			return -1;
 		}
 
 		//$date=time();
-		$date = $object->date_creation;
+		$date = dol_now();
 		$yymm = strftime("%y%m", $date);
 
 		if ($max >= (pow(10, 4) - 1)) $num = $max + 1; // If counter > 9999, we do not format on 4 chars, we take number as it is
diff --git a/htdocs/langs/en_US/productbatch.lang b/htdocs/langs/en_US/productbatch.lang
index 450d0285819..763af20c6b4 100644
--- a/htdocs/langs/en_US/productbatch.lang
+++ b/htdocs/langs/en_US/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/product/admin/product_lot.php b/htdocs/product/admin/product_lot.php
index 8cafa97e077..3f4fd636de4 100644
--- a/htdocs/product/admin/product_lot.php
+++ b/htdocs/product/admin/product_lot.php
@@ -101,188 +101,197 @@ $head = product_lot_admin_prepare_head();
 
 print dol_get_fiche_head($head, 'settings', $langs->trans("Batch"), -1, 'lot');
 
-/*
- * Lot Numbering models
- */
 
-print load_fiche_titre($langs->trans("BatchLotNumberingModules"), '', '');
+if ($conf->global->MAIN_FEATURES_LEVEL < 2) {
+	// The feature to define the numbering module of lot or serial is no enabled bcause it is not used anywhere in Dolibarr code: You can set it
+	// but the numbering module is not used.
+	// TODO Use it on lot creation page, when you create a lot and when the lot number is kept empty to define the lot according
+	// to the selected product.
+	print $langs->trans("NothingToSetup");
+} else {
+	/*
+	 * Lot Numbering models
+	 */
 
-print '<table class="noborder centpercent">';
-print '<tr class="liste_titre">';
-print '<td>'.$langs->trans("Name").'</td>';
-print '<td>'.$langs->trans("Description").'</td>';
-print '<td class="nowrap">'.$langs->trans("Example").'</td>';
-print '<td class="center" width="60">'.$langs->trans("Status").'</td>';
-print '<td class="center" width="16">'.$langs->trans("ShortInfo").'</td>';
-print '</tr>'."\n";
+	print load_fiche_titre($langs->trans("BatchLotNumberingModules"), '', '');
 
-clearstatcache();
+	print '<table class="noborder centpercent">';
+	print '<tr class="liste_titre">';
+	print '<td>'.$langs->trans("Name").'</td>';
+	print '<td>'.$langs->trans("Description").'</td>';
+	print '<td class="nowrap">'.$langs->trans("Example").'</td>';
+	print '<td class="center" width="60">'.$langs->trans("Status").'</td>';
+	print '<td class="center" width="16">'.$langs->trans("ShortInfo").'</td>';
+	print '</tr>'."\n";
 
-foreach ($dirmodels as $reldir) {
-	$dir = dol_buildpath($reldir."core/modules/product_batch/");
+	clearstatcache();
 
-	if (is_dir($dir)) {
-		$handle = opendir($dir);
-		if (is_resource($handle)) {
-			while (($file = readdir($handle)) !== false) {
-				if (substr($file, 0, 8) == 'mod_lot_' && substr($file, dol_strlen($file) - 3, 3) == 'php') {
-					$file = substr($file, 0, dol_strlen($file) - 4);
+	foreach ($dirmodels as $reldir) {
+		$dir = dol_buildpath($reldir."core/modules/product_batch/");
 
-					require_once $dir.$file.'.php';
+		if (is_dir($dir)) {
+			$handle = opendir($dir);
+			if (is_resource($handle)) {
+				while (($file = readdir($handle)) !== false) {
+					if (substr($file, 0, 8) == 'mod_lot_' && substr($file, dol_strlen($file) - 3, 3) == 'php') {
+						$file = substr($file, 0, dol_strlen($file) - 4);
 
-					$module = new $file($db);
+						require_once $dir.$file.'.php';
 
-					// Show modules according to features level
-					if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue;
-					if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue;
+						$module = new $file($db);
 
-					if ($module->isEnabled()) {
-						print '<tr class="oddeven"><td>'.$module->name."</td><td>\n";
-						print $module->info();
-						print '</td>';
+						// Show modules according to features level
+						if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue;
+						if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue;
 
-						// Show example of numbering model
-						print '<td class="nowrap">';
-						$tmp = $module->getExample();
-						if (preg_match('/^Error/', $tmp)) print '<div class="error">'.$langs->trans($tmp).'</div>';
-						elseif ($tmp == 'NotConfigured') print $langs->trans($tmp);
-						else print $tmp;
-						print '</td>'."\n";
+						if ($module->isEnabled()) {
+							print '<tr class="oddeven"><td>'.$module->name."</td><td>\n";
+							print $module->info();
+							print '</td>';
 
-						print '<td class="center">';
-						if ($conf->global->PRODUCTBATCH_LOT_ADDON == $file) {
-							print img_picto($langs->trans("Activated"), 'switch_on');
-						} else {
-							print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmodlot&amp;value='.$file.'">';
-							print img_picto($langs->trans("Disabled"), 'switch_off');
-							print '</a>';
-						}
-						print '</td>';
+							// Show example of numbering model
+							print '<td class="nowrap">';
+							$tmp = $module->getExample();
+							if (preg_match('/^Error/', $tmp)) print '<div class="error">'.$langs->trans($tmp).'</div>';
+							elseif ($tmp == 'NotConfigured') print $langs->trans($tmp);
+							else print $tmp;
+							print '</td>'."\n";
 
-						$batch = new Productlot($db);
-						$batch->initAsSpecimen();
-
-						// Info
-						$htmltooltip = '';
-						$htmltooltip .= ''.$langs->trans("Version").': <b>'.$module->getVersion().'</b><br>';
-						$nextval = $module->getNextValue($mysoc, $batch);
-						if ("$nextval" != $langs->trans("NotAvailable")) {  // Keep " on nextval
-							$htmltooltip .= ''.$langs->trans("NextValue").': ';
-							if ($nextval) {
-								if (preg_match('/^Error/', $nextval) || $nextval == 'NotConfigured')
-									$nextval = $langs->trans($nextval);
-								$htmltooltip .= $nextval.'<br>';
+							print '<td class="center">';
+							if ($conf->global->PRODUCTBATCH_LOT_ADDON == $file) {
+								print img_picto($langs->trans("Activated"), 'switch_on');
 							} else {
-								$htmltooltip .= $langs->trans($module->error).'<br>';
+								print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmodlot&amp;value='.$file.'">';
+								print img_picto($langs->trans("Disabled"), 'switch_off');
+								print '</a>';
 							}
+							print '</td>';
+
+							$batch = new Productlot($db);
+							$batch->initAsSpecimen();
+
+							// Info
+							$htmltooltip = '';
+							$htmltooltip .= ''.$langs->trans("Version").': <b>'.$module->getVersion().'</b><br>';
+							$nextval = $module->getNextValue($mysoc, $batch);
+							if ("$nextval" != $langs->trans("NotAvailable")) {  // Keep " on nextval
+								$htmltooltip .= ''.$langs->trans("NextValue").': ';
+								if ($nextval) {
+									if (preg_match('/^Error/', $nextval) || $nextval == 'NotConfigured')
+										$nextval = $langs->trans($nextval);
+									$htmltooltip .= $nextval.'<br>';
+								} else {
+									$htmltooltip .= $langs->trans($module->error).'<br>';
+								}
+							}
+
+							print '<td class="center">';
+							print $form->textwithpicto('', $htmltooltip, 1, 0);
+							print '</td>';
+
+							print "</tr>\n";
 						}
-
-						print '<td class="center">';
-						print $form->textwithpicto('', $htmltooltip, 1, 0);
-						print '</td>';
-
-						print "</tr>\n";
 					}
 				}
+				closedir($handle);
 			}
-			closedir($handle);
 		}
 	}
-}
 
-print "</table><br>\n";
+	print "</table><br>\n";
 
 
-/*
- * Serials Numbering models
- */
+	/*
+	 * Serials Numbering models
+	 */
 
-print load_fiche_titre($langs->trans("BatchSerialNumberingModules"), '', '');
+	print load_fiche_titre($langs->trans("BatchSerialNumberingModules"), '', '');
 
-print '<table class="noborder centpercent">';
-print '<tr class="liste_titre">';
-print '<td>'.$langs->trans("Name").'</td>';
-print '<td>'.$langs->trans("Description").'</td>';
-print '<td class="nowrap">'.$langs->trans("Example").'</td>';
-print '<td class="center" width="60">'.$langs->trans("Status").'</td>';
-print '<td class="center" width="16">'.$langs->trans("ShortInfo").'</td>';
-print '</tr>'."\n";
+	print '<table class="noborder centpercent">';
+	print '<tr class="liste_titre">';
+	print '<td>'.$langs->trans("Name").'</td>';
+	print '<td>'.$langs->trans("Description").'</td>';
+	print '<td class="nowrap">'.$langs->trans("Example").'</td>';
+	print '<td class="center" width="60">'.$langs->trans("Status").'</td>';
+	print '<td class="center" width="16">'.$langs->trans("ShortInfo").'</td>';
+	print '</tr>'."\n";
 
-clearstatcache();
+	clearstatcache();
 
-foreach ($dirmodels as $reldir) {
-	$dir = dol_buildpath($reldir."core/modules/product_batch/");
+	foreach ($dirmodels as $reldir) {
+		$dir = dol_buildpath($reldir."core/modules/product_batch/");
 
-	if (is_dir($dir)) {
-		$handle = opendir($dir);
-		if (is_resource($handle)) {
-			while (($file = readdir($handle)) !== false) {
-				if (substr($file, 0, 7) == 'mod_sn_' && substr($file, dol_strlen($file) - 3, 3) == 'php') {
-					$file = substr($file, 0, dol_strlen($file) - 4);
+		if (is_dir($dir)) {
+			$handle = opendir($dir);
+			if (is_resource($handle)) {
+				while (($file = readdir($handle)) !== false) {
+					if (substr($file, 0, 7) == 'mod_sn_' && substr($file, dol_strlen($file) - 3, 3) == 'php') {
+						$file = substr($file, 0, dol_strlen($file) - 4);
 
-					require_once $dir.$file.'.php';
+						require_once $dir.$file.'.php';
 
-					$module = new $file($db);
+						$module = new $file($db);
 
-					// Show modules according to features level
-					if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue;
-					if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue;
+						// Show modules according to features level
+						if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue;
+						if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue;
 
-					if ($module->isEnabled()) {
-						print '<tr class="oddeven"><td>'.$module->name."</td><td>\n";
-						print $module->info();
-						print '</td>';
+						if ($module->isEnabled()) {
+							print '<tr class="oddeven"><td>'.$module->name."</td><td>\n";
+							print $module->info();
+							print '</td>';
 
-						// Show example of numbering model
-						print '<td class="nowrap">';
-						$tmp = $module->getExample();
-						if (preg_match('/^Error/', $tmp)) print '<div class="error">'.$langs->trans($tmp).'</div>';
-						elseif ($tmp == 'NotConfigured') print $langs->trans($tmp);
-						else print $tmp;
-						print '</td>'."\n";
+							// Show example of numbering model
+							print '<td class="nowrap">';
+							$tmp = $module->getExample();
+							if (preg_match('/^Error/', $tmp)) print '<div class="error">'.$langs->trans($tmp).'</div>';
+							elseif ($tmp == 'NotConfigured') print $langs->trans($tmp);
+							else print $tmp;
+							print '</td>'."\n";
 
-						print '<td class="center">';
-						if ($conf->global->PRODUCTBATCH_SN_ADDON == $file) {
-							print img_picto($langs->trans("Activated"), 'switch_on');
-						} else {
-							print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmodsn&amp;value='.$file.'">';
-							print img_picto($langs->trans("Disabled"), 'switch_off');
-							print '</a>';
-						}
-						print '</td>';
-
-						$batch = new Productlot($db);
-						$batch->initAsSpecimen();
-
-						// Info
-						$htmltooltip = '';
-						$htmltooltip .= ''.$langs->trans("Version").': <b>'.$module->getVersion().'</b><br>';
-						$nextval = $module->getNextValue($mysoc, $batch);
-						if ("$nextval" != $langs->trans("NotAvailable")) {  // Keep " on nextval
-							$htmltooltip .= ''.$langs->trans("NextValue").': ';
-							if ($nextval) {
-								if (preg_match('/^Error/', $nextval) || $nextval == 'NotConfigured')
-									$nextval = $langs->trans($nextval);
-								$htmltooltip .= $nextval.'<br>';
+							print '<td class="center">';
+							if ($conf->global->PRODUCTBATCH_SN_ADDON == $file) {
+								print img_picto($langs->trans("Activated"), 'switch_on');
 							} else {
-								$htmltooltip .= $langs->trans($module->error).'<br>';
+								print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setmodsn&amp;value='.$file.'">';
+								print img_picto($langs->trans("Disabled"), 'switch_off');
+								print '</a>';
 							}
+							print '</td>';
+
+							$batch = new Productlot($db);
+							$batch->initAsSpecimen();
+
+							// Info
+							$htmltooltip = '';
+							$htmltooltip .= ''.$langs->trans("Version").': <b>'.$module->getVersion().'</b><br>';
+							$nextval = $module->getNextValue($mysoc, $batch);
+							if ("$nextval" != $langs->trans("NotAvailable")) {  // Keep " on nextval
+								$htmltooltip .= ''.$langs->trans("NextValue").': ';
+								if ($nextval) {
+									if (preg_match('/^Error/', $nextval) || $nextval == 'NotConfigured')
+										$nextval = $langs->trans($nextval);
+									$htmltooltip .= $nextval.'<br>';
+								} else {
+									$htmltooltip .= $langs->trans($module->error).'<br>';
+								}
+							}
+
+							print '<td class="center">';
+							print $form->textwithpicto('', $htmltooltip, 1, 0);
+							print '</td>';
+
+							print "</tr>\n";
 						}
-
-						print '<td class="center">';
-						print $form->textwithpicto('', $htmltooltip, 1, 0);
-						print '</td>';
-
-						print "</tr>\n";
 					}
 				}
+				closedir($handle);
 			}
-			closedir($handle);
 		}
 	}
-}
 
-print "</table><br>\n";
+	print "</table><br>\n";
+}
 
 // End of page
 llxFooter();
diff --git a/htdocs/product/stock/class/productlot.class.php b/htdocs/product/stock/class/productlot.class.php
index 2a3b3cf2e20..52322cf4697 100644
--- a/htdocs/product/stock/class/productlot.class.php
+++ b/htdocs/product/stock/class/productlot.class.php
@@ -87,7 +87,7 @@ class Productlot extends CommonObject
 	 */
 	public $fields = array(
 		'rowid'         => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'noteditable'=>1, 'notnull'=> 1, 'index'=>1, 'position'=>1, 'comment'=>'Id', 'css'=>'left'),
-		'fk_product'    => array('type'=>'integer:Product:product/class/product.class.php', 'label'=>'Product', 'enabled'=>1, 'visible'=>1, 'position'=>15, 'notnull'=>1, 'index'=>1, 'searchall'=>1),
+		'fk_product'    => array('type'=>'integer:Product:product/class/product.class.php', 'label'=>'Product', 'enabled'=>1, 'visible'=>1, 'position'=>5, 'notnull'=>1, 'index'=>1, 'searchall'=>1),
 		'batch'         => array('type'=>'varchar(30)', 'label'=>'Batch', 'enabled'=>1, 'visible'=>1, 'notnull'=>0, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'comment'=>'Batch', 'searchall'=>1),
 		'entity'        => array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'default'=>1, 'notnull'=>1, 'index'=>1, 'position'=>20),
 		'sellby'        => array('type'=>'date', 'label'=>'SellByDate', 'enabled'=>'empty($conf->global->PRODUCT_DISABLE_SELLBY)?1:0', 'visible'=>5, 'position'=>60),

From 2091120d77232de12b42c2482e9cf56f590b2e47 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 11 Jul 2021 00:50:57 +0200
Subject: [PATCH 04/22] FIX #18122

---
 htdocs/product/card.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/product/card.php b/htdocs/product/card.php
index b1e892ae2da..9e1cf6af40c 100644
--- a/htdocs/product/card.php
+++ b/htdocs/product/card.php
@@ -1628,7 +1628,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 					$statutarray = array('0' => $langs->trans("ProductStatusNotOnBatch"), '1' => $langs->trans("ProductStatusOnBatch"), '2' => $langs->trans("ProductStatusOnSerial"));
 					print $form->selectarray('status_batch', $statutarray, $object->status_batch);
 					print '</td></tr>';
-					if ($object->status_batch !== '0') {
+					if (!empty($object->status_batch) || !empty($conf->use_javascript_ajax)) {
 						$langs->load("admin");
 						$tooltip = $langs->trans("GenericMaskCodes", $langs->transnoentities("Batch"), $langs->transnoentities("Batch"));
 						$tooltip .= '<br>'.$langs->trans("GenericMaskCodes2");

From e7b3280c172e9c3cb439ae39da27950d1de0b6b1 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 11 Jul 2021 01:12:52 +0200
Subject: [PATCH 05/22] Debug v14 with nojs

---
 htdocs/admin/accountant.php              |   8 +-
 htdocs/admin/company.php                 |   8 +-
 htdocs/core/class/extrafields.class.php  |  48 ++---
 htdocs/core/class/html.form.class.php    | 248 ++++++++++++-----------
 htdocs/core/tpl/extrafields_view.tpl.php |   1 -
 htdocs/product/card.php                  |  88 ++++----
 htdocs/societe/card.php                  |   2 +-
 7 files changed, 210 insertions(+), 193 deletions(-)

diff --git a/htdocs/admin/accountant.php b/htdocs/admin/accountant.php
index 7c82775abad..24df7e0cb68 100644
--- a/htdocs/admin/accountant.php
+++ b/htdocs/admin/accountant.php
@@ -99,14 +99,16 @@ print "<br>\n";
 /**
  * Edit parameters
  */
-print "\n".'<script type="text/javascript" language="javascript">';
-print '$(document).ready(function () {
+if (!empty($conf->use_javascript_ajax)) {
+	print "\n".'<script type="text/javascript" language="javascript">';
+	print '$(document).ready(function () {
 		  $("#selectcountry_id").change(function() {
 			document.form_index.action.value="updateedit";
 			document.form_index.submit();
 		  });
 	  });';
-print '</script>'."\n";
+	print '</script>'."\n";
+}
 
 print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'" name="form_index">';
 print '<input type="hidden" name="token" value="'.newToken().'">';
diff --git a/htdocs/admin/company.php b/htdocs/admin/company.php
index d2dac38b500..b33c0adde29 100644
--- a/htdocs/admin/company.php
+++ b/htdocs/admin/company.php
@@ -384,14 +384,16 @@ print "<br>\n";
 /**
  * Edit parameters
  */
-print "\n".'<script type="text/javascript" language="javascript">';
-print '$(document).ready(function () {
+if (!empty($conf->use_javascript_ajax)) {
+	print "\n".'<script type="text/javascript" language="javascript">';
+	print '$(document).ready(function () {
 		  $("#selectcountry_id").change(function() {
 			document.form_index.action.value="updateedit";
 			document.form_index.submit();
 		  });
 	  });';
-print '</script>'."\n";
+	print '</script>'."\n";
+}
 
 print '<form enctype="multipart/form-data" method="POST" action="'.$_SERVER["PHP_SELF"].'" name="form_index">';
 print '<input type="hidden" name="token" value="'.newToken().'">';
diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index 54d812aeafb..f6a5ba93d61 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -2006,30 +2006,32 @@ class ExtraFields
 					$collapse_display = ((isset($_COOKIE['DOLCOLLAPSE_'.$object->table_element.'_extrafields_'.$key]) || GETPOST('ignorecollapsesetup', 'int')) ? ($_COOKIE['DOLCOLLAPSE_'.$object->table_element.'_extrafields_'.$key] ? true : false) : ($extrafield_collapse_display_value == 2 ? false : true));
 					$extrafields_collapse_num = $this->attributes[$object->table_element]['pos'][$key].(!empty($object->id)?'_'.$object->id:'');
 
-					$out .= '<!-- Add js script to manage the collapse/uncollapse of extrafields separators '.$key.' -->'."\n";
-					$out .= '<script type="text/javascript">'."\n";
-					$out .= 'jQuery(document).ready(function(){'."\n";
-					if ($collapse_display === false) {
-						$out .= '   jQuery("#trextrafieldseparator'.$key.(!empty($object->id)?'_'.$object->id:'').' '.$tagtype_dyn.'").prepend("<span class=\"cursorpointer far fa-plus-square\"></span>&nbsp;");'."\n";
-						$out .= '   jQuery(".trextrafields_collapse'.$extrafields_collapse_num.'").hide();'."\n";
-					} else {
-						$out .= '   jQuery("#trextrafieldseparator'.$key.(!empty($object->id)?'_'.$object->id:'').' '.$tagtype_dyn.'").prepend("<span class=\"cursorpointer far fa-minus-square\"></span>&nbsp;");'."\n";
-						$out .= '   document.cookie = "DOLCOLLAPSE_'.$object->table_element.'_extrafields_'.$key.'=1; path='.$_SERVER["PHP_SELF"].'"'."\n";
+					if (!empty($conf->use_javascript_ajax)) {
+						$out .= '<!-- Add js script to manage the collapse/uncollapse of extrafields separators '.$key.' -->'."\n";
+						$out .= '<script type="text/javascript">'."\n";
+						$out .= 'jQuery(document).ready(function(){'."\n";
+						if ($collapse_display === false) {
+							$out .= '   jQuery("#trextrafieldseparator'.$key.(!empty($object->id)?'_'.$object->id:'').' '.$tagtype_dyn.'").prepend("<span class=\"cursorpointer far fa-plus-square\"></span>&nbsp;");'."\n";
+							$out .= '   jQuery(".trextrafields_collapse'.$extrafields_collapse_num.'").hide();'."\n";
+						} else {
+							$out .= '   jQuery("#trextrafieldseparator'.$key.(!empty($object->id)?'_'.$object->id:'').' '.$tagtype_dyn.'").prepend("<span class=\"cursorpointer far fa-minus-square\"></span>&nbsp;");'."\n";
+							$out .= '   document.cookie = "DOLCOLLAPSE_'.$object->table_element.'_extrafields_'.$key.'=1; path='.$_SERVER["PHP_SELF"].'"'."\n";
+						}
+						$out .= '   jQuery("#trextrafieldseparator'.$key.(!empty($object->id)?'_'.$object->id:'').'").click(function(){'."\n";
+						$out .= '       console.log("We click on collapse/uncollapse .trextrafields_collapse'.$extrafields_collapse_num.'");'."\n";
+						$out .= '       jQuery(".trextrafields_collapse'.$extrafields_collapse_num.'").toggle(300, function(){'."\n";
+						$out .= '           if (jQuery(".trextrafields_collapse'.$extrafields_collapse_num.'").is(":hidden")) {'."\n";
+						$out .= '               jQuery("#trextrafieldseparator'.$key.(!empty($object->id)?'_'.$object->id:'').' '.$tagtype_dyn.' span").addClass("fa-plus-square").removeClass("fa-minus-square");'."\n";
+						$out .= '               document.cookie = "DOLCOLLAPSE_'.$object->table_element.'_extrafields_'.$key.'=0; path='.$_SERVER["PHP_SELF"].'"'."\n";
+						$out .= '           } else {'."\n";
+						$out .= '               jQuery("#trextrafieldseparator'.$key.(!empty($object->id)?'_'.$object->id:'').' '.$tagtype_dyn.' span").addClass("fa-minus-square").removeClass("fa-plus-square");'."\n";
+						$out .= '               document.cookie = "DOLCOLLAPSE_'.$object->table_element.'_extrafields_'.$key.'=1; path='.$_SERVER["PHP_SELF"].'"'."\n";
+						$out .= '           }'."\n";
+						$out .= '       });'."\n";
+						$out .= '   });'."\n";
+						$out .= '});'."\n";
+						$out .= '</script>'."\n";
 					}
-					$out .= '   jQuery("#trextrafieldseparator'.$key.(!empty($object->id)?'_'.$object->id:'').'").click(function(){'."\n";
-					$out .= '       console.log("We click on collapse/uncollapse .trextrafields_collapse'.$extrafields_collapse_num.'");'."\n";
-					$out .= '       jQuery(".trextrafields_collapse'.$extrafields_collapse_num.'").toggle(300, function(){'."\n";
-					$out .= '           if (jQuery(".trextrafields_collapse'.$extrafields_collapse_num.'").is(":hidden")) {'."\n";
-					$out .= '               jQuery("#trextrafieldseparator'.$key.(!empty($object->id)?'_'.$object->id:'').' '.$tagtype_dyn.' span").addClass("fa-plus-square").removeClass("fa-minus-square");'."\n";
-					$out .= '               document.cookie = "DOLCOLLAPSE_'.$object->table_element.'_extrafields_'.$key.'=0; path='.$_SERVER["PHP_SELF"].'"'."\n";
-					$out .= '           } else {'."\n";
-					$out .= '               jQuery("#trextrafieldseparator'.$key.(!empty($object->id)?'_'.$object->id:'').' '.$tagtype_dyn.' span").addClass("fa-minus-square").removeClass("fa-plus-square");'."\n";
-					$out .= '               document.cookie = "DOLCOLLAPSE_'.$object->table_element.'_extrafields_'.$key.'=1; path='.$_SERVER["PHP_SELF"].'"'."\n";
-					$out .= '           }'."\n";
-					$out .= '       });'."\n";
-					$out .= '   });'."\n";
-					$out .= '});'."\n";
-					$out .= '</script>'."\n";
 				}
 			}
 		}
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 048fbb0cad3..816e0a79225 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -7067,7 +7067,7 @@ class Form
 	public static function selectArrayAjax($htmlname, $url, $id = '', $moreparam = '', $moreparamtourl = '', $disabled = 0, $minimumInputLength = 1, $morecss = '', $callurlonselect = 0, $placeholder = '', $acceptdelayedhtml = 0)
 	{
 		global $conf, $langs;
-		global $delayedhtmlcontent;
+		global $delayedhtmlcontent;	// Will be used later outside of this function
 
 		// TODO Use an internal dolibarr component instead of select2
 		if (empty($conf->global->MAIN_USE_JQUERY_MULTISELECT) && !defined('REQUIRE_JQUERY_MULTISELECT')) {
@@ -7076,68 +7076,71 @@ class Form
 
 		$out = '<select type="text" class="'.$htmlname.($morecss ? ' '.$morecss : '').'" '.($moreparam ? $moreparam.' ' : '').'name="'.$htmlname.'"></select>';
 
-		$tmpplugin = 'select2';
-		$outdelayed = "\n".'<!-- JS CODE TO ENABLE '.$tmpplugin.' for id '.$htmlname.' -->
-	    	<script>
-	    	$(document).ready(function () {
+		$outdelayed = '';
+		if (!empty($conf->use_javascript_ajax)) {
+			$tmpplugin = 'select2';
+			$outdelayed = "\n".'<!-- JS CODE TO ENABLE '.$tmpplugin.' for id '.$htmlname.' -->
+		    	<script>
+		    	$(document).ready(function () {
 
-    	        '.($callurlonselect ? 'var saveRemoteData = [];' : '').'
+	    	        '.($callurlonselect ? 'var saveRemoteData = [];' : '').'
 
-                $(".'.$htmlname.'").select2({
-			    	ajax: {
-				    	dir: "ltr",
-				    	url: "'.$url.'",
-				    	dataType: \'json\',
-				    	delay: 250,
-				    	data: function (params) {
-				    		return {
-						    	q: params.term, 	// search term
-				    			page: params.page
-				    		};
-			    		},
-			    		processResults: function (data) {
-			    			// parse the results into the format expected by Select2.
-			    			// since we are using custom formatting functions we do not need to alter the remote JSON data
-			    			//console.log(data);
-							saveRemoteData = data;
-				    	    /* format json result for select2 */
-				    	    result = []
-				    	    $.each( data, function( key, value ) {
-				    	       result.push({id: key, text: value.text});
-                            });
-			    			//return {results:[{id:\'none\', text:\'aa\'}, {id:\'rrr\', text:\'Red\'},{id:\'bbb\', text:\'Search a into projects\'}], more:false}
-			    			//console.log(result);
-			    			return {results: result, more: false}
-			    		},
-			    		cache: true
-			    	},
-	 				language: select2arrayoflanguage,
-					containerCssClass: \':all:\',					/* Line to add class of origin SELECT propagated to the new <span class="select2-selection...> tag */
-				    placeholder: "'.dol_escape_js($placeholder).'",
-			    	escapeMarkup: function (markup) { return markup; }, 	// let our custom formatter work
-			    	minimumInputLength: '.$minimumInputLength.',
-			        formatResult: function(result, container, query, escapeMarkup) {
-                        return escapeMarkup(result.text);
-                    },
-			    });
+	                $(".'.$htmlname.'").select2({
+				    	ajax: {
+					    	dir: "ltr",
+					    	url: "'.$url.'",
+					    	dataType: \'json\',
+					    	delay: 250,
+					    	data: function (params) {
+					    		return {
+							    	q: params.term, 	// search term
+					    			page: params.page
+					    		};
+				    		},
+				    		processResults: function (data) {
+				    			// parse the results into the format expected by Select2.
+				    			// since we are using custom formatting functions we do not need to alter the remote JSON data
+				    			//console.log(data);
+								saveRemoteData = data;
+					    	    /* format json result for select2 */
+					    	    result = []
+					    	    $.each( data, function( key, value ) {
+					    	       result.push({id: key, text: value.text});
+	                            });
+				    			//return {results:[{id:\'none\', text:\'aa\'}, {id:\'rrr\', text:\'Red\'},{id:\'bbb\', text:\'Search a into projects\'}], more:false}
+				    			//console.log(result);
+				    			return {results: result, more: false}
+				    		},
+				    		cache: true
+				    	},
+		 				language: select2arrayoflanguage,
+						containerCssClass: \':all:\',					/* Line to add class of origin SELECT propagated to the new <span class="select2-selection...> tag */
+					    placeholder: "'.dol_escape_js($placeholder).'",
+				    	escapeMarkup: function (markup) { return markup; }, 	// let our custom formatter work
+				    	minimumInputLength: '.$minimumInputLength.',
+				        formatResult: function(result, container, query, escapeMarkup) {
+	                        return escapeMarkup(result.text);
+	                    },
+				    });
 
-                '.($callurlonselect ? '
-                /* Code to execute a GET when we select a value */
-                $(".'.$htmlname.'").change(function() {
-			    	var selected = $(".'.$htmlname.'").val();
-                	console.log("We select in selectArrayAjax the entry "+selected)
-			        $(".'.$htmlname.'").val("");  /* reset visible combo value */
-    			    $.each( saveRemoteData, function( key, value ) {
-    				        if (key == selected)
-    			            {
-    			                 console.log("selectArrayAjax - Do a redirect to "+value.url)
-    			                 location.assign(value.url);
-    			            }
-                    });
-    			});' : '').'
+	                '.($callurlonselect ? '
+	                /* Code to execute a GET when we select a value */
+	                $(".'.$htmlname.'").change(function() {
+				    	var selected = $(".'.$htmlname.'").val();
+	                	console.log("We select in selectArrayAjax the entry "+selected)
+				        $(".'.$htmlname.'").val("");  /* reset visible combo value */
+	    			    $.each( saveRemoteData, function( key, value ) {
+	    				        if (key == selected)
+	    			            {
+	    			                 console.log("selectArrayAjax - Do a redirect to "+value.url)
+	    			                 location.assign(value.url);
+	    			            }
+	                    });
+	    			});' : '').'
 
-    	   });
-	       </script>';
+	    	   });
+		       </script>';
+		}
 
 		if ($acceptdelayedhtml) {
 			$delayedhtmlcontent .= $outdelayed;
@@ -7168,7 +7171,7 @@ class Form
 	public static function selectArrayFilter($htmlname, $array, $id = '', $moreparam = '', $disableFiltering = 0, $disabled = 0, $minimumInputLength = 1, $morecss = '', $callurlonselect = 0, $placeholder = '', $acceptdelayedhtml = 0)
 	{
 		global $conf, $langs;
-		global $delayedhtmlcontent;
+		global $delayedhtmlcontent;	// Will be used later outside of this function
 
 		// TODO Use an internal dolibarr component instead of select2
 		if (empty($conf->global->MAIN_USE_JQUERY_MULTISELECT) && !defined('REQUIRE_JQUERY_MULTISELECT')) {
@@ -7187,74 +7190,77 @@ class Form
 			$formattedarrayresult[] = $o;
 		}
 
-		$tmpplugin = 'select2';
-		$outdelayed = "\n".'<!-- JS CODE TO ENABLE '.$tmpplugin.' for id '.$htmlname.' -->
-			<script>
-			$(document).ready(function () {
-				var data = '.json_encode($formattedarrayresult).';
+		$outdelayed = '';
+		if (!empty($conf->use_javascript_ajax)) {
+			$tmpplugin = 'select2';
+			$outdelayed = "\n".'<!-- JS CODE TO ENABLE '.$tmpplugin.' for id '.$htmlname.' -->
+				<script>
+				$(document).ready(function () {
+					var data = '.json_encode($formattedarrayresult).';
 
-				'.($callurlonselect ? 'var saveRemoteData = '.json_encode($array).';' : '').'
+					'.($callurlonselect ? 'var saveRemoteData = '.json_encode($array).';' : '').'
 
-				$(".'.$htmlname.'").select2({
-					data: data,
-					language: select2arrayoflanguage,
-					containerCssClass: \':all:\',					/* Line to add class of origin SELECT propagated to the new <span class="select2-selection...> tag */
-					placeholder: "'.dol_escape_js($placeholder).'",
-					escapeMarkup: function (markup) { return markup; }, 	// let our custom formatter work
-					minimumInputLength: '.$minimumInputLength.',
-					formatResult: function(result, container, query, escapeMarkup) {
-						return escapeMarkup(result.text);
-					},
-					matcher: function (params, data) {
+					$(".'.$htmlname.'").select2({
+						data: data,
+						language: select2arrayoflanguage,
+						containerCssClass: \':all:\',					/* Line to add class of origin SELECT propagated to the new <span class="select2-selection...> tag */
+						placeholder: "'.dol_escape_js($placeholder).'",
+						escapeMarkup: function (markup) { return markup; }, 	// let our custom formatter work
+						minimumInputLength: '.$minimumInputLength.',
+						formatResult: function(result, container, query, escapeMarkup) {
+							return escapeMarkup(result.text);
+						},
+						matcher: function (params, data) {
 
-						if(! data.id) return null;';
+							if(! data.id) return null;';
+
+			if ($callurlonselect) {
+				$outdelayed .= '
+
+							var urlBase = data.url;
+							var separ = urlBase.indexOf("?") >= 0 ? "&" : "?";
+							/* console.log("params.term="+params.term); */
+							/* console.log("params.term encoded="+encodeURIComponent(params.term)); */
+							saveRemoteData[data.id].url = urlBase + separ + "sall=" + encodeURIComponent(params.term.replace(/\"/g, ""));';
+			}
+
+			if (!$disableFiltering) {
+				$outdelayed .= '
+
+							if(data.text.match(new RegExp(params.term))) {
+								return data;
+							}
+
+							return null;';
+			} else {
+				$outdelayed .= '
+
+							return data;';
+			}
 
-		if ($callurlonselect) {
 			$outdelayed .= '
-
-						var urlBase = data.url;
-						var separ = urlBase.indexOf("?") >= 0 ? "&" : "?";
-						/* console.log("params.term="+params.term); */
-						/* console.log("params.term encoded="+encodeURIComponent(params.term)); */
-						saveRemoteData[data.id].url = urlBase + separ + "sall=" + encodeURIComponent(params.term.replace(/\"/g, ""));';
-		}
-
-		if (!$disableFiltering) {
-			$outdelayed .= '
-
-						if(data.text.match(new RegExp(params.term))) {
-							return data;
-						}
-
-						return null;';
-		} else {
-			$outdelayed .= '
-
-						return data;';
-		}
-
-		$outdelayed .= '
-					}
-				});
-
-				'.($callurlonselect ? '
-				/* Code to execute a GET when we select a value */
-				$(".'.$htmlname.'").change(function() {
-					var selected = $(".'.$htmlname.'").val();
-					console.log("We select "+selected)
-
-					$(".'.$htmlname.'").val("");  /* reset visible combo value */
-					$.each( saveRemoteData, function( key, value ) {
-						if (key == selected)
-						{
-							console.log("selectArrayFilter - Do a redirect to "+value.url)
-							location.assign(value.url);
 						}
 					});
-				});' : '').'
 
-			});
-			</script>';
+					'.($callurlonselect ? '
+					/* Code to execute a GET when we select a value */
+					$(".'.$htmlname.'").change(function() {
+						var selected = $(".'.$htmlname.'").val();
+						console.log("We select "+selected)
+
+						$(".'.$htmlname.'").val("");  /* reset visible combo value */
+						$.each( saveRemoteData, function( key, value ) {
+							if (key == selected)
+							{
+								console.log("selectArrayFilter - Do a redirect to "+value.url)
+								location.assign(value.url);
+							}
+						});
+					});' : '').'
+
+				});
+				</script>';
+		}
 
 		if ($acceptdelayedhtml) {
 			$delayedhtmlcontent .= $outdelayed;
@@ -7297,7 +7303,7 @@ class Form
 		}
 
 		// Add code for jquery to use multiselect
-		if (!empty($conf->global->MAIN_USE_JQUERY_MULTISELECT) || defined('REQUIRE_JQUERY_MULTISELECT')) {
+		if (!empty($conf->use_javascript_ajax) && !empty($conf->global->MAIN_USE_JQUERY_MULTISELECT) || defined('REQUIRE_JQUERY_MULTISELECT')) {
 			$out .= "\n".'<!-- JS CODE TO ENABLE select for id '.$htmlname.', addjscombo='.$addjscombo.' -->';
 			$out .= "\n".'<script>'."\n";
 			if ($addjscombo == 1) {
diff --git a/htdocs/core/tpl/extrafields_view.tpl.php b/htdocs/core/tpl/extrafields_view.tpl.php
index 3b826b2ead5..e87d6df18dc 100644
--- a/htdocs/core/tpl/extrafields_view.tpl.php
+++ b/htdocs/core/tpl/extrafields_view.tpl.php
@@ -258,7 +258,6 @@ if (empty($reshook) && isset($extrafields->attributes[$object->table_element]['l
 		}
 	}
 
-
 	// Add code to manage list depending on others
 	// TODO Test/enhance this with a more generic solution
 	if (!empty($conf->use_javascript_ajax)) {
diff --git a/htdocs/product/card.php b/htdocs/product/card.php
index 9e1cf6af40c..01a2d9acfdd 100644
--- a/htdocs/product/card.php
+++ b/htdocs/product/card.php
@@ -1016,14 +1016,16 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 		//WYSIWYG Editor
 		require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
 
-		print '<script type="text/javascript">';
-				print '$(document).ready(function () {
+		if (!empty($conf->use_javascript_ajax)) {
+			print '<script type="text/javascript">';
+			print '$(document).ready(function () {
                         $("#selectcountry_id").change(function() {
                         	document.formprod.action.value="create";
                         	document.formprod.submit();
                         });
                      });';
-				print '</script>'."\n";
+			print '</script>'."\n";
+		}
 
 		// Load object modCodeProduct
 		$module = (!empty($conf->global->PRODUCT_CODEPRODUCT_ADDON) ? $conf->global->PRODUCT_CODEPRODUCT_ADDON : 'mod_codeproduct_leopard');
@@ -1551,14 +1553,16 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			//WYSIWYG Editor
 			require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
 
-			print '<script type="text/javascript">';
+			if (!empty($conf->use_javascript_ajax)) {
+				print '<script type="text/javascript">';
 				print '$(document).ready(function () {
                         $("#selectcountry_id").change(function () {
                         	document.formprod.action.value="edit";
                         	document.formprod.submit();
                         });
-		});';
+				});';
 				print '</script>'."\n";
+			}
 
 			// We set country_id, country_code and country for the selected country
 			$object->country_id = GETPOST('country_id') ? GETPOST('country_id') : $object->country_id;
@@ -1646,46 +1650,48 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 						$inherited_mask_sn = getDolGlobalString('SN_ADVANCED_MASK');
 						print '<td id="field_mask">';
 						print $form->textwithpicto('<input type="text" class="flat minwidth175" name="batch_mask" id="batch_mask_input" value="'.$mask.'">', $tooltip, 1, 1);
-
-						print '<script type="text/javascript">
-						$(document).ready(function() {
-							$("#field_mask").parent().addClass("hideobject");
-							var preselect = document.getElementById("status_batch");';
-						if (getDolGlobalString('PRODUCTBATCH_SN_USE_PRODUCT_MASKS')) {
-							print 'if (preselect.value == "2") {
-									$("#field_mask").parent().removeClass("hideobject");
-								}';
-						}
-						if (getDolGlobalString('PRODUCTBATCH_LOT_USE_PRODUCT_MASKS')) {
-							print 'if (preselect.value == "1") {
-									$("#field_mask").parent().removeClass("hideobject");
-								}';
-						}
-						print '$("#status_batch").on("change", function () {
-								var optionSelected = $("option:selected", this);
-								var valueSelected = this.value;
+						// Add javascript to sho/hide field for custom mask
+						if (!empty($conf->use_javascript_ajax)) {
+							print '<script type="text/javascript">
+							$(document).ready(function() {
 								$("#field_mask").parent().addClass("hideobject");
-						';
-						if (getDolGlobalString('PRODUCTBATCH_LOT_USE_PRODUCT_MASKS') && getDolGlobalString('PRODUCTBATCH_LOT_ADDON') == 'mod_lot_advanced') {
-							print '
-								if (this.value == 1) {
-									$("#field_mask").parent().removeClass("hideobject");
-									$("#batch_mask_input").val("'.$inherited_mask_lot.'");
-								}
+								var preselect = document.getElementById("status_batch");';
+							if (getDolGlobalString('PRODUCTBATCH_SN_USE_PRODUCT_MASKS')) {
+								print 'if (preselect.value == "2") {
+										$("#field_mask").parent().removeClass("hideobject");
+									}';
+							}
+							if (getDolGlobalString('PRODUCTBATCH_LOT_USE_PRODUCT_MASKS')) {
+								print 'if (preselect.value == "1") {
+										$("#field_mask").parent().removeClass("hideobject");
+									}';
+							}
+							print '$("#status_batch").on("change", function () {
+									var optionSelected = $("option:selected", this);
+									var valueSelected = this.value;
+									$("#field_mask").parent().addClass("hideobject");
 							';
-						}
-						if (getDolGlobalString('PRODUCTBATCH_SN_USE_PRODUCT_MASKS') && getDolGlobalString('PRODUCTBATCH_SN_ADDON') == 'mod_sn_advanced') {
+							if (getDolGlobalString('PRODUCTBATCH_LOT_USE_PRODUCT_MASKS') && getDolGlobalString('PRODUCTBATCH_LOT_ADDON') == 'mod_lot_advanced') {
+								print '
+									if (this.value == 1) {
+										$("#field_mask").parent().removeClass("hideobject");
+										$("#batch_mask_input").val("'.$inherited_mask_lot.'");
+									}
+								';
+							}
+							if (getDolGlobalString('PRODUCTBATCH_SN_USE_PRODUCT_MASKS') && getDolGlobalString('PRODUCTBATCH_SN_ADDON') == 'mod_sn_advanced') {
+								print '
+									if (this.value == 2) {
+										$("#field_mask").parent().removeClass("hideobject");
+										$("#batch_mask_input").val("'.$inherited_mask_sn.'");
+									}
+								';
+							}
 							print '
-								if (this.value == 2) {
-									$("#field_mask").parent().removeClass("hideobject");
-									$("#batch_mask_input").val("'.$inherited_mask_sn.'");
-								}
-							';
-						}
-						print '
+								})
 							})
-						})
-					</script>';
+						</script>';
+						}
 						print '</td></tr>';
 					}
 				}
diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php
index 76ae78fdb51..b62c277cdf2 100644
--- a/htdocs/societe/card.php
+++ b/htdocs/societe/card.php
@@ -1859,7 +1859,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 				$sub2 = 1;
 			}
 
-			if ($conf->use_javascript_ajax) {
+			if (!empty($conf->use_javascript_ajax)) {
 				print "\n".'<script type="text/javascript">';
 				print '$(document).ready(function () {
     			var val='.$sub.';

From f18269bee1c96d4123df2b5271d8d80246542afe Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 11 Jul 2021 01:39:57 +0200
Subject: [PATCH 06/22] Comment

---
 htdocs/categories/class/categorie.class.php | 3 +++
 1 file changed, 3 insertions(+)

diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php
index a9502586b87..fccea96e5ad 100644
--- a/htdocs/categories/class/categorie.class.php
+++ b/htdocs/categories/class/categorie.class.php
@@ -1499,6 +1499,9 @@ class Categorie extends CommonObject
 			$sql = "SELECT ct.fk_categorie, c.label, c.rowid";
 			$sql .= " FROM ".MAIN_DB_PREFIX."categorie_".(empty($this->MAP_CAT_TABLE[$type]) ? $type : $this->MAP_CAT_TABLE[$type])." as ct, ".MAIN_DB_PREFIX."categorie as c";
 			$sql .= " WHERE ct.fk_categorie = c.rowid AND ct.fk_".(empty($this->MAP_CAT_FK[$type]) ? $type : $this->MAP_CAT_FK[$type])." = ".(int) $id;
+			// This seems useless because the table already contains id of category of 1 unique type. So commented.
+			// So now it works also with external added categories.
+			//$sql .= " AND c.type = ".$this->MAP_ID[$type];
 			$sql .= " AND c.entity IN (".getEntity('category').")";
 
 			$res = $this->db->query($sql);

From 25d6f1a7c8b28a623745e0290567d3d7eceb7213 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 11 Jul 2021 01:58:37 +0200
Subject: [PATCH 07/22] More complete exemple.

---
 htdocs/core/lib/cron.lib.php | 11 ++++++++---
 1 file changed, 8 insertions(+), 3 deletions(-)

diff --git a/htdocs/core/lib/cron.lib.php b/htdocs/core/lib/cron.lib.php
index 2d111e37ef8..5216ff554e4 100644
--- a/htdocs/core/lib/cron.lib.php
+++ b/htdocs/core/lib/cron.lib.php
@@ -114,8 +114,13 @@ function dol_print_cron_urls()
 
 	print '<u>'.$langs->trans("FileToLaunchCronJobs").':</u><br>';
 
-	$file = '/scripts/cron/cron_run_jobs.php '.(empty($conf->global->CRON_KEY) ? 'securitykey' : ''.$conf->global->CRON_KEY.'').' '.$logintouse.' [cronjobid]';
-	print '<textarea class="quatrevingtpercent">..'.$file."</textarea><br>\n";
+	$pathtoscript = '/pathtoscript';
+	if (!empty($conf->global->MAIN_DOL_SCRIPTS_ROOT)) {
+		$pathtoscript = $conf->global->MAIN_DOL_SCRIPTS_ROOT;
+	}
+
+	$file = $pathtoscript.'/scripts/cron/cron_run_jobs.php '.(empty($conf->global->CRON_KEY) ? 'securitykey' : ''.$conf->global->CRON_KEY.'').' '.$logintouse.' [cronjobid]';
+	print '<textarea class="quatrevingtpercent">'.$file."</textarea><br>\n";
 	print '<br>';
 
 	// Add note
@@ -131,7 +136,7 @@ function dol_print_cron_urls()
 		if ($linuxlike) {
 			print $langs->trans("CronExplainHowToRunUnix");
 			print '<br>';
-			print '<textarea class="quatrevingtpercent">*/5 * * * * pathtoscript/scripts/cron/cron_run_jobs.php '.(empty($conf->global->CRON_KEY) ? 'securitykey' : ''.$conf->global->CRON_KEY.'').' '.$logintouse.' &gt; '.DOL_DATA_ROOT.'/cron_run_jobs.php.log</textarea><br>';
+			print '<textarea class="quatrevingtpercent">*/5 * * * * '.$pathtoscript.'/scripts/cron/cron_run_jobs.php '.(empty($conf->global->CRON_KEY) ? 'securitykey' : ''.$conf->global->CRON_KEY.'').' '.$logintouse.' &gt; '.DOL_DATA_ROOT.'/cron_run_jobs.php.log</textarea><br>';
 		} else {
 			print $langs->trans("CronExplainHowToRunWin");
 		}

From 93083e39c7e0d1315eb54e3529ddd40d423bd073 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 11 Jul 2021 02:58:18 +0200
Subject: [PATCH 08/22] Fix using zip for integrity file

---
 htdocs/admin/system/filecheck.php | 5 +++++
 1 file changed, 5 insertions(+)

diff --git a/htdocs/admin/system/filecheck.php b/htdocs/admin/system/filecheck.php
index 212fcc6228a..a8b323ec7a6 100644
--- a/htdocs/admin/system/filecheck.php
+++ b/htdocs/admin/system/filecheck.php
@@ -79,7 +79,12 @@ $file_list = array('missing' => array(), 'updated' => array());
 
 // Local file to compare to
 $xmlshortfile = dol_sanitizeFileName(GETPOST('xmlshortfile', 'alpha') ? GETPOST('xmlshortfile', 'alpha') : 'filelist-'.DOL_VERSION.(empty($conf->global->MAIN_FILECHECK_LOCAL_SUFFIX) ? '' : $conf->global->MAIN_FILECHECK_LOCAL_SUFFIX).'.xml'.(empty($conf->global->MAIN_FILECHECK_LOCAL_EXT) ? '' : $conf->global->MAIN_FILECHECK_LOCAL_EXT));
+
 $xmlfile = DOL_DOCUMENT_ROOT.'/install/'.$xmlshortfile;
+if (!preg_match('/\.zip$/i', $xmlfile) && dol_is_file($xmlfile.'.zip')) {
+	$xmlfile = $xmlfile.'.zip';
+}
+
 // Remote file to compare to
 $xmlremote = GETPOST('xmlremote', 'alphanohtml');
 if (empty($xmlremote) && !empty($conf->global->MAIN_FILECHECK_URL)) {

From e1e410ce9191c80d59dacec0025ee7c9b7289458 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 11 Jul 2021 03:04:06 +0200
Subject: [PATCH 09/22] Fix error message if file corrupted

---
 htdocs/admin/system/filecheck.php | 4 ++++
 1 file changed, 4 insertions(+)

diff --git a/htdocs/admin/system/filecheck.php b/htdocs/admin/system/filecheck.php
index a8b323ec7a6..272ac8d8f19 100644
--- a/htdocs/admin/system/filecheck.php
+++ b/htdocs/admin/system/filecheck.php
@@ -155,6 +155,10 @@ if (GETPOST('target') == 'local') {
 			}
 		}
 		$xml = simplexml_load_file($xmlfile);
+		if ($xml === false) {
+			print '<div class="warning">'.$langs->trans('XmlCorrupted').': '.$xmlfile.'</span>';
+			$error++;
+		}
 	} else {
 		print '<div class="warning">'.$langs->trans('XmlNotFound').': '.$xmlfile.'</span>';
 		$error++;

From 802ac58f9a604a982c058e96d7e09e9f04ce6b22 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 11 Jul 2021 18:56:15 +0200
Subject: [PATCH 10/22] Clean v14

---
 dev/initdemo/mysqldump_dolibarr_14.0.0.sql    | 774 ------------------
 htdocs/admin/system/database-tables.php       |  25 +-
 .../install/mysql/migration/13.0.0-14.0.0.sql |  14 +
 ...ql => llx_ecm_directories_extrafields.sql} |   0
 htdocs/install/upgrade2.php                   |  13 -
 5 files changed, 38 insertions(+), 788 deletions(-)
 rename htdocs/install/mysql/tables/{llx_ecm_directories_extrafileds.sql => llx_ecm_directories_extrafields.sql} (100%)

diff --git a/dev/initdemo/mysqldump_dolibarr_14.0.0.sql b/dev/initdemo/mysqldump_dolibarr_14.0.0.sql
index 60a951dc679..e80da182309 100644
--- a/dev/initdemo/mysqldump_dolibarr_14.0.0.sql
+++ b/dev/initdemo/mysqldump_dolibarr_14.0.0.sql
@@ -6215,55 +6215,6 @@ LOCK TABLES `llx_establishment` WRITE;
 /*!40000 ALTER TABLE `llx_establishment` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_etapescandidature`
---
-
-DROP TABLE IF EXISTS `llx_etapescandidature`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_etapescandidature` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `label` varchar(255) CHARACTER SET utf8mb4 DEFAULT NULL,
-  `color` varchar(10) CHARACTER SET utf8mb4 DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_etapescandidature`
---
-
-LOCK TABLES `llx_etapescandidature` WRITE;
-/*!40000 ALTER TABLE `llx_etapescandidature` DISABLE KEYS */;
-INSERT INTO `llx_etapescandidature` VALUES (1,'Qualification_initiale','#DBE270'),(2,'Premier_entretien','#F59A9A'),(3,'Second_entretien','#62B0F7'),(4,'Proposition_contrat','#FFB164'),(5,'Contrat_signe','#59D859');
-/*!40000 ALTER TABLE `llx_etapescandidature` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_etiquettes`
---
-
-DROP TABLE IF EXISTS `llx_etiquettes`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_etiquettes` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `label` varchar(255) CHARACTER SET utf8mb4 DEFAULT NULL,
-  `color` varchar(255) CHARACTER SET utf8mb4 DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_etiquettes`
---
-
-LOCK TABLES `llx_etiquettes` WRITE;
-/*!40000 ALTER TABLE `llx_etiquettes` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_etiquettes` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_event_element`
 --
@@ -9781,41 +9732,6 @@ LOCK TABLES `llx_payment_vat` WRITE;
 /*!40000 ALTER TABLE `llx_payment_vat` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_pointage`
---
-
-DROP TABLE IF EXISTS `llx_pointage`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_pointage` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `fk_user` int(11) DEFAULT NULL,
-  `datedeb` datetime DEFAULT NULL,
-  `datefin` datetime DEFAULT NULL,
-  `commentaire_in` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `commentaire_out` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `statut` int(11) DEFAULT NULL,
-  `fk_user_modify_by` int(11) NOT NULL DEFAULT 0,
-  `datemodif` datetime DEFAULT NULL,
-  `ip_deb` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `ip_fin` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `created` datetime DEFAULT NULL,
-  `fk_user_created_by` int(11) NOT NULL DEFAULT 0,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_pointage`
---
-
-LOCK TABLES `llx_pointage` WRITE;
-/*!40000 ALTER TABLE `llx_pointage` DISABLE KEYS */;
-INSERT INTO `llx_pointage` VALUES (1,12,'2019-06-19 11:51:00','2019-06-19 11:51:00','','',2,0,NULL,'127.0.0.1','127.0.0.1','2019-06-19 11:51:00',0);
-/*!40000 ALTER TABLE `llx_pointage` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_pos_cash_fence`
 --
@@ -10029,112 +9945,6 @@ LOCK TABLES `llx_prelevement_rejet` WRITE;
 /*!40000 ALTER TABLE `llx_prelevement_rejet` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_prestashopget_myobject`
---
-
-DROP TABLE IF EXISTS `llx_prestashopget_myobject`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_prestashopget_myobject` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `entity` int(11) NOT NULL DEFAULT 1,
-  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `qty` int(11) DEFAULT NULL,
-  `status` int(11) DEFAULT NULL,
-  `date_creation` datetime NOT NULL,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci ROW_FORMAT=DYNAMIC;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_prestashopget_myobject`
---
-
-LOCK TABLES `llx_prestashopget_myobject` WRITE;
-/*!40000 ALTER TABLE `llx_prestashopget_myobject` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_prestashopget_myobject` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_prestashopget_myobject_extrafields`
---
-
-DROP TABLE IF EXISTS `llx_prestashopget_myobject_extrafields`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_prestashopget_myobject_extrafields` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `fk_object` int(11) NOT NULL,
-  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci ROW_FORMAT=DYNAMIC;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_prestashopget_myobject_extrafields`
---
-
-LOCK TABLES `llx_prestashopget_myobject_extrafields` WRITE;
-/*!40000 ALTER TABLE `llx_prestashopget_myobject_extrafields` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_prestashopget_myobject_extrafields` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_printer_receipt`
---
-
-DROP TABLE IF EXISTS `llx_printer_receipt`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_printer_receipt` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `name` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `fk_type` int(11) DEFAULT NULL,
-  `fk_profile` int(11) DEFAULT NULL,
-  `parameter` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `entity` int(11) DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_printer_receipt`
---
-
-LOCK TABLES `llx_printer_receipt` WRITE;
-/*!40000 ALTER TABLE `llx_printer_receipt` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_printer_receipt` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_printer_receipt_template`
---
-
-DROP TABLE IF EXISTS `llx_printer_receipt_template`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_printer_receipt_template` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `name` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `template` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `entity` int(11) DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_printer_receipt_template`
---
-
-LOCK TABLES `llx_printer_receipt_template` WRITE;
-/*!40000 ALTER TABLE `llx_printer_receipt_template` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_printer_receipt_template` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_printing`
 --
@@ -10656,36 +10466,6 @@ LOCK TABLES `llx_product_extrafields` WRITE;
 /*!40000 ALTER TABLE `llx_product_extrafields` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_product_factory`
---
-
-DROP TABLE IF EXISTS `llx_product_factory`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_product_factory` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `fk_product_father` int(11) NOT NULL DEFAULT 0,
-  `fk_product_children` int(11) NOT NULL DEFAULT 0,
-  `pmp` double(24,8) DEFAULT 0.00000000,
-  `price` double(24,8) DEFAULT 0.00000000,
-  `qty` double DEFAULT NULL,
-  PRIMARY KEY (`rowid`),
-  UNIQUE KEY `uk_product_factory` (`fk_product_father`,`fk_product_children`),
-  KEY `idx_product_factory_fils` (`fk_product_children`)
-) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_product_factory`
---
-
-LOCK TABLES `llx_product_factory` WRITE;
-/*!40000 ALTER TABLE `llx_product_factory` DISABLE KEYS */;
-INSERT INTO `llx_product_factory` VALUES (2,26,25,0.00000000,0.00000000,3),(3,27,26,0.00000000,0.00000000,2);
-/*!40000 ALTER TABLE `llx_product_factory` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_product_fournisseur_price`
 --
@@ -11092,59 +10872,6 @@ INSERT INTO `llx_product_stock` VALUES (1,'2012-07-08 22:43:51',2,2,1000,NULL),(
 /*!40000 ALTER TABLE `llx_product_stock` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_product_subproduct`
---
-
-DROP TABLE IF EXISTS `llx_product_subproduct`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_product_subproduct` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `fk_product` int(11) NOT NULL,
-  `fk_product_subproduct` int(11) NOT NULL,
-  PRIMARY KEY (`rowid`),
-  UNIQUE KEY `fk_product` (`fk_product`,`fk_product_subproduct`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_product_subproduct`
---
-
-LOCK TABLES `llx_product_subproduct` WRITE;
-/*!40000 ALTER TABLE `llx_product_subproduct` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_product_subproduct` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_product_warehouse_properties`
---
-
-DROP TABLE IF EXISTS `llx_product_warehouse_properties`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_product_warehouse_properties` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `fk_product` int(11) NOT NULL,
-  `fk_entrepot` int(11) NOT NULL,
-  `seuil_stock_alerte` float DEFAULT NULL,
-  `desiredstock` float DEFAULT NULL,
-  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_product_warehouse_properties`
---
-
-LOCK TABLES `llx_product_warehouse_properties` WRITE;
-/*!40000 ALTER TABLE `llx_product_warehouse_properties` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_product_warehouse_properties` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_projet`
 --
@@ -11351,65 +11078,6 @@ INSERT INTO `llx_projet_task_time` VALUES (2,4,'2016-12-21','2016-12-21 12:00:00
 /*!40000 ALTER TABLE `llx_projet_task_time` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_projet_taskdet`
---
-
-DROP TABLE IF EXISTS `llx_projet_taskdet`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_projet_taskdet` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `fk_task` int(11) NOT NULL DEFAULT 0,
-  `fk_product` int(11) NOT NULL DEFAULT 0,
-  `qty_planned` double DEFAULT NULL,
-  `qty_used` double DEFAULT NULL,
-  `qty_deleted` double DEFAULT NULL,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `pmp` double(24,8) DEFAULT 0.00000000,
-  `price` double(24,8) DEFAULT 0.00000000,
-  `fk_statut` int(11) NOT NULL DEFAULT 0,
-  `note_public` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL,
-  PRIMARY KEY (`rowid`),
-  UNIQUE KEY `uk_projet_taskdet` (`fk_task`,`fk_product`),
-  KEY `idx_projet_taskdet_fk_task` (`fk_task`),
-  KEY `idx_projet_taskdet_fk_product` (`fk_product`),
-  CONSTRAINT `fk_projet_taskdet_fk_task` FOREIGN KEY (`fk_task`) REFERENCES `llx_projet_task` (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_projet_taskdet`
---
-
-LOCK TABLES `llx_projet_taskdet` WRITE;
-/*!40000 ALTER TABLE `llx_projet_taskdet` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_projet_taskdet` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_projet_taskdet_equipement`
---
-
-DROP TABLE IF EXISTS `llx_projet_taskdet_equipement`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_projet_taskdet_equipement` (
-  `fk_equipement` int(11) NOT NULL DEFAULT 0,
-  `fk_projet_taskdet` int(11) NOT NULL DEFAULT 0,
-  UNIQUE KEY `uk_factory_equipement` (`fk_equipement`,`fk_projet_taskdet`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_projet_taskdet_equipement`
---
-
-LOCK TABLES `llx_projet_taskdet_equipement` WRITE;
-/*!40000 ALTER TABLE `llx_projet_taskdet_equipement` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_projet_taskdet_equipement` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_propal`
 --
@@ -12387,34 +12055,6 @@ INSERT INTO `llx_societe_extrafields` VALUES (75,'2018-01-22 16:40:03',10,NULL,N
 /*!40000 ALTER TABLE `llx_societe_extrafields` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_societe_log`
---
-
-DROP TABLE IF EXISTS `llx_societe_log`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_societe_log` (
-  `id` int(11) NOT NULL AUTO_INCREMENT,
-  `datel` datetime DEFAULT NULL,
-  `fk_soc` int(11) DEFAULT NULL,
-  `fk_statut` int(11) DEFAULT NULL,
-  `fk_user` int(11) DEFAULT NULL,
-  `author` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
-  PRIMARY KEY (`id`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_societe_log`
---
-
-LOCK TABLES `llx_societe_log` WRITE;
-/*!40000 ALTER TABLE `llx_societe_log` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_societe_log` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_societe_perentity`
 --
@@ -12749,38 +12389,6 @@ LOCK TABLES `llx_socpeople_extrafields` WRITE;
 /*!40000 ALTER TABLE `llx_socpeople_extrafields` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_stock_lotserial`
---
-
-DROP TABLE IF EXISTS `llx_stock_lotserial`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_stock_lotserial` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `entity` int(11) DEFAULT NULL,
-  `fk_product` int(11) NOT NULL,
-  `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `eatby` date DEFAULT NULL,
-  `sellby` date DEFAULT NULL,
-  `datec` datetime DEFAULT NULL,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `fk_user_creat` int(11) DEFAULT NULL,
-  `fk_user_modif` int(11) DEFAULT NULL,
-  `import_key` int(11) DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_stock_lotserial`
---
-
-LOCK TABLES `llx_stock_lotserial` WRITE;
-/*!40000 ALTER TABLE `llx_stock_lotserial` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_stock_lotserial` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_stock_mouvement`
 --
@@ -13506,34 +13114,6 @@ INSERT INTO `llx_user_rights` VALUES (12402,1,1,11),(12380,1,1,12),(12385,1,1,13
 /*!40000 ALTER TABLE `llx_user_rights` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_user_twofactorauth_webauthn`
---
-
-DROP TABLE IF EXISTS `llx_user_twofactorauth_webauthn`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_user_twofactorauth_webauthn` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `fk_user` int(11) NOT NULL,
-  `label` varchar(64) CHARACTER SET utf8mb4 NOT NULL,
-  `webauthnkey` text CHARACTER SET utf8mb4 NOT NULL,
-  `active` tinyint(4) NOT NULL DEFAULT 0,
-  PRIMARY KEY (`rowid`),
-  UNIQUE KEY `idx_tfa_label_fk_user` (`fk_user`,`label`),
-  CONSTRAINT `fk_tfa_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci ROW_FORMAT=DYNAMIC;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_user_twofactorauth_webauthn`
---
-
-LOCK TABLES `llx_user_twofactorauth_webauthn` WRITE;
-/*!40000 ALTER TABLE `llx_user_twofactorauth_webauthn` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_user_twofactorauth_webauthn` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_usergroup`
 --
@@ -13947,181 +13527,6 @@ INSERT INTO `llx_website_page` VALUES (1,5,'blog','','Blog','Blog','blog','<div
 /*!40000 ALTER TABLE `llx_website_page` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_websiteaccount`
---
-
-DROP TABLE IF EXISTS `llx_websiteaccount`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_websiteaccount` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `login` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
-  `password` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `fk_soc` int(11) DEFAULT NULL,
-  `date_creation` datetime NOT NULL,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `fk_user_creat` int(11) NOT NULL,
-  `fk_user_modif` int(11) DEFAULT NULL,
-  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `status` int(11) DEFAULT NULL,
-  PRIMARY KEY (`rowid`),
-  KEY `idx_websiteaccount_rowid` (`rowid`),
-  KEY `idx_websiteaccount_login` (`login`),
-  KEY `idx_websiteaccount_fk_soc` (`fk_soc`),
-  KEY `idx_websiteaccount_import_key` (`import_key`),
-  KEY `idx_websiteaccount_status` (`status`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_websiteaccount`
---
-
-LOCK TABLES `llx_websiteaccount` WRITE;
-/*!40000 ALTER TABLE `llx_websiteaccount` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_websiteaccount` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_websiteaccount_extrafields`
---
-
-DROP TABLE IF EXISTS `llx_websiteaccount_extrafields`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_websiteaccount_extrafields` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `fk_object` int(11) NOT NULL,
-  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_websiteaccount_extrafields`
---
-
-LOCK TABLES `llx_websiteaccount_extrafields` WRITE;
-/*!40000 ALTER TABLE `llx_websiteaccount_extrafields` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_websiteaccount_extrafields` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_workstation`
---
-
-DROP TABLE IF EXISTS `llx_workstation`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_workstation` (
-  `rowid` int(11) NOT NULL DEFAULT 0,
-  `date_cre` datetime DEFAULT NULL,
-  `date_maj` datetime DEFAULT NULL,
-  `entity` int(11) NOT NULL DEFAULT 0,
-  `fk_usergroup` int(11) NOT NULL DEFAULT 0,
-  `name` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `background` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `nb_hour_prepare` double NOT NULL DEFAULT 0,
-  `nb_hour_manufacture` double NOT NULL DEFAULT 0,
-  `nb_hour_capacity` double NOT NULL DEFAULT 0,
-  `nb_ressource` double NOT NULL DEFAULT 0,
-  `thm` double NOT NULL DEFAULT 0,
-  `thm_machine` double NOT NULL DEFAULT 0,
-  `thm_overtime` double NOT NULL DEFAULT 0,
-  `thm_night` double NOT NULL DEFAULT 0,
-  `nb_hour_before` double NOT NULL DEFAULT 0,
-  `nb_hour_after` double NOT NULL DEFAULT 0,
-  `is_parallele` int(11) NOT NULL DEFAULT 0,
-  PRIMARY KEY (`rowid`),
-  KEY `date_cre` (`date_cre`),
-  KEY `date_maj` (`date_maj`),
-  KEY `entity` (`entity`),
-  KEY `fk_usergroup` (`fk_usergroup`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_workstation`
---
-
-LOCK TABLES `llx_workstation` WRITE;
-/*!40000 ALTER TABLE `llx_workstation` DISABLE KEYS */;
-INSERT INTO `llx_workstation` VALUES (1,'2018-11-18 17:50:22','2018-11-18 17:50:22',1,4,'aaaa','#','HUMAN','',0,0,0,0,0,0,0,0,0,0,0);
-/*!40000 ALTER TABLE `llx_workstation` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_workstation_product`
---
-
-DROP TABLE IF EXISTS `llx_workstation_product`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_workstation_product` (
-  `rowid` int(11) NOT NULL DEFAULT 0,
-  `date_cre` datetime DEFAULT NULL,
-  `date_maj` datetime DEFAULT NULL,
-  `fk_product` int(11) NOT NULL DEFAULT 0,
-  `fk_workstation` int(11) NOT NULL DEFAULT 0,
-  `nb_hour` double NOT NULL DEFAULT 0,
-  `rang` double NOT NULL DEFAULT 0,
-  `nb_hour_prepare` double NOT NULL DEFAULT 0,
-  `nb_hour_manufacture` double NOT NULL DEFAULT 0,
-  PRIMARY KEY (`rowid`),
-  KEY `date_cre` (`date_cre`),
-  KEY `date_maj` (`date_maj`),
-  KEY `fk_product` (`fk_product`),
-  KEY `fk_workstation` (`fk_workstation`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_workstation_product`
---
-
-LOCK TABLES `llx_workstation_product` WRITE;
-/*!40000 ALTER TABLE `llx_workstation_product` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_workstation_product` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_workstation_schedule`
---
-
-DROP TABLE IF EXISTS `llx_workstation_schedule`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_workstation_schedule` (
-  `rowid` int(11) NOT NULL DEFAULT 0,
-  `date_cre` datetime DEFAULT NULL,
-  `date_maj` datetime DEFAULT NULL,
-  `fk_workstation` int(11) NOT NULL DEFAULT 0,
-  `day_moment` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `week_day` int(11) NOT NULL DEFAULT 0,
-  `nb_ressource` int(11) NOT NULL DEFAULT 0,
-  `date_off` datetime DEFAULT NULL,
-  `nb_hour_capacity` double NOT NULL DEFAULT 0,
-  PRIMARY KEY (`rowid`),
-  KEY `date_cre` (`date_cre`),
-  KEY `date_maj` (`date_maj`),
-  KEY `fk_workstation` (`fk_workstation`),
-  KEY `date_off` (`date_off`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_workstation_schedule`
---
-
-LOCK TABLES `llx_workstation_schedule` WRITE;
-/*!40000 ALTER TABLE `llx_workstation_schedule` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_workstation_schedule` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_workstation_workstation`
 --
@@ -14189,31 +13594,6 @@ LOCK TABLES `llx_workstation_workstation_resource` WRITE;
 /*!40000 ALTER TABLE `llx_workstation_workstation_resource` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_workstation_workstation_usergroup`
---
-
-DROP TABLE IF EXISTS `llx_workstation_workstation_usergroup`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_workstation_workstation_usergroup` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `fk_usergroup` int(11) DEFAULT NULL,
-  `fk_workstation` int(11) DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_workstation_workstation_usergroup`
---
-
-LOCK TABLES `llx_workstation_workstation_usergroup` WRITE;
-/*!40000 ALTER TABLE `llx_workstation_workstation_usergroup` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_workstation_workstation_usergroup` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_zapier_hook`
 --
@@ -14246,160 +13626,6 @@ LOCK TABLES `llx_zapier_hook` WRITE;
 /*!40000 ALTER TABLE `llx_zapier_hook` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_zapier_hook_extrafields`
---
-
-DROP TABLE IF EXISTS `llx_zapier_hook_extrafields`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_zapier_hook_extrafields` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `fk_object` int(11) NOT NULL,
-  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_zapier_hook_extrafields`
---
-
-LOCK TABLES `llx_zapier_hook_extrafields` WRITE;
-/*!40000 ALTER TABLE `llx_zapier_hook_extrafields` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_zapier_hook_extrafields` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `tmp_links`
---
-
-DROP TABLE IF EXISTS `tmp_links`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `tmp_links` (
-  `objectid` int(11) NOT NULL,
-  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
-  `max_rowid` int(11) DEFAULT NULL,
-  `count_rowid` bigint(21) NOT NULL DEFAULT 0
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `tmp_links`
---
-
-LOCK TABLES `tmp_links` WRITE;
-/*!40000 ALTER TABLE `tmp_links` DISABLE KEYS */;
-INSERT INTO `tmp_links` VALUES (3,'fdf',6,2);
-/*!40000 ALTER TABLE `tmp_links` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `tmp_user`
---
-
-DROP TABLE IF EXISTS `tmp_user`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `tmp_user` (
-  `rowid` int(11) NOT NULL DEFAULT 0,
-  `datec` datetime DEFAULT NULL,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `fk_user_creat` int(11) DEFAULT NULL,
-  `fk_user_modif` int(11) DEFAULT NULL,
-  `login` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
-  `entity` int(11) NOT NULL DEFAULT 1,
-  `civility` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `ref_ext` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `ref_int` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `employee` smallint(6) DEFAULT 1,
-  `fk_establishment` int(11) DEFAULT 0,
-  `pass` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `pass_crypted` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `pass_temp` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `api_key` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `job` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `skype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `office_phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `office_fax` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `user_mobile` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `personal_mobile` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `personal_email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `socialnetworks` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `signature` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `admin` smallint(6) DEFAULT 0,
-  `webcal_login` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `module_comm` smallint(6) DEFAULT 1,
-  `module_compta` smallint(6) DEFAULT 1,
-  `fk_soc` int(11) DEFAULT NULL,
-  `fk_socpeople` int(11) DEFAULT NULL,
-  `fk_member` int(11) DEFAULT NULL,
-  `note` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `datelastlogin` datetime DEFAULT NULL,
-  `datepreviouslogin` datetime DEFAULT NULL,
-  `egroupware_id` int(11) DEFAULT NULL,
-  `ldap_sid` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `statut` tinyint(4) DEFAULT 1,
-  `photo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `openid` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `fk_user` int(11) DEFAULT NULL,
-  `fk_user_expense_validator` int(11) DEFAULT NULL,
-  `fk_user_holiday_validator` int(11) DEFAULT NULL,
-  `thm` double(24,8) DEFAULT NULL,
-  `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `zip` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `fk_state` int(11) DEFAULT 0,
-  `fk_country` int(11) DEFAULT 0,
-  `color` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `barcode` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `fk_barcode_type` int(11) DEFAULT 0,
-  `nb_holiday` int(11) DEFAULT 0,
-  `salary` double(24,8) DEFAULT NULL,
-  `tjm` double(24,8) DEFAULT NULL,
-  `salaryextra` double(24,8) DEFAULT NULL,
-  `weeklyhours` double(16,8) DEFAULT NULL,
-  `gender` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `dateemployment` datetime DEFAULT NULL,
-  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `birth` date DEFAULT NULL,
-  `pass_encoding` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `default_range` int(11) DEFAULT NULL,
-  `default_c_exp_tax_cat` int(11) DEFAULT NULL,
-  `dateemploymentend` date DEFAULT NULL,
-  `twitter` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `facebook` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `instagram` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `snapchat` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `googleplus` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `youtube` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `whatsapp` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `linkedin` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `fk_warehouse` int(11) DEFAULT NULL,
-  `iplastlogin` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `ippreviouslogin` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `tmp_user`
---
-
-LOCK TABLES `tmp_user` WRITE;
-/*!40000 ALTER TABLE `tmp_user` DISABLE KEYS */;
-INSERT INTO `tmp_user` VALUES (1,'2012-07-08 13:20:11','2019-11-28 11:52:58',NULL,NULL,'aeinstein',0,NULL,NULL,NULL,1,0,NULL,'11c9c772d6471aa24c27274bdd8a223b',NULL,NULL,'Einstein','Albert','',NULL,'123456789','','','','aeinstein@example.com','','[]','',0,'',1,1,NULL,NULL,NULL,'','2017-10-05 08:32:44','2017-10-03 11:43:50',NULL,'',1,'alberteinstein.jpg',NULL,NULL,14,NULL,NULL,NULL,'','','',NULL,NULL,'aaaaff','',NULL,0,0,NULL,NULL,NULL,44.00000000,'man',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-1,NULL,NULL),(2,'2012-07-08 13:54:48','2019-11-28 11:52:58',NULL,NULL,'demo',1,NULL,NULL,NULL,1,0,NULL,'fe01ce2a7fbac8fafaed7c982a04e229',NULL,NULL,'Doe','David','Trainee',NULL,'09123123','','','','daviddoe@example.com','','[]','',0,'',1,1,NULL,NULL,NULL,'','2018-07-30 23:10:54','2018-07-30 23:04:17',NULL,'',1,'person9.jpeg',NULL,NULL,11,NULL,NULL,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,35.00000000,'man',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-1,NULL,NULL),(3,'2012-07-11 16:18:59','2020-01-21 09:30:27',NULL,NULL,'pcurie',1,NULL,NULL,NULL,1,0,NULL,'ab335b4eb4c3c99334f656e5db9584c9',NULL,NULL,'Curie','Pierre','',NULL,'','','','','pcurie@example.com','','[]','',0,'',1,1,NULL,NULL,2,'','2014-12-21 17:38:55',NULL,NULL,'',1,'pierrecurie.jpg',NULL,NULL,14,NULL,NULL,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,39.00000000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-1,NULL,NULL),(4,'2015-01-23 17:52:27','2019-11-28 11:52:58',NULL,NULL,'bbookkeeper',1,NULL,NULL,NULL,1,0,NULL,'a7d30b58d647fcf59b7163f9592b1dbb',NULL,NULL,'Bookkeeper','Bob','Bookkeeper',NULL,'','','','','bbookkeeper@example.com','','{\"skype\":\"skypebbookkeeper\"}','',0,'',1,1,17,6,NULL,'','2015-02-25 10:18:41','2015-01-23 17:53:20',NULL,'',1,'person8.jpeg',NULL,NULL,11,NULL,NULL,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,16.00000000,'man',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-1,NULL,NULL),(10,'2017-10-03 11:47:41','2019-11-28 11:52:58',NULL,NULL,'mcurie',1,NULL,NULL,NULL,1,0,NULL,'52cda011808bb282d1d3625ab607a145',NULL,'t3mnkbhs','Curie','Marie','',NULL,'','','','','mcurie@example.com','','[]','',0,NULL,1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,'mariecurie.jpg',NULL,NULL,14,NULL,NULL,NULL,'','','',NULL,NULL,'ffaaff','',NULL,0,0,NULL,NULL,NULL,44.00000000,'woman',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-1,NULL,NULL),(11,'2017-10-05 09:07:52','2019-11-28 11:52:58',NULL,NULL,'zzeceo',1,NULL,NULL,NULL,1,0,NULL,'92af989c4c3a5140fb5d73eb77a52454',NULL,'cq78nf9m','Zeceo','Zack','President - CEO',NULL,'','','','','zzeceo@example.com','','[]','',0,NULL,1,1,NULL,NULL,NULL,'','2017-10-05 22:48:08','2017-10-05 21:18:46',NULL,'',1,'person4.jpeg',NULL,NULL,NULL,NULL,NULL,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,39.00000000,NULL,NULL,'2019-06-10 00:00:00',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-1,NULL,NULL),(12,'2017-10-05 09:09:46','2020-01-07 13:47:17',NULL,NULL,'admin',0,NULL,NULL,NULL,1,0,NULL,'f6fdffe48c908deb0f4c3bd36c032e72',NULL,'nd6hgbcr','Adminson','Alice','Admin Technical',NULL,'','','','','aadminson@example.com','','[]','Alice - 123',1,NULL,1,1,NULL,NULL,NULL,'','2020-01-21 10:38:41','2020-01-21 10:35:27',NULL,'',1,'person6.jpeg',NULL,NULL,11,NULL,NULL,NULL,'','','',NULL,NULL,'','',NULL,0,0,2700.00000000,NULL,NULL,39.00000000,'woman',NULL,NULL,NULL,'generic_user_odt','1985-09-15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-1,NULL,NULL),(13,'2017-10-05 21:29:35','2019-11-28 11:52:58',NULL,NULL,'ccommercy',1,NULL,NULL,NULL,1,0,NULL,'179858e041af35e8f4c81d68c55fe9da',NULL,'y451ksdv','Commercy','Coraly','Commercial leader',NULL,'','','','','ccommercy@example.com','','[]','',0,NULL,1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,'person7.jpeg',NULL,NULL,11,NULL,NULL,NULL,'','','',NULL,NULL,'','',NULL,0,0,1890.00000000,NULL,NULL,25.00000000,'woman',NULL,'2018-09-11 00:00:00',NULL,NULL,'1998-12-08',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-1,NULL,NULL),(14,'2017-10-05 21:33:33','2019-11-28 11:52:58',NULL,NULL,'sscientol',1,NULL,NULL,NULL,1,0,NULL,'39bee07ac42f31c98e79cdcd5e5fe4c5',NULL,'s2hp8bxd','Scientol','Sam','Scientist leader',NULL,'','','','','sscientol@example.com','','[]','',0,NULL,1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,'person3.jpeg',NULL,NULL,11,NULL,NULL,NULL,'','','',NULL,NULL,'','',NULL,0,0,3500.00000000,NULL,NULL,39.00000000,NULL,NULL,'2018-07-03 00:00:00',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-1,NULL,NULL),(16,'2017-10-05 22:47:52','2019-11-28 11:52:58',NULL,NULL,'ccommerson',1,NULL,NULL,NULL,1,0,NULL,'d68005ccf362b82d084551b6291792a3',NULL,'cx9y1dk0','Charle1','Commerson','Sale representative',NULL,'','','','','ccommerson@example.com','','[]','',0,NULL,1,1,NULL,NULL,NULL,'','2017-10-05 23:46:24','2017-10-05 23:37:31',NULL,'',1,'person1.jpeg',NULL,NULL,13,NULL,NULL,NULL,'','','',NULL,NULL,'','',NULL,0,0,2900.00000000,NULL,NULL,39.00000000,NULL,NULL,'2019-09-01 00:00:00',NULL,NULL,'1976-02-05',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-1,NULL,NULL),(17,'2017-10-05 22:48:39','2019-11-28 11:52:58',NULL,NULL,'aleerfok',1,NULL,NULL,NULL,1,0,NULL,'a964065211872fb76f876c6c3e952ea3',NULL,'gw8cb7xj','Leerfok','Amanda','Sale representative',NULL,'','','','','aleerfok@example.com','','[]','',0,NULL,1,1,NULL,NULL,NULL,'','2017-10-05 23:16:06',NULL,NULL,'',0,'person5.jpeg',NULL,NULL,13,NULL,NULL,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,39.00000000,'woman',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-1,NULL,NULL),(18,'2018-01-22 17:27:02','2019-11-28 11:52:58',NULL,NULL,'ldestailleur',1,NULL,NULL,NULL,1,0,NULL,'1bb7805145a7a5066df9e6d585b8b645',NULL,'87g06wbx','Destailleur','Laurent','Project leader of Dolibarr ERP CRM',NULL,'','','','','ldestailleur@example.com','','[]','<div><strong>Laurent DESTAILLEUR</strong></div>\r\n\r\n<div>\r\n<div><span style=\"color:#606163; font-family:arial; font-size:medium\"><strong>Project Director</strong></span><br />\r\n<span style=\"color:#336699\"><span style=\"color:#993399; font-family:tahoma,new york,times,serif\"><span style=\"color:#336699\">ldestailleur@example.com</span></span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div>\r\n<div><span style=\"color:#993399; font-family:arial,helvetica,sans-serif; font-size:small\"><span style=\"color:#336699\"><a href=\"http://www.facebook.com/teclib\" style=\"color: rgb(153, 51, 153); text-decoration: none; cursor: pointer;\" target=\"_blank\">Facebook</a></span>&nbsp;|&nbsp;<span style=\"color:#336699\"><a href=\"http://twitter.com/teclib\" style=\"color: rgb(153, 51, 153); text-decoration: none; cursor: pointer;\" target=\"_blank\">Twitter</a></span>&nbsp;|&nbsp;<span style=\"color:#336699\"><span style=\"color:#993399\"><a href=\"http://www.teclib.com/\" style=\"color: rgb(153, 51, 153); text-decoration: none; cursor: pointer;\" target=\"_blank\">www.teclib.com</a></span></span></span></div>\r\n</div>\r\n</div>',0,NULL,1,1,10,10,NULL,'More information on http://www.mydomain.com','2019-10-04 10:06:40','2017-09-06 11:55:30',NULL,'',1,'ldestailleur_200x200.jpg',NULL,NULL,NULL,NULL,NULL,NULL,'','','',NULL,NULL,'007f7f','',NULL,0,0,NULL,NULL,NULL,NULL,'man',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-1,NULL,NULL),(19,'2017-02-02 03:55:44','2020-01-16 15:44:42',NULL,NULL,'aboston',1,NULL,NULL,NULL,1,0,NULL,'a7a77a5aff2d5fc2f75f2f61507c88d4',NULL,NULL,'Boston','Alex','',NULL,'','','','','aboston@example.com','','[]','<strong>Alex Boston</strong><br />\r\nAdmin support service - 555 01 02 03 04',0,NULL,1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',0,'person2.jpeg',NULL,NULL,12,NULL,NULL,25.00000000,'','','',NULL,NULL,'ff00ff','',NULL,0,0,2700.00000000,NULL,NULL,32.00000000,NULL,NULL,'2016-11-04 00:00:00',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-1,NULL,NULL);
-/*!40000 ALTER TABLE `tmp_user` ENABLE KEYS */;
-UNLOCK TABLES;
-/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;
 
 /*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
 /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
diff --git a/htdocs/admin/system/database-tables.php b/htdocs/admin/system/database-tables.php
index 407b873ac59..7535500e799 100644
--- a/htdocs/admin/system/database-tables.php
+++ b/htdocs/admin/system/database-tables.php
@@ -25,6 +25,8 @@
  */
 
 require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
 $langs->load("admin");
 
@@ -35,6 +37,10 @@ if (!$user->admin) {
 $action = GETPOST('action', 'aZ09');
 
 
+/*
+ * Actions
+ */
+
 if ($action == 'convert') {
 	$sql = "ALTER TABLE ".$db->escape(GETPOST("table", "aZ09"))." ENGINE=INNODB";
 	$db->query($sql);
@@ -82,6 +88,7 @@ if (!$base) {
 		print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder">';
 		print '<tr class="liste_titre">';
+		print '<td>#</td>';
 		print '<td>'.$langs->trans("TableName").'</td>';
 		print '<td colspan="2">'.$langs->trans("Type").'</td>';
 		print '<td>'.$langs->trans("Format").'</td>';
@@ -105,7 +112,18 @@ if (!$base) {
 				$obj = $db->fetch_object($resql);
 				print '<tr class="oddeven">';
 
-				print '<td><a href="dbtable.php?table='.$obj->Name.'">'.$obj->Name.'</a></td>';
+				print '<td>'.($i+1).'</td>';
+				print '<td><a href="dbtable.php?table='.$obj->Name.'">'.$obj->Name.'</a>';
+				$tablename = preg_replace('/^'.MAIN_DB_PREFIX.'/', 'llx_', $obj->Name);
+				if (dol_is_file(DOL_DOCUMENT_ROOT.'/install/mysql/tables/'.$tablename.'.sql')) {
+					$img = "info";
+					//print img_picto($langs->trans("ExternalModule"), $img);
+				} else {
+					$img = "info_black";
+					//print DOL_DOCUMENT_ROOT.'/install/mysql/tables/'.$tablename.'.sql';
+					print img_picto($langs->trans("ExternalModule"), $img, 'class="small"');
+				}
+				print '</td>';
 				print '<td>'.$obj->Engine.'</td>';
 				if (isset($obj->Engine) && $obj->Engine == "MyISAM") {
 					print '<td><a class="reposition" href="database-tables.php?action=convert&amp;table='.$obj->Name.'">'.$langs->trans("Convert").' InnoDb</a></td>';
@@ -142,6 +160,8 @@ if (!$base) {
 		print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder">';
 		print '<tr class="liste_titre">';
+
+		print '<td>#</td>';
 		print '<td>'.$langs->trans("TableName").'</td>';
 		print '<td>Nb of tuples</td>';
 		print '<td>Nb index fetcher.</td>';
@@ -160,6 +180,7 @@ if (!$base) {
 			while ($i < $num) {
 				$row = $db->fetch_row($resql);
 				print '<tr class="oddeven">';
+				print '<td>'.($i+1).'</td>';
 				print '<td>'.$row[0].'</td>';
 				print '<td class="right">'.$row[1].'</td>';
 				print '<td class="right">'.$row[2].'</td>';
@@ -179,6 +200,7 @@ if (!$base) {
 		print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder">';
 		print '<tr class="liste_titre">';
+		print '<td>#</td>';
 		print '<td>'.$langs->trans("TableName").'</td>';
 		print '<td>'.$langs->trans("NbOfRecord").'</td>';
 		print "</tr>\n";
@@ -197,6 +219,7 @@ if (!$base) {
 				}
 
 				print '<tr class="oddeven">';
+				print '<td>'.($i+1).'</td>';
 				print '<td>'.$row[0].'</td>';
 				print '<td>'.$count.'</td>';
 				print '</tr>';
diff --git a/htdocs/install/mysql/migration/13.0.0-14.0.0.sql b/htdocs/install/mysql/migration/13.0.0-14.0.0.sql
index c10e4aa5282..ea40c5bdfcd 100644
--- a/htdocs/install/mysql/migration/13.0.0-14.0.0.sql
+++ b/htdocs/install/mysql/migration/13.0.0-14.0.0.sql
@@ -569,3 +569,17 @@ create table llx_c_partnership_type
 )ENGINE=innodb;
 
 DELETE FROM llx_rights_def WHERE module = 'hrm' AND perms = 'employee';
+
+
+CREATE TABLE llx_ecm_directories_extrafields
+(
+  rowid                     integer AUTO_INCREMENT PRIMARY KEY,
+  tms                       timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  fk_object                 integer NOT NULL,
+  import_key                varchar(14)                             -- import key
+) ENGINE=innodb;
+
+DROP TABLE llx_categorie_association;
+DROP TABLE llx_cond_reglement;
+DROP TABLE llx_zapier_hook_extrafields;
+
diff --git a/htdocs/install/mysql/tables/llx_ecm_directories_extrafileds.sql b/htdocs/install/mysql/tables/llx_ecm_directories_extrafields.sql
similarity index 100%
rename from htdocs/install/mysql/tables/llx_ecm_directories_extrafileds.sql
rename to htdocs/install/mysql/tables/llx_ecm_directories_extrafields.sql
diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php
index b0f4d831473..a11de7c447e 100644
--- a/htdocs/install/upgrade2.php
+++ b/htdocs/install/upgrade2.php
@@ -3439,19 +3439,6 @@ function migrate_categorie_association($db, $langs, $conf)
 			}
 
 			if (!$error) {
-				// TODO DROP table in the next release
-				/*
-				$sqlDrop = "DROP TABLE ".MAIN_DB_PREFIX."categorie_association";
-				if ($db->query($sqlDrop))
-				{
-					$db->commit();
-				}
-				else
-				{
-					$db->rollback();
-				}
-				*/
-
 				$db->commit();
 			} else {
 				$db->rollback();

From 032b44996c6c731e728e47a6f187937f5440362f Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 11 Jul 2021 19:09:51 +0200
Subject: [PATCH 11/22] Debug v14

---
 .../mysql/tables/llx_partnership.key.sql      | 21 ++++++++++
 .../install/mysql/tables/llx_partnership.sql  | 40 +++++++++++++++++++
 2 files changed, 61 insertions(+)
 create mode 100644 htdocs/install/mysql/tables/llx_partnership.key.sql
 create mode 100644 htdocs/install/mysql/tables/llx_partnership.sql

diff --git a/htdocs/install/mysql/tables/llx_partnership.key.sql b/htdocs/install/mysql/tables/llx_partnership.key.sql
new file mode 100644
index 00000000000..7d09cdddda8
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_partnership.key.sql
@@ -0,0 +1,21 @@
+-- ===================================================================
+-- Copyright (C) 2012	Laurent Destailleur	<eldy@users.sourceforge.net>
+-- Copyright (C) 2016	Regis Houssin		<regis.houssin@inodbox.com>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <https://www.gnu.org/licenses/>.
+--
+-- ===================================================================
+
+ALTER TABLE llx_partnership ADD INDEX idx_partnership_entity (entity);
+ALTER TABLE llx_partnership ADD UNIQUE INDEX uk_partnership_ref (ref, entity);
diff --git a/htdocs/install/mysql/tables/llx_partnership.sql b/htdocs/install/mysql/tables/llx_partnership.sql
new file mode 100644
index 00000000000..99dfe0d6ffe
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_partnership.sql
@@ -0,0 +1,40 @@
+-- ===================================================================
+-- Copyright (C) 2004		Laurent Destailleur  <eldy@users.sourceforge.net>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <https://www.gnu.org/licenses/>.
+--
+-- ===================================================================
+
+CREATE TABLE llx_partnership(
+	rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, 
+	ref varchar(128) DEFAULT '(PROV)' NOT NULL, 
+	status smallint NOT NULL DEFAULT '0', 
+	fk_soc integer, 
+	fk_member integer, 
+	date_partnership_start date NOT NULL, 
+	date_partnership_end date NOT NULL, 
+	entity integer DEFAULT 1 NOT NULL,	-- multi company id, 0 = all
+	reason_decline_or_cancel text NULL,
+	date_creation datetime NOT NULL, 
+	fk_user_creat integer NOT NULL, 
+	tms timestamp, 
+	fk_user_modif integer, 
+	note_private text, 
+	note_public text, 
+	last_main_doc varchar(255), 
+	count_last_url_check_error integer DEFAULT '0',
+	last_check_backlink datetime NULL,
+	import_key varchar(14),
+	model_pdf varchar(255)
+) ENGINE=innodb;
\ No newline at end of file

From ab030936c30acc6614b64c29405296495ef7c034 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 11 Jul 2021 19:15:16 +0200
Subject: [PATCH 12/22] Fix missing commit on tables

---
 .../llx_partnership_extrafields.key.sql       | 20 +++++++++++++++
 .../tables/llx_partnership_extrafields.sql    | 25 +++++++++++++++++++
 2 files changed, 45 insertions(+)
 create mode 100644 htdocs/install/mysql/tables/llx_partnership_extrafields.key.sql
 create mode 100644 htdocs/install/mysql/tables/llx_partnership_extrafields.sql

diff --git a/htdocs/install/mysql/tables/llx_partnership_extrafields.key.sql b/htdocs/install/mysql/tables/llx_partnership_extrafields.key.sql
new file mode 100644
index 00000000000..a6554ebacf6
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_partnership_extrafields.key.sql
@@ -0,0 +1,20 @@
+-- ===================================================================
+-- Copyright (C) 2019      Alexandre Spangaro	<aspangaro@open-dsi.fr>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <https://www.gnu.org/licenses/>.
+--
+-- ===================================================================
+
+
+ALTER TABLE llx_partnership_extrafields ADD INDEX idx_partnership_extrafields (fk_object);
diff --git a/htdocs/install/mysql/tables/llx_partnership_extrafields.sql b/htdocs/install/mysql/tables/llx_partnership_extrafields.sql
new file mode 100644
index 00000000000..ebb2eba8c6a
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_partnership_extrafields.sql
@@ -0,0 +1,25 @@
+-- ===================================================================
+-- Copyright (C) 2019      Alexandre Spangaro	<aspangaro@open-dsi.fr>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <https://www.gnu.org/licenses/>.
+--
+-- ===================================================================
+
+create table llx_partnership_extrafields
+(
+  rowid            integer AUTO_INCREMENT PRIMARY KEY,
+  tms              timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  fk_object        integer NOT NULL,    -- salary payment id
+  import_key       varchar(14)      	-- import key
+)ENGINE=innodb;

From 52635e43b7df1c36ba93de2ff05a26bdc3dd3f83 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 11 Jul 2021 19:23:44 +0200
Subject: [PATCH 13/22] Fix init demo script

---
 dev/initdemo/mysqldump_dolibarr_14.0.0.sql | 919 ---------------------
 1 file changed, 919 deletions(-)

diff --git a/dev/initdemo/mysqldump_dolibarr_14.0.0.sql b/dev/initdemo/mysqldump_dolibarr_14.0.0.sql
index e80da182309..7901dccf24e 100644
--- a/dev/initdemo/mysqldump_dolibarr_14.0.0.sql
+++ b/dev/initdemo/mysqldump_dolibarr_14.0.0.sql
@@ -2241,34 +2241,6 @@ INSERT INTO `llx_c_input_reason` VALUES (1,'SRC_INTE','Web site',1,NULL),(2,'SRC
 /*!40000 ALTER TABLE `llx_c_input_reason` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_c_justificative_type`
---
-
-DROP TABLE IF EXISTS `llx_c_justificative_type`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_c_justificative_type` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `code` varchar(24) COLLATE utf8_unicode_ci NOT NULL,
-  `label` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `active` tinyint(4) NOT NULL DEFAULT 1,
-  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
-  PRIMARY KEY (`rowid`),
-  UNIQUE KEY `uk_c_justificative_type` (`code`)
-) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_c_justificative_type`
---
-
-LOCK TABLES `llx_c_justificative_type` WRITE;
-/*!40000 ALTER TABLE `llx_c_justificative_type` DISABLE KEYS */;
-INSERT INTO `llx_c_justificative_type` VALUES (1,'TRAINSUBSCRIPTION','Train subscrption-',1,NULL),(2,'HIGHWAYSUBSCRIPTION','Highway subscription',1,NULL);
-/*!40000 ALTER TABLE `llx_c_justificative_type` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_c_lead_status`
 --
@@ -2298,60 +2270,6 @@ INSERT INTO `llx_c_lead_status` VALUES (1,'PROSP','Prospection',10,0.00,1),(2,'Q
 /*!40000 ALTER TABLE `llx_c_lead_status` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_c_lead_type`
---
-
-DROP TABLE IF EXISTS `llx_c_lead_type`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_c_lead_type` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `code` varchar(10) COLLATE utf8_unicode_ci NOT NULL,
-  `label` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `active` tinyint(4) NOT NULL DEFAULT 1,
-  PRIMARY KEY (`rowid`),
-  UNIQUE KEY `code` (`code`)
-) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_c_lead_type`
---
-
-LOCK TABLES `llx_c_lead_type` WRITE;
-/*!40000 ALTER TABLE `llx_c_lead_type` DISABLE KEYS */;
-INSERT INTO `llx_c_lead_type` VALUES (1,'SUPP','Support',1),(2,'TRAIN','Formation',1),(3,'ADVI','Conseil',1);
-/*!40000 ALTER TABLE `llx_c_lead_type` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_c_methode_commande_fournisseur`
---
-
-DROP TABLE IF EXISTS `llx_c_methode_commande_fournisseur`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_c_methode_commande_fournisseur` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `code` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `libelle` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `active` tinyint(4) NOT NULL DEFAULT 1,
-  PRIMARY KEY (`rowid`),
-  UNIQUE KEY `uk_c_methode_commande_fournisseur` (`code`)
-) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_c_methode_commande_fournisseur`
---
-
-LOCK TABLES `llx_c_methode_commande_fournisseur` WRITE;
-/*!40000 ALTER TABLE `llx_c_methode_commande_fournisseur` DISABLE KEYS */;
-INSERT INTO `llx_c_methode_commande_fournisseur` VALUES (1,'OrderByMail','Courrier',1),(2,'OrderByFax','Fax',1),(3,'OrderByEMail','EMail',1),(4,'OrderByPhone','Téléphone',1),(5,'OrderByWWW','En ligne',1);
-/*!40000 ALTER TABLE `llx_c_methode_commande_fournisseur` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_c_paiement`
 --
@@ -2384,36 +2302,6 @@ INSERT INTO `llx_c_paiement` VALUES (1,1,'TIP','TIP',2,0,NULL,NULL,0),(2,1,'VIR'
 /*!40000 ALTER TABLE `llx_c_paiement` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_c_paiement_temp`
---
-
-DROP TABLE IF EXISTS `llx_c_paiement_temp`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_c_paiement_temp` (
-  `id` int(11) NOT NULL,
-  `entity` int(11) NOT NULL DEFAULT 1,
-  `code` varchar(6) COLLATE utf8_unicode_ci NOT NULL,
-  `libelle` varchar(62) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `type` smallint(6) DEFAULT NULL,
-  `active` tinyint(4) NOT NULL DEFAULT 1,
-  `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `position` int(11) NOT NULL DEFAULT 0
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_c_paiement_temp`
---
-
-LOCK TABLES `llx_c_paiement_temp` WRITE;
-/*!40000 ALTER TABLE `llx_c_paiement_temp` DISABLE KEYS */;
-INSERT INTO `llx_c_paiement_temp` VALUES (1,1,'TIP','TIP',2,0,NULL,NULL,0),(2,1,'VIR','Virement',2,1,NULL,NULL,0),(3,1,'PRE','Prélèvement',2,1,NULL,NULL,0),(4,1,'LIQ','Espèces',2,1,NULL,NULL,0),(6,1,'CB','Carte Bancaire',2,1,NULL,NULL,0),(7,1,'CHQ','Chèque',2,1,NULL,NULL,0),(50,1,'VAD','Paiement en ligne',2,0,NULL,NULL,0),(51,1,'TRA','Traite',2,0,NULL,NULL,0),(52,1,'LCR','LCR',2,0,NULL,NULL,0),(53,1,'FAC','Factor',2,0,NULL,NULL,0);
-/*!40000 ALTER TABLE `llx_c_paiement_temp` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_c_paper_format`
 --
@@ -2896,32 +2784,6 @@ INSERT INTO `llx_c_stcommcontact` VALUES (-1,'ST_NO','Do not contact',NULL,1),(0
 /*!40000 ALTER TABLE `llx_c_stcommcontact` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_c_subtotal_free_text`
---
-
-DROP TABLE IF EXISTS `llx_c_subtotal_free_text`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_c_subtotal_free_text` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
-  `content` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `active` tinyint(4) NOT NULL DEFAULT 1,
-  `entity` int(11) NOT NULL DEFAULT 1,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_c_subtotal_free_text`
---
-
-LOCK TABLES `llx_c_subtotal_free_text` WRITE;
-/*!40000 ALTER TABLE `llx_c_subtotal_free_text` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_c_subtotal_free_text` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_c_ticket_category`
 --
@@ -3386,458 +3248,6 @@ INSERT INTO `llx_c_ziptown` VALUES (50270,NULL,NULL,6,'1955','LES VÉRINES (CHAM
 /*!40000 ALTER TABLE `llx_c_ziptown` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_cabinetmed_c_banques`
---
-
-DROP TABLE IF EXISTS `llx_cabinetmed_c_banques`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_cabinetmed_c_banques` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `code` varchar(8) COLLATE utf8_unicode_ci NOT NULL,
-  `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
-  `active` smallint(6) NOT NULL DEFAULT 1,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_cabinetmed_c_banques`
---
-
-LOCK TABLES `llx_cabinetmed_c_banques` WRITE;
-/*!40000 ALTER TABLE `llx_cabinetmed_c_banques` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_cabinetmed_c_banques` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_cabinetmed_c_examconclusion`
---
-
-DROP TABLE IF EXISTS `llx_cabinetmed_c_examconclusion`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_cabinetmed_c_examconclusion` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `code` varchar(8) COLLATE utf8_unicode_ci NOT NULL,
-  `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
-  `position` int(11) DEFAULT 10,
-  `active` smallint(6) NOT NULL DEFAULT 1,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_cabinetmed_c_examconclusion`
---
-
-LOCK TABLES `llx_cabinetmed_c_examconclusion` WRITE;
-/*!40000 ALTER TABLE `llx_cabinetmed_c_examconclusion` DISABLE KEYS */;
-INSERT INTO `llx_cabinetmed_c_examconclusion` VALUES (1,'AUTRE','Autre',1,1);
-/*!40000 ALTER TABLE `llx_cabinetmed_c_examconclusion` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_cabinetmed_cons`
---
-
-DROP TABLE IF EXISTS `llx_cabinetmed_cons`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_cabinetmed_cons` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `fk_soc` int(11) DEFAULT NULL,
-  `datecons` date NOT NULL,
-  `typepriseencharge` varchar(8) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `motifconsprinc` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `diaglesprinc` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `motifconssec` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `diaglessec` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `hdm` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `examenclinique` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `examenprescrit` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `traitementprescrit` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `comment` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `typevisit` varchar(8) COLLATE utf8_unicode_ci NOT NULL,
-  `infiltration` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `codageccam` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `montant_cheque` double(24,8) DEFAULT NULL,
-  `montant_espece` double(24,8) DEFAULT NULL,
-  `montant_carte` double(24,8) DEFAULT NULL,
-  `montant_tiers` double(24,8) DEFAULT NULL,
-  `banque` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `date_c` datetime NOT NULL,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `fk_user` int(11) DEFAULT NULL,
-  `fk_user_creation` int(11) DEFAULT NULL,
-  `fk_user_m` int(11) DEFAULT NULL,
-  `fk_agenda` int(11) DEFAULT NULL,
-  PRIMARY KEY (`rowid`),
-  KEY `idx_cabinetmed_cons_fk_soc` (`fk_soc`),
-  KEY `idx_cabinetmed_cons_datecons` (`datecons`),
-  CONSTRAINT `fk_cabinetmed_cons_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`)
-) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_cabinetmed_cons`
---
-
-LOCK TABLES `llx_cabinetmed_cons` WRITE;
-/*!40000 ALTER TABLE `llx_cabinetmed_cons` DISABLE KEYS */;
-INSERT INTO `llx_cabinetmed_cons` VALUES (1,12,'2019-12-05','','Cervicalgies Inflammatoires','Canal Carpien','','','None','Very hot','','','','CS','','',10.00000000,NULL,NULL,NULL,'','2019-12-05 14:46:44','2019-12-05 10:46:44',12,12,NULL,NULL),(2,29,'2020-01-06','','Cervicalgies Inflammatoires','','','','aaaaa','','ArthroScanner Epaule','','cccc','CS','','',NULL,NULL,10.00000000,NULL,'','2020-01-06 20:52:28','2020-01-06 16:52:28',12,12,NULL,NULL);
-/*!40000 ALTER TABLE `llx_cabinetmed_cons` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_cabinetmed_cons_extrafields`
---
-
-DROP TABLE IF EXISTS `llx_cabinetmed_cons_extrafields`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_cabinetmed_cons_extrafields` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `fk_object` int(11) NOT NULL,
-  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `aaa` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  PRIMARY KEY (`rowid`),
-  KEY `idx_cabinetmed_cons_extrafields` (`fk_object`)
-) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_cabinetmed_cons_extrafields`
---
-
-LOCK TABLES `llx_cabinetmed_cons_extrafields` WRITE;
-/*!40000 ALTER TABLE `llx_cabinetmed_cons_extrafields` DISABLE KEYS */;
-INSERT INTO `llx_cabinetmed_cons_extrafields` VALUES (1,'2020-01-06 17:37:28',2,NULL,'bbb');
-/*!40000 ALTER TABLE `llx_cabinetmed_cons_extrafields` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_cabinetmed_diaglec`
---
-
-DROP TABLE IF EXISTS `llx_cabinetmed_diaglec`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_cabinetmed_diaglec` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `code` varchar(8) COLLATE utf8_unicode_ci NOT NULL,
-  `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
-  `active` smallint(6) NOT NULL DEFAULT 1,
-  `icd` varchar(12) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `position` int(11) DEFAULT 10,
-  `lang` varchar(12) COLLATE utf8_unicode_ci DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB AUTO_INCREMENT=42 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_cabinetmed_diaglec`
---
-
-LOCK TABLES `llx_cabinetmed_diaglec` WRITE;
-/*!40000 ALTER TABLE `llx_cabinetmed_diaglec` DISABLE KEYS */;
-INSERT INTO `llx_cabinetmed_diaglec` VALUES (1,'AUTRE','Autre',1,NULL,1,NULL),(2,'LOMBL5D','Lombosciatique L5 droite',1,NULL,10,NULL),(3,'LOMBL5G','Lombosciatique L5 gauche',1,NULL,10,NULL),(4,'LOMBS1D','Lombosciatique S1 droite',1,NULL,10,NULL),(5,'LOMBS1G','Lombosciatique S1 gauche',1,NULL,10,NULL),(6,'NCB','Névralgie cervico-brachiale',1,NULL,10,NULL),(7,'PR','Polyarthrite rhumatoide',1,NULL,10,NULL),(8,'SA','Spondylarthrite ankylosante',1,NULL,10,NULL),(9,'GFTI','Gonarthrose fémoro-tibaile interne',1,NULL,10,NULL),(10,'GFTE','Gonarthrose fémoro-tibiale externe',1,NULL,10,NULL),(11,'COX','Coxarthrose',1,NULL,10,NULL),(12,'CC','Canal Carpien',1,NULL,10,NULL),(16,'CLER','Canal Lombaire Etroit et/ou  Rétréci',1,NULL,10,NULL),(22,'RH_PSO','Rhumatisme Psoriasique',1,NULL,10,NULL),(23,'LEAD','Lupus',1,NULL,10,NULL),(24,'LBDISC','Lombalgie Discale',1,NULL,10,NULL),(25,'LBRADD','Lomboradiculalgie Discale',1,NULL,10,NULL),(26,'LBRADND','Lomboradiculalgie Non Discale',1,NULL,10,NULL),(27,'CH_ROT','Chondropathie Rotulienne',1,NULL,10,NULL),(28,'AFP','Arthrose FémoroPatellaire',1,NULL,10,NULL),(29,'PPR','Pseudo Polyarthrite Rhizomélique',1,NULL,10,NULL),(30,'SHARP','Maladie de Sharp',1,NULL,10,NULL),(31,'SAPHO','SAPHO',1,NULL,10,NULL),(32,'OMARTHC','Omarthrose Centrée',1,NULL,10,NULL),(33,'RH_CCA','Rhumatisme Chondro Calcinosique',1,NULL,10,NULL),(34,'GOUTTE','Arthrite Goutteuse',1,NULL,10,NULL),(35,'CCA','Arthrite Chondro Calcinosique',1,NULL,10,NULL),(36,'ARTH_MCR','Arthrite Microcristalline',1,NULL,10,NULL),(37,'CSA','Conflit Sous Acromial',1,NULL,10,NULL),(38,'TDCALCE','Tendinopathie Calcifiante d\'Epaule',1,NULL,10,NULL),(39,'TDCALCH','Tendinopathie Calcifiante de Hanche',1,NULL,10,NULL),(40,'TBT','TendinoBursite Trochantérienne',1,NULL,10,NULL),(41,'OMARTHE','Omarthrose Excentrée',1,NULL,10,NULL);
-/*!40000 ALTER TABLE `llx_cabinetmed_diaglec` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_cabinetmed_examaut`
---
-
-DROP TABLE IF EXISTS `llx_cabinetmed_examaut`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_cabinetmed_examaut` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `fk_soc` int(11) DEFAULT NULL,
-  `fk_user` int(11) DEFAULT NULL,
-  `dateexam` date NOT NULL,
-  `examprinc` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `examsec` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `concprinc` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `concsec` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_cabinetmed_examaut`
---
-
-LOCK TABLES `llx_cabinetmed_examaut` WRITE;
-/*!40000 ALTER TABLE `llx_cabinetmed_examaut` DISABLE KEYS */;
-INSERT INTO `llx_cabinetmed_examaut` VALUES (1,12,12,'2019-12-05','Scanner Cervical','','Autre','A+ BK++','2019-12-05 10:48:37');
-/*!40000 ALTER TABLE `llx_cabinetmed_examaut` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_cabinetmed_exambio`
---
-
-DROP TABLE IF EXISTS `llx_cabinetmed_exambio`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_cabinetmed_exambio` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `fk_soc` int(11) DEFAULT NULL,
-  `fk_user` int(11) DEFAULT NULL,
-  `dateexam` date NOT NULL,
-  `resultat` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `conclusion` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `comment` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `suivipr_ad` int(11) DEFAULT NULL,
-  `suivipr_ag` int(11) DEFAULT NULL,
-  `suivipr_vs` int(11) DEFAULT NULL,
-  `suivipr_eva` int(11) DEFAULT NULL,
-  `suivipr_das28` double DEFAULT NULL,
-  `suivipr_err` int(11) DEFAULT NULL,
-  `suivisa_fat` int(11) DEFAULT NULL,
-  `suivisa_dax` int(11) DEFAULT NULL,
-  `suivisa_dpe` int(11) DEFAULT NULL,
-  `suivisa_dpa` int(11) DEFAULT NULL,
-  `suivisa_rno` int(11) DEFAULT NULL,
-  `suivisa_dma` int(11) DEFAULT NULL,
-  `suivisa_basdai` double DEFAULT NULL,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_cabinetmed_exambio`
---
-
-LOCK TABLES `llx_cabinetmed_exambio` WRITE;
-/*!40000 ALTER TABLE `llx_cabinetmed_exambio` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_cabinetmed_exambio` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_cabinetmed_examenprescrit`
---
-
-DROP TABLE IF EXISTS `llx_cabinetmed_examenprescrit`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_cabinetmed_examenprescrit` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `code` varchar(8) COLLATE utf8_unicode_ci NOT NULL,
-  `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
-  `biorad` varchar(8) COLLATE utf8_unicode_ci NOT NULL,
-  `position` int(11) DEFAULT 10,
-  `active` smallint(6) NOT NULL DEFAULT 1,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB AUTO_INCREMENT=43 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_cabinetmed_examenprescrit`
---
-
-LOCK TABLES `llx_cabinetmed_examenprescrit` WRITE;
-/*!40000 ALTER TABLE `llx_cabinetmed_examenprescrit` DISABLE KEYS */;
-INSERT INTO `llx_cabinetmed_examenprescrit` VALUES (1,'AUTRE','Autre','OTHER',1,1),(2,'IRMLOMB','IRM lombaire','RADIO',10,1),(5,'TDMLOMB','TDM lombaires','RADIO',10,1),(6,'RX_BRL','Radios Bassin-Rachis Lombaire','RADIO',10,1),(7,'RX_RL','Radios Rachis Lombaire','RADIO',10,1),(8,'RX_BASS','Radios Bassin','RADIO',10,1),(9,'RX_BH','Radios Bassin et Hanches','RADIO',10,1),(10,'RX_GEN','Radios Genoux','RADIO',10,1),(11,'RX_CHEV','Radios Chevilles','RADIO',10,1),(12,'RX_AVPD','Radios Avants-Pieds','RADIO',10,1),(13,'RX_EP','Radio Epaule','RADIO',10,1),(14,'RX_MAINS','Radios Mains','RADIO',10,1),(15,'RX_COUDE','Radios Coude','RADIO',10,1),(16,'RX_RC','Radios Rachis Cervical','RADIO',10,1),(17,'RX_RD','Radios Rachis Dorsal','RADIO',10,1),(18,'RX_RCD','Radios Rachis CervicoDorsal','RADIO',10,1),(19,'RX_RDL','Radios DorsoLombaire','RADIO',10,1),(20,'RX_SCO','Bilan Radio Scoliose','RADIO',10,1),(21,'RX_RIC','Bilan Radio Rhumatisme  Inflammatoire','RADIO',10,1),(22,'TDM_LOMB','Scanner Lombaire','RADIO',10,1),(23,'TDM_DORS','Scanner Dorsal','RADIO',10,1),(24,'TDM_CERV','Scanner Cervical','RADIO',10,1),(25,'TDM_HANC','Scanner Hanche','RADIO',10,1),(26,'TDM_GEN','Scanner Genou','RADIO',10,1),(27,'RX_RDL','Radios Rachis DorsoLombaire','RADIO',10,1),(28,'ARTTDMG','ArthroScanner Genou','RADIO',10,1),(29,'ARTTDME','ArthroScanner Epaule','RADIO',10,1),(30,'ARTTDMH','ArthroScanner Hanche','RADIO',10,1),(31,'IRM_GEN','IRM Genou','RADIO',10,1),(32,'IRM_HANC','IRM Hanche','RADIO',10,1),(33,'IRM_EP','IRM Epaule','RADIO',10,1),(34,'IRM_SIL','IRM SacroIliaques','RADIO',10,1),(35,'IRM_RL','IRM Rachis Lombaire','RADIO',10,1),(36,'IRM_RD','IRM Rachis Dorsal','RADIO',10,1),(37,'IRM_RC','IRM Rachis Cervical','RADIO',10,1),(38,'ELECMI','Electromiogramme','RADIO',10,1),(39,'NFS','NFS','BIO',10,1),(40,'BILPHO','Bilan Phosphocalcique','BIO',10,1),(41,'VSCRP','VS/CRP','BIO',10,1),(42,'EPP','Electrophorèse Protéine Plasmatique','BIO',10,1);
-/*!40000 ALTER TABLE `llx_cabinetmed_examenprescrit` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_cabinetmed_motifcons`
---
-
-DROP TABLE IF EXISTS `llx_cabinetmed_motifcons`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_cabinetmed_motifcons` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `code` varchar(8) COLLATE utf8_unicode_ci NOT NULL,
-  `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
-  `position` int(11) DEFAULT 10,
-  `active` smallint(6) NOT NULL DEFAULT 1,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB AUTO_INCREMENT=54 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_cabinetmed_motifcons`
---
-
-LOCK TABLES `llx_cabinetmed_motifcons` WRITE;
-/*!40000 ALTER TABLE `llx_cabinetmed_motifcons` DISABLE KEYS */;
-INSERT INTO `llx_cabinetmed_motifcons` VALUES (5,'AUTRE','Autre',1,1),(6,'DORS','Dorsalgie',10,1),(7,'DOLMSD','Douleur Membre supérieur Droit',10,1),(8,'DOLMSG','Douleur Membre supérieur Gauche',10,1),(9,'DOLMID','Douleur Membre inférieur Droit',10,1),(10,'DOLMIG','Douleur Membre inférieur Gauche',10,1),(11,'PARESM','Paresthésie des mains',10,1),(12,'DOLEPG','Douleur épaule gauche',10,1),(13,'DOLEPD','Douleur épaule droite',10,1),(14,'GONAD','Gonaglie droite',10,1),(15,'GONAG','Gonalgie gauche',10,1),(16,'DOLPD','Douleur Pied Droit',10,1),(17,'DOUL_MIN','Douleur Membre Inférieur',10,1),(18,'POLYAR','Polyarthralgie',10,1),(19,'SUIVIPR','Suivi PR',10,1),(20,'SUIVISPA','Suivi SPA',10,1),(21,'SUIVIRIC','Suivi RI',10,1),(22,'SUIVIPPR','Suivi PPR',10,1),(23,'DOLINGD','Douleur inguinale Droit',10,1),(24,'DOLINGG','Douleur inguinale Gauche',10,1),(25,'DOLCOUDD','Douleur coude Droit',10,1),(26,'DOLCOUDG','Douleur coude Gauche',10,1),(27,'TALAL','Talalgie',10,1),(28,'DOLTENDC','Douleur tandous Calcanien',10,1),(29,'DEROB','Dérobement Membres Inférieurs',10,1),(30,'LOMB_MEC','Lombalgies Mécaniques',10,1),(31,'LOMB_INF','Lombalgies Inflammatoires',10,1),(32,'DORS_MEC','Dorsalgies Mécaniques',10,1),(33,'DORS_INF','Dorsalgies Inflammatoires',10,1),(34,'CERV_MEC','Cervicalgies Mécaniques',10,1),(35,'SCIAT','LomboSciatique ',10,1),(36,'CRUR','LomboCruralgie',10,1),(37,'DOUL_SUP','Douleur Membre Supérieur',10,1),(38,'INGUINAL','Inguinalgie',10,1),(39,'CERV_INF','Cervicalgies Inflammatoires',10,1),(40,'DOUL_EP','Douleur Epaule',10,1),(41,'DOUL_POI','Douleur Poignet',10,1),(42,'DOUL_GEN','Douleur Genou',10,1),(43,'DOUL_COU','Douleur Coude',10,1),(44,'DOUL_HAN','Douleur Hanche',10,1),(45,'PAR_MBRS','Paresthésies Membres Inférieurs',10,1),(46,'PAR_MBRI','Paresthésies Membres Supérieurs',10,1),(47,'TR_RACHI','Traumatisme Rachis',10,1),(48,'TR_MBRS','Traumatisme Membres Supérieurs',10,1),(49,'TR_MBRI','Traumatisme Membres Inférieurs',10,1),(50,'FAT_MBRI','Fatiguabilité Membres Inférieurs',10,1),(51,'DOUL_CHE','Douleur Cheville',10,1),(52,'DOUL_PD','Douleur Pied',10,1),(53,'DOUL_MA','Douleur Main',10,1);
-/*!40000 ALTER TABLE `llx_cabinetmed_motifcons` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_cabinetmed_patient`
---
-
-DROP TABLE IF EXISTS `llx_cabinetmed_patient`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_cabinetmed_patient` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `note_antemed` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `note_antechirgen` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `note_antechirortho` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `note_anterhum` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `note_other` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `note_traitclass` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `note_traitallergie` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `note_traitintol` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `note_traitspec` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `alert_antemed` smallint(6) DEFAULT NULL,
-  `alert_antechirgen` smallint(6) DEFAULT NULL,
-  `alert_antechirortho` smallint(6) DEFAULT NULL,
-  `alert_anterhum` smallint(6) DEFAULT NULL,
-  `alert_other` smallint(6) DEFAULT NULL,
-  `alert_traitclass` smallint(6) DEFAULT NULL,
-  `alert_traitallergie` smallint(6) DEFAULT NULL,
-  `alert_traitintol` smallint(6) DEFAULT NULL,
-  `alert_traitspec` smallint(6) DEFAULT NULL,
-  `alert_note` smallint(6) DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB AUTO_INCREMENT=30 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_cabinetmed_patient`
---
-
-LOCK TABLES `llx_cabinetmed_patient` WRITE;
-/*!40000 ALTER TABLE `llx_cabinetmed_patient` DISABLE KEYS */;
-INSERT INTO `llx_cabinetmed_patient` VALUES (29,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0);
-/*!40000 ALTER TABLE `llx_cabinetmed_patient` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_cabinetmed_societe`
---
-
-DROP TABLE IF EXISTS `llx_cabinetmed_societe`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_cabinetmed_societe` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `nom` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `entity` int(11) NOT NULL DEFAULT 1,
-  `ref_ext` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `ref_int` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `statut` smallint(6) DEFAULT 0,
-  `parent` int(11) DEFAULT NULL,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `datec` datetime DEFAULT NULL,
-  `datea` datetime DEFAULT NULL,
-  `status` smallint(6) DEFAULT 1,
-  `code_client` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `code_fournisseur` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `code_compta` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `code_compta_fournisseur` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `cp` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `ville` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `fk_departement` int(11) DEFAULT 0,
-  `fk_pays` int(11) DEFAULT 0,
-  `tel` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `fax` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `email` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `fk_effectif` int(11) DEFAULT 0,
-  `fk_typent` int(11) DEFAULT 0,
-  `fk_forme_juridique` int(11) DEFAULT 0,
-  `fk_currency` int(11) DEFAULT 0,
-  `siren` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `siret` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `ape` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `idprof4` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `idprof5` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `idprof6` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `tva_intra` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `capital` double DEFAULT NULL,
-  `fk_stcomm` int(11) NOT NULL DEFAULT 0,
-  `note` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `prefix_comm` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `client` smallint(6) DEFAULT 0,
-  `fournisseur` smallint(6) DEFAULT 0,
-  `supplier_account` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `fk_prospectlevel` varchar(12) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `customer_bad` smallint(6) DEFAULT 0,
-  `customer_rate` double DEFAULT 0,
-  `supplier_rate` double DEFAULT 0,
-  `fk_user_creat` int(11) DEFAULT NULL,
-  `fk_user_modif` int(11) DEFAULT NULL,
-  `remise_client` double DEFAULT 0,
-  `mode_reglement` smallint(6) DEFAULT NULL,
-  `cond_reglement` smallint(6) DEFAULT NULL,
-  `tva_assuj` smallint(6) DEFAULT 1,
-  `localtax1_assuj` smallint(6) DEFAULT 0,
-  `localtax2_assuj` smallint(6) DEFAULT 0,
-  `barcode` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `fk_barcode_type` int(11) DEFAULT 0,
-  `price_level` int(11) DEFAULT NULL,
-  `default_lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `logo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_cabinetmed_societe`
---
-
-LOCK TABLES `llx_cabinetmed_societe` WRITE;
-/*!40000 ALTER TABLE `llx_cabinetmed_societe` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_cabinetmed_societe` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_captureserver_captureserver`
---
-
-DROP TABLE IF EXISTS `llx_captureserver_captureserver`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_captureserver_captureserver` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `entity` int(11) NOT NULL DEFAULT 1,
-  `ref` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `type` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `content` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `qty` int(11) DEFAULT NULL,
-  `ip` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `status` int(11) DEFAULT NULL,
-  `date_creation` datetime NOT NULL,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `comment` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
-  PRIMARY KEY (`rowid`),
-  UNIQUE KEY `uk_captureserver_captureserver_uk` (`entity`,`ref`),
-  KEY `idx_captureserver_captureserver_rowid` (`rowid`),
-  KEY `idx_captureserver_captureserver_ref` (`ref`),
-  KEY `idx_captureserver_captureserver_type` (`type`)
-) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_captureserver_captureserver`
---
-
-LOCK TABLES `llx_captureserver_captureserver` WRITE;
-/*!40000 ALTER TABLE `llx_captureserver_captureserver` DISABLE KEYS */;
-INSERT INTO `llx_captureserver_captureserver` VALUES (1,1,'dolibarrping_1','dolibarrping 1 ','dolibarrping','[]',1,'127.0.0.1',1,'2020-01-01 16:01:31','2020-01-01 12:01:31','Ping received at 20200101165522, version ',NULL);
-/*!40000 ALTER TABLE `llx_captureserver_captureserver` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_categorie`
 --
@@ -4690,52 +4100,6 @@ INSERT INTO `llx_commande_fournisseurdet` VALUES (1,1,NULL,NULL,'','','Chips',19
 /*!40000 ALTER TABLE `llx_commande_fournisseurdet` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_commande_fournisseurdet_asset`
---
-
-DROP TABLE IF EXISTS `llx_commande_fournisseurdet_asset`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_commande_fournisseurdet_asset` (
-  `rowid` int(11) NOT NULL DEFAULT 0,
-  `date_cre` datetime DEFAULT NULL,
-  `date_maj` datetime DEFAULT NULL,
-  `fk_commandedet` int(11) NOT NULL DEFAULT 0,
-  `fk_product` int(11) NOT NULL DEFAULT 0,
-  `fk_warehouse` int(11) NOT NULL DEFAULT 0,
-  `rang` int(11) NOT NULL DEFAULT 0,
-  `lot_number` varchar(255) CHARACTER SET latin1 DEFAULT NULL,
-  `carton` varchar(255) CHARACTER SET latin1 DEFAULT NULL,
-  `numerosuivi` varchar(255) CHARACTER SET latin1 DEFAULT NULL,
-  `imei` varchar(255) CHARACTER SET latin1 DEFAULT NULL,
-  `firmware` varchar(255) CHARACTER SET latin1 DEFAULT NULL,
-  `serial_number` varchar(255) CHARACTER SET latin1 DEFAULT NULL,
-  `weight` double NOT NULL DEFAULT 0,
-  `weight_reel` double NOT NULL DEFAULT 0,
-  `tare` double NOT NULL DEFAULT 0,
-  `dluo` datetime DEFAULT NULL,
-  `weight_unit` int(11) NOT NULL DEFAULT 0,
-  `weight_reel_unit` int(11) NOT NULL DEFAULT 0,
-  `tare_unit` int(11) NOT NULL DEFAULT 0,
-  PRIMARY KEY (`rowid`),
-  KEY `date_cre` (`date_cre`),
-  KEY `date_maj` (`date_maj`),
-  KEY `fk_commandedet` (`fk_commandedet`),
-  KEY `fk_product` (`fk_product`),
-  KEY `fk_warehouse` (`fk_warehouse`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_commande_fournisseurdet_asset`
---
-
-LOCK TABLES `llx_commande_fournisseurdet_asset` WRITE;
-/*!40000 ALTER TABLE `llx_commande_fournisseurdet_asset` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_commande_fournisseurdet_asset` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_commande_fournisseurdet_extrafields`
 --
@@ -5478,36 +4842,6 @@ INSERT INTO `llx_deplacement` VALUES (1,NULL,1,'2012-07-09 01:58:04','2012-07-08
 /*!40000 ALTER TABLE `llx_deplacement` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_dispatch`
---
-
-DROP TABLE IF EXISTS `llx_dispatch`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_dispatch` (
-  `rowid` int(11) NOT NULL DEFAULT 0,
-  `date_cre` datetime DEFAULT NULL,
-  `date_maj` datetime DEFAULT NULL,
-  `fk_object` int(11) NOT NULL DEFAULT 0,
-  `type_object` varchar(30) CHARACTER SET latin1 DEFAULT NULL,
-  PRIMARY KEY (`rowid`),
-  KEY `date_cre` (`date_cre`),
-  KEY `date_maj` (`date_maj`),
-  KEY `fk_object` (`fk_object`),
-  KEY `type_object` (`type_object`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_dispatch`
---
-
-LOCK TABLES `llx_dispatch` WRITE;
-/*!40000 ALTER TABLE `llx_dispatch` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_dispatch` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_dispatch_asset`
 --
@@ -5855,33 +5189,6 @@ INSERT INTO `llx_element_element` VALUES (4,1,'order_supplier',20,'invoice_suppl
 /*!40000 ALTER TABLE `llx_element_element` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_element_lock`
---
-
-DROP TABLE IF EXISTS `llx_element_lock`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_element_lock` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `fk_element` int(11) NOT NULL,
-  `elementtype` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
-  `datel` datetime DEFAULT NULL,
-  `datem` datetime DEFAULT NULL,
-  `sessionid` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_element_lock`
---
-
-LOCK TABLES `llx_element_lock` WRITE;
-/*!40000 ALTER TABLE `llx_element_lock` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_element_lock` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_element_resources`
 --
@@ -6313,140 +5620,6 @@ LOCK TABLES `llx_eventorganization_conferenceorboothattendee_extrafields` WRITE;
 /*!40000 ALTER TABLE `llx_eventorganization_conferenceorboothattendee_extrafields` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_eventorganizer_attendee`
---
-
-DROP TABLE IF EXISTS `llx_eventorganizer_attendee`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_eventorganizer_attendee` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `ref` varchar(128) CHARACTER SET utf8mb4 NOT NULL DEFAULT '(PROV)',
-  `label` varchar(255) CHARACTER SET utf8mb4 DEFAULT NULL,
-  `amount` double(24,8) DEFAULT NULL,
-  `qty` double DEFAULT NULL,
-  `fk_soc` int(11) DEFAULT NULL,
-  `description` text CHARACTER SET utf8mb4 DEFAULT NULL,
-  `note_public` text CHARACTER SET utf8mb4 DEFAULT NULL,
-  `note_private` text CHARACTER SET utf8mb4 DEFAULT NULL,
-  `date_creation` datetime NOT NULL,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `fk_user_creat` int(11) NOT NULL,
-  `fk_user_modif` int(11) DEFAULT NULL,
-  `import_key` varchar(14) CHARACTER SET utf8mb4 DEFAULT NULL,
-  `status` int(11) NOT NULL,
-  `fk_eventorganizer` int(11) NOT NULL,
-  PRIMARY KEY (`rowid`),
-  KEY `idx_eventorganizer_attendee_rowid` (`rowid`),
-  KEY `idx_eventorganizer_attendee_ref` (`ref`),
-  KEY `idx_eventorganizer_attendee_fk_soc` (`fk_soc`),
-  KEY `idx_eventorganizer_attendee_status` (`status`),
-  KEY `idx_eventorganizer_attendee_fk_eventorganizer` (`fk_eventorganizer`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci ROW_FORMAT=DYNAMIC;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_eventorganizer_attendee`
---
-
-LOCK TABLES `llx_eventorganizer_attendee` WRITE;
-/*!40000 ALTER TABLE `llx_eventorganizer_attendee` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_eventorganizer_attendee` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_eventorganizer_attendee_extrafields`
---
-
-DROP TABLE IF EXISTS `llx_eventorganizer_attendee_extrafields`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_eventorganizer_attendee_extrafields` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `fk_object` int(11) NOT NULL,
-  `import_key` varchar(14) CHARACTER SET utf8mb4 DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci ROW_FORMAT=DYNAMIC;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_eventorganizer_attendee_extrafields`
---
-
-LOCK TABLES `llx_eventorganizer_attendee_extrafields` WRITE;
-/*!40000 ALTER TABLE `llx_eventorganizer_attendee_extrafields` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_eventorganizer_attendee_extrafields` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_eventorganizer_organizedevent`
---
-
-DROP TABLE IF EXISTS `llx_eventorganizer_organizedevent`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_eventorganizer_organizedevent` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `ref` varchar(128) CHARACTER SET utf8mb4 NOT NULL DEFAULT '(PROV)',
-  `entity` int(11) NOT NULL DEFAULT 1,
-  `label` varchar(255) CHARACTER SET utf8mb4 DEFAULT NULL,
-  `amount` double(24,8) DEFAULT NULL,
-  `qty` double DEFAULT NULL,
-  `fk_soc` int(11) DEFAULT NULL,
-  `description` text CHARACTER SET utf8mb4 DEFAULT NULL,
-  `note_public` text CHARACTER SET utf8mb4 DEFAULT NULL,
-  `note_private` text CHARACTER SET utf8mb4 DEFAULT NULL,
-  `date_creation` datetime NOT NULL,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `fk_user_creat` int(11) NOT NULL,
-  `fk_user_modif` int(11) DEFAULT NULL,
-  `import_key` varchar(14) CHARACTER SET utf8mb4 DEFAULT NULL,
-  `status` int(11) NOT NULL,
-  PRIMARY KEY (`rowid`),
-  KEY `idx_eventorganizer_organizedevent_rowid` (`rowid`),
-  KEY `idx_eventorganizer_organizedevent_ref` (`ref`),
-  KEY `idx_eventorganizer_organizedevent_entity` (`entity`),
-  KEY `idx_eventorganizer_organizedevent_fk_soc` (`fk_soc`),
-  KEY `idx_eventorganizer_organizedevent_status` (`status`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci ROW_FORMAT=DYNAMIC;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_eventorganizer_organizedevent`
---
-
-LOCK TABLES `llx_eventorganizer_organizedevent` WRITE;
-/*!40000 ALTER TABLE `llx_eventorganizer_organizedevent` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_eventorganizer_organizedevent` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_eventorganizer_organizedevent_extrafields`
---
-
-DROP TABLE IF EXISTS `llx_eventorganizer_organizedevent_extrafields`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_eventorganizer_organizedevent_extrafields` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `fk_object` int(11) NOT NULL,
-  `import_key` varchar(14) CHARACTER SET utf8mb4 DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci ROW_FORMAT=DYNAMIC;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_eventorganizer_organizedevent_extrafields`
---
-
-LOCK TABLES `llx_eventorganizer_organizedevent_extrafields` WRITE;
-/*!40000 ALTER TABLE `llx_eventorganizer_organizedevent_extrafields` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_eventorganizer_organizedevent_extrafields` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_events`
 --
@@ -6576,34 +5749,6 @@ LOCK TABLES `llx_expedition_extrafields` WRITE;
 /*!40000 ALTER TABLE `llx_expedition_extrafields` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_expedition_methode`
---
-
-DROP TABLE IF EXISTS `llx_expedition_methode`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_expedition_methode` (
-  `rowid` int(11) NOT NULL,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `code` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
-  `libelle` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
-  `description` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `active` tinyint(4) DEFAULT 0,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_expedition_methode`
---
-
-LOCK TABLES `llx_expedition_methode` WRITE;
-/*!40000 ALTER TABLE `llx_expedition_methode` DISABLE KEYS */;
-INSERT INTO `llx_expedition_methode` VALUES (1,'2012-07-08 11:18:00','CATCH','Catch','Catch by client',1),(2,'2012-07-08 11:18:00','TRANS','Transporter','Generic transporter',1),(3,'2012-07-08 11:18:01','COLSUI','Colissimo Suivi','Colissimo Suivi',0);
-/*!40000 ALTER TABLE `llx_expedition_methode` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_expedition_package`
 --
@@ -6670,45 +5815,6 @@ INSERT INTO `llx_expeditiondet` VALUES (1,1,10,3,1,0),(2,2,226,19,2,0);
 /*!40000 ALTER TABLE `llx_expeditiondet` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_expeditiondet_asset`
---
-
-DROP TABLE IF EXISTS `llx_expeditiondet_asset`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_expeditiondet_asset` (
-  `rowid` int(11) NOT NULL DEFAULT 0,
-  `date_cre` datetime DEFAULT NULL,
-  `date_maj` datetime DEFAULT NULL,
-  `fk_expeditiondet` int(11) NOT NULL DEFAULT 0,
-  `fk_asset` int(11) NOT NULL DEFAULT 0,
-  `rang` int(11) NOT NULL DEFAULT 0,
-  `lot_number` varchar(255) CHARACTER SET latin1 DEFAULT NULL,
-  `carton` varchar(255) CHARACTER SET latin1 DEFAULT NULL,
-  `numerosuivi` varchar(255) CHARACTER SET latin1 DEFAULT NULL,
-  `weight` double NOT NULL DEFAULT 0,
-  `weight_reel` double NOT NULL DEFAULT 0,
-  `tare` double NOT NULL DEFAULT 0,
-  `weight_unit` int(11) NOT NULL DEFAULT 0,
-  `weight_reel_unit` int(11) NOT NULL DEFAULT 0,
-  `tare_unit` int(11) NOT NULL DEFAULT 0,
-  PRIMARY KEY (`rowid`),
-  KEY `date_cre` (`date_cre`),
-  KEY `date_maj` (`date_maj`),
-  KEY `fk_expeditiondet` (`fk_expeditiondet`),
-  KEY `fk_asset` (`fk_asset`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_expeditiondet_asset`
---
-
-LOCK TABLES `llx_expeditiondet_asset` WRITE;
-/*!40000 ALTER TABLE `llx_expeditiondet_asset` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_expeditiondet_asset` ENABLE KEYS */;
-UNLOCK TABLES;
 
 --
 -- Table structure for table `llx_expeditiondet_batch`
@@ -8221,31 +7327,6 @@ INSERT INTO `llx_inventory` VALUES (1,'aaa',1,NULL,NULL,'aa aaa',0,'2020-01-10 0
 /*!40000 ALTER TABLE `llx_inventory` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_inventory_extrafields`
---
-
-DROP TABLE IF EXISTS `llx_inventory_extrafields`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_inventory_extrafields` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `fk_object` int(11) NOT NULL,
-  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_inventory_extrafields`
---
-
-LOCK TABLES `llx_inventory_extrafields` WRITE;
-/*!40000 ALTER TABLE `llx_inventory_extrafields` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_inventory_extrafields` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_inventorydet`
 --

From 41016039b678fb887f0bc02089da7215bc35382f Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 11 Jul 2021 19:39:18 +0200
Subject: [PATCH 14/22] Fix missing very old table

---
 dev/initdemo/mysqldump_dolibarr_14.0.0.sql    | 173 +-----------------
 .../install/mysql/migration/13.0.0-14.0.0.sql |  13 ++
 .../mysql/tables/llx_onlinesignature.sql      |  31 ++++
 3 files changed, 45 insertions(+), 172 deletions(-)
 create mode 100644 htdocs/install/mysql/tables/llx_onlinesignature.sql

diff --git a/dev/initdemo/mysqldump_dolibarr_14.0.0.sql b/dev/initdemo/mysqldump_dolibarr_14.0.0.sql
index 7901dccf24e..7ab9d424029 100644
--- a/dev/initdemo/mysqldump_dolibarr_14.0.0.sql
+++ b/dev/initdemo/mysqldump_dolibarr_14.0.0.sql
@@ -3123,64 +3123,6 @@ INSERT INTO `llx_c_typent` VALUES (1,'TE_STARTUP','Start-up',NULL,1,NULL,0),(2,'
 /*!40000 ALTER TABLE `llx_c_typent` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_c_ultimatepdf_line`
---
-
-DROP TABLE IF EXISTS `llx_c_ultimatepdf_line`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_c_ultimatepdf_line` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `entity` int(11) NOT NULL DEFAULT 1,
-  `code` varchar(30) NOT NULL,
-  `label` varchar(255) NOT NULL,
-  `description` varchar(128) NOT NULL,
-  `active` tinyint(4) NOT NULL DEFAULT 1,
-  PRIMARY KEY (`rowid`),
-  UNIQUE KEY `uk_c_ultimatepdf_line` (`code`,`entity`)
-) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_c_ultimatepdf_line`
---
-
-LOCK TABLES `llx_c_ultimatepdf_line` WRITE;
-/*!40000 ALTER TABLE `llx_c_ultimatepdf_line` DISABLE KEYS */;
-INSERT INTO `llx_c_ultimatepdf_line` VALUES (1,1,'TEXTE1','Garantie 2 ans pièces et main d\'œuvre, retour en atelier (Hors filtre et pièce d\'usure)','texte de garantie',1);
-/*!40000 ALTER TABLE `llx_c_ultimatepdf_line` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_c_ultimatepdf_title`
---
-
-DROP TABLE IF EXISTS `llx_c_ultimatepdf_title`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_c_ultimatepdf_title` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `entity` int(11) NOT NULL DEFAULT 1,
-  `code` varchar(30) NOT NULL,
-  `label` varchar(128) NOT NULL,
-  `description` varchar(255) NOT NULL,
-  `active` tinyint(4) NOT NULL DEFAULT 1,
-  PRIMARY KEY (`rowid`),
-  UNIQUE KEY `uk_c_ultimatepdf_title` (`code`,`entity`)
-) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_c_ultimatepdf_title`
---
-
-LOCK TABLES `llx_c_ultimatepdf_title` WRITE;
-/*!40000 ALTER TABLE `llx_c_ultimatepdf_title` DISABLE KEYS */;
-INSERT INTO `llx_c_ultimatepdf_title` VALUES (1,1,'TITLE1','Facture Proforma','Facture proforma',1);
-/*!40000 ALTER TABLE `llx_c_ultimatepdf_title` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_c_units`
 --
@@ -4583,34 +4525,6 @@ INSERT INTO `llx_cronjob` VALUES (1,'2015-03-23 18:18:39','2015-03-23 19:18:39',
 /*!40000 ALTER TABLE `llx_cronjob` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_cv_recrutement`
---
-
-DROP TABLE IF EXISTS `llx_cv_recrutement`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_cv_recrutement` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `nom` varchar(255) CHARACTER SET utf8mb4 DEFAULT NULL,
-  `fichier` varchar(255) CHARACTER SET utf8mb4 DEFAULT NULL,
-  `poste` int(11) DEFAULT NULL,
-  `candidature` int(11) DEFAULT NULL,
-  `type` varchar(20) CHARACTER SET utf8mb4 DEFAULT NULL,
-  `date` date DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_cv_recrutement`
---
-
-LOCK TABLES `llx_cv_recrutement` WRITE;
-/*!40000 ALTER TABLE `llx_cv_recrutement` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_cv_recrutement` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_default_values`
 --
@@ -4778,31 +4692,6 @@ LOCK TABLES `llx_deliverydet_extrafields` WRITE;
 /*!40000 ALTER TABLE `llx_deliverydet_extrafields` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_departements`
---
-
-DROP TABLE IF EXISTS `llx_departements`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_departements` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `label` varchar(355) CHARACTER SET utf8mb4 DEFAULT NULL,
-  `gestionnaire` int(11) NOT NULL,
-  PRIMARY KEY (`rowid`),
-  KEY `gestionnaire` (`gestionnaire`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_departements`
---
-
-LOCK TABLES `llx_departements` WRITE;
-/*!40000 ALTER TABLE `llx_departements` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_departements` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_deplacement`
 --
@@ -4842,40 +4731,6 @@ INSERT INTO `llx_deplacement` VALUES (1,NULL,1,'2012-07-09 01:58:04','2012-07-08
 /*!40000 ALTER TABLE `llx_deplacement` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_dispatch_asset`
---
-
-DROP TABLE IF EXISTS `llx_dispatch_asset`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_dispatch_asset` (
-  `rowid` int(11) NOT NULL DEFAULT 0,
-  `date_cre` datetime DEFAULT NULL,
-  `date_maj` datetime DEFAULT NULL,
-  `fk_object` int(11) NOT NULL DEFAULT 0,
-  `fk_dispatch` int(11) NOT NULL DEFAULT 0,
-  `fk_asset` int(11) NOT NULL DEFAULT 0,
-  `type_object` varchar(30) CHARACTER SET latin1 DEFAULT NULL,
-  PRIMARY KEY (`rowid`),
-  KEY `date_cre` (`date_cre`),
-  KEY `date_maj` (`date_maj`),
-  KEY `fk_object` (`fk_object`),
-  KEY `fk_dispatch` (`fk_dispatch`),
-  KEY `fk_asset` (`fk_asset`),
-  KEY `type_object` (`type_object`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_dispatch_asset`
---
-
-LOCK TABLES `llx_dispatch_asset` WRITE;
-/*!40000 ALTER TABLE `llx_dispatch_asset` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_dispatch_asset` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_document_model`
 --
@@ -7388,7 +7243,7 @@ CREATE TABLE `llx_links` (
 
 LOCK TABLES `llx_links` WRITE;
 /*!40000 ALTER TABLE `llx_links` DISABLE KEYS */;
-INSERT INTO `llx_links` VALUES (1,1,'2018-01-16 16:45:35','http://www.dolicloud.com','The DoliCoud service','societe',10),(2,1,'2018-01-16 17:14:35','https://www.dolistore.com/en/tools-documentation/12-SVG-file-for-85cm-x-200cm-rollup.html','Link to rollup file on dolistore.com','product',11),(3,1,'2018-01-22 17:40:23','http://www.nltechno.com','NLtechno portal','societe',10),(4,1,'2018-01-22 18:32:31','https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','Link on Google Play','product',5),(6,1,'2019-11-28 16:52:58','https://www.youtube.com/watch?v=hJSXQj_KeE0','Link on YouTube','product',5),(7,1,'2019-11-28 16:53:46','https://www.youtube.com/watch?v=hMNjvManaF4&vl=fr','Link on YouTube','product',12);
+INSERT INTO `ll	_links` VALUES (1,1,'2018-01-16 16:45:35','http://www.dolicloud.com','The DoliCoud service','societe',10),(2,1,'2018-01-16 17:14:35','https://www.dolistore.com/en/tools-documentation/12-SVG-file-for-85cm-x-200cm-rollup.html','Link to rollup file on dolistore.com','product',11),(3,1,'2018-01-22 17:40:23','http://www.nltechno.com','NLtechno portal','societe',10),(4,1,'2018-01-22 18:32:31','https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','Link on Google Play','product',5),(6,1,'2019-11-28 16:52:58','https://www.youtube.com/watch?v=hJSXQj_KeE0','Link on YouTube','product',5),(7,1,'2019-11-28 16:53:46','https://www.youtube.com/watch?v=hMNjvManaF4&vl=fr','Link on YouTube','product',12);
 /*!40000 ALTER TABLE `llx_links` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -7753,32 +7608,6 @@ LOCK TABLES `llx_mrp_mo_extrafields` WRITE;
 /*!40000 ALTER TABLE `llx_mrp_mo_extrafields` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_mrp_myobject_extrafields`
---
-
-DROP TABLE IF EXISTS `llx_mrp_myobject_extrafields`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_mrp_myobject_extrafields` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `fk_object` int(11) NOT NULL,
-  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
-  PRIMARY KEY (`rowid`),
-  KEY `idx_fk_object` (`fk_object`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_mrp_myobject_extrafields`
---
-
-LOCK TABLES `llx_mrp_myobject_extrafields` WRITE;
-/*!40000 ALTER TABLE `llx_mrp_myobject_extrafields` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_mrp_myobject_extrafields` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_mrp_production`
 --
diff --git a/htdocs/install/mysql/migration/13.0.0-14.0.0.sql b/htdocs/install/mysql/migration/13.0.0-14.0.0.sql
index ea40c5bdfcd..26a1c238c86 100644
--- a/htdocs/install/mysql/migration/13.0.0-14.0.0.sql
+++ b/htdocs/install/mysql/migration/13.0.0-14.0.0.sql
@@ -583,3 +583,16 @@ DROP TABLE llx_categorie_association;
 DROP TABLE llx_cond_reglement;
 DROP TABLE llx_zapier_hook_extrafields;
 
+create table llx_onlinesignature
+(
+  rowid                     integer AUTO_INCREMENT PRIMARY KEY,
+  entity                    integer DEFAULT 1 NOT NULL,
+  object_type               varchar(32) NOT NULL,
+  object_id					integer NOT NULL,
+  datec                     datetime NOT NULL,
+  tms                       timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  name						varchar(255) NOT NULL,
+  ip						varchar(128),
+  pathoffile				varchar(255)
+)ENGINE=innodb;
+
diff --git a/htdocs/install/mysql/tables/llx_onlinesignature.sql b/htdocs/install/mysql/tables/llx_onlinesignature.sql
new file mode 100644
index 00000000000..0c81669c467
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_onlinesignature.sql
@@ -0,0 +1,31 @@
+-- ===================================================================
+-- Copyright (C) 2021 Laurent Destailleur  <eldy@users.sourceforge.net>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <https://www.gnu.org/licenses/>.
+--
+-- Table of with online signatures
+-- ===================================================================
+
+create table llx_onlinesignature
+(
+  rowid                     integer AUTO_INCREMENT PRIMARY KEY,
+  entity                    integer DEFAULT 1 NOT NULL,
+  object_type               varchar(32) NOT NULL,
+  object_id					integer NOT NULL,
+  datec                     datetime NOT NULL,
+  tms                       timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  name						varchar(255) NOT NULL,
+  ip						varchar(128),
+  pathoffile				varchar(255)
+)ENGINE=innodb;

From 1ffc17f018a386d7f07767fef1e9e157870ae3a6 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 11 Jul 2021 19:54:25 +0200
Subject: [PATCH 15/22] Clean the demo file

---
 dev/initdemo/mysqldump_dolibarr_14.0.0.sql | 1010 ++++++++++++--------
 1 file changed, 619 insertions(+), 391 deletions(-)

diff --git a/dev/initdemo/mysqldump_dolibarr_14.0.0.sql b/dev/initdemo/mysqldump_dolibarr_14.0.0.sql
index 7ab9d424029..4061fb9f4cf 100644
--- a/dev/initdemo/mysqldump_dolibarr_14.0.0.sql
+++ b/dev/initdemo/mysqldump_dolibarr_14.0.0.sql
@@ -1,8 +1,8 @@
--- MySQL dump 10.17  Distrib 10.3.25-MariaDB, for debian-linux-gnu (x86_64)
+-- MySQL dump 10.19  Distrib 10.3.29-MariaDB, for debian-linux-gnu (x86_64)
 --
 -- Host: localhost    Database: dolibarr_14
 -- ------------------------------------------------------
--- Server version	10.3.25-MariaDB-0ubuntu0.20.04.1
+-- Server version	10.3.29-MariaDB-0ubuntu0.20.04.1
 
 /*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
 /*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
@@ -102,7 +102,12 @@ CREATE TABLE `llx_accounting_bookkeeping` (
   `date_lim_reglement` datetime DEFAULT NULL,
   `fk_user` int(11) DEFAULT NULL,
   PRIMARY KEY (`rowid`),
-  KEY `idx_accounting_bookkeeping_fk_doc` (`fk_doc`)
+  KEY `idx_accounting_bookkeeping_fk_doc` (`fk_doc`),
+  KEY `idx_accounting_bookkeeping_fk_docdet` (`fk_docdet`),
+  KEY `idx_accounting_bookkeeping_doc_date` (`doc_date`),
+  KEY `idx_accounting_bookkeeping_numero_compte` (`numero_compte`,`entity`),
+  KEY `idx_accounting_bookkeeping_code_journal` (`code_journal`,`entity`),
+  KEY `idx_accounting_bookkeeping_piece_num` (`piece_num`,`entity`)
 ) ENGINE=InnoDB AUTO_INCREMENT=23 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
@@ -273,7 +278,7 @@ CREATE TABLE `llx_accounting_system` (
   `fk_country` int(11) DEFAULT NULL,
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_accounting_system_pcg_version` (`pcg_version`)
-) ENGINE=InnoDB AUTO_INCREMENT=70 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+) ENGINE=InnoDB AUTO_INCREMENT=73 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -282,7 +287,7 @@ CREATE TABLE `llx_accounting_system` (
 
 LOCK TABLES `llx_accounting_system` WRITE;
 /*!40000 ALTER TABLE `llx_accounting_system` DISABLE KEYS */;
-INSERT INTO `llx_accounting_system` VALUES (1,'PCG99-ABREGE','The simple accountancy french plan',1,1),(2,'PCG99-BASE','The base accountancy french plan',1,1),(3,'PCMN-BASE','The base accountancy belgium plan',1,2),(4,'PCG08-PYME','The PYME accountancy spanish plan',1,4),(5,'PC-MIPYME','The PYME accountancy Chile plan',1,67),(6,'ENG-BASE','England plan',1,7),(7,'SYSCOHADA','Plan comptable Ouest-Africain',0,NULL),(39,'PCG14-DEV','The developed accountancy french plan 2014',1,1),(40,'PCG_SUISSE','Switzerland plan',1,6),(41,'PCN-LUXEMBURG','Plan comptable normalisé Luxembourgeois',1,140),(42,'DK-STD','Standardkontoplan fra SKAT',1,80),(43,'PCT','The Tunisia plan',1,10),(44,'PCG','The Moroccan chart of accounts',1,12),(47,'SYSCOHADA-BJ','Plan comptable Ouest-Africain',1,49),(48,'SYSCOHADA-BF','Plan comptable Ouest-Africain',1,60),(49,'SYSCOHADA-CM','Plan comptable Ouest-Africain',1,24),(50,'SYSCOHADA-CF','Plan comptable Ouest-Africain',1,65),(51,'SYSCOHADA-KM','Plan comptable Ouest-Africain',1,71),(52,'SYSCOHADA-CG','Plan comptable Ouest-Africain',1,72),(53,'SYSCOHADA-CI','Plan comptable Ouest-Africain',1,21),(54,'SYSCOHADA-GA','Plan comptable Ouest-Africain',1,16),(55,'SYSCOHADA-GQ','Plan comptable Ouest-Africain',1,87),(56,'SYSCOHADA-ML','Plan comptable Ouest-Africain',1,147),(57,'SYSCOHADA-NE','Plan comptable Ouest-Africain',1,168),(58,'SYSCOHADA-CD','Plan comptable Ouest-Africain',1,73),(59,'SYSCOHADA-SN','Plan comptable Ouest-Africain',1,22),(60,'SYSCOHADA-TD','Plan comptable Ouest-Africain',1,66),(61,'SYSCOHADA-TG','Plan comptable Ouest-Africain',1,15),(62,'RO-BASE','Plan de conturi romanesc',1,188),(63,'SKR03','Standardkontenrahmen SKR 03',1,5),(64,'SKR04','Standardkontenrahmen SKR 04',1,5),(65,'BAS-K1-MINI','The Swedish mini chart of accounts',1,20),(67,'PCG18-ASSOC','French foundation chart of accounts 2018',1,1),(68,'PCGAFR14-DEV','The developed farm accountancy french plan 2014',1,1),(69,'AT-BASE','Plan Austria',1,41);
+INSERT INTO `llx_accounting_system` VALUES (1,'PCG99-ABREGE','The simple accountancy french plan',1,1),(2,'PCG99-BASE','The base accountancy french plan',1,1),(3,'PCMN-BASE','The base accountancy belgium plan',1,2),(4,'PCG08-PYME','The PYME accountancy spanish plan',1,4),(5,'PC-MIPYME','The PYME accountancy Chile plan',1,67),(6,'ENG-BASE','England plan',1,7),(7,'SYSCOHADA','Plan comptable Ouest-Africain',0,NULL),(39,'PCG14-DEV','The developed accountancy french plan 2014',1,1),(40,'PCG_SUISSE','Switzerland plan',1,6),(41,'PCN-LUXEMBURG','Plan comptable normalisé Luxembourgeois',1,140),(42,'DK-STD','Standardkontoplan fra SKAT',1,80),(43,'PCT','The Tunisia plan',1,10),(44,'PCG','The Moroccan chart of accounts',1,12),(47,'SYSCOHADA-BJ','Plan comptable Ouest-Africain',1,49),(48,'SYSCOHADA-BF','Plan comptable Ouest-Africain',1,60),(49,'SYSCOHADA-CM','Plan comptable Ouest-Africain',1,24),(50,'SYSCOHADA-CF','Plan comptable Ouest-Africain',1,65),(51,'SYSCOHADA-KM','Plan comptable Ouest-Africain',1,71),(52,'SYSCOHADA-CG','Plan comptable Ouest-Africain',1,72),(53,'SYSCOHADA-CI','Plan comptable Ouest-Africain',1,21),(54,'SYSCOHADA-GA','Plan comptable Ouest-Africain',1,16),(55,'SYSCOHADA-GQ','Plan comptable Ouest-Africain',1,87),(56,'SYSCOHADA-ML','Plan comptable Ouest-Africain',1,147),(57,'SYSCOHADA-NE','Plan comptable Ouest-Africain',1,168),(58,'SYSCOHADA-CD','Plan comptable Ouest-Africain',1,73),(59,'SYSCOHADA-SN','Plan comptable Ouest-Africain',1,22),(60,'SYSCOHADA-TD','Plan comptable Ouest-Africain',1,66),(61,'SYSCOHADA-TG','Plan comptable Ouest-Africain',1,15),(62,'RO-BASE','Plan de conturi romanesc',1,188),(63,'SKR03','Standardkontenrahmen SKR 03',1,5),(64,'SKR04','Standardkontenrahmen SKR 04',1,5),(65,'BAS-K1-MINI','The Swedish mini chart of accounts',1,20),(67,'PCG18-ASSOC','French foundation chart of accounts 2018',1,1),(68,'PCGAFR14-DEV','The developed farm accountancy french plan 2014',1,1),(69,'AT-BASE','Plan Austria',1,41),(70,'US-BASE','USA basic chart of accounts',1,11),(71,'CA-ENG-BASE','Canadian basic chart of accounts - English',1,14),(72,'SAT/24-2019','Catalogo y codigo agrupador fiscal del 2019',1,154);
 /*!40000 ALTER TABLE `llx_accounting_system` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -489,6 +494,7 @@ CREATE TABLE `llx_adherent` (
   `state_id` int(11) DEFAULT NULL,
   `country` int(11) DEFAULT NULL,
   `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
   `socialnetworks` text COLLATE utf8_unicode_ci DEFAULT NULL,
   `skype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
   `phone` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
@@ -535,7 +541,7 @@ CREATE TABLE `llx_adherent` (
 
 LOCK TABLES `llx_adherent` WRITE;
 /*!40000 ALTER TABLE `llx_adherent` DISABLE KEYS */;
-INSERT INTO `llx_adherent` VALUES (1,'1',1,NULL,NULL,'Smith','Vick','vsmith','vsx1n8tf',NULL,2,'phy',NULL,10,NULL,NULL,NULL,NULL,102,'vsmith@email.com','[]',NULL,NULL,NULL,NULL,'1960-07-07','person5.jpeg',0,0,'2014-07-09 00:00:00',NULL,NULL,'2012-07-10 15:12:56','2012-07-08 23:50:00','2021-04-15 10:22:54',1,12,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'woman'),(2,'2',1,NULL,NULL,'Curie','Pierre','pcurie','pcuriedolibarr',NULL,2,'phy',NULL,12,NULL,NULL,NULL,NULL,NULL,'pcurie@example.com','[]',NULL,NULL,NULL,NULL,NULL,'pierrecurie.jpg',1,1,'2020-07-17 00:00:00',NULL,NULL,'2012-07-10 15:03:32','2012-07-10 15:03:09','2021-04-15 10:22:54',1,12,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'3',1,NULL,NULL,'john','doe','john','8bs6gty5',NULL,2,'phy',NULL,NULL,NULL,NULL,NULL,NULL,1,'johndoe@email.com','[]',NULL,NULL,NULL,NULL,NULL,'person9.jpeg',1,0,'2014-07-17 00:00:00',NULL,NULL,'2013-07-18 21:28:00','2013-07-18 21:10:09','2021-04-15 10:22:54',1,12,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,'4',1,NULL,NULL,'smith','smith','Smith','s6hjp10f',NULL,2,'phy',NULL,NULL,NULL,NULL,NULL,NULL,11,'smith@email.com','[]',NULL,NULL,NULL,NULL,NULL,'person2.jpeg',1,0,'2018-07-17 00:00:00',NULL,NULL,'2013-07-18 21:27:52','2013-07-18 21:27:44','2021-04-15 10:22:54',1,12,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
+INSERT INTO `llx_adherent` VALUES (1,'1',1,NULL,NULL,'Smith','Vick','vsmith','vsx1n8tf',NULL,2,'phy',NULL,10,NULL,NULL,NULL,NULL,102,'vsmith@email.com',NULL,'[]',NULL,NULL,NULL,NULL,'1960-07-07','person5.jpeg',0,0,'2014-07-09 00:00:00',NULL,NULL,'2012-07-10 15:12:56','2012-07-08 23:50:00','2021-04-15 10:22:54',1,12,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'woman'),(2,'2',1,NULL,NULL,'Curie','Pierre','pcurie','pcuriedolibarr',NULL,2,'phy',NULL,12,NULL,NULL,NULL,NULL,NULL,'pcurie@example.com',NULL,'[]',NULL,NULL,NULL,NULL,NULL,'pierrecurie.jpg',1,1,'2020-07-17 00:00:00',NULL,NULL,'2012-07-10 15:03:32','2012-07-10 15:03:09','2021-04-15 10:22:54',1,12,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'3',1,NULL,NULL,'john','doe','john','8bs6gty5',NULL,2,'phy',NULL,NULL,NULL,NULL,NULL,NULL,1,'johndoe@email.com',NULL,'[]',NULL,NULL,NULL,NULL,NULL,'person9.jpeg',1,0,'2014-07-17 00:00:00',NULL,NULL,'2013-07-18 21:28:00','2013-07-18 21:10:09','2021-04-15 10:22:54',1,12,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,'4',1,NULL,NULL,'smith','smith','Smith','s6hjp10f',NULL,2,'phy',NULL,NULL,NULL,NULL,NULL,NULL,11,'smith@email.com',NULL,'[]',NULL,NULL,NULL,NULL,NULL,'person2.jpeg',1,0,'2018-07-17 00:00:00',NULL,NULL,'2013-07-18 21:27:52','2013-07-18 21:27:44','2021-04-15 10:22:54',1,12,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
 /*!40000 ALTER TABLE `llx_adherent` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -584,6 +590,7 @@ CREATE TABLE `llx_adherent_type` (
   `statut` smallint(6) NOT NULL DEFAULT 0,
   `libelle` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
   `subscription` varchar(3) COLLATE utf8_unicode_ci NOT NULL DEFAULT '1',
+  `amount` double(24,8) DEFAULT NULL,
   `vote` varchar(3) COLLATE utf8_unicode_ci NOT NULL DEFAULT '1',
   `note` text COLLATE utf8_unicode_ci DEFAULT NULL,
   `mail_valid` text COLLATE utf8_unicode_ci DEFAULT NULL,
@@ -600,7 +607,7 @@ CREATE TABLE `llx_adherent_type` (
 
 LOCK TABLES `llx_adherent_type` WRITE;
 /*!40000 ALTER TABLE `llx_adherent_type` DISABLE KEYS */;
-INSERT INTO `llx_adherent_type` VALUES (1,1,'2020-06-12 17:20:50',1,'Board members','1','1','','','','1y'),(2,1,'2020-06-12 17:21:21',1,'Standard members','1','1','','','','y');
+INSERT INTO `llx_adherent_type` VALUES (1,1,'2020-06-12 17:20:50',1,'Board members','1',NULL,'1','','','','1y'),(2,1,'2020-06-12 17:21:21',1,'Standard members','1',NULL,'1','','','','y');
 /*!40000 ALTER TABLE `llx_adherent_type` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -865,7 +872,7 @@ CREATE TABLE `llx_bank` (
 
 LOCK TABLES `llx_bank` WRITE;
 /*!40000 ALTER TABLE `llx_bank` DISABLE KEYS */;
-INSERT INTO `llx_bank` VALUES (1,'2012-07-08 23:56:14','2020-12-10 12:24:23','2020-07-08','2020-07-08',2000.00000000,'(Initial balance)',1,NULL,1,'SOLD','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2012-07-09 00:00:24','2020-12-10 12:24:23','2020-07-09','2020-07-09',500.00000000,'(Initial balance)',2,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2012-07-10 13:33:42','2020-12-10 12:24:23','2020-07-10','2020-07-10',0.00000000,'(Solde initial)',3,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,'2013-07-18 20:50:24','2020-12-10 12:24:23','2020-07-08','2020-07-08',20.00000000,'(CustomerInvoicePayment)',1,1,NULL,'CB','201107',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,'2013-07-18 20:50:47','2020-12-10 12:24:23','2020-07-08','2020-07-08',10.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,'2013-08-01 03:34:11','2020-12-10 12:24:23','2020-08-15','2020-08-01',5.63000000,'(CustomerInvoicePayment)',1,1,1,'CB','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,'2013-08-05 23:11:37','2020-12-10 12:24:23','2020-08-12','2020-08-05',-10.00000000,'(SocialContributionPayment)',1,1,1,'VIR','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,'2013-08-06 20:33:54','2020-12-10 12:24:23','2020-08-06','2020-08-06',5.98000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,'2013-08-08 02:53:40','2020-12-10 12:24:23','2020-08-08','2020-08-08',26.10000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,'2013-08-08 02:55:58','2020-12-10 12:24:23','2020-08-08','2020-08-08',26.96000000,'(CustomerInvoicePayment)',1,1,1,'TIP','201211',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,'2014-12-09 15:28:44','2020-12-10 12:24:23','2020-12-09','2020-12-09',2.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,'2014-12-09 15:28:53','2020-12-10 12:24:23','2020-12-09','2020-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,'2014-12-09 17:35:55','2020-12-10 12:24:23','2020-12-09','2020-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,'2014-12-09 17:37:02','2020-12-10 12:24:23','2020-12-09','2020-12-09',2.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,'2014-12-09 18:35:07','2020-12-10 12:24:23','2020-12-09','2020-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,'2014-12-12 18:54:33','2021-04-15 10:22:31','2020-12-12','2020-12-12',1.00000000,'(CustomerInvoicePayment)',1,1,1,'TIP','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,'2015-03-06 16:48:16','2021-04-15 10:22:31','2021-03-06','2021-03-06',20.00000000,'(SubscriptionPayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,'2015-03-20 14:30:11','2021-04-15 10:22:31','2021-03-20','2021-03-20',10.00000000,'(SubscriptionPayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,'2016-03-02 19:57:58','2020-12-10 12:24:23','2020-07-09','2020-07-09',605.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'111',NULL,NULL,NULL,NULL,NULL),(26,'2016-03-02 20:01:39','2021-04-15 10:22:31','2021-03-19','2021-03-19',500.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,'2016-03-02 20:02:06','2021-04-15 10:22:31','2021-03-21','2021-03-21',400.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ABC and Co',NULL,NULL,NULL,NULL,NULL),(28,'2016-03-03 19:22:32','2020-12-10 12:24:23','2020-10-03','2020-10-03',-400.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,'2016-03-03 19:23:16','2021-04-15 10:22:31','2021-03-10','2021-03-10',-300.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,'2018-01-22 18:56:34','2021-04-15 10:22:31','2021-01-22','2021-01-22',-900.00000000,'(SupplierInvoicePayment)',1,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,'2018-07-30 22:42:14','2020-12-10 12:24:23','2020-07-30','2020-07-30',0.00000000,'(Initial balance)',4,0,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(32,'2017-02-01 19:02:44','2021-04-15 10:22:31','2021-02-01','2021-02-01',-200.00000000,'(SupplierInvoicePayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(33,'2017-02-06 08:10:24','2021-04-15 10:22:31','2021-03-22','2021-03-22',150.00000000,'(CustomerInvoicePayment)',1,12,NULL,'CHQ',NULL,NULL,0,NULL,2,NULL,'Magic Food Store',NULL,NULL,NULL,NULL,NULL),(34,'2017-02-06 08:10:50','2021-04-15 10:22:31','2021-03-25','2021-03-25',140.00000000,'(CustomerInvoicePayment)',1,12,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(36,'2017-02-16 02:22:09','2021-04-15 10:22:31','2021-02-16','2021-02-16',-1.00000000,'(ExpenseReportPayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(37,'2017-02-21 16:07:43','2021-04-15 10:22:31','2021-02-21','2021-02-21',50.00000000,'(WithdrawalPayment)',1,12,NULL,'PRE',NULL,'T170201',0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,'2017-09-06 20:08:36','2020-12-10 12:24:23','2020-09-06','2020-09-06',10.00000000,'(DonationPayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(39,'2018-03-16 13:59:31','2021-04-15 10:22:31','2021-03-16','2021-03-16',10.00000000,'(CustomerInvoicePayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'Indian SAS',NULL,'',NULL,NULL,NULL),(41,'2019-10-04 10:28:14','2021-04-15 10:22:31','2021-01-19','2021-01-19',5.63000000,'(CustomerInvoicePayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(42,'2019-10-08 13:18:50','2020-12-10 12:24:23','2020-10-08','2020-10-08',-1000.00000000,'Salary payment',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(43,'2019-12-26 01:48:30','2021-04-15 10:22:31','2020-12-25','2020-12-25',-5.00000000,'(SocialContributionPayment)',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(44,'2019-12-26 01:48:46','2021-04-15 10:22:31','2020-12-25','2020-12-25',-5.00000000,'(SocialContributionPayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(47,'2020-01-01 20:28:49','2021-04-15 10:22:31','2021-01-01','2021-01-01',304.69000000,'(SupplierInvoicePayment)',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(48,'2020-01-06 20:52:28','2021-04-15 10:22:31','2021-01-06','2021-01-06',10.00000000,'Patient payment',1,12,NULL,'CB',NULL,NULL,0,NULL,0,NULL,'Patient',NULL,'',NULL,NULL,NULL),(49,'2020-01-10 04:42:47','2021-04-15 10:22:31','2021-01-10','2021-01-10',-10.00000000,'Miscellaneous payment',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(50,'2020-01-16 02:36:48','2021-04-15 10:22:31','2021-01-16','2021-01-16',20.50000000,'(CustomerInvoicePayment)',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'Magic Food Store',NULL,'',NULL,NULL,NULL),(51,'2020-01-21 01:02:14','2020-12-10 12:24:23','2020-07-18','2020-07-18',50.00000000,'Subscription 2013',4,12,NULL,'CB',NULL,'12345',0,NULL,0,'Bank CBN',NULL,NULL,'',NULL,NULL,NULL),(52,'2020-01-21 10:22:37','2021-04-15 10:22:31','2021-01-21','2021-01-21',50.00000000,'Subscription 2017',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'smith smith',NULL,'',NULL,NULL,NULL),(53,'2020-01-21 10:23:17','2021-04-15 10:22:31','2021-01-21','2021-01-21',50.00000000,'(SubscriptionPayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'Pierre Curie',NULL,'',NULL,NULL,NULL),(54,'2020-01-21 10:23:28','2021-04-15 10:22:31','2021-01-21','2021-01-21',50.00000000,'(SubscriptionPayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'Pierre Curie',NULL,'',NULL,NULL,NULL),(55,'2020-01-21 10:23:49','2021-04-15 10:22:31','2021-01-21','2021-01-21',50.00000000,'(SubscriptionPayment)',4,12,NULL,'CB',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL);
+INSERT INTO `llx_bank` VALUES (1,'2012-07-08 23:56:14','2021-07-11 17:49:28','2021-07-08','2021-07-08',2000.00000000,'(Initial balance)',1,NULL,1,'SOLD','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2012-07-09 00:00:24','2021-07-11 17:49:28','2021-07-09','2021-07-09',500.00000000,'(Initial balance)',2,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2012-07-10 13:33:42','2021-07-11 17:49:28','2021-07-10','2021-07-10',0.00000000,'(Solde initial)',3,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,'2013-07-18 20:50:24','2021-07-11 17:49:28','2021-07-08','2021-07-08',20.00000000,'(CustomerInvoicePayment)',1,1,NULL,'CB','201107',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,'2013-07-18 20:50:47','2021-07-11 17:49:28','2021-07-08','2021-07-08',10.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,'2013-08-01 03:34:11','2020-12-10 12:24:23','2020-08-15','2020-08-01',5.63000000,'(CustomerInvoicePayment)',1,1,1,'CB','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,'2013-08-05 23:11:37','2020-12-10 12:24:23','2020-08-12','2020-08-05',-10.00000000,'(SocialContributionPayment)',1,1,1,'VIR','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,'2013-08-06 20:33:54','2020-12-10 12:24:23','2020-08-06','2020-08-06',5.98000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,'2013-08-08 02:53:40','2020-12-10 12:24:23','2020-08-08','2020-08-08',26.10000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,'2013-08-08 02:55:58','2020-12-10 12:24:23','2020-08-08','2020-08-08',26.96000000,'(CustomerInvoicePayment)',1,1,1,'TIP','201211',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,'2014-12-09 15:28:44','2020-12-10 12:24:23','2020-12-09','2020-12-09',2.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,'2014-12-09 15:28:53','2020-12-10 12:24:23','2020-12-09','2020-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,'2014-12-09 17:35:55','2020-12-10 12:24:23','2020-12-09','2020-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,'2014-12-09 17:37:02','2020-12-10 12:24:23','2020-12-09','2020-12-09',2.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,'2014-12-09 18:35:07','2020-12-10 12:24:23','2020-12-09','2020-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,'2014-12-12 18:54:33','2021-04-15 10:22:31','2020-12-12','2020-12-12',1.00000000,'(CustomerInvoicePayment)',1,1,1,'TIP','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,'2015-03-06 16:48:16','2021-04-15 10:22:31','2021-03-06','2021-03-06',20.00000000,'(SubscriptionPayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,'2015-03-20 14:30:11','2021-04-15 10:22:31','2021-03-20','2021-03-20',10.00000000,'(SubscriptionPayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,'2016-03-02 19:57:58','2021-07-11 17:49:28','2021-07-09','2021-07-09',605.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'111',NULL,NULL,NULL,NULL,NULL),(26,'2016-03-02 20:01:39','2021-04-15 10:22:31','2021-03-19','2021-03-19',500.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,'2016-03-02 20:02:06','2021-04-15 10:22:31','2021-03-21','2021-03-21',400.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ABC and Co',NULL,NULL,NULL,NULL,NULL),(28,'2016-03-03 19:22:32','2020-12-10 12:24:23','2020-10-03','2020-10-03',-400.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,'2016-03-03 19:23:16','2021-04-15 10:22:31','2021-03-10','2021-03-10',-300.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,'2018-01-22 18:56:34','2021-04-15 10:22:31','2021-01-22','2021-01-22',-900.00000000,'(SupplierInvoicePayment)',1,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,'2018-07-30 22:42:14','2020-12-10 12:24:23','2020-07-30','2020-07-30',0.00000000,'(Initial balance)',4,0,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(32,'2017-02-01 19:02:44','2021-04-15 10:22:31','2021-02-01','2021-02-01',-200.00000000,'(SupplierInvoicePayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(33,'2017-02-06 08:10:24','2021-04-15 10:22:31','2021-03-22','2021-03-22',150.00000000,'(CustomerInvoicePayment)',1,12,NULL,'CHQ',NULL,NULL,0,NULL,2,NULL,'Magic Food Store',NULL,NULL,NULL,NULL,NULL),(34,'2017-02-06 08:10:50','2021-04-15 10:22:31','2021-03-25','2021-03-25',140.00000000,'(CustomerInvoicePayment)',1,12,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(36,'2017-02-16 02:22:09','2021-04-15 10:22:31','2021-02-16','2021-02-16',-1.00000000,'(ExpenseReportPayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(37,'2017-02-21 16:07:43','2021-04-15 10:22:31','2021-02-21','2021-02-21',50.00000000,'(WithdrawalPayment)',1,12,NULL,'PRE',NULL,'T170201',0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,'2017-09-06 20:08:36','2020-12-10 12:24:23','2020-09-06','2020-09-06',10.00000000,'(DonationPayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(39,'2018-03-16 13:59:31','2021-04-15 10:22:31','2021-03-16','2021-03-16',10.00000000,'(CustomerInvoicePayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'Indian SAS',NULL,'',NULL,NULL,NULL),(41,'2019-10-04 10:28:14','2021-04-15 10:22:31','2021-01-19','2021-01-19',5.63000000,'(CustomerInvoicePayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(42,'2019-10-08 13:18:50','2020-12-10 12:24:23','2020-10-08','2020-10-08',-1000.00000000,'Salary payment',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(43,'2019-12-26 01:48:30','2021-04-15 10:22:31','2020-12-25','2020-12-25',-5.00000000,'(SocialContributionPayment)',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(44,'2019-12-26 01:48:46','2021-04-15 10:22:31','2020-12-25','2020-12-25',-5.00000000,'(SocialContributionPayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(47,'2020-01-01 20:28:49','2021-04-15 10:22:31','2021-01-01','2021-01-01',304.69000000,'(SupplierInvoicePayment)',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(48,'2020-01-06 20:52:28','2021-04-15 10:22:31','2021-01-06','2021-01-06',10.00000000,'Patient payment',1,12,NULL,'CB',NULL,NULL,0,NULL,0,NULL,'Patient',NULL,'',NULL,NULL,NULL),(49,'2020-01-10 04:42:47','2021-04-15 10:22:31','2021-01-10','2021-01-10',-10.00000000,'Miscellaneous payment',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(50,'2020-01-16 02:36:48','2021-04-15 10:22:31','2021-01-16','2021-01-16',20.50000000,'(CustomerInvoicePayment)',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'Magic Food Store',NULL,'',NULL,NULL,NULL),(51,'2020-01-21 01:02:14','2020-12-10 12:24:23','2020-07-18','2020-07-18',50.00000000,'Subscription 2013',4,12,NULL,'CB',NULL,'12345',0,NULL,0,'Bank CBN',NULL,NULL,'',NULL,NULL,NULL),(52,'2020-01-21 10:22:37','2021-04-15 10:22:31','2021-01-21','2021-01-21',50.00000000,'Subscription 2017',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'smith smith',NULL,'',NULL,NULL,NULL),(53,'2020-01-21 10:23:17','2021-04-15 10:22:31','2021-01-21','2021-01-21',50.00000000,'(SubscriptionPayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'Pierre Curie',NULL,'',NULL,NULL,NULL),(54,'2020-01-21 10:23:28','2021-04-15 10:22:31','2021-01-21','2021-01-21',50.00000000,'(SubscriptionPayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'Pierre Curie',NULL,'',NULL,NULL,NULL),(55,'2020-01-21 10:23:49','2021-04-15 10:22:31','2021-01-21','2021-01-21',50.00000000,'(SubscriptionPayment)',4,12,NULL,'CB',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL);
 /*!40000 ALTER TABLE `llx_bank` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -1335,7 +1342,7 @@ CREATE TABLE `llx_boxes` (
   KEY `idx_boxes_boxid` (`box_id`),
   KEY `idx_boxes_fk_user` (`fk_user`),
   CONSTRAINT `fk_boxes_box_id` FOREIGN KEY (`box_id`) REFERENCES `llx_boxes_def` (`rowid`)
-) ENGINE=InnoDB AUTO_INCREMENT=1453 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+) ENGINE=InnoDB AUTO_INCREMENT=1456 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -1344,7 +1351,7 @@ CREATE TABLE `llx_boxes` (
 
 LOCK TABLES `llx_boxes` WRITE;
 /*!40000 ALTER TABLE `llx_boxes` DISABLE KEYS */;
-INSERT INTO `llx_boxes` VALUES (253,2,323,0,'0',0,NULL,NULL),(304,2,324,0,'0',0,NULL,NULL),(305,2,325,0,'0',0,NULL,NULL),(306,2,326,0,'0',0,NULL,NULL),(307,2,327,0,'0',0,NULL,NULL),(308,2,328,0,'0',0,NULL,NULL),(309,2,329,0,'0',0,NULL,NULL),(310,2,330,0,'0',0,NULL,NULL),(311,2,331,0,'0',0,NULL,NULL),(312,2,332,0,'0',0,NULL,NULL),(313,2,333,0,'0',0,NULL,NULL),(314,1,347,0,'A27',0,NULL,NULL),(315,1,348,0,'B20',0,NULL,NULL),(316,1,349,0,'B10',0,NULL,NULL),(317,1,350,0,'B18',0,NULL,NULL),(344,1,374,0,'B08',0,NULL,NULL),(347,1,377,0,'B16',0,NULL,NULL),(348,1,378,0,'B06',0,NULL,NULL),(358,1,388,0,'B38',0,NULL,NULL),(359,1,389,0,'A13',0,NULL,NULL),(360,1,390,0,'B36',0,NULL,NULL),(362,1,392,0,'A35',0,NULL,NULL),(363,1,393,0,'A11',0,NULL,NULL),(366,1,396,0,'B12',0,NULL,NULL),(387,1,403,0,'B22',0,NULL,NULL),(392,1,409,0,'A15',0,NULL,NULL),(393,1,410,0,'A33',0,NULL,NULL),(394,1,411,0,'A25',0,NULL,NULL),(395,1,412,0,'B30',0,NULL,NULL),(396,1,413,0,'A23',0,NULL,NULL),(397,1,414,0,'B28',0,NULL,NULL),(398,1,415,0,'A21',0,NULL,NULL),(399,1,416,0,'B26',0,NULL,NULL),(400,1,417,0,'A19',0,NULL,NULL),(401,1,418,0,'B24',0,NULL,NULL),(501,1,419,0,'A17',0,NULL,NULL),(1019,1,392,0,'A01',2,NULL,NULL),(1021,1,412,0,'A03',2,NULL,NULL),(1022,1,347,0,'A04',2,NULL,NULL),(1023,1,393,0,'A05',2,NULL,NULL),(1025,1,389,0,'A07',2,NULL,NULL),(1026,1,416,0,'A08',2,NULL,NULL),(1027,1,396,0,'B01',2,NULL,NULL),(1028,1,377,0,'B02',2,NULL,NULL),(1031,1,419,0,'B05',2,NULL,NULL),(1036,1,424,0,'A29',0,NULL,NULL),(1037,1,425,0,'B32',0,NULL,NULL),(1038,1,426,0,'B34',0,NULL,NULL),(1150,1,430,0,'A37',0,NULL,NULL),(1151,1,431,0,'A05',0,NULL,NULL),(1152,1,429,0,'A01',1,NULL,NULL),(1153,1,429,0,'B01',2,NULL,NULL),(1154,1,429,0,'A01',11,NULL,NULL),(1156,1,429,0,'A07',0,NULL,NULL),(1183,1,433,0,'A09',0,NULL,NULL),(1184,1,434,0,'B14',0,NULL,NULL),(1235,1,404,0,'B01',1,NULL,NULL),(1236,1,404,0,'B01',2,NULL,NULL),(1237,1,404,0,'B01',11,NULL,NULL),(1239,1,404,0,'A31',0,NULL,NULL),(1407,1,412,0,'A01',12,NULL,NULL),(1408,1,378,0,'A02',12,NULL,NULL),(1409,1,404,0,'A03',12,NULL,NULL),(1410,1,377,0,'A04',12,NULL,NULL),(1411,1,392,0,'B01',12,NULL,NULL),(1412,1,429,0,'B02',12,NULL,NULL),(1414,1,414,0,'B04',12,NULL,NULL),(1415,1,413,0,'B05',12,NULL,NULL),(1416,1,426,0,'B06',12,NULL,NULL),(1418,1,445,0,'B02',0,NULL,NULL),(1419,1,458,0,'A03',0,NULL,NULL),(1420,1,459,0,'B04',0,NULL,NULL),(1421,1,460,0,'A01',0,NULL,NULL),(1426,1,450,2,'A01',0,NULL,NULL),(1427,1,451,2,'B01',0,NULL,NULL),(1428,1,452,2,'A01',0,NULL,NULL),(1429,1,453,2,'B01',0,NULL,NULL),(1430,1,454,11,'A01',0,NULL,NULL),(1431,1,455,11,'B01',0,NULL,NULL),(1432,1,456,11,'A01',0,NULL,NULL),(1433,1,457,11,'B01',0,NULL,NULL),(1434,1,461,11,'A01',0,NULL,NULL),(1435,1,462,11,'B01',0,NULL,NULL),(1436,1,448,0,'A01',1,NULL,NULL),(1437,1,448,0,'B01',2,NULL,NULL),(1438,1,448,0,'A01',11,NULL,NULL),(1439,1,448,0,'A01',12,NULL,NULL),(1440,1,448,0,'A01',0,NULL,NULL),(1441,1,449,0,'B01',1,NULL,NULL),(1442,1,449,0,'A01',2,NULL,NULL),(1443,1,449,0,'B01',11,NULL,NULL),(1444,1,449,0,'A01',12,NULL,NULL),(1445,1,449,0,'B01',0,NULL,NULL),(1449,1,452,2,'A01',12,NULL,NULL),(1450,1,451,2,'B01',12,NULL,NULL),(1451,1,450,2,'B02',12,NULL,NULL),(1452,1,453,2,'B03',12,NULL,NULL);
+INSERT INTO `llx_boxes` VALUES (253,2,323,0,'0',0,NULL,NULL),(304,2,324,0,'0',0,NULL,NULL),(305,2,325,0,'0',0,NULL,NULL),(306,2,326,0,'0',0,NULL,NULL),(307,2,327,0,'0',0,NULL,NULL),(308,2,328,0,'0',0,NULL,NULL),(309,2,329,0,'0',0,NULL,NULL),(310,2,330,0,'0',0,NULL,NULL),(311,2,331,0,'0',0,NULL,NULL),(312,2,332,0,'0',0,NULL,NULL),(313,2,333,0,'0',0,NULL,NULL),(314,1,347,0,'A27',0,NULL,NULL),(315,1,348,0,'B20',0,NULL,NULL),(316,1,349,0,'B10',0,NULL,NULL),(317,1,350,0,'B18',0,NULL,NULL),(344,1,374,0,'B08',0,NULL,NULL),(347,1,377,0,'B16',0,NULL,NULL),(348,1,378,0,'B06',0,NULL,NULL),(358,1,388,0,'B38',0,NULL,NULL),(359,1,389,0,'A13',0,NULL,NULL),(360,1,390,0,'B36',0,NULL,NULL),(362,1,392,0,'A35',0,NULL,NULL),(363,1,393,0,'A11',0,NULL,NULL),(366,1,396,0,'B12',0,NULL,NULL),(387,1,403,0,'B22',0,NULL,NULL),(392,1,409,0,'A15',0,NULL,NULL),(393,1,410,0,'A33',0,NULL,NULL),(394,1,411,0,'A25',0,NULL,NULL),(395,1,412,0,'B30',0,NULL,NULL),(396,1,413,0,'A23',0,NULL,NULL),(397,1,414,0,'B28',0,NULL,NULL),(398,1,415,0,'A21',0,NULL,NULL),(399,1,416,0,'B26',0,NULL,NULL),(400,1,417,0,'A19',0,NULL,NULL),(401,1,418,0,'B24',0,NULL,NULL),(501,1,419,0,'A17',0,NULL,NULL),(1019,1,392,0,'A01',2,NULL,NULL),(1021,1,412,0,'A03',2,NULL,NULL),(1022,1,347,0,'A04',2,NULL,NULL),(1023,1,393,0,'A05',2,NULL,NULL),(1025,1,389,0,'A07',2,NULL,NULL),(1026,1,416,0,'A08',2,NULL,NULL),(1027,1,396,0,'B01',2,NULL,NULL),(1028,1,377,0,'B02',2,NULL,NULL),(1031,1,419,0,'B05',2,NULL,NULL),(1036,1,424,0,'A29',0,NULL,NULL),(1037,1,425,0,'B32',0,NULL,NULL),(1038,1,426,0,'B34',0,NULL,NULL),(1150,1,430,0,'A37',0,NULL,NULL),(1151,1,431,0,'A05',0,NULL,NULL),(1152,1,429,0,'A01',1,NULL,NULL),(1153,1,429,0,'B01',2,NULL,NULL),(1154,1,429,0,'A01',11,NULL,NULL),(1156,1,429,0,'A07',0,NULL,NULL),(1183,1,433,0,'A09',0,NULL,NULL),(1184,1,434,0,'B14',0,NULL,NULL),(1235,1,404,0,'B01',1,NULL,NULL),(1236,1,404,0,'B01',2,NULL,NULL),(1237,1,404,0,'B01',11,NULL,NULL),(1239,1,404,0,'A31',0,NULL,NULL),(1407,1,412,0,'A01',12,NULL,NULL),(1408,1,378,0,'A02',12,NULL,NULL),(1409,1,404,0,'A03',12,NULL,NULL),(1410,1,377,0,'A04',12,NULL,NULL),(1411,1,392,0,'B01',12,NULL,NULL),(1412,1,429,0,'B02',12,NULL,NULL),(1414,1,414,0,'B04',12,NULL,NULL),(1415,1,413,0,'B05',12,NULL,NULL),(1416,1,426,0,'B06',12,NULL,NULL),(1418,1,445,0,'B02',0,NULL,NULL),(1426,1,450,2,'A01',0,NULL,NULL),(1427,1,451,2,'B01',0,NULL,NULL),(1428,1,452,2,'A01',0,NULL,NULL),(1429,1,453,2,'B01',0,NULL,NULL),(1430,1,454,11,'A01',0,NULL,NULL),(1431,1,455,11,'B01',0,NULL,NULL),(1432,1,456,11,'A01',0,NULL,NULL),(1433,1,457,11,'B01',0,NULL,NULL),(1434,1,461,11,'A01',0,NULL,NULL),(1435,1,462,11,'B01',0,NULL,NULL),(1436,1,448,0,'A01',1,NULL,NULL),(1437,1,448,0,'B01',2,NULL,NULL),(1438,1,448,0,'A01',11,NULL,NULL),(1439,1,448,0,'A01',12,NULL,NULL),(1440,1,448,0,'A01',0,NULL,NULL),(1441,1,449,0,'B01',1,NULL,NULL),(1442,1,449,0,'A01',2,NULL,NULL),(1443,1,449,0,'B01',11,NULL,NULL),(1444,1,449,0,'A01',12,NULL,NULL),(1445,1,449,0,'B01',0,NULL,NULL),(1449,1,452,2,'A01',12,NULL,NULL),(1450,1,451,2,'B01',12,NULL,NULL),(1451,1,450,2,'B02',12,NULL,NULL),(1452,1,453,2,'B03',12,NULL,NULL),(1453,1,467,0,'0',0,NULL,NULL),(1454,1,468,0,'0',0,NULL,NULL),(1455,1,469,0,'0',0,NULL,NULL);
 /*!40000 ALTER TABLE `llx_boxes` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -1363,7 +1370,7 @@ CREATE TABLE `llx_boxes_def` (
   `note` varchar(130) COLLATE utf8_unicode_ci DEFAULT NULL,
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_boxes_def` (`file`,`entity`,`note`)
-) ENGINE=InnoDB AUTO_INCREMENT=467 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+) ENGINE=InnoDB AUTO_INCREMENT=474 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -1372,7 +1379,7 @@ CREATE TABLE `llx_boxes_def` (
 
 LOCK TABLES `llx_boxes_def` WRITE;
 /*!40000 ALTER TABLE `llx_boxes_def` DISABLE KEYS */;
-INSERT INTO `llx_boxes_def` VALUES (323,'box_actions.php',2,'2015-03-13 15:29:19',NULL),(324,'box_clients.php',2,'2015-03-13 20:21:35',NULL),(325,'box_prospect.php',2,'2015-03-13 20:21:35',NULL),(326,'box_contacts.php',2,'2015-03-13 20:21:35',NULL),(327,'box_activity.php',2,'2015-03-13 20:21:35','(WarningUsingThisBoxSlowDown)'),(328,'box_propales.php',2,'2015-03-13 20:32:38',NULL),(329,'box_comptes.php',2,'2015-03-13 20:33:09',NULL),(330,'box_factures_imp.php',2,'2015-03-13 20:33:09',NULL),(331,'box_factures.php',2,'2015-03-13 20:33:09',NULL),(332,'box_produits.php',2,'2015-03-13 20:33:09',NULL),(333,'box_produits_alerte_stock.php',2,'2015-03-13 20:33:09',NULL),(347,'box_clients.php',1,'2017-11-15 22:05:57',NULL),(348,'box_prospect.php',1,'2017-11-15 22:05:57',NULL),(349,'box_contacts.php',1,'2017-11-15 22:05:57',NULL),(350,'box_activity.php',1,'2017-11-15 22:05:57','(WarningUsingThisBoxSlowDown)'),(374,'box_services_contracts.php',1,'2017-11-15 22:38:37',NULL),(377,'box_project.php',1,'2017-11-15 22:38:44',NULL),(378,'box_task.php',1,'2017-11-15 22:38:44',NULL),(388,'box_contracts.php',1,'2017-11-15 22:39:52',NULL),(389,'box_services_expired.php',1,'2017-11-15 22:39:52',NULL),(390,'box_ficheinter.php',1,'2017-11-15 22:39:56',NULL),(392,'box_graph_propales_permonth.php',1,'2017-11-15 22:41:47',NULL),(393,'box_propales.php',1,'2017-11-15 22:41:47',NULL),(396,'box_graph_product_distribution.php',1,'2017-11-15 22:41:47',NULL),(403,'box_goodcustomers.php',1,'2018-07-30 11:13:20','(WarningUsingThisBoxSlowDown)'),(404,'box_external_rss.php',1,'2018-07-30 11:15:25','1 (Dolibarr.org News)'),(409,'box_produits.php',1,'2018-07-30 13:38:11',NULL),(410,'box_produits_alerte_stock.php',1,'2018-07-30 13:38:11',NULL),(411,'box_commandes.php',1,'2018-07-30 13:38:11',NULL),(412,'box_graph_orders_permonth.php',1,'2018-07-30 13:38:11',NULL),(413,'box_graph_invoices_supplier_permonth.php',1,'2018-07-30 13:38:11',NULL),(414,'box_graph_orders_supplier_permonth.php',1,'2018-07-30 13:38:11',NULL),(415,'box_fournisseurs.php',1,'2018-07-30 13:38:11',NULL),(416,'box_factures_fourn_imp.php',1,'2018-07-30 13:38:11',NULL),(417,'box_factures_fourn.php',1,'2018-07-30 13:38:11',NULL),(418,'box_supplier_orders.php',1,'2018-07-30 13:38:11',NULL),(419,'box_actions.php',1,'2018-07-30 15:42:32',NULL),(424,'box_factures_imp.php',1,'2017-02-07 18:56:12',NULL),(425,'box_factures.php',1,'2017-02-07 18:56:12',NULL),(426,'box_graph_invoices_permonth.php',1,'2017-02-07 18:56:12',NULL),(429,'box_lastlogin.php',1,'2017-08-27 13:29:14',NULL),(430,'box_bookmarks.php',1,'2018-01-19 11:27:34',NULL),(431,'box_members.php',1,'2018-01-19 11:27:56',NULL),(432,'box_birthdays.php',1,'2019-06-05 08:45:40',NULL),(433,'box_last_ticket',1,'2019-06-05 09:15:29',NULL),(434,'box_last_modified_ticket',1,'2019-06-05 09:15:29',NULL),(436,'box_accountancy_last_manual_entries.php',1,'2019-11-28 11:52:58',NULL),(437,'box_accountancy_suspense_account.php',1,'2019-11-28 11:52:58',NULL),(438,'box_supplier_orders_awaiting_reception.php',1,'2019-11-28 11:52:59',NULL),(445,'box_shipments.php',1,'2020-01-13 14:38:20',NULL),(446,'box_funnel_of_prospection.php',1,'2020-12-10 12:24:40',NULL),(447,'box_customers_outstanding_bill_reached.php',1,'2020-12-10 12:24:40',NULL),(448,'box_scheduled_jobs.php',1,'2021-04-15 10:22:49',NULL),(449,'box_dolibarr_state_board.php',1,'2021-04-15 10:22:54',NULL),(450,'box_members_last_modified.php',1,'2021-04-15 10:22:54',NULL),(451,'box_members_last_subscriptions.php',1,'2021-04-15 10:22:54',NULL),(452,'box_members_subscriptions_by_year.php',1,'2021-04-15 10:22:54',NULL),(453,'box_members_by_type.php',1,'2021-04-15 10:22:54',NULL),(454,'box_graph_ticket_by_severity.php',1,'2021-04-15 10:22:55',NULL),(455,'box_graph_nb_ticket_last_x_days.php',1,'2021-04-15 10:22:55',NULL),(456,'box_graph_nb_tickets_type.php',1,'2021-04-15 10:22:55',NULL),(457,'box_graph_new_vs_close_ticket.php',1,'2021-04-15 10:22:55',NULL),(458,'box_boms.php',1,'2021-04-15 10:22:58',NULL),(459,'box_comptes.php',1,'2021-04-15 10:22:58',NULL),(460,'box_mos.php',1,'2021-04-15 10:23:00',NULL),(461,'box_last_ticket.php',1,'2021-04-15 10:23:01',NULL),(462,'box_last_modified_ticket.php',1,'2021-04-15 10:23:01',NULL),(463,'box_ticket_by_severity.php',1,'2021-04-15 10:23:01',NULL),(464,'box_nb_ticket_last_x_days.php',1,'2021-04-15 10:23:01',NULL),(465,'box_nb_tickets_type.php',1,'2021-04-15 10:23:01',NULL),(466,'box_new_vs_close_ticket.php',1,'2021-04-15 10:23:01',NULL);
+INSERT INTO `llx_boxes_def` VALUES (323,'box_actions.php',2,'2015-03-13 15:29:19',NULL),(324,'box_clients.php',2,'2015-03-13 20:21:35',NULL),(325,'box_prospect.php',2,'2015-03-13 20:21:35',NULL),(326,'box_contacts.php',2,'2015-03-13 20:21:35',NULL),(327,'box_activity.php',2,'2015-03-13 20:21:35','(WarningUsingThisBoxSlowDown)'),(328,'box_propales.php',2,'2015-03-13 20:32:38',NULL),(329,'box_comptes.php',2,'2015-03-13 20:33:09',NULL),(330,'box_factures_imp.php',2,'2015-03-13 20:33:09',NULL),(331,'box_factures.php',2,'2015-03-13 20:33:09',NULL),(332,'box_produits.php',2,'2015-03-13 20:33:09',NULL),(333,'box_produits_alerte_stock.php',2,'2015-03-13 20:33:09',NULL),(347,'box_clients.php',1,'2017-11-15 22:05:57',NULL),(348,'box_prospect.php',1,'2017-11-15 22:05:57',NULL),(349,'box_contacts.php',1,'2017-11-15 22:05:57',NULL),(350,'box_activity.php',1,'2017-11-15 22:05:57','(WarningUsingThisBoxSlowDown)'),(374,'box_services_contracts.php',1,'2017-11-15 22:38:37',NULL),(377,'box_project.php',1,'2017-11-15 22:38:44',NULL),(378,'box_task.php',1,'2017-11-15 22:38:44',NULL),(388,'box_contracts.php',1,'2017-11-15 22:39:52',NULL),(389,'box_services_expired.php',1,'2017-11-15 22:39:52',NULL),(390,'box_ficheinter.php',1,'2017-11-15 22:39:56',NULL),(392,'box_graph_propales_permonth.php',1,'2017-11-15 22:41:47',NULL),(393,'box_propales.php',1,'2017-11-15 22:41:47',NULL),(396,'box_graph_product_distribution.php',1,'2017-11-15 22:41:47',NULL),(403,'box_goodcustomers.php',1,'2018-07-30 11:13:20','(WarningUsingThisBoxSlowDown)'),(404,'box_external_rss.php',1,'2018-07-30 11:15:25','1 (Dolibarr.org News)'),(409,'box_produits.php',1,'2018-07-30 13:38:11',NULL),(410,'box_produits_alerte_stock.php',1,'2018-07-30 13:38:11',NULL),(411,'box_commandes.php',1,'2018-07-30 13:38:11',NULL),(412,'box_graph_orders_permonth.php',1,'2018-07-30 13:38:11',NULL),(413,'box_graph_invoices_supplier_permonth.php',1,'2018-07-30 13:38:11',NULL),(414,'box_graph_orders_supplier_permonth.php',1,'2018-07-30 13:38:11',NULL),(415,'box_fournisseurs.php',1,'2018-07-30 13:38:11',NULL),(416,'box_factures_fourn_imp.php',1,'2018-07-30 13:38:11',NULL),(417,'box_factures_fourn.php',1,'2018-07-30 13:38:11',NULL),(418,'box_supplier_orders.php',1,'2018-07-30 13:38:11',NULL),(419,'box_actions.php',1,'2018-07-30 15:42:32',NULL),(424,'box_factures_imp.php',1,'2017-02-07 18:56:12',NULL),(425,'box_factures.php',1,'2017-02-07 18:56:12',NULL),(426,'box_graph_invoices_permonth.php',1,'2017-02-07 18:56:12',NULL),(429,'box_lastlogin.php',1,'2017-08-27 13:29:14',NULL),(430,'box_bookmarks.php',1,'2018-01-19 11:27:34',NULL),(431,'box_members.php',1,'2018-01-19 11:27:56',NULL),(432,'box_birthdays.php',1,'2019-06-05 08:45:40',NULL),(433,'box_last_ticket',1,'2019-06-05 09:15:29',NULL),(434,'box_last_modified_ticket',1,'2019-06-05 09:15:29',NULL),(436,'box_accountancy_last_manual_entries.php',1,'2019-11-28 11:52:58',NULL),(437,'box_accountancy_suspense_account.php',1,'2019-11-28 11:52:58',NULL),(438,'box_supplier_orders_awaiting_reception.php',1,'2019-11-28 11:52:59',NULL),(445,'box_shipments.php',1,'2020-01-13 14:38:20',NULL),(446,'box_funnel_of_prospection.php',1,'2020-12-10 12:24:40',NULL),(447,'box_customers_outstanding_bill_reached.php',1,'2020-12-10 12:24:40',NULL),(448,'box_scheduled_jobs.php',1,'2021-04-15 10:22:49',NULL),(449,'box_dolibarr_state_board.php',1,'2021-04-15 10:22:54',NULL),(450,'box_members_last_modified.php',1,'2021-04-15 10:22:54',NULL),(451,'box_members_last_subscriptions.php',1,'2021-04-15 10:22:54',NULL),(452,'box_members_subscriptions_by_year.php',1,'2021-04-15 10:22:54',NULL),(453,'box_members_by_type.php',1,'2021-04-15 10:22:54',NULL),(454,'box_graph_ticket_by_severity.php',1,'2021-04-15 10:22:55',NULL),(455,'box_graph_nb_ticket_last_x_days.php',1,'2021-04-15 10:22:55',NULL),(456,'box_graph_nb_tickets_type.php',1,'2021-04-15 10:22:55',NULL),(457,'box_graph_new_vs_close_ticket.php',1,'2021-04-15 10:22:55',NULL),(461,'box_last_ticket.php',1,'2021-04-15 10:23:01',NULL),(462,'box_last_modified_ticket.php',1,'2021-04-15 10:23:01',NULL),(467,'box_boms.php',1,'2021-07-11 17:49:46',NULL),(468,'box_comptes.php',1,'2021-07-11 17:49:46',NULL),(469,'box_mos.php',1,'2021-07-11 17:49:47',NULL),(470,'box_ticket_by_severity.php',1,'2021-07-11 17:49:47',NULL),(471,'box_nb_ticket_last_x_days.php',1,'2021-07-11 17:49:47',NULL),(472,'box_nb_tickets_type.php',1,'2021-07-11 17:49:47',NULL),(473,'box_new_vs_close_ticket.php',1,'2021-07-11 17:49:47',NULL);
 /*!40000 ALTER TABLE `llx_boxes_def` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -1492,7 +1499,7 @@ CREATE TABLE `llx_c_action_trigger` (
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_action_trigger_code` (`code`),
   KEY `idx_action_trigger_rang` (`rang`)
-) ENGINE=InnoDB AUTO_INCREMENT=392 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+) ENGINE=InnoDB AUTO_INCREMENT=394 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -1501,7 +1508,7 @@ CREATE TABLE `llx_c_action_trigger` (
 
 LOCK TABLES `llx_c_action_trigger` WRITE;
 /*!40000 ALTER TABLE `llx_c_action_trigger` DISABLE KEYS */;
-INSERT INTO `llx_c_action_trigger` VALUES (131,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1),(132,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1),(133,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2),(134,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3),(135,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4),(136,'ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5),(137,'ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5),(138,'ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5),(139,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5),(140,'BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6),(141,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7),(142,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8),(143,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9),(144,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10),(145,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(146,'ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12),(147,'ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13),(148,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14),(149,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15),(150,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16),(151,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17),(152,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17),(153,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18),(154,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20),(155,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21),(156,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22),(158,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24),(159,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24),(160,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25),(161,'FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19),(162,'FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(163,'FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(164,'FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',19),(165,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',19),(166,'PROJECT_CREATE','Project creation','Executed when a project is created','project',140),(167,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',2),(168,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',2),(169,'PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed','propal',2),(170,'TASK_CREATE','Task created','Executed when a project task is created','project',35),(171,'TASK_MODIFY','Task modified','Executed when a project task is modified','project',36),(172,'TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37),(173,'BILL_SUPPLIER_UNVALIDATE','Supplier invoice unvalidated','Executed when a supplier invoice status is set back to draft','invoice_supplier',15),(174,'PROJECT_MODIFY','Project modified','Executed when a project is modified','project',141),(175,'PROJECT_DELETE','Project deleted','Executed when a project is deleted','project',142),(176,'ORDER_SUPPLIER_CREATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(177,'ORDER_SUPPLIER_SUBMIT','Supplier order request submited','Executed when a supplier order is approved','order_supplier',12),(178,'ORDER_SUPPLIER_RECEIVE','Supplier order request received','Executed when a supplier order is received','order_supplier',12),(179,'ORDER_SUPPLIER_CLASSIFY_BILLED','Supplier order set billed','Executed when a supplier order is set as billed','order_supplier',14),(180,'PRODUCT_CREATE','Product or service created','Executed when a product or sevice is created','product',30),(181,'PRODUCT_MODIFY','Product or service modified','Executed when a product or sevice is modified','product',30),(182,'PRODUCT_DELETE','Product or service deleted','Executed when a product or sevice is deleted','product',30),(183,'EXPENSE_REPORT_CREATE','Expense report created','Executed when an expense report is created','expensereport',201),(185,'EXPENSE_REPORT_VALIDATE','Expense report validated','Executed when an expense report is validated','expensereport',202),(186,'EXPENSE_REPORT_APPROVE','Expense report approved','Executed when an expense report is approved','expensereport',203),(187,'EXPENSE_REPORT_PAID','Expense report billed','Executed when an expense report is set as billed','expensereport',204),(192,'HOLIDAY_CREATE','Leave request created','Executed when a leave request is created','holiday',221),(193,'HOLIDAY_VALIDATE','Leave request validated','Executed when a leave request is validated','holiday',222),(194,'HOLIDAY_APPROVE','Leave request approved','Executed when a leave request is approved','holiday',223),(210,'MEMBER_SENTBYMAIL','Mails sent from member card','Executed when you send email from member card','member',23),(211,'CONTRACT_SENTBYMAIL','Contract sent by mail','Executed when a contract is sent by mail','contrat',18),(212,'PROPOSAL_SUPPLIER_VALIDATE','Price request validated','Executed when a commercial proposal is validated','proposal_supplier',10),(213,'PROPOSAL_SUPPLIER_SENTBYMAIL','Price request sent by mail','Executed when a commercial proposal is sent by mail','proposal_supplier',10),(214,'PROPOSAL_SUPPLIER_CLOSE_SIGNED','Price request closed signed','Executed when a customer proposal is closed signed','proposal_supplier',10),(215,'PROPOSAL_SUPPLIER_CLOSE_REFUSED','Price request closed refused','Executed when a customer proposal is closed refused','proposal_supplier',10),(216,'MEMBER_SUBSCRIPTION_CREATE','Member subscribtion recorded','Executed when a member subscribtion is deleted','member',24),(217,'MEMBER_SUBSCRIPTION_MODIFY','Member subscribtion modified','Executed when a member subscribtion is modified','member',24),(218,'MEMBER_SUBSCRIPTION_DELETE','Member subscribtion deleted','Executed when a member subscribtion is deleted','member',24),(225,'COMPANY_DELETE','Third party deleted','Executed when you delete third party','societe',1),(226,'PROPAL_DELETE','Customer proposal deleted','Executed when a customer proposal is deleted','propal',2),(227,'ORDER_DELETE','Customer order deleted','Executed when a customer order is deleted','commande',5),(228,'BILL_DELETE','Customer invoice deleted','Executed when a customer invoice is deleted','facture',9),(229,'PROPOSAL_SUPPLIER_DELETE','Price request deleted','Executed when a customer proposal delete','proposal_supplier',10),(230,'ORDER_SUPPLIER_DELETE','Supplier order deleted','Executed when a supplier order is deleted','order_supplier',14),(231,'BILL_SUPPLIER_DELETE','Supplier invoice deleted','Executed when a supplier invoice is deleted','invoice_supplier',17),(232,'CONTRACT_DELETE','Contract deleted','Executed when a contract is deleted','contrat',18),(233,'FICHINTER_DELETE','Intervention is deleted','Executed when a intervention is deleted','ficheinter',35),(234,'EXPENSE_REPORT_DELETE','Expense report deleted','Executed when an expense report is deleted','expensereport',204),(249,'TICKET_CREATE','Ticket created','Executed when a ticket is created','ticket',161),(250,'TICKET_MODIFY','Ticket modified','Executed when a ticket is modified','ticket',163),(251,'TICKET_ASSIGNED','Ticket assigned','Executed when a ticket is assigned to another user','ticket',164),(252,'TICKET_CLOSE','Ticket closed','Executed when a ticket is closed','ticket',165),(253,'TICKET_SENTBYMAIL','Ticket message sent by email','Executed when a message is sent from the ticket record','ticket',166),(254,'TICKET_DELETE','Ticket deleted','Executed when a ticket is deleted','ticket',167),(261,'USER_SENTBYMAIL','Email sent','Executed when an email is sent from user card','user',300),(262,'BOM_VALIDATE','BOM validated','Executed when a BOM is validated','bom',650),(263,'BOM_UNVALIDATE','BOM unvalidated','Executed when a BOM is unvalidated','bom',651),(264,'BOM_CLOSE','BOM disabled','Executed when a BOM is disabled','bom',652),(265,'BOM_REOPEN','BOM reopen','Executed when a BOM is re-open','bom',653),(266,'BOM_DELETE','BOM deleted','Executed when a BOM deleted','bom',654),(351,'MRP_MO_VALIDATE','MO validated','Executed when a MO is validated','bom',660),(352,'MRP_MO_PRODUCED','MO produced','Executed when a MO is produced','bom',661),(353,'MRP_MO_DELETE','MO deleted','Executed when a MO is deleted','bom',662),(354,'MRP_MO_CANCEL','MO canceled','Executed when a MO is canceled','bom',663),(365,'CONTACT_CREATE','Contact address created','Executed when a contact is created','contact',50),(366,'CONTACT_SENTBYMAIL','Mails sent from third party card','Executed when you send email from contact adress card','contact',51),(367,'CONTACT_DELETE','Contact address deleted','Executed when a contact is deleted','contact',52),(368,'RECRUITMENTJOBPOSITION_CREATE','Job created','Executed when a job is created','recruitment',7500),(369,'RECRUITMENTJOBPOSITION_MODIFY','Job modified','Executed when a job is modified','recruitment',7502),(370,'RECRUITMENTJOBPOSITION_SENTBYMAIL','Mails sent from job record','Executed when you send email from job record','recruitment',7504),(371,'RECRUITMENTJOBPOSITION_DELETE','Job deleted','Executed when a job is deleted','recruitment',7506),(372,'RECRUITMENTCANDIDATURE_CREATE','Candidature created','Executed when a candidature is created','recruitment',7510),(373,'RECRUITMENTCANDIDATURE_MODIFY','Candidature modified','Executed when a candidature is modified','recruitment',7512),(374,'RECRUITMENTCANDIDATURE_SENTBYMAIL','Mails sent from candidature record','Executed when you send email from candidature record','recruitment',7514),(375,'RECRUITMENTCANDIDATURE_DELETE','Candidature deleted','Executed when a candidature is deleted','recruitment',7516);
+INSERT INTO `llx_c_action_trigger` VALUES (131,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1),(132,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1),(133,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2),(134,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3),(135,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4),(136,'ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5),(137,'ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5),(138,'ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5),(139,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5),(140,'BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6),(141,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7),(142,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8),(143,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9),(144,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10),(145,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(146,'ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12),(147,'ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13),(148,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14),(149,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15),(150,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16),(151,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17),(152,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17),(153,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18),(154,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20),(155,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21),(156,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22),(158,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24),(159,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24),(160,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25),(161,'FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19),(162,'FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(163,'FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(164,'FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',19),(165,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',19),(166,'PROJECT_CREATE','Project creation','Executed when a project is created','project',140),(167,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',2),(168,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',2),(169,'PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed','propal',2),(170,'TASK_CREATE','Task created','Executed when a project task is created','project',35),(171,'TASK_MODIFY','Task modified','Executed when a project task is modified','project',36),(172,'TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37),(173,'BILL_SUPPLIER_UNVALIDATE','Supplier invoice unvalidated','Executed when a supplier invoice status is set back to draft','invoice_supplier',15),(174,'PROJECT_MODIFY','Project modified','Executed when a project is modified','project',141),(175,'PROJECT_DELETE','Project deleted','Executed when a project is deleted','project',142),(176,'ORDER_SUPPLIER_CREATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(177,'ORDER_SUPPLIER_SUBMIT','Supplier order request submited','Executed when a supplier order is approved','order_supplier',12),(178,'ORDER_SUPPLIER_RECEIVE','Supplier order request received','Executed when a supplier order is received','order_supplier',12),(179,'ORDER_SUPPLIER_CLASSIFY_BILLED','Supplier order set billed','Executed when a supplier order is set as billed','order_supplier',14),(180,'PRODUCT_CREATE','Product or service created','Executed when a product or sevice is created','product',30),(181,'PRODUCT_MODIFY','Product or service modified','Executed when a product or sevice is modified','product',30),(182,'PRODUCT_DELETE','Product or service deleted','Executed when a product or sevice is deleted','product',30),(183,'EXPENSE_REPORT_CREATE','Expense report created','Executed when an expense report is created','expensereport',201),(185,'EXPENSE_REPORT_VALIDATE','Expense report validated','Executed when an expense report is validated','expensereport',202),(186,'EXPENSE_REPORT_APPROVE','Expense report approved','Executed when an expense report is approved','expensereport',203),(187,'EXPENSE_REPORT_PAID','Expense report billed','Executed when an expense report is set as billed','expensereport',204),(192,'HOLIDAY_CREATE','Leave request created','Executed when a leave request is created','holiday',221),(193,'HOLIDAY_VALIDATE','Leave request validated','Executed when a leave request is validated','holiday',222),(194,'HOLIDAY_APPROVE','Leave request approved','Executed when a leave request is approved','holiday',223),(210,'MEMBER_SENTBYMAIL','Mails sent from member card','Executed when you send email from member card','member',23),(211,'CONTRACT_SENTBYMAIL','Contract sent by mail','Executed when a contract is sent by mail','contrat',18),(212,'PROPOSAL_SUPPLIER_VALIDATE','Price request validated','Executed when a commercial proposal is validated','proposal_supplier',10),(213,'PROPOSAL_SUPPLIER_SENTBYMAIL','Price request sent by mail','Executed when a commercial proposal is sent by mail','proposal_supplier',10),(214,'PROPOSAL_SUPPLIER_CLOSE_SIGNED','Price request closed signed','Executed when a customer proposal is closed signed','proposal_supplier',10),(215,'PROPOSAL_SUPPLIER_CLOSE_REFUSED','Price request closed refused','Executed when a customer proposal is closed refused','proposal_supplier',10),(216,'MEMBER_SUBSCRIPTION_CREATE','Member subscribtion recorded','Executed when a member subscribtion is deleted','member',24),(217,'MEMBER_SUBSCRIPTION_MODIFY','Member subscribtion modified','Executed when a member subscribtion is modified','member',24),(218,'MEMBER_SUBSCRIPTION_DELETE','Member subscribtion deleted','Executed when a member subscribtion is deleted','member',24),(225,'COMPANY_DELETE','Third party deleted','Executed when you delete third party','societe',1),(226,'PROPAL_DELETE','Customer proposal deleted','Executed when a customer proposal is deleted','propal',2),(227,'ORDER_DELETE','Customer order deleted','Executed when a customer order is deleted','commande',5),(228,'BILL_DELETE','Customer invoice deleted','Executed when a customer invoice is deleted','facture',9),(229,'PROPOSAL_SUPPLIER_DELETE','Price request deleted','Executed when a customer proposal delete','proposal_supplier',10),(230,'ORDER_SUPPLIER_DELETE','Supplier order deleted','Executed when a supplier order is deleted','order_supplier',14),(231,'BILL_SUPPLIER_DELETE','Supplier invoice deleted','Executed when a supplier invoice is deleted','invoice_supplier',17),(232,'CONTRACT_DELETE','Contract deleted','Executed when a contract is deleted','contrat',18),(233,'FICHINTER_DELETE','Intervention is deleted','Executed when a intervention is deleted','ficheinter',35),(234,'EXPENSE_REPORT_DELETE','Expense report deleted','Executed when an expense report is deleted','expensereport',204),(249,'TICKET_CREATE','Ticket created','Executed when a ticket is created','ticket',161),(250,'TICKET_MODIFY','Ticket modified','Executed when a ticket is modified','ticket',163),(251,'TICKET_ASSIGNED','Ticket assigned','Executed when a ticket is assigned to another user','ticket',164),(252,'TICKET_CLOSE','Ticket closed','Executed when a ticket is closed','ticket',165),(253,'TICKET_SENTBYMAIL','Ticket message sent by email','Executed when a message is sent from the ticket record','ticket',166),(254,'TICKET_DELETE','Ticket deleted','Executed when a ticket is deleted','ticket',167),(261,'USER_SENTBYMAIL','Email sent','Executed when an email is sent from user card','user',300),(262,'BOM_VALIDATE','BOM validated','Executed when a BOM is validated','bom',650),(263,'BOM_UNVALIDATE','BOM unvalidated','Executed when a BOM is unvalidated','bom',651),(264,'BOM_CLOSE','BOM disabled','Executed when a BOM is disabled','bom',652),(265,'BOM_REOPEN','BOM reopen','Executed when a BOM is re-open','bom',653),(266,'BOM_DELETE','BOM deleted','Executed when a BOM deleted','bom',654),(351,'MRP_MO_VALIDATE','MO validated','Executed when a MO is validated','bom',660),(352,'MRP_MO_PRODUCED','MO produced','Executed when a MO is produced','bom',661),(353,'MRP_MO_DELETE','MO deleted','Executed when a MO is deleted','bom',662),(354,'MRP_MO_CANCEL','MO canceled','Executed when a MO is canceled','bom',663),(365,'CONTACT_CREATE','Contact address created','Executed when a contact is created','contact',50),(366,'CONTACT_SENTBYMAIL','Mails sent from third party card','Executed when you send email from contact adress card','contact',51),(367,'CONTACT_DELETE','Contact address deleted','Executed when a contact is deleted','contact',52),(368,'RECRUITMENTJOBPOSITION_CREATE','Job created','Executed when a job is created','recruitment',7500),(369,'RECRUITMENTJOBPOSITION_MODIFY','Job modified','Executed when a job is modified','recruitment',7502),(370,'RECRUITMENTJOBPOSITION_SENTBYMAIL','Mails sent from job record','Executed when you send email from job record','recruitment',7504),(371,'RECRUITMENTJOBPOSITION_DELETE','Job deleted','Executed when a job is deleted','recruitment',7506),(372,'RECRUITMENTCANDIDATURE_CREATE','Candidature created','Executed when a candidature is created','recruitment',7510),(373,'RECRUITMENTCANDIDATURE_MODIFY','Candidature modified','Executed when a candidature is modified','recruitment',7512),(374,'RECRUITMENTCANDIDATURE_SENTBYMAIL','Mails sent from candidature record','Executed when you send email from candidature record','recruitment',7514),(375,'RECRUITMENTCANDIDATURE_DELETE','Candidature deleted','Executed when a candidature is deleted','recruitment',7516),(392,'COMPANY_MODIFY','Third party update','Executed when you update third party','societe',1),(393,'CONTACT_MODIFY','Contact address update','Executed when a contact is updated','contact',51);
 /*!40000 ALTER TABLE `llx_c_action_trigger` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -1582,7 +1589,7 @@ CREATE TABLE `llx_c_barcode_type` (
   `example` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_c_barcode_type` (`code`,`entity`)
-) ENGINE=InnoDB AUTO_INCREMENT=55 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+) ENGINE=InnoDB AUTO_INCREMENT=63 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -1864,7 +1871,7 @@ CREATE TABLE `llx_c_email_templates` (
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_c_email_templates` (`entity`,`label`,`lang`),
   KEY `idx_type` (`type_template`)
-) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+) ENGINE=InnoDB AUTO_INCREMENT=31 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -1873,7 +1880,7 @@ CREATE TABLE `llx_c_email_templates` (
 
 LOCK TABLES `llx_c_email_templates` WRITE;
 /*!40000 ALTER TABLE `llx_c_email_templates` DISABLE KEYS */;
-INSERT INTO `llx_c_email_templates` VALUES (1,1,NULL,'propal_send','',1,NULL,NULL,'2018-01-19 11:17:48','My Private email template for proposals',1,1,'Hello __FIRSTNAME__','We wish you a happy new year<br>__USER_SIGNATURE__',NULL,'1','1'),(2,0,'adherent','member','',0,NULL,NULL,'2018-01-19 11:17:48','(SendAnEMailToMember)',1,1,'__(CardContent)__','__(Hello)__,<br><br>\n\n__(ThisIsContentOfYourCard)__<br>\n__(ID)__ : __ID__<br>\n__(Civiliyty)__ : __MEMBER_CIVILITY__<br>\n__(Firstname)__ : __MEMBER_FIRSTNAME__<br>\n__(Lastname)__ : __MEMBER_LASTNAME__<br>\n__(Fullname)__ : __MEMBER_FULLNAME__<br>\n__(Company)__ : __MEMBER_COMPANY__<br>\n__(Address)__ : __MEMBER_ADDRESS__<br>\n__(Zip)__ : __MEMBER_ZIP__<br>\n__(Town)__ : __MEMBER_TOWN__<br>\n__(Country)__ : __MEMBER_COUNTRY__<br>\n__(Email)__ : __MEMBER_EMAIL__<br>\n__(Birthday)__ : __MEMBER_BIRTH__<br>\n__(Photo)__ : __MEMBER_PHOTO__<br>\n__(Login)__ : __MEMBER_LOGIN__<br>\n__(Password)__ : __MEMBER_PASSWORD__<br>\n__(Phone)__ : __MEMBER_PHONE__<br>\n__(PhonePerso)__ : __MEMBER_PHONEPRO__<br>\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',NULL,'1','1'),(3,0,'banque','thirdparty','',0,NULL,NULL,'2018-01-19 11:17:48','(YourSEPAMandate)',1,0,'__(YourSEPAMandate)__','__(Hello)__,<br><br>\n\n__(FindYourSEPAMandate)__ :<br>\n__MYCOMPANY_NAME__<br>\n__MYCOMPANY_FULLADDRESS__<br><br>\n__(Sincerely)__<br>\n__USER_SIGNATURE__',NULL,'1','1'),(6,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingEmailOnAutoSubscription)',10,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',NULL,'1','0'),(7,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingEmailOnMemberValidation)',20,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__','__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipWasValidated)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',NULL,'1','0'),(8,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingEmailOnNewSubscription)',30,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__','__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__<br>\n\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',NULL,'1','1'),(9,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingReminderForExpiredSubscription)',40,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__','__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfSubscriptionReminderEmail)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',NULL,'1','0'),(10,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingEmailOnCancelation)',50,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__','__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(YourMembershipWasCanceled)__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',NULL,'1','0'),(11,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingAnEMailToMember)',60,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__','__(Hello)__,<br><br>\n\n__(ThisIsContentOfYourCard)__<br>\n__(ID)__ : __ID__<br>\n__(Civiliyty)__ : __MEMBER_CIVILITY__<br>\n__(Firstname)__ : __MEMBER_FIRSTNAME__<br>\n__(Lastname)__ : __MEMBER_LASTNAME__<br>\n__(Fullname)__ : __MEMBER_FULLNAME__<br>\n__(Company)__ : __MEMBER_COMPANY__<br>\n__(Address)__ : __MEMBER_ADDRESS__<br>\n__(Zip)__ : __MEMBER_ZIP__<br>\n__(Town)__ : __MEMBER_TOWN__<br>\n__(Country)__ : __MEMBER_COUNTRY__<br>\n__(Email)__ : __MEMBER_EMAIL__<br>\n__(Birthday)__ : __MEMBER_BIRTH__<br>\n__(Photo)__ : __MEMBER_PHOTO__<br>\n__(Login)__ : __MEMBER_LOGIN__<br>\n__(Password)__ : __MEMBER_PASSWORD__<br>\n__(Phone)__ : __MEMBER_PHONE__<br>\n__(PhonePerso)__ : __MEMBER_PHONEPRO__<br>\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',NULL,'1','0'),(12,0,'recruitment','recruitmentcandidature_send','',0,NULL,NULL,'2020-12-10 12:24:39','(AnswerCandidature)',100,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourCandidature)__','__(Hello)__ __CANDIDATE_FULLNAME__,<br><br>\n\n__(YourCandidatureAnswer)__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',NULL,'$conf->recruitment->enabled','0'),(14,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationEmailAskConf',10,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskConf)__','__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventConfRequestWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,'1',NULL),(15,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationEmailAskBooth',20,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskBooth)__','__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBoothRequestWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,'1',NULL),(16,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationEmailSubsBooth',30,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsBooth)__','__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBoothSubscriptionWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,'1',NULL),(17,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationEmailSubsEvent',40,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsEvent)__','__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventEventSubscriptionWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,'1',NULL),(18,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationMassEmailAttendees',50,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailAttendees)__','__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBulkMailToAttendees)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,'1',NULL),(19,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationMassEmailSpeakers',60,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailSpeakers)__','__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBulkMailToSpeakers)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,'1',NULL),(20,0,'partnership','member',NULL,0,NULL,NULL,'2021-04-15 10:22:55','(AlertStatusPartnershipExpiration)',100,1,'[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourMembershipWillSoonExpireTopic)__','<body>\n <p>Dear __MEMBER_FULLNAME__,<br><br>\n__(YourMembershipWillSoonExpireContent)__</p>\n<br />\n\n            __(Sincerely)__ <br />\n            __[PARTNERSHIP_SOCIETE_NOM]__ <br />\n </body>\n',NULL,'1','0');
+INSERT INTO `llx_c_email_templates` VALUES (1,1,NULL,'propal_send','',1,NULL,NULL,'2018-01-19 11:17:48','My Private email template for proposals',1,1,'Hello __FIRSTNAME__','We wish you a happy new year<br>__USER_SIGNATURE__',NULL,'1','1'),(2,0,'adherent','member','',0,NULL,NULL,'2018-01-19 11:17:48','(SendAnEMailToMember)',1,1,'__(CardContent)__','__(Hello)__,<br><br>\n\n__(ThisIsContentOfYourCard)__<br>\n__(ID)__ : __ID__<br>\n__(Civiliyty)__ : __MEMBER_CIVILITY__<br>\n__(Firstname)__ : __MEMBER_FIRSTNAME__<br>\n__(Lastname)__ : __MEMBER_LASTNAME__<br>\n__(Fullname)__ : __MEMBER_FULLNAME__<br>\n__(Company)__ : __MEMBER_COMPANY__<br>\n__(Address)__ : __MEMBER_ADDRESS__<br>\n__(Zip)__ : __MEMBER_ZIP__<br>\n__(Town)__ : __MEMBER_TOWN__<br>\n__(Country)__ : __MEMBER_COUNTRY__<br>\n__(Email)__ : __MEMBER_EMAIL__<br>\n__(Birthday)__ : __MEMBER_BIRTH__<br>\n__(Photo)__ : __MEMBER_PHOTO__<br>\n__(Login)__ : __MEMBER_LOGIN__<br>\n__(Password)__ : __MEMBER_PASSWORD__<br>\n__(Phone)__ : __MEMBER_PHONE__<br>\n__(PhonePerso)__ : __MEMBER_PHONEPRO__<br>\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',NULL,'1','1'),(3,0,'banque','thirdparty','',0,NULL,NULL,'2018-01-19 11:17:48','(YourSEPAMandate)',1,0,'__(YourSEPAMandate)__','__(Hello)__,<br><br>\n\n__(FindYourSEPAMandate)__ :<br>\n__MYCOMPANY_NAME__<br>\n__MYCOMPANY_FULLADDRESS__<br><br>\n__(Sincerely)__<br>\n__USER_SIGNATURE__',NULL,'1','1'),(6,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingEmailOnAutoSubscription)',10,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',NULL,'1','0'),(7,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingEmailOnMemberValidation)',20,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__','__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipWasValidated)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',NULL,'1','0'),(8,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingEmailOnNewSubscription)',30,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__','__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__<br>\n\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',NULL,'1','1'),(9,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingReminderForExpiredSubscription)',40,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__','__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfSubscriptionReminderEmail)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',NULL,'1','0'),(10,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingEmailOnCancelation)',50,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__','__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(YourMembershipWasCanceled)__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',NULL,'1','0'),(11,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingAnEMailToMember)',60,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__','__(Hello)__,<br><br>\n\n__(ThisIsContentOfYourCard)__<br>\n__(ID)__ : __ID__<br>\n__(Civiliyty)__ : __MEMBER_CIVILITY__<br>\n__(Firstname)__ : __MEMBER_FIRSTNAME__<br>\n__(Lastname)__ : __MEMBER_LASTNAME__<br>\n__(Fullname)__ : __MEMBER_FULLNAME__<br>\n__(Company)__ : __MEMBER_COMPANY__<br>\n__(Address)__ : __MEMBER_ADDRESS__<br>\n__(Zip)__ : __MEMBER_ZIP__<br>\n__(Town)__ : __MEMBER_TOWN__<br>\n__(Country)__ : __MEMBER_COUNTRY__<br>\n__(Email)__ : __MEMBER_EMAIL__<br>\n__(Birthday)__ : __MEMBER_BIRTH__<br>\n__(Photo)__ : __MEMBER_PHOTO__<br>\n__(Login)__ : __MEMBER_LOGIN__<br>\n__(Password)__ : __MEMBER_PASSWORD__<br>\n__(Phone)__ : __MEMBER_PHONE__<br>\n__(PhonePerso)__ : __MEMBER_PHONEPRO__<br>\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',NULL,'1','0'),(12,0,'recruitment','recruitmentcandidature_send','',0,NULL,NULL,'2020-12-10 12:24:39','(AnswerCandidature)',100,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourCandidature)__','__(Hello)__ __CANDIDATE_FULLNAME__,<br><br>\n\n__(YourCandidatureAnswer)__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',NULL,'$conf->recruitment->enabled','0'),(14,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationEmailAskConf',10,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskConf)__','__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventConfRequestWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,'1',NULL),(15,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationEmailAskBooth',20,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskBooth)__','__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBoothRequestWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,'1',NULL),(16,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationEmailSubsBooth',30,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsBooth)__','__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBoothSubscriptionWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,'1',NULL),(17,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationEmailSubsEvent',40,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsEvent)__','__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventEventSubscriptionWasReceived)__<br /><br />__ONLINE_PAYMENT_TEXT_AND_URL__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,'1',NULL),(18,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationMassEmailAttendees',50,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailAttendees)__','__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBulkMailToAttendees)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,'1',NULL),(19,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationMassEmailSpeakers',60,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailSpeakers)__','__(Hello)__ __THIRDPARTY_NAME__,<br /><br />__(ThisIsContentOfYourOrganizationEventBulkMailToSpeakers)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,'1',NULL),(20,0,'partnership','member',NULL,0,NULL,NULL,'2021-04-15 10:22:55','(AlertStatusPartnershipExpiration)',100,1,'[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourMembershipWillSoonExpireTopic)__','<body>\n <p>Dear __MEMBER_FULLNAME__,<br><br>\n__(YourMembershipWillSoonExpireContent)__</p>\n<br />\n\n            __(Sincerely)__ <br />\n            __[PARTNERSHIP_SOCIETE_NOM]__ <br />\n </body>\n',NULL,'1','0'),(27,0,'partnership','partnership_send','',0,NULL,NULL,'2021-07-11 17:49:44','(SendingEmailOnPartnershipWillSoonBeCanceled)',100,1,'[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourPartnershipWillSoonBeCanceledTopic)__','<body>\n <p>Hello,<br><br>\n__(YourPartnershipWillSoonBeCanceledContent)__</p>\n<br />\n\n<br />\n\n            __(Sincerely)__ <br />\n            __[MAIN_INFO_SOCIETE_NOM]__ <br />\n </body>\n',NULL,'1','0'),(28,0,'partnership','partnership_send','',0,NULL,NULL,'2021-07-11 17:49:44','(SendingEmailOnPartnershipCanceled)',100,1,'[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourPartnershipCanceledTopic)__','<body>\n <p>Hello,<br><br>\n__(YourPartnershipCanceledContent)__</p>\n<br />\n\n<br />\n\n            __(Sincerely)__ <br />\n            __[MAIN_INFO_SOCIETE_NOM]__ <br />\n </body>\n',NULL,'1','0'),(29,0,'partnership','partnership_send','',0,NULL,NULL,'2021-07-11 17:49:44','(SendingEmailOnPartnershipRefused)',100,1,'[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourPartnershipRefusedTopic)__','<body>\n <p>Hello,<br><br>\n__(YourPartnershipRefusedContent)__</p>\n<br />\n\n<br />\n\n            __(Sincerely)__ <br />\n            __[MAIN_INFO_SOCIETE_NOM]__ <br />\n </body>\n',NULL,'1','0'),(30,0,'partnership','partnership_send','',0,NULL,NULL,'2021-07-11 17:49:44','(SendingEmailOnPartnershipAccepted)',100,1,'[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourPartnershipAcceptedTopic)__','<body>\n <p>Hello,<br><br>\n__(YourPartnershipAcceptedContent)__</p>\n<br />\n\n<br />\n\n            __(Sincerely)__ <br />\n            __[MAIN_INFO_SOCIETE_NOM]__ <br />\n </body>\n',NULL,'1','0');
 /*!40000 ALTER TABLE `llx_c_email_templates` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -2228,7 +2235,7 @@ CREATE TABLE `llx_c_input_reason` (
   `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_c_input_reason` (`code`)
-) ENGINE=MyISAM AUTO_INCREMENT=12 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -2332,6 +2339,32 @@ INSERT INTO `llx_c_paper_format` VALUES (1,'EU4A0','Format 4A0',1682.00,2378.00,
 /*!40000 ALTER TABLE `llx_c_paper_format` ENABLE KEYS */;
 UNLOCK TABLES;
 
+--
+-- Table structure for table `llx_c_partnership_type`
+--
+
+DROP TABLE IF EXISTS `llx_c_partnership_type`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_partnership_type` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT 1,
+  `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT 1,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_partnership_type`
+--
+
+LOCK TABLES `llx_c_partnership_type` WRITE;
+/*!40000 ALTER TABLE `llx_c_partnership_type` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_c_partnership_type` ENABLE KEYS */;
+UNLOCK TABLES;
+
 --
 -- Table structure for table `llx_c_payment_term`
 --
@@ -2455,11 +2488,11 @@ DROP TABLE IF EXISTS `llx_c_product_nature`;
 CREATE TABLE `llx_c_product_nature` (
   `rowid` int(11) NOT NULL AUTO_INCREMENT,
   `code` tinyint(4) NOT NULL,
-  `label` varchar(100) DEFAULT NULL,
+  `label` varchar(100) CHARACTER SET utf8mb4 DEFAULT NULL,
   `active` tinyint(4) NOT NULL DEFAULT 1,
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_c_product_nature` (`code`)
-) ENGINE=InnoDB AUTO_INCREMENT=79 DEFAULT CHARSET=utf8mb4;
+) ENGINE=InnoDB AUTO_INCREMENT=79 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -2472,6 +2505,34 @@ INSERT INTO `llx_c_product_nature` VALUES (1,0,'RowMaterial',1),(2,1,'Finished',
 /*!40000 ALTER TABLE `llx_c_product_nature` ENABLE KEYS */;
 UNLOCK TABLES;
 
+--
+-- Table structure for table `llx_c_productbatch_qcstatus`
+--
+
+DROP TABLE IF EXISTS `llx_c_productbatch_qcstatus`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_productbatch_qcstatus` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT 1,
+  `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
+  `active` int(11) NOT NULL DEFAULT 1,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_c_productbatch_qcstatus` (`code`,`entity`)
+) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_productbatch_qcstatus`
+--
+
+LOCK TABLES `llx_c_productbatch_qcstatus` WRITE;
+/*!40000 ALTER TABLE `llx_c_productbatch_qcstatus` DISABLE KEYS */;
+INSERT INTO `llx_c_productbatch_qcstatus` VALUES (1,1,'OK','InWorkingOrder',1),(2,1,'KO','OutOfOrder',1);
+/*!40000 ALTER TABLE `llx_c_productbatch_qcstatus` ENABLE KEYS */;
+UNLOCK TABLES;
+
 --
 -- Table structure for table `llx_c_propalst`
 --
@@ -2899,7 +2960,7 @@ CREATE TABLE `llx_c_ticket_type` (
   `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_code` (`code`,`entity`)
-) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -2908,7 +2969,7 @@ CREATE TABLE `llx_c_ticket_type` (
 
 LOCK TABLES `llx_c_ticket_type` WRITE;
 /*!40000 ALTER TABLE `llx_c_ticket_type` DISABLE KEYS */;
-INSERT INTO `llx_c_ticket_type` VALUES (1,1,'COM','10','Commercial question',1,1,NULL),(2,1,'ISSUE','20','Issue or problem',1,0,NULL),(3,1,'REQUEST','25','Change or enhancement request',1,0,NULL),(4,1,'PROJECT','30','Project',0,0,NULL),(5,1,'OTHER','40','Other',1,0,NULL),(11,1,'HELP','15','Request for functionnal help',1,0,NULL);
+INSERT INTO `llx_c_ticket_type` VALUES (1,1,'COM','10','Commercial question',1,1,NULL),(2,1,'ISSUE','20','Issue or bug',1,0,NULL),(3,1,'REQUEST','25','Change or enhancement request',1,0,NULL),(4,1,'PROJECT','30','Project',0,0,NULL),(5,1,'OTHER','40','Other',1,0,NULL),(11,1,'HELP','15','Request for functionnal help',1,0,NULL),(13,1,'PROBLEM','22','Problem',0,0,NULL);
 /*!40000 ALTER TABLE `llx_c_ticket_type` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -2922,11 +2983,11 @@ DROP TABLE IF EXISTS `llx_c_transport_mode`;
 CREATE TABLE `llx_c_transport_mode` (
   `rowid` int(11) NOT NULL AUTO_INCREMENT,
   `entity` int(11) NOT NULL DEFAULT 1,
-  `code` varchar(3) NOT NULL,
-  `label` varchar(255) NOT NULL,
+  `code` varchar(3) CHARACTER SET utf8mb4 NOT NULL,
+  `label` varchar(255) CHARACTER SET utf8mb4 NOT NULL,
   `active` tinyint(4) NOT NULL DEFAULT 1,
   PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB AUTO_INCREMENT=321 DEFAULT CHARSET=utf8mb4;
+) ENGINE=InnoDB AUTO_INCREMENT=321 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -3190,6 +3251,419 @@ INSERT INTO `llx_c_ziptown` VALUES (50270,NULL,NULL,6,'1955','LES VÉRINES (CHAM
 /*!40000 ALTER TABLE `llx_c_ziptown` ENABLE KEYS */;
 UNLOCK TABLES;
 
+--
+-- Table structure for table `llx_cabinetmed_c_banques`
+--
+
+DROP TABLE IF EXISTS `llx_cabinetmed_c_banques`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_cabinetmed_c_banques` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(8) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
+  `active` smallint(6) NOT NULL DEFAULT 1,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_cabinetmed_c_banques`
+--
+
+LOCK TABLES `llx_cabinetmed_c_banques` WRITE;
+/*!40000 ALTER TABLE `llx_cabinetmed_c_banques` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_cabinetmed_c_banques` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_cabinetmed_c_examconclusion`
+--
+
+DROP TABLE IF EXISTS `llx_cabinetmed_c_examconclusion`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_cabinetmed_c_examconclusion` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(8) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
+  `position` int(11) DEFAULT 10,
+  `active` smallint(6) NOT NULL DEFAULT 1,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_cabinetmed_c_examconclusion`
+--
+
+LOCK TABLES `llx_cabinetmed_c_examconclusion` WRITE;
+/*!40000 ALTER TABLE `llx_cabinetmed_c_examconclusion` DISABLE KEYS */;
+INSERT INTO `llx_cabinetmed_c_examconclusion` VALUES (1,'AUTRE','Autre',1,1);
+/*!40000 ALTER TABLE `llx_cabinetmed_c_examconclusion` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_cabinetmed_cons`
+--
+
+DROP TABLE IF EXISTS `llx_cabinetmed_cons`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_cabinetmed_cons` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_soc` int(11) DEFAULT NULL,
+  `datecons` date NOT NULL,
+  `typepriseencharge` varchar(8) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `motifconsprinc` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `diaglesprinc` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `motifconssec` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `diaglessec` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `hdm` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `examenclinique` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `examenprescrit` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `traitementprescrit` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `comment` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `typevisit` varchar(8) COLLATE utf8_unicode_ci NOT NULL,
+  `infiltration` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `codageccam` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `montant_cheque` double(24,8) DEFAULT NULL,
+  `montant_espece` double(24,8) DEFAULT NULL,
+  `montant_carte` double(24,8) DEFAULT NULL,
+  `montant_tiers` double(24,8) DEFAULT NULL,
+  `banque` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_c` datetime NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
+  `fk_user` int(11) DEFAULT NULL,
+  `fk_user_creation` int(11) DEFAULT NULL,
+  `fk_user_m` int(11) DEFAULT NULL,
+  `fk_agenda` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_cabinetmed_cons_fk_soc` (`fk_soc`),
+  KEY `idx_cabinetmed_cons_datecons` (`datecons`),
+  CONSTRAINT `fk_cabinetmed_cons_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_cabinetmed_cons`
+--
+
+LOCK TABLES `llx_cabinetmed_cons` WRITE;
+/*!40000 ALTER TABLE `llx_cabinetmed_cons` DISABLE KEYS */;
+INSERT INTO `llx_cabinetmed_cons` VALUES (1,12,'2019-12-05','','Cervicalgies Inflammatoires','Canal Carpien','','','None','Very hot','','','','CS','','',10.00000000,NULL,NULL,NULL,'','2019-12-05 14:46:44','2019-12-05 10:46:44',12,12,NULL,NULL),(2,29,'2020-01-06','','Cervicalgies Inflammatoires','','','','aaaaa','','ArthroScanner Epaule','','cccc','CS','','',NULL,NULL,10.00000000,NULL,'','2020-01-06 20:52:28','2020-01-06 16:52:28',12,12,NULL,NULL);
+/*!40000 ALTER TABLE `llx_cabinetmed_cons` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_cabinetmed_cons_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_cabinetmed_cons_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_cabinetmed_cons_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `aaa` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_cabinetmed_cons_extrafields` (`fk_object`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_cabinetmed_cons_extrafields`
+--
+
+LOCK TABLES `llx_cabinetmed_cons_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_cabinetmed_cons_extrafields` DISABLE KEYS */;
+INSERT INTO `llx_cabinetmed_cons_extrafields` VALUES (1,'2020-01-06 17:37:28',2,NULL,'bbb');
+/*!40000 ALTER TABLE `llx_cabinetmed_cons_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_cabinetmed_diaglec`
+--
+
+DROP TABLE IF EXISTS `llx_cabinetmed_diaglec`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_cabinetmed_diaglec` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(8) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
+  `active` smallint(6) NOT NULL DEFAULT 1,
+  `icd` varchar(12) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `position` int(11) DEFAULT 10,
+  `lang` varchar(12) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=42 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_cabinetmed_diaglec`
+--
+
+LOCK TABLES `llx_cabinetmed_diaglec` WRITE;
+/*!40000 ALTER TABLE `llx_cabinetmed_diaglec` DISABLE KEYS */;
+INSERT INTO `llx_cabinetmed_diaglec` VALUES (1,'AUTRE','Autre',1,NULL,1,NULL),(2,'LOMBL5D','Lombosciatique L5 droite',1,NULL,10,NULL),(3,'LOMBL5G','Lombosciatique L5 gauche',1,NULL,10,NULL),(4,'LOMBS1D','Lombosciatique S1 droite',1,NULL,10,NULL),(5,'LOMBS1G','Lombosciatique S1 gauche',1,NULL,10,NULL),(6,'NCB','Névralgie cervico-brachiale',1,NULL,10,NULL),(7,'PR','Polyarthrite rhumatoide',1,NULL,10,NULL),(8,'SA','Spondylarthrite ankylosante',1,NULL,10,NULL),(9,'GFTI','Gonarthrose fémoro-tibaile interne',1,NULL,10,NULL),(10,'GFTE','Gonarthrose fémoro-tibiale externe',1,NULL,10,NULL),(11,'COX','Coxarthrose',1,NULL,10,NULL),(12,'CC','Canal Carpien',1,NULL,10,NULL),(16,'CLER','Canal Lombaire Etroit et/ou  Rétréci',1,NULL,10,NULL),(22,'RH_PSO','Rhumatisme Psoriasique',1,NULL,10,NULL),(23,'LEAD','Lupus',1,NULL,10,NULL),(24,'LBDISC','Lombalgie Discale',1,NULL,10,NULL),(25,'LBRADD','Lomboradiculalgie Discale',1,NULL,10,NULL),(26,'LBRADND','Lomboradiculalgie Non Discale',1,NULL,10,NULL),(27,'CH_ROT','Chondropathie Rotulienne',1,NULL,10,NULL),(28,'AFP','Arthrose FémoroPatellaire',1,NULL,10,NULL),(29,'PPR','Pseudo Polyarthrite Rhizomélique',1,NULL,10,NULL),(30,'SHARP','Maladie de Sharp',1,NULL,10,NULL),(31,'SAPHO','SAPHO',1,NULL,10,NULL),(32,'OMARTHC','Omarthrose Centrée',1,NULL,10,NULL),(33,'RH_CCA','Rhumatisme Chondro Calcinosique',1,NULL,10,NULL),(34,'GOUTTE','Arthrite Goutteuse',1,NULL,10,NULL),(35,'CCA','Arthrite Chondro Calcinosique',1,NULL,10,NULL),(36,'ARTH_MCR','Arthrite Microcristalline',1,NULL,10,NULL),(37,'CSA','Conflit Sous Acromial',1,NULL,10,NULL),(38,'TDCALCE','Tendinopathie Calcifiante d\'Epaule',1,NULL,10,NULL),(39,'TDCALCH','Tendinopathie Calcifiante de Hanche',1,NULL,10,NULL),(40,'TBT','TendinoBursite Trochantérienne',1,NULL,10,NULL),(41,'OMARTHE','Omarthrose Excentrée',1,NULL,10,NULL);
+/*!40000 ALTER TABLE `llx_cabinetmed_diaglec` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_cabinetmed_examaut`
+--
+
+DROP TABLE IF EXISTS `llx_cabinetmed_examaut`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_cabinetmed_examaut` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_soc` int(11) DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  `dateexam` date NOT NULL,
+  `examprinc` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `examsec` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `concprinc` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `concsec` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_cabinetmed_examaut`
+--
+
+LOCK TABLES `llx_cabinetmed_examaut` WRITE;
+/*!40000 ALTER TABLE `llx_cabinetmed_examaut` DISABLE KEYS */;
+INSERT INTO `llx_cabinetmed_examaut` VALUES (1,12,12,'2019-12-05','Scanner Cervical','','Autre','A+ BK++','2019-12-05 10:48:37');
+/*!40000 ALTER TABLE `llx_cabinetmed_examaut` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_cabinetmed_exambio`
+--
+
+DROP TABLE IF EXISTS `llx_cabinetmed_exambio`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_cabinetmed_exambio` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_soc` int(11) DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  `dateexam` date NOT NULL,
+  `resultat` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `conclusion` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `comment` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `suivipr_ad` int(11) DEFAULT NULL,
+  `suivipr_ag` int(11) DEFAULT NULL,
+  `suivipr_vs` int(11) DEFAULT NULL,
+  `suivipr_eva` int(11) DEFAULT NULL,
+  `suivipr_das28` double DEFAULT NULL,
+  `suivipr_err` int(11) DEFAULT NULL,
+  `suivisa_fat` int(11) DEFAULT NULL,
+  `suivisa_dax` int(11) DEFAULT NULL,
+  `suivisa_dpe` int(11) DEFAULT NULL,
+  `suivisa_dpa` int(11) DEFAULT NULL,
+  `suivisa_rno` int(11) DEFAULT NULL,
+  `suivisa_dma` int(11) DEFAULT NULL,
+  `suivisa_basdai` double DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_cabinetmed_exambio`
+--
+
+LOCK TABLES `llx_cabinetmed_exambio` WRITE;
+/*!40000 ALTER TABLE `llx_cabinetmed_exambio` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_cabinetmed_exambio` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_cabinetmed_examenprescrit`
+--
+
+DROP TABLE IF EXISTS `llx_cabinetmed_examenprescrit`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_cabinetmed_examenprescrit` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(8) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
+  `biorad` varchar(8) COLLATE utf8_unicode_ci NOT NULL,
+  `position` int(11) DEFAULT 10,
+  `active` smallint(6) NOT NULL DEFAULT 1,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=43 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_cabinetmed_examenprescrit`
+--
+
+LOCK TABLES `llx_cabinetmed_examenprescrit` WRITE;
+/*!40000 ALTER TABLE `llx_cabinetmed_examenprescrit` DISABLE KEYS */;
+INSERT INTO `llx_cabinetmed_examenprescrit` VALUES (1,'AUTRE','Autre','OTHER',1,1),(2,'IRMLOMB','IRM lombaire','RADIO',10,1),(5,'TDMLOMB','TDM lombaires','RADIO',10,1),(6,'RX_BRL','Radios Bassin-Rachis Lombaire','RADIO',10,1),(7,'RX_RL','Radios Rachis Lombaire','RADIO',10,1),(8,'RX_BASS','Radios Bassin','RADIO',10,1),(9,'RX_BH','Radios Bassin et Hanches','RADIO',10,1),(10,'RX_GEN','Radios Genoux','RADIO',10,1),(11,'RX_CHEV','Radios Chevilles','RADIO',10,1),(12,'RX_AVPD','Radios Avants-Pieds','RADIO',10,1),(13,'RX_EP','Radio Epaule','RADIO',10,1),(14,'RX_MAINS','Radios Mains','RADIO',10,1),(15,'RX_COUDE','Radios Coude','RADIO',10,1),(16,'RX_RC','Radios Rachis Cervical','RADIO',10,1),(17,'RX_RD','Radios Rachis Dorsal','RADIO',10,1),(18,'RX_RCD','Radios Rachis CervicoDorsal','RADIO',10,1),(19,'RX_RDL','Radios DorsoLombaire','RADIO',10,1),(20,'RX_SCO','Bilan Radio Scoliose','RADIO',10,1),(21,'RX_RIC','Bilan Radio Rhumatisme  Inflammatoire','RADIO',10,1),(22,'TDM_LOMB','Scanner Lombaire','RADIO',10,1),(23,'TDM_DORS','Scanner Dorsal','RADIO',10,1),(24,'TDM_CERV','Scanner Cervical','RADIO',10,1),(25,'TDM_HANC','Scanner Hanche','RADIO',10,1),(26,'TDM_GEN','Scanner Genou','RADIO',10,1),(27,'RX_RDL','Radios Rachis DorsoLombaire','RADIO',10,1),(28,'ARTTDMG','ArthroScanner Genou','RADIO',10,1),(29,'ARTTDME','ArthroScanner Epaule','RADIO',10,1),(30,'ARTTDMH','ArthroScanner Hanche','RADIO',10,1),(31,'IRM_GEN','IRM Genou','RADIO',10,1),(32,'IRM_HANC','IRM Hanche','RADIO',10,1),(33,'IRM_EP','IRM Epaule','RADIO',10,1),(34,'IRM_SIL','IRM SacroIliaques','RADIO',10,1),(35,'IRM_RL','IRM Rachis Lombaire','RADIO',10,1),(36,'IRM_RD','IRM Rachis Dorsal','RADIO',10,1),(37,'IRM_RC','IRM Rachis Cervical','RADIO',10,1),(38,'ELECMI','Electromiogramme','RADIO',10,1),(39,'NFS','NFS','BIO',10,1),(40,'BILPHO','Bilan Phosphocalcique','BIO',10,1),(41,'VSCRP','VS/CRP','BIO',10,1),(42,'EPP','Electrophorèse Protéine Plasmatique','BIO',10,1);
+/*!40000 ALTER TABLE `llx_cabinetmed_examenprescrit` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_cabinetmed_motifcons`
+--
+
+DROP TABLE IF EXISTS `llx_cabinetmed_motifcons`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_cabinetmed_motifcons` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(8) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
+  `position` int(11) DEFAULT 10,
+  `active` smallint(6) NOT NULL DEFAULT 1,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=54 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_cabinetmed_motifcons`
+--
+
+LOCK TABLES `llx_cabinetmed_motifcons` WRITE;
+/*!40000 ALTER TABLE `llx_cabinetmed_motifcons` DISABLE KEYS */;
+INSERT INTO `llx_cabinetmed_motifcons` VALUES (5,'AUTRE','Autre',1,1),(6,'DORS','Dorsalgie',10,1),(7,'DOLMSD','Douleur Membre supérieur Droit',10,1),(8,'DOLMSG','Douleur Membre supérieur Gauche',10,1),(9,'DOLMID','Douleur Membre inférieur Droit',10,1),(10,'DOLMIG','Douleur Membre inférieur Gauche',10,1),(11,'PARESM','Paresthésie des mains',10,1),(12,'DOLEPG','Douleur épaule gauche',10,1),(13,'DOLEPD','Douleur épaule droite',10,1),(14,'GONAD','Gonaglie droite',10,1),(15,'GONAG','Gonalgie gauche',10,1),(16,'DOLPD','Douleur Pied Droit',10,1),(17,'DOUL_MIN','Douleur Membre Inférieur',10,1),(18,'POLYAR','Polyarthralgie',10,1),(19,'SUIVIPR','Suivi PR',10,1),(20,'SUIVISPA','Suivi SPA',10,1),(21,'SUIVIRIC','Suivi RI',10,1),(22,'SUIVIPPR','Suivi PPR',10,1),(23,'DOLINGD','Douleur inguinale Droit',10,1),(24,'DOLINGG','Douleur inguinale Gauche',10,1),(25,'DOLCOUDD','Douleur coude Droit',10,1),(26,'DOLCOUDG','Douleur coude Gauche',10,1),(27,'TALAL','Talalgie',10,1),(28,'DOLTENDC','Douleur tandous Calcanien',10,1),(29,'DEROB','Dérobement Membres Inférieurs',10,1),(30,'LOMB_MEC','Lombalgies Mécaniques',10,1),(31,'LOMB_INF','Lombalgies Inflammatoires',10,1),(32,'DORS_MEC','Dorsalgies Mécaniques',10,1),(33,'DORS_INF','Dorsalgies Inflammatoires',10,1),(34,'CERV_MEC','Cervicalgies Mécaniques',10,1),(35,'SCIAT','LomboSciatique ',10,1),(36,'CRUR','LomboCruralgie',10,1),(37,'DOUL_SUP','Douleur Membre Supérieur',10,1),(38,'INGUINAL','Inguinalgie',10,1),(39,'CERV_INF','Cervicalgies Inflammatoires',10,1),(40,'DOUL_EP','Douleur Epaule',10,1),(41,'DOUL_POI','Douleur Poignet',10,1),(42,'DOUL_GEN','Douleur Genou',10,1),(43,'DOUL_COU','Douleur Coude',10,1),(44,'DOUL_HAN','Douleur Hanche',10,1),(45,'PAR_MBRS','Paresthésies Membres Inférieurs',10,1),(46,'PAR_MBRI','Paresthésies Membres Supérieurs',10,1),(47,'TR_RACHI','Traumatisme Rachis',10,1),(48,'TR_MBRS','Traumatisme Membres Supérieurs',10,1),(49,'TR_MBRI','Traumatisme Membres Inférieurs',10,1),(50,'FAT_MBRI','Fatiguabilité Membres Inférieurs',10,1),(51,'DOUL_CHE','Douleur Cheville',10,1),(52,'DOUL_PD','Douleur Pied',10,1),(53,'DOUL_MA','Douleur Main',10,1);
+/*!40000 ALTER TABLE `llx_cabinetmed_motifcons` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_cabinetmed_patient`
+--
+
+DROP TABLE IF EXISTS `llx_cabinetmed_patient`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_cabinetmed_patient` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `note_antemed` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note_antechirgen` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note_antechirortho` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note_anterhum` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note_other` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note_traitclass` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note_traitallergie` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note_traitintol` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note_traitspec` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `alert_antemed` smallint(6) DEFAULT NULL,
+  `alert_antechirgen` smallint(6) DEFAULT NULL,
+  `alert_antechirortho` smallint(6) DEFAULT NULL,
+  `alert_anterhum` smallint(6) DEFAULT NULL,
+  `alert_other` smallint(6) DEFAULT NULL,
+  `alert_traitclass` smallint(6) DEFAULT NULL,
+  `alert_traitallergie` smallint(6) DEFAULT NULL,
+  `alert_traitintol` smallint(6) DEFAULT NULL,
+  `alert_traitspec` smallint(6) DEFAULT NULL,
+  `alert_note` smallint(6) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=30 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_cabinetmed_patient`
+--
+
+LOCK TABLES `llx_cabinetmed_patient` WRITE;
+/*!40000 ALTER TABLE `llx_cabinetmed_patient` DISABLE KEYS */;
+INSERT INTO `llx_cabinetmed_patient` VALUES (29,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0);
+/*!40000 ALTER TABLE `llx_cabinetmed_patient` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_cabinetmed_societe`
+--
+
+DROP TABLE IF EXISTS `llx_cabinetmed_societe`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_cabinetmed_societe` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `nom` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT 1,
+  `ref_ext` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ref_int` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `statut` smallint(6) DEFAULT 0,
+  `parent` int(11) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
+  `datec` datetime DEFAULT NULL,
+  `datea` datetime DEFAULT NULL,
+  `status` smallint(6) DEFAULT 1,
+  `code_client` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `code_fournisseur` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `code_compta` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `code_compta_fournisseur` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `cp` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ville` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_departement` int(11) DEFAULT 0,
+  `fk_pays` int(11) DEFAULT 0,
+  `tel` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fax` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_effectif` int(11) DEFAULT 0,
+  `fk_typent` int(11) DEFAULT 0,
+  `fk_forme_juridique` int(11) DEFAULT 0,
+  `fk_currency` int(11) DEFAULT 0,
+  `siren` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `siret` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ape` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `idprof4` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `idprof5` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `idprof6` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `tva_intra` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `capital` double DEFAULT NULL,
+  `fk_stcomm` int(11) NOT NULL DEFAULT 0,
+  `note` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `prefix_comm` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `client` smallint(6) DEFAULT 0,
+  `fournisseur` smallint(6) DEFAULT 0,
+  `supplier_account` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_prospectlevel` varchar(12) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `customer_bad` smallint(6) DEFAULT 0,
+  `customer_rate` double DEFAULT 0,
+  `supplier_rate` double DEFAULT 0,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `remise_client` double DEFAULT 0,
+  `mode_reglement` smallint(6) DEFAULT NULL,
+  `cond_reglement` smallint(6) DEFAULT NULL,
+  `tva_assuj` smallint(6) DEFAULT 1,
+  `localtax1_assuj` smallint(6) DEFAULT 0,
+  `localtax2_assuj` smallint(6) DEFAULT 0,
+  `barcode` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_barcode_type` int(11) DEFAULT 0,
+  `price_level` int(11) DEFAULT NULL,
+  `default_lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `logo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_cabinetmed_societe`
+--
+
+LOCK TABLES `llx_cabinetmed_societe` WRITE;
+/*!40000 ALTER TABLE `llx_cabinetmed_societe` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_cabinetmed_societe` ENABLE KEYS */;
+UNLOCK TABLES;
+
 --
 -- Table structure for table `llx_categorie`
 --
@@ -3287,31 +3761,6 @@ LOCK TABLES `llx_categorie_actioncomm` WRITE;
 /*!40000 ALTER TABLE `llx_categorie_actioncomm` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_categorie_association`
---
-
-DROP TABLE IF EXISTS `llx_categorie_association`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_categorie_association` (
-  `fk_categorie_mere` int(11) NOT NULL,
-  `fk_categorie_fille` int(11) NOT NULL,
-  UNIQUE KEY `uk_categorie_association` (`fk_categorie_mere`,`fk_categorie_fille`),
-  UNIQUE KEY `uk_categorie_association_fk_categorie_fille` (`fk_categorie_fille`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_categorie_association`
---
-
-LOCK TABLES `llx_categorie_association` WRITE;
-/*!40000 ALTER TABLE `llx_categorie_association` DISABLE KEYS */;
-INSERT INTO `llx_categorie_association` VALUES (3,5),(9,11);
-/*!40000 ALTER TABLE `llx_categorie_association` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_categorie_contact`
 --
@@ -3755,7 +4204,7 @@ CREATE TABLE `llx_commande` (
 
 LOCK TABLES `llx_commande` WRITE;
 /*!40000 ALTER TABLE `llx_commande` DISABLE KEYS */;
-INSERT INTO `llx_commande` VALUES (1,'2020-12-10 12:24:22',1,NULL,'CO1107-0002',1,NULL,NULL,'','2013-07-20 15:23:12','2020-08-08 13:59:09',NULL,'2020-07-20',1,NULL,1,NULL,NULL,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','einstein',0,NULL,NULL,1,1,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(2,'2020-12-10 12:24:22',1,NULL,'CO1107-0003',1,NULL,NULL,'','2013-07-20 23:20:12','2020-02-12 17:06:51',NULL,'2020-07-21',1,NULL,1,NULL,NULL,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','einstein',0,NULL,NULL,0,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(3,'2020-12-10 12:24:22',1,NULL,'CO1107-0004',1,NULL,NULL,'','2013-07-20 23:22:53','2020-02-17 18:27:56',NULL,'2020-07-21',1,NULL,1,NULL,NULL,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,30.00000000,30.00000000,'','','einstein',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(5,'2020-12-10 12:24:22',1,NULL,'CO1108-0001',1,NULL,NULL,'','2013-08-08 03:04:11','2020-08-08 03:04:21',NULL,'2020-08-08',1,NULL,1,NULL,NULL,2,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','einstein',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(6,'2021-04-15 10:22:31',19,NULL,'(PROV6)',1,NULL,NULL,'','2015-02-17 16:22:14',NULL,NULL,'2021-02-17',1,NULL,NULL,NULL,NULL,0,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,'','','einstein',0,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,'commande/(PROV6)/(PROV6).pdf',NULL,NULL),(17,'2020-06-12 17:12:08',4,NULL,'CO7001-0005',1,NULL,NULL,NULL,'2017-02-15 23:50:34','2019-02-15 23:50:34',NULL,'2020-05-13',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,509.00000000,509.00000000,'','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,509.00000000,0.00000000,509.00000000,NULL,NULL,NULL),(18,'2021-04-15 10:22:31',7,4,'CO7001-0006',1,NULL,NULL,NULL,'2017-02-15 23:51:23','2021-02-15 23:51:23',NULL,'2021-02-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,900.00000000,900.00000000,'','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,900.00000000,0.00000000,900.00000000,NULL,NULL,NULL),(20,'2021-04-15 10:22:31',4,NULL,'CO7001-0007',1,NULL,NULL,NULL,'2017-02-15 23:55:52','2020-02-15 23:55:52',NULL,'2021-04-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,330.00000000,330.00000000,'','','',0,NULL,NULL,2,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,330.00000000,0.00000000,330.00000000,NULL,NULL,NULL),(29,'2021-04-15 10:22:31',4,NULL,'CO7001-0008',1,NULL,NULL,NULL,'2017-02-16 00:03:44','2021-02-16 00:03:44',NULL,'2021-02-12',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,457.00000000,457.00000000,'','','',0,NULL,NULL,1,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,457.00000000,0.00000000,457.00000000,NULL,NULL,NULL),(34,'2021-04-15 10:22:31',11,NULL,'CO7001-0009',1,NULL,NULL,NULL,'2017-02-16 00:05:01','2021-02-16 00:05:01',NULL,'2021-01-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,124.00000000,124.00000000,'','','',0,NULL,NULL,2,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,124.00000000,0.00000000,124.00000000,NULL,NULL,NULL),(38,'2021-04-15 10:22:31',3,NULL,'CO7001-0010',1,NULL,NULL,NULL,'2017-02-16 00:05:01','2021-02-16 00:05:01',NULL,'2021-02-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,200.00000000,200.00000000,'','','',0,NULL,NULL,1,NULL,NULL,2,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,200.00000000,0.00000000,200.00000000,NULL,NULL,NULL),(40,'2021-04-15 10:22:31',11,NULL,'CO7001-0011',1,NULL,NULL,NULL,'2017-02-16 00:05:10','2021-02-16 00:05:11',NULL,'2021-01-23',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,1210.00000000,1210.00000000,'','','',0,NULL,NULL,1,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1210.00000000,0.00000000,1210.00000000,NULL,NULL,NULL),(43,'2021-04-15 10:22:31',10,NULL,'CO7001-0012',1,NULL,NULL,NULL,'2017-02-16 00:05:11','2021-02-16 00:05:11',NULL,'2021-02-13',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,478.00000000,478.00000000,'','','',0,NULL,NULL,2,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,478.00000000,0.00000000,478.00000000,NULL,NULL,NULL),(47,'2020-12-10 12:24:22',1,NULL,'CO7001-0013',1,NULL,NULL,NULL,'2017-02-16 00:05:11','2020-02-16 00:05:11',NULL,'2020-11-13',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,55.00000000,55.00000000,'','','',0,NULL,NULL,2,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.00000000,0.00000000,55.00000000,NULL,NULL,NULL),(48,'2020-12-10 12:24:22',4,NULL,'CO7001-0014',1,NULL,NULL,NULL,'2017-02-16 00:05:11','2020-02-16 00:05:11',NULL,'2020-07-30',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,540.00000000,540.00000000,'','','',0,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,540.00000000,0.00000000,540.00000000,NULL,NULL,NULL),(50,'2021-04-15 10:22:31',1,NULL,'CO7001-0015',1,NULL,NULL,NULL,'2017-02-16 00:05:26','2021-02-16 00:05:26',NULL,'2020-12-12',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,118.00000000,118.00000000,'','','',0,NULL,NULL,1,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,118.00000000,0.00000000,118.00000000,NULL,NULL,NULL),(54,'2020-06-12 17:12:08',12,NULL,'CO7001-0016',1,NULL,NULL,NULL,'2017-02-16 00:05:26','2019-02-16 00:05:26','2019-02-16 03:05:56','2020-06-03',12,NULL,12,12,1,3,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,220.00000000,220.00000000,'','','',1,NULL,NULL,NULL,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,220.00000000,0.00000000,220.00000000,NULL,NULL,NULL),(58,'2020-12-10 12:24:22',1,NULL,'CO7001-0017',1,NULL,NULL,NULL,'2017-02-16 00:05:26','2020-02-16 00:05:26',NULL,'2020-07-23',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,436.00000000,436.00000000,'','','',0,NULL,NULL,1,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,436.00000000,0.00000000,436.00000000,NULL,NULL,NULL),(62,'2021-04-15 10:22:31',19,NULL,'CO7001-0018',1,NULL,NULL,NULL,'2017-02-16 00:05:35','2020-02-16 00:05:35','2020-12-20 20:48:55','2021-02-23',12,NULL,12,12,1,3,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,410.00000000,410.00000000,'','','',0,NULL,NULL,2,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,410.00000000,0.00000000,410.00000000,NULL,NULL,NULL),(68,'2020-06-12 17:12:08',3,NULL,'CO7001-0019',1,NULL,NULL,NULL,'2017-02-16 00:05:35','2019-02-16 00:05:35',NULL,'2020-05-19',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,45.00000000,45.00000000,'','','',0,NULL,NULL,NULL,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,45.00000000,0.00000000,45.00000000,NULL,NULL,NULL),(72,'2020-12-10 12:24:22',6,NULL,'CO7001-0020',1,NULL,NULL,NULL,'2017-02-16 00:05:36','2020-02-16 00:05:36','2021-01-16 02:42:56','2020-11-13',12,NULL,12,12,1,3,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,610.00000000,610.00000000,'','','',1,NULL,NULL,NULL,NULL,NULL,2,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,610.00000000,0.00000000,610.00000000,NULL,NULL,NULL),(75,'2021-04-15 10:22:31',4,NULL,'CO7001-0021',1,NULL,NULL,NULL,'2017-02-16 00:05:37','2020-02-16 04:14:20',NULL,'2021-02-13',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,25.00000000,49.88000000,0.00000000,1200.00000000,1274.88000000,'','','',0,NULL,NULL,2,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1200.00000000,25.00000000,1274.88000000,NULL,NULL,NULL),(78,'2020-12-10 12:24:22',12,NULL,'CO7001-0022',1,NULL,NULL,NULL,'2017-02-16 00:05:37','2020-02-16 00:05:37',NULL,'2020-10-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,928.00000000,928.00000000,'','','',0,NULL,NULL,2,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,928.00000000,0.00000000,928.00000000,NULL,NULL,NULL),(81,'2020-12-10 12:24:22',11,NULL,'CO7001-0023',1,NULL,NULL,NULL,'2017-02-16 00:05:38','2020-02-16 00:05:38',NULL,'2020-07-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,725.00000000,725.00000000,'','','',0,NULL,NULL,2,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,725.00000000,0.00000000,725.00000000,NULL,NULL,NULL),(83,'2021-04-15 10:22:31',26,NULL,'CO7001-0024',1,NULL,NULL,NULL,'2017-02-16 00:05:38','2020-02-16 00:05:38',NULL,'2021-04-03',12,NULL,12,NULL,1,-1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,105.00000000,105.00000000,'','','',0,NULL,NULL,1,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,105.00000000,0.00000000,105.00000000,NULL,NULL,NULL),(84,'2020-12-10 12:24:22',2,NULL,'CO7001-0025',1,NULL,NULL,NULL,'2017-02-16 00:05:38','2020-02-16 00:05:38',NULL,'2020-06-19',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,510.00000000,510.00000000,'','','',0,NULL,NULL,1,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,510.00000000,0.00000000,510.00000000,NULL,NULL,NULL),(85,'2021-04-15 10:22:31',1,NULL,'CO7001-0026',1,NULL,NULL,NULL,'2017-02-16 00:05:38','2020-02-16 00:05:38',NULL,'2021-01-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,47.00000000,47.00000000,'','','',0,NULL,NULL,1,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,47.00000000,0.00000000,47.00000000,NULL,NULL,NULL),(88,'2021-04-15 10:22:31',10,NULL,'CO7001-0027',1,NULL,NULL,NULL,'2017-02-16 00:05:38','2020-12-20 20:42:42',NULL,'2020-12-23',12,12,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,50.00000000,50.00000000,'This is a private note','This is a public note','',0,NULL,NULL,1,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,50.00000000,0.00000000,50.00000000,'commande/CO7001-0027/CO7001-0027.pdf',NULL,NULL),(90,'2021-04-15 10:22:31',19,NULL,'(PROV90)',1,NULL,NULL,NULL,'2017-02-16 04:46:31',NULL,NULL,'2021-02-16',12,NULL,NULL,NULL,NULL,0,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,440.00000000,440.00000000,'','','',0,NULL,NULL,3,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,440.00000000,0.00000000,440.00000000,NULL,NULL,NULL),(91,'2021-04-15 10:22:31',1,NULL,'(PROV91)',1,NULL,NULL,NULL,'2017-02-16 04:46:37',NULL,NULL,'2021-02-16',12,NULL,NULL,NULL,NULL,0,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,1000.00000000,1000.00000000,'','','',0,NULL,NULL,3,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1000.00000000,0.00000000,1000.00000000,NULL,NULL,NULL),(92,'2021-04-15 10:22:31',3,NULL,'(PROV92)',1,NULL,NULL,NULL,'2017-02-16 04:47:25',NULL,NULL,'2021-02-16',12,NULL,NULL,NULL,NULL,0,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,1018.00000000,1018.00000000,'','','',0,NULL,NULL,3,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1018.00000000,0.00000000,1018.00000000,NULL,NULL,NULL),(93,'2020-12-10 12:24:22',10,NULL,'(PROV93)',1,NULL,NULL,NULL,'2019-09-27 19:32:53',NULL,NULL,'2020-09-27',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,'','','einstein',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',1,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,'commande/(PROV93)/(PROV93).pdf',NULL,NULL),(94,'2021-04-15 10:22:31',1,NULL,'(PROV94)',1,NULL,NULL,NULL,'2019-12-20 20:49:54',NULL,NULL,'2020-12-20',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.00000000,0.00000000,1000.00000000,1000.00000000,'','','',0,NULL,NULL,3,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1000.00000000,0.00000000,1000.00000000,NULL,NULL,NULL),(95,'2021-04-15 10:22:31',1,NULL,'(PROV95)',1,NULL,NULL,NULL,'2019-12-20 20:50:23',NULL,NULL,'2020-12-20',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.00000000,0.00000000,1000.00000000,1000.00000000,'','','',0,NULL,NULL,3,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1000.00000000,0.00000000,1000.00000000,NULL,NULL,NULL),(96,'2021-04-15 10:22:31',10,6,'(PROV96)',1,NULL,NULL,NULL,'2020-01-07 23:39:09',NULL,NULL,'2021-01-07',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'aaa','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,10.00000000,0.00000000,10.00000000,NULL,NULL,NULL),(97,'2021-04-15 10:22:31',10,6,'(PROV97)',1,NULL,NULL,NULL,'2020-01-07 23:43:06',NULL,NULL,'2021-01-07',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'aaa','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,10.00000000,0.00000000,10.00000000,NULL,NULL,NULL),(98,'2021-04-15 10:22:31',1,NULL,'(PROV98)',1,NULL,NULL,NULL,'2020-01-19 14:22:34',NULL,NULL,'2021-01-19',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.45000000,0.45000000,3.00000000,3.90000000,'','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,3.00000000,0.00000000,3.90000000,NULL,NULL,NULL),(99,'2021-04-15 10:22:31',1,NULL,'(PROV99)',1,NULL,NULL,NULL,'2020-01-19 14:24:27',NULL,NULL,'2021-01-19',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.24000000,0.00000000,0.00000000,4.00000000,4.24000000,'','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,4.00000000,0.24000000,4.24000000,NULL,NULL,NULL);
+INSERT INTO `llx_commande` VALUES (1,'2020-12-10 12:24:22',1,NULL,'CO1107-0002',1,NULL,NULL,'','2013-07-20 15:23:12','2020-08-08 13:59:09',NULL,'2020-07-20',1,NULL,1,NULL,NULL,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','einstein',0,NULL,NULL,1,1,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(2,'2020-12-10 12:24:22',1,NULL,'CO1107-0003',1,NULL,NULL,'','2013-07-20 23:20:12','2020-02-12 17:06:51',NULL,'2020-07-21',1,NULL,1,NULL,NULL,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','einstein',0,NULL,NULL,0,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(3,'2020-12-10 12:24:22',1,NULL,'CO1107-0004',1,NULL,NULL,'','2013-07-20 23:22:53','2020-02-17 18:27:56',NULL,'2020-07-21',1,NULL,1,NULL,NULL,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,30.00000000,30.00000000,'','','einstein',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(5,'2020-12-10 12:24:22',1,NULL,'CO1108-0001',1,NULL,NULL,'','2013-08-08 03:04:11','2020-08-08 03:04:21',NULL,'2020-08-08',1,NULL,1,NULL,NULL,2,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','einstein',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(6,'2021-04-15 10:22:31',19,NULL,'(PROV6)',1,NULL,NULL,'','2015-02-17 16:22:14',NULL,NULL,'2021-02-17',1,NULL,NULL,NULL,NULL,0,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,'','','einstein',0,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,'commande/(PROV6)/(PROV6).pdf',NULL,NULL),(17,'2021-07-11 17:49:28',4,NULL,'CO7001-0005',1,NULL,NULL,NULL,'2017-02-15 23:50:34','2020-02-15 23:50:34',NULL,'2021-05-13',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,509.00000000,509.00000000,'','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,509.00000000,0.00000000,509.00000000,NULL,NULL,NULL),(18,'2021-04-15 10:22:31',7,4,'CO7001-0006',1,NULL,NULL,NULL,'2017-02-15 23:51:23','2021-02-15 23:51:23',NULL,'2021-02-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,900.00000000,900.00000000,'','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,900.00000000,0.00000000,900.00000000,NULL,NULL,NULL),(20,'2021-04-15 10:22:31',4,NULL,'CO7001-0007',1,NULL,NULL,NULL,'2017-02-15 23:55:52','2020-02-15 23:55:52',NULL,'2021-04-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,330.00000000,330.00000000,'','','',0,NULL,NULL,2,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,330.00000000,0.00000000,330.00000000,NULL,NULL,NULL),(29,'2021-04-15 10:22:31',4,NULL,'CO7001-0008',1,NULL,NULL,NULL,'2017-02-16 00:03:44','2021-02-16 00:03:44',NULL,'2021-02-12',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,457.00000000,457.00000000,'','','',0,NULL,NULL,1,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,457.00000000,0.00000000,457.00000000,NULL,NULL,NULL),(34,'2021-04-15 10:22:31',11,NULL,'CO7001-0009',1,NULL,NULL,NULL,'2017-02-16 00:05:01','2021-02-16 00:05:01',NULL,'2021-01-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,124.00000000,124.00000000,'','','',0,NULL,NULL,2,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,124.00000000,0.00000000,124.00000000,NULL,NULL,NULL),(38,'2021-04-15 10:22:31',3,NULL,'CO7001-0010',1,NULL,NULL,NULL,'2017-02-16 00:05:01','2021-02-16 00:05:01',NULL,'2021-02-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,200.00000000,200.00000000,'','','',0,NULL,NULL,1,NULL,NULL,2,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,200.00000000,0.00000000,200.00000000,NULL,NULL,NULL),(40,'2021-04-15 10:22:31',11,NULL,'CO7001-0011',1,NULL,NULL,NULL,'2017-02-16 00:05:10','2021-02-16 00:05:11',NULL,'2021-01-23',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,1210.00000000,1210.00000000,'','','',0,NULL,NULL,1,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1210.00000000,0.00000000,1210.00000000,NULL,NULL,NULL),(43,'2021-04-15 10:22:31',10,NULL,'CO7001-0012',1,NULL,NULL,NULL,'2017-02-16 00:05:11','2021-02-16 00:05:11',NULL,'2021-02-13',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,478.00000000,478.00000000,'','','',0,NULL,NULL,2,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,478.00000000,0.00000000,478.00000000,NULL,NULL,NULL),(47,'2020-12-10 12:24:22',1,NULL,'CO7001-0013',1,NULL,NULL,NULL,'2017-02-16 00:05:11','2020-02-16 00:05:11',NULL,'2020-11-13',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,55.00000000,55.00000000,'','','',0,NULL,NULL,2,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.00000000,0.00000000,55.00000000,NULL,NULL,NULL),(48,'2020-12-10 12:24:22',4,NULL,'CO7001-0014',1,NULL,NULL,NULL,'2017-02-16 00:05:11','2020-02-16 00:05:11',NULL,'2020-07-30',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,540.00000000,540.00000000,'','','',0,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,540.00000000,0.00000000,540.00000000,NULL,NULL,NULL),(50,'2021-04-15 10:22:31',1,NULL,'CO7001-0015',1,NULL,NULL,NULL,'2017-02-16 00:05:26','2021-02-16 00:05:26',NULL,'2020-12-12',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,118.00000000,118.00000000,'','','',0,NULL,NULL,1,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,118.00000000,0.00000000,118.00000000,NULL,NULL,NULL),(54,'2021-07-11 17:49:28',12,NULL,'CO7001-0016',1,NULL,NULL,NULL,'2017-02-16 00:05:26','2020-02-16 00:05:26','2020-02-16 03:05:56','2021-06-03',12,NULL,12,12,1,3,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,220.00000000,220.00000000,'','','',1,NULL,NULL,NULL,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,220.00000000,0.00000000,220.00000000,NULL,NULL,NULL),(58,'2020-12-10 12:24:22',1,NULL,'CO7001-0017',1,NULL,NULL,NULL,'2017-02-16 00:05:26','2020-02-16 00:05:26',NULL,'2020-07-23',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,436.00000000,436.00000000,'','','',0,NULL,NULL,1,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,436.00000000,0.00000000,436.00000000,NULL,NULL,NULL),(62,'2021-04-15 10:22:31',19,NULL,'CO7001-0018',1,NULL,NULL,NULL,'2017-02-16 00:05:35','2020-02-16 00:05:35','2020-12-20 20:48:55','2021-02-23',12,NULL,12,12,1,3,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,410.00000000,410.00000000,'','','',0,NULL,NULL,2,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,410.00000000,0.00000000,410.00000000,NULL,NULL,NULL),(68,'2021-07-11 17:49:28',3,NULL,'CO7001-0019',1,NULL,NULL,NULL,'2017-02-16 00:05:35','2020-02-16 00:05:35',NULL,'2021-05-19',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,45.00000000,45.00000000,'','','',0,NULL,NULL,NULL,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,45.00000000,0.00000000,45.00000000,NULL,NULL,NULL),(72,'2020-12-10 12:24:22',6,NULL,'CO7001-0020',1,NULL,NULL,NULL,'2017-02-16 00:05:36','2020-02-16 00:05:36','2021-01-16 02:42:56','2020-11-13',12,NULL,12,12,1,3,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,610.00000000,610.00000000,'','','',1,NULL,NULL,NULL,NULL,NULL,2,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,610.00000000,0.00000000,610.00000000,NULL,NULL,NULL),(75,'2021-04-15 10:22:31',4,NULL,'CO7001-0021',1,NULL,NULL,NULL,'2017-02-16 00:05:37','2020-02-16 04:14:20',NULL,'2021-02-13',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,25.00000000,49.88000000,0.00000000,1200.00000000,1274.88000000,'','','',0,NULL,NULL,2,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1200.00000000,25.00000000,1274.88000000,NULL,NULL,NULL),(78,'2020-12-10 12:24:22',12,NULL,'CO7001-0022',1,NULL,NULL,NULL,'2017-02-16 00:05:37','2020-02-16 00:05:37',NULL,'2020-10-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,928.00000000,928.00000000,'','','',0,NULL,NULL,2,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,928.00000000,0.00000000,928.00000000,NULL,NULL,NULL),(81,'2021-07-11 17:49:28',11,NULL,'CO7001-0023',1,NULL,NULL,NULL,'2017-02-16 00:05:38','2021-02-16 00:05:38',NULL,'2021-07-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,725.00000000,725.00000000,'','','',0,NULL,NULL,2,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,725.00000000,0.00000000,725.00000000,NULL,NULL,NULL),(83,'2021-04-15 10:22:31',26,NULL,'CO7001-0024',1,NULL,NULL,NULL,'2017-02-16 00:05:38','2020-02-16 00:05:38',NULL,'2021-04-03',12,NULL,12,NULL,1,-1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,105.00000000,105.00000000,'','','',0,NULL,NULL,1,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,105.00000000,0.00000000,105.00000000,NULL,NULL,NULL),(84,'2021-07-11 17:49:28',2,NULL,'CO7001-0025',1,NULL,NULL,NULL,'2017-02-16 00:05:38','2021-02-16 00:05:38',NULL,'2021-06-19',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,510.00000000,510.00000000,'','','',0,NULL,NULL,1,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,510.00000000,0.00000000,510.00000000,NULL,NULL,NULL),(85,'2021-04-15 10:22:31',1,NULL,'CO7001-0026',1,NULL,NULL,NULL,'2017-02-16 00:05:38','2020-02-16 00:05:38',NULL,'2021-01-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,47.00000000,47.00000000,'','','',0,NULL,NULL,1,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,47.00000000,0.00000000,47.00000000,NULL,NULL,NULL),(88,'2021-04-15 10:22:31',10,NULL,'CO7001-0027',1,NULL,NULL,NULL,'2017-02-16 00:05:38','2020-12-20 20:42:42',NULL,'2020-12-23',12,12,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,50.00000000,50.00000000,'This is a private note','This is a public note','',0,NULL,NULL,1,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,50.00000000,0.00000000,50.00000000,'commande/CO7001-0027/CO7001-0027.pdf',NULL,NULL),(90,'2021-04-15 10:22:31',19,NULL,'(PROV90)',1,NULL,NULL,NULL,'2017-02-16 04:46:31',NULL,NULL,'2021-02-16',12,NULL,NULL,NULL,NULL,0,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,440.00000000,440.00000000,'','','',0,NULL,NULL,3,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,440.00000000,0.00000000,440.00000000,NULL,NULL,NULL),(91,'2021-04-15 10:22:31',1,NULL,'(PROV91)',1,NULL,NULL,NULL,'2017-02-16 04:46:37',NULL,NULL,'2021-02-16',12,NULL,NULL,NULL,NULL,0,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,1000.00000000,1000.00000000,'','','',0,NULL,NULL,3,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1000.00000000,0.00000000,1000.00000000,NULL,NULL,NULL),(92,'2021-04-15 10:22:31',3,NULL,'(PROV92)',1,NULL,NULL,NULL,'2017-02-16 04:47:25',NULL,NULL,'2021-02-16',12,NULL,NULL,NULL,NULL,0,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,1018.00000000,1018.00000000,'','','',0,NULL,NULL,3,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1018.00000000,0.00000000,1018.00000000,NULL,NULL,NULL),(93,'2020-12-10 12:24:22',10,NULL,'(PROV93)',1,NULL,NULL,NULL,'2019-09-27 19:32:53',NULL,NULL,'2020-09-27',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,'','','einstein',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',1,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,'commande/(PROV93)/(PROV93).pdf',NULL,NULL),(94,'2021-04-15 10:22:31',1,NULL,'(PROV94)',1,NULL,NULL,NULL,'2019-12-20 20:49:54',NULL,NULL,'2020-12-20',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.00000000,0.00000000,1000.00000000,1000.00000000,'','','',0,NULL,NULL,3,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1000.00000000,0.00000000,1000.00000000,NULL,NULL,NULL),(95,'2021-04-15 10:22:31',1,NULL,'(PROV95)',1,NULL,NULL,NULL,'2019-12-20 20:50:23',NULL,NULL,'2020-12-20',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.00000000,0.00000000,1000.00000000,1000.00000000,'','','',0,NULL,NULL,3,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1000.00000000,0.00000000,1000.00000000,NULL,NULL,NULL),(96,'2021-04-15 10:22:31',10,6,'(PROV96)',1,NULL,NULL,NULL,'2020-01-07 23:39:09',NULL,NULL,'2021-01-07',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'aaa','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,10.00000000,0.00000000,10.00000000,NULL,NULL,NULL),(97,'2021-04-15 10:22:31',10,6,'(PROV97)',1,NULL,NULL,NULL,'2020-01-07 23:43:06',NULL,NULL,'2021-01-07',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'aaa','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,10.00000000,0.00000000,10.00000000,NULL,NULL,NULL),(98,'2021-04-15 10:22:31',1,NULL,'(PROV98)',1,NULL,NULL,NULL,'2020-01-19 14:22:34',NULL,NULL,'2021-01-19',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.45000000,0.45000000,3.00000000,3.90000000,'','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,3.00000000,0.00000000,3.90000000,NULL,NULL,NULL),(99,'2021-04-15 10:22:31',1,NULL,'(PROV99)',1,NULL,NULL,NULL,'2020-01-19 14:24:27',NULL,NULL,'2021-01-19',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.24000000,0.00000000,0.00000000,4.00000000,4.24000000,'','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,4.00000000,0.24000000,4.24000000,NULL,NULL,NULL);
 /*!40000 ALTER TABLE `llx_commande` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -3856,7 +4305,7 @@ CREATE TABLE `llx_commande_fournisseur` (
 
 LOCK TABLES `llx_commande_fournisseur` WRITE;
 /*!40000 ALTER TABLE `llx_commande_fournisseur` DISABLE KEYS */;
-INSERT INTO `llx_commande_fournisseur` VALUES (1,'2021-04-15 10:22:31',13,'CF1007-0001',1,NULL,NULL,NULL,'2020-07-11 17:13:40','2021-02-01 18:51:42','2021-02-01 18:52:04',NULL,'2021-02-01',1,NULL,12,12,NULL,0,5,0,0.00000000,0,0,39.20000000,0.00000000,0.00000000,200.00000000,239.20000000,NULL,NULL,'muscadet',2,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(2,'2021-04-15 11:40:18',1,'CF1007-0002',1,NULL,NULL,NULL,'2020-07-11 18:46:28','2020-07-11 18:47:33',NULL,NULL,'2020-07-11',1,NULL,1,NULL,NULL,0,4,0,0.00000000,0,0,0.00000000,0.00000000,0.00000000,200.00000000,200.00000000,NULL,NULL,'muscadet',4,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(3,'2020-01-20 11:22:53',17,'(PROV3)',1,NULL,NULL,NULL,'2013-08-04 23:00:52',NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,0,0.00000000,0,0,0.00000000,0.00000000,0.00000000,1079.17000000,1079.17000000,NULL,NULL,'muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'USD',1.20000000,1295.00000000,0.00000000,1295.00000000,NULL),(4,'2020-01-20 11:19:49',17,'(PROV4)',1,NULL,NULL,NULL,'2013-08-04 23:19:32',NULL,NULL,NULL,NULL,1,12,NULL,NULL,NULL,0,0,0,0.00000000,0,0,11.88000000,0.00000000,0.00000000,174.17000000,186.05000000,'Private note','Public note','muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'EUR',1.00000000,174.17000000,11.88000000,186.05000000,NULL),(13,'2021-04-15 10:22:31',1,'CF1303-0004',1,NULL,NULL,NULL,'2021-03-09 19:39:18','2021-03-09 19:39:27','2021-03-09 19:39:32',NULL,'2021-03-09',1,NULL,1,1,NULL,0,2,0,0.00000000,0,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,NULL,NULL,'muscadet',1,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(14,'2020-01-20 11:20:11',1,'(PROV14)',1,NULL,'',NULL,'2020-01-20 12:20:11',NULL,NULL,NULL,NULL,12,NULL,NULL,NULL,NULL,0,0,0,NULL,0,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,'','','muscadet',0,1,NULL,NULL,NULL,NULL,NULL,0,'',1,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,NULL);
+INSERT INTO `llx_commande_fournisseur` VALUES (1,'2021-04-15 10:22:31',13,'CF1007-0001',1,NULL,NULL,NULL,'2020-07-11 17:13:40','2021-02-01 18:51:42','2021-02-01 18:52:04',NULL,'2021-02-01',1,NULL,12,12,NULL,0,5,0,0.00000000,0,0,39.20000000,0.00000000,0.00000000,200.00000000,239.20000000,NULL,NULL,'muscadet',2,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(2,'2021-07-11 17:49:28',1,'CF1007-0002',1,NULL,NULL,NULL,'2021-07-11 18:46:28','2021-07-11 18:47:33',NULL,NULL,'2021-07-11',1,NULL,1,NULL,NULL,0,4,0,0.00000000,0,0,0.00000000,0.00000000,0.00000000,200.00000000,200.00000000,NULL,NULL,'muscadet',4,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(3,'2020-01-20 11:22:53',17,'(PROV3)',1,NULL,NULL,NULL,'2013-08-04 23:00:52',NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,0,0.00000000,0,0,0.00000000,0.00000000,0.00000000,1079.17000000,1079.17000000,NULL,NULL,'muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'USD',1.20000000,1295.00000000,0.00000000,1295.00000000,NULL),(4,'2020-01-20 11:19:49',17,'(PROV4)',1,NULL,NULL,NULL,'2013-08-04 23:19:32',NULL,NULL,NULL,NULL,1,12,NULL,NULL,NULL,0,0,0,0.00000000,0,0,11.88000000,0.00000000,0.00000000,174.17000000,186.05000000,'Private note','Public note','muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'EUR',1.00000000,174.17000000,11.88000000,186.05000000,NULL),(13,'2021-04-15 10:22:31',1,'CF1303-0004',1,NULL,NULL,NULL,'2021-03-09 19:39:18','2021-03-09 19:39:27','2021-03-09 19:39:32',NULL,'2021-03-09',1,NULL,1,1,NULL,0,2,0,0.00000000,0,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,NULL,NULL,'muscadet',1,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(14,'2020-01-20 11:20:11',1,'(PROV14)',1,NULL,'',NULL,'2020-01-20 12:20:11',NULL,NULL,NULL,NULL,12,NULL,NULL,NULL,NULL,0,0,0,NULL,0,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,'','','muscadet',0,1,NULL,NULL,NULL,NULL,NULL,0,'',1,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,NULL);
 /*!40000 ALTER TABLE `llx_commande_fournisseur` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -4195,37 +4644,6 @@ LOCK TABLES `llx_comment` WRITE;
 /*!40000 ALTER TABLE `llx_comment` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_cond_reglement`
---
-
-DROP TABLE IF EXISTS `llx_cond_reglement`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_cond_reglement` (
-  `rowid` int(11) NOT NULL,
-  `code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `sortorder` smallint(6) DEFAULT NULL,
-  `active` tinyint(4) DEFAULT 1,
-  `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `libelle_facture` text COLLATE utf8_unicode_ci DEFAULT NULL,
-  `fdm` tinyint(4) DEFAULT NULL,
-  `nbjour` smallint(6) DEFAULT NULL,
-  `decalage` smallint(6) DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_cond_reglement`
---
-
-LOCK TABLES `llx_cond_reglement` WRITE;
-/*!40000 ALTER TABLE `llx_cond_reglement` DISABLE KEYS */;
-INSERT INTO `llx_cond_reglement` VALUES (1,'RECEP',1,1,'A réception','Réception de facture',0,0,NULL),(2,'30D',2,1,'30 jours','Réglement à 30 jours',0,30,NULL),(3,'30DENDMONTH',3,1,'30 jours fin de mois','Réglement à 30 jours fin de mois',1,30,NULL),(4,'60D',4,1,'60 jours','Réglement à 60 jours',0,60,NULL),(5,'60DENDMONTH',5,1,'60 jours fin de mois','Réglement à 60 jours fin de mois',1,60,NULL);
-/*!40000 ALTER TABLE `llx_cond_reglement` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_const`
 --
@@ -4244,7 +4662,7 @@ CREATE TABLE `llx_const` (
   `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_const` (`name`,`entity`)
-) ENGINE=InnoDB AUTO_INCREMENT=8878 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+) ENGINE=InnoDB AUTO_INCREMENT=8943 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -4253,7 +4671,7 @@ CREATE TABLE `llx_const` (
 
 LOCK TABLES `llx_const` WRITE;
 /*!40000 ALTER TABLE `llx_const` DISABLE KEYS */;
-INSERT INTO `llx_const` VALUES (8,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2012-07-08 11:17:57'),(9,'MAIN_SEARCHFORM_SOCIETE',0,'1','yesno',0,'Show form for quick company search','2012-07-08 11:17:57'),(10,'MAIN_SEARCHFORM_CONTACT',0,'1','yesno',0,'Show form for quick contact search','2012-07-08 11:17:57'),(11,'MAIN_SEARCHFORM_PRODUITSERVICE',0,'1','yesno',0,'Show form for quick product search','2012-07-08 11:17:58'),(12,'MAIN_SEARCHFORM_ADHERENT',0,'1','yesno',0,'Show form for quick member search','2012-07-08 11:17:58'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2012-07-08 11:17:58'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2012-07-08 11:17:58'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2012-07-08 11:17:58'),(36,'ADHERENT_MAIL_REQUIRED',1,'1','yesno',0,'EMail required to create a new member','2012-07-08 11:17:58'),(37,'ADHERENT_MAIL_FROM',1,'adherents@domain.com','chaine',0,'Sender EMail for automatic emails','2012-07-08 11:17:58'),(38,'ADHERENT_MAIL_RESIL',1,'Your subscription has been resiliated.\r\nWe hope to see you soon again','html',0,'Mail resiliation','2018-11-23 11:56:07'),(39,'ADHERENT_MAIL_VALID',1,'Your subscription has been validated.\r\nThis is a remind of your personal information :\r\n\r\n%INFOS%\r\n\r\n','html',0,'Mail de validation','2018-11-23 11:56:07'),(40,'ADHERENT_MAIL_COTIS',1,'Hello %PRENOM%,\r\nThanks for your subscription.\r\nThis email confirms that your subscription has been received and processed.\r\n\r\n','html',0,'Mail de validation de cotisation','2018-11-23 11:56:07'),(41,'ADHERENT_MAIL_VALID_SUBJECT',1,'Your subscription has been validated','chaine',0,'Sujet du mail de validation','2012-07-08 11:17:59'),(42,'ADHERENT_MAIL_RESIL_SUBJECT',1,'Resiliating your subscription','chaine',0,'Sujet du mail de resiliation','2012-07-08 11:17:59'),(43,'ADHERENT_MAIL_COTIS_SUBJECT',1,'Receipt of your subscription','chaine',0,'Sujet du mail de validation de cotisation','2012-07-08 11:17:59'),(44,'MAILING_EMAIL_FROM',1,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2012-07-08 11:17:59'),(45,'ADHERENT_USE_MAILMAN',1,'0','yesno',0,'Utilisation de Mailman','2012-07-08 11:17:59'),(46,'ADHERENT_MAILMAN_UNSUB_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&user=%EMAIL%','chaine',0,'Url de desinscription aux listes mailman','2012-07-08 11:17:59'),(47,'ADHERENT_MAILMAN_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&send_welcome_msg_to_this_batch=1&subscribees=%EMAIL%','chaine',0,'Url pour les inscriptions mailman','2012-07-08 11:17:59'),(48,'ADHERENT_MAILMAN_LISTS',1,'test-test,test-test2','chaine',0,'Listes auxquelles inscrire les nouveaux adherents','2012-07-08 11:17:59'),(49,'ADHERENT_MAILMAN_ADMINPW',1,'','chaine',0,'Mot de passe Admin des liste mailman','2012-07-08 11:17:59'),(50,'ADHERENT_MAILMAN_SERVER',1,'lists.domain.com','chaine',0,'Serveur hebergeant les interfaces d Admin des listes mailman','2012-07-08 11:17:59'),(51,'ADHERENT_MAILMAN_LISTS_COTISANT',1,'','chaine',0,'Liste(s) auxquelles les nouveaux cotisants sont inscris automatiquement','2012-07-08 11:17:59'),(52,'ADHERENT_USE_SPIP',1,'0','yesno',0,'Utilisation de SPIP ?','2012-07-08 11:17:59'),(53,'ADHERENT_USE_SPIP_AUTO',1,'0','yesno',0,'Utilisation de SPIP automatiquement','2012-07-08 11:17:59'),(54,'ADHERENT_SPIP_USER',1,'user','chaine',0,'user spip','2012-07-08 11:17:59'),(55,'ADHERENT_SPIP_PASS',1,'pass','chaine',0,'Pass de connection','2012-07-08 11:17:59'),(56,'ADHERENT_SPIP_SERVEUR',1,'localhost','chaine',0,'serveur spip','2012-07-08 11:17:59'),(57,'ADHERENT_SPIP_DB',1,'spip','chaine',0,'db spip','2012-07-08 11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2012-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2012-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2012-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2012-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2012-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2012-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2012-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2012-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2012-07-08 11:18:00'),(69,'PROPALE_ADDON_PDF',1,'azur','chaine',0,'','2012-07-08 11:18:00'),(70,'COMMANDE_ADDON',1,'mod_commande_marbre','chaine',0,'','2012-07-08 11:18:00'),(71,'COMMANDE_ADDON_PDF',1,'einstein','chaine',0,'','2012-07-08 11:18:00'),(72,'COMMANDE_SUPPLIER_ADDON',1,'mod_commande_fournisseur_muguet','chaine',0,'','2012-07-08 11:18:00'),(73,'COMMANDE_SUPPLIER_ADDON_PDF',1,'muscadet','chaine',0,'','2012-07-08 11:18:00'),(74,'EXPEDITION_ADDON',1,'enlevement','chaine',0,'','2012-07-08 11:18:00'),(76,'FICHEINTER_ADDON',1,'pacific','chaine',0,'','2012-07-08 11:18:00'),(77,'FICHEINTER_ADDON_PDF',1,'soleil','chaine',0,'','2012-07-08 11:18:00'),(79,'FACTURE_ADDON_PDF',1,'crabe','chaine',0,'','2012-07-08 11:18:00'),(80,'PROPALE_VALIDITY_DURATION',1,'15','chaine',0,'Durée de validitée des propales','2012-07-08 11:18:00'),(230,'COMPANY_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2012-07-08 11:26:20'),(238,'LIVRAISON_ADDON_PDF',1,'typhon','chaine',0,'Nom du gestionnaire de generation des commandes en PDF','2012-07-08 11:26:27'),(239,'DELIVERY_ADDON_NUMBER',1,'mod_delivery_jade','chaine',0,'Nom du gestionnaire de numerotation des bons de livraison','2020-12-10 12:24:40'),(245,'FACTURE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2012-07-08 11:28:53'),(249,'DON_FORM',1,'html_cerfafr','chaine',0,'Nom du gestionnaire de formulaire de dons','2017-09-06 16:12:22'),(254,'ADHERENT_BANK_ACCOUNT',1,'','chaine',0,'ID du Compte banquaire utilise','2012-07-08 11:29:05'),(255,'ADHERENT_BANK_CATEGORIE',1,'','chaine',0,'ID de la categorie banquaire des cotisations','2012-07-08 11:29:05'),(256,'ADHERENT_ETIQUETTE_TYPE',1,'L7163','chaine',0,'Type d etiquette (pour impression de planche d etiquette)','2012-07-08 11:29:05'),(269,'PROJECT_ADDON_PDF',1,'baleine','chaine',0,'Nom du gestionnaire de generation des projets en PDF','2012-07-08 11:29:33'),(270,'PROJECT_ADDON',1,'mod_project_simple','chaine',0,'Nom du gestionnaire de numerotation des projets','2012-07-08 11:29:33'),(369,'EXPEDITION_ADDON_PDF',1,'merou','chaine',0,'','2012-07-08 22:58:07'),(377,'FACTURE_ADDON',1,'mod_facture_terre','chaine',0,'','2012-07-08 23:08:12'),(380,'ADHERENT_CARD_TEXT',1,'%TYPE% n° %ID%\r\n%PRENOM% %NOM%\r\n<%EMAIL%>\r\n%ADRESSE%\r\n%CP% %VILLE%\r\n%PAYS%','',0,'Texte imprime sur la carte adherent','2012-07-08 23:14:46'),(381,'ADHERENT_CARD_TEXT_RIGHT',1,'aaa','',0,'','2012-07-08 23:14:55'),(386,'STOCK_CALCULATE_ON_SHIPMENT',1,'1','chaine',0,'','2012-07-08 23:23:21'),(387,'STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER',1,'1','chaine',0,'','2012-07-08 23:23:26'),(392,'MAIN_AGENDA_XCAL_EXPORTKEY',1,'dolibarr','chaine',0,'','2012-07-08 23:27:50'),(393,'MAIN_AGENDA_EXPORT_PAST_DELAY',1,'100','chaine',0,'','2012-07-08 23:27:50'),(610,'CASHDESK_ID_THIRDPARTY',1,'7','chaine',0,'','2012-07-11 17:08:18'),(611,'CASHDESK_ID_BANKACCOUNT_CASH',1,'3','chaine',0,'','2012-07-11 17:08:18'),(612,'CASHDESK_ID_BANKACCOUNT_CHEQUE',1,'1','chaine',0,'','2012-07-11 17:08:18'),(613,'CASHDESK_ID_BANKACCOUNT_CB',1,'1','chaine',0,'','2012-07-11 17:08:18'),(614,'CASHDESK_ID_WAREHOUSE',1,'2','chaine',0,'','2012-07-11 17:08:18'),(660,'LDAP_USER_DN',1,'ou=users,dc=my-domain,dc=com','chaine',0,NULL,'2012-07-18 10:25:27'),(661,'LDAP_GROUP_DN',1,'ou=groups,dc=my-domain,dc=com','chaine',0,NULL,'2012-07-18 10:25:27'),(662,'LDAP_FILTER_CONNECTION',1,'&(objectClass=user)(objectCategory=person)','chaine',0,NULL,'2012-07-18 10:25:27'),(663,'LDAP_FIELD_LOGIN',1,'uid','chaine',0,NULL,'2012-07-18 10:25:27'),(664,'LDAP_FIELD_FULLNAME',1,'cn','chaine',0,NULL,'2012-07-18 10:25:27'),(665,'LDAP_FIELD_NAME',1,'sn','chaine',0,NULL,'2012-07-18 10:25:27'),(666,'LDAP_FIELD_FIRSTNAME',1,'givenname','chaine',0,NULL,'2012-07-18 10:25:27'),(667,'LDAP_FIELD_MAIL',1,'mail','chaine',0,NULL,'2012-07-18 10:25:27'),(668,'LDAP_FIELD_PHONE',1,'telephonenumber','chaine',0,NULL,'2012-07-18 10:25:27'),(669,'LDAP_FIELD_FAX',1,'facsimiletelephonenumber','chaine',0,NULL,'2012-07-18 10:25:27'),(670,'LDAP_FIELD_MOBILE',1,'mobile','chaine',0,NULL,'2012-07-18 10:25:27'),(671,'LDAP_SERVER_TYPE',1,'openldap','chaine',0,'','2012-07-18 10:25:46'),(672,'LDAP_SERVER_PROTOCOLVERSION',1,'3','chaine',0,'','2012-07-18 10:25:47'),(673,'LDAP_SERVER_HOST',1,'localhost','chaine',0,'','2012-07-18 10:25:47'),(674,'LDAP_SERVER_PORT',1,'389','chaine',0,'','2012-07-18 10:25:47'),(675,'LDAP_SERVER_USE_TLS',1,'0','chaine',0,'','2012-07-18 10:25:47'),(676,'LDAP_SYNCHRO_ACTIVE',1,'dolibarr2ldap','chaine',0,'','2012-07-18 10:25:47'),(677,'LDAP_CONTACT_ACTIVE',1,'1','chaine',0,'','2012-07-18 10:25:47'),(678,'LDAP_MEMBER_ACTIVE',1,'1','chaine',0,'','2012-07-18 10:25:47'),(974,'MAIN_MODULE_WORKFLOW_TRIGGERS',1,'1','chaine',0,NULL,'2013-07-18 18:02:20'),(975,'WORKFLOW_PROPAL_AUTOCREATE_ORDER',1,'1','chaine',0,'','2013-07-18 18:02:24'),(980,'PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR',1,'1234567','chaine',0,'','2013-07-18 18:05:50'),(983,'FACTURE_RIB_NUMBER',1,'1','chaine',0,'','2013-07-18 18:35:14'),(984,'FACTURE_CHQ_NUMBER',1,'1','chaine',0,'','2013-07-18 18:35:14'),(1016,'GOOGLE_DUPLICATE_INTO_GCAL',1,'1','chaine',0,'','2013-07-18 21:40:20'),(1152,'SOCIETE_CODECLIENT_ADDON',1,'mod_codeclient_monkey','chaine',0,'','2013-07-29 20:50:02'),(1240,'MAIN_LOGEVENTS_USER_LOGIN',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1241,'MAIN_LOGEVENTS_USER_LOGIN_FAILED',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1242,'MAIN_LOGEVENTS_USER_LOGOUT',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1243,'MAIN_LOGEVENTS_USER_CREATE',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1244,'MAIN_LOGEVENTS_USER_MODIFY',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1245,'MAIN_LOGEVENTS_USER_NEW_PASSWORD',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1246,'MAIN_LOGEVENTS_USER_ENABLEDISABLE',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1247,'MAIN_LOGEVENTS_USER_DELETE',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1248,'MAIN_LOGEVENTS_GROUP_CREATE',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1249,'MAIN_LOGEVENTS_GROUP_MODIFY',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1250,'MAIN_LOGEVENTS_GROUP_DELETE',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1251,'MAIN_BOXES_MAXLINES',1,'5','',0,'','2013-07-29 21:05:42'),(1482,'EXPEDITION_ADDON_NUMBER',1,'mod_expedition_safor','chaine',0,'Nom du gestionnaire de numerotation des expeditions','2013-08-05 17:53:11'),(1490,'CONTRACT_ADDON',1,'mod_contract_serpis','chaine',0,'Nom du gestionnaire de numerotation des contrats','2013-08-05 18:11:58'),(1677,'COMMANDE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/orders','chaine',0,NULL,'2014-12-08 13:11:02'),(1724,'PROPALE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2014-12-08 13:17:14'),(1730,'OPENSTREETMAP_ENABLE_MAPS',1,'1','chaine',0,'','2014-12-08 13:22:47'),(1731,'OPENSTREETMAP_ENABLE_MAPS_CONTACTS',1,'1','chaine',0,'','2014-12-08 13:22:47'),(1732,'OPENSTREETMAP_ENABLE_MAPS_MEMBERS',1,'1','chaine',0,'','2014-12-08 13:22:47'),(1733,'OPENSTREETMAP_MAPS_ZOOM_LEVEL',1,'15','chaine',0,'','2014-12-08 13:22:47'),(1742,'MAIN_MAIL_EMAIL_FROM',2,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2014-12-08 14:08:14'),(1743,'MAIN_MENU_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2015-02-11 19:43:54'),(1744,'MAIN_MENUFRONT_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2015-02-11 19:43:54'),(1745,'MAIN_MENU_SMARTPHONE',2,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2014-12-08 14:08:14'),(1746,'MAIN_MENUFRONT_SMARTPHONE',2,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2014-12-08 14:08:14'),(1747,'MAIN_THEME',2,'eldy','chaine',0,'Default theme','2014-12-08 14:08:14'),(1748,'MAIN_DELAY_ACTIONS_TODO',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2014-12-08 14:08:14'),(1749,'MAIN_DELAY_ORDERS_TO_PROCESS',2,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes clients non traitées','2014-12-08 14:08:14'),(1750,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées','2014-12-08 14:08:14'),(1751,'MAIN_DELAY_PROPALS_TO_CLOSE',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales à cloturer','2014-12-08 14:08:14'),(1752,'MAIN_DELAY_PROPALS_TO_BILL',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales non facturées','2014-12-08 14:08:14'),(1753,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures client impayées','2014-12-08 14:08:14'),(1754,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',2,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées','2014-12-08 14:08:14'),(1755,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',2,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2014-12-08 14:08:14'),(1756,'MAIN_DELAY_RUNNING_SERVICES',2,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services expirés','2014-12-08 14:08:14'),(1757,'MAIN_DELAY_MEMBERS',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2014-12-08 14:08:14'),(1758,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',2,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2014-12-08 14:08:14'),(1759,'MAILING_EMAIL_FROM',2,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2014-12-08 14:08:14'),(1760,'MAIN_INFO_SOCIETE_COUNTRY',3,'1:FR:France','chaine',0,'','2015-02-26 21:56:28'),(1761,'MAIN_INFO_SOCIETE_NOM',3,'bbb','chaine',0,'','2014-12-08 14:08:20'),(1762,'MAIN_INFO_SOCIETE_STATE',3,'0','chaine',0,'','2015-02-27 14:20:27'),(1763,'MAIN_MONNAIE',3,'EUR','chaine',0,'','2014-12-08 14:08:20'),(1764,'MAIN_LANG_DEFAULT',3,'auto','chaine',0,'','2014-12-08 14:08:20'),(1765,'MAIN_MAIL_EMAIL_FROM',3,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2014-12-08 14:08:20'),(1766,'MAIN_MENU_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2015-02-11 19:43:54'),(1767,'MAIN_MENUFRONT_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2015-02-11 19:43:54'),(1768,'MAIN_MENU_SMARTPHONE',3,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2014-12-08 14:08:20'),(1769,'MAIN_MENUFRONT_SMARTPHONE',3,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2014-12-08 14:08:20'),(1770,'MAIN_THEME',3,'eldy','chaine',0,'Default theme','2014-12-08 14:08:20'),(1771,'MAIN_DELAY_ACTIONS_TODO',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2014-12-08 14:08:20'),(1772,'MAIN_DELAY_ORDERS_TO_PROCESS',3,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes clients non traitées','2014-12-08 14:08:20'),(1773,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées','2014-12-08 14:08:20'),(1774,'MAIN_DELAY_PROPALS_TO_CLOSE',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales à cloturer','2014-12-08 14:08:20'),(1775,'MAIN_DELAY_PROPALS_TO_BILL',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales non facturées','2014-12-08 14:08:20'),(1776,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures client impayées','2014-12-08 14:08:20'),(1777,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',3,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées','2014-12-08 14:08:20'),(1778,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',3,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2014-12-08 14:08:20'),(1779,'MAIN_DELAY_RUNNING_SERVICES',3,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services expirés','2014-12-08 14:08:20'),(1780,'MAIN_DELAY_MEMBERS',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2014-12-08 14:08:20'),(1781,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',3,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2014-12-08 14:08:20'),(1782,'MAILING_EMAIL_FROM',3,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2014-12-08 14:08:20'),(1803,'SYSLOG_FILE',1,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'','2014-12-08 14:15:08'),(1804,'SYSLOG_HANDLERS',1,'[\"mod_syslog_file\"]','chaine',0,'','2014-12-08 14:15:08'),(1805,'MAIN_MODULE_SKINCOLOREDITOR',3,'1',NULL,0,NULL,'2014-12-08 14:35:40'),(1922,'PAYPAL_API_SANDBOX',1,'1','chaine',0,'','2014-12-12 12:11:05'),(1923,'PAYPAL_API_USER',1,'seller_1355312017_biz_api1.mydomain.com','chaine',0,'','2014-12-12 12:11:05'),(1924,'PAYPAL_API_PASSWORD',1,'1355312040','chaine',0,'','2014-12-12 12:11:05'),(1925,'PAYPAL_API_SIGNATURE',1,'ABCDEFWBzvfn0q5iNmbuiDv1y.3EAXIMWyl4C5KvDReR9HDwwAd6dQ4Q','chaine',0,'','2014-12-12 12:11:05'),(1926,'PAYPAL_API_INTEGRAL_OR_PAYPALONLY',1,'integral','chaine',0,'','2014-12-12 12:11:05'),(1927,'PAYPAL_SECURITY_TOKEN',1,'50c82fab36bb3b6aa83e2a50691803b2','chaine',0,'','2014-12-12 12:11:05'),(1928,'PAYPAL_SECURITY_TOKEN_UNIQUE',1,'0','chaine',0,'','2014-12-12 12:11:05'),(1929,'PAYPAL_ADD_PAYMENT_URL',1,'1','chaine',0,'','2014-12-12 12:11:05'),(1980,'MAIN_PDF_FORMAT',1,'EUA4','chaine',0,'','2014-12-12 19:58:05'),(1981,'MAIN_PROFID1_IN_ADDRESS',1,'0','chaine',0,'','2014-12-12 19:58:05'),(1982,'MAIN_PROFID2_IN_ADDRESS',1,'0','chaine',0,'','2014-12-12 19:58:05'),(1983,'MAIN_PROFID3_IN_ADDRESS',1,'0','chaine',0,'','2014-12-12 19:58:05'),(1984,'MAIN_PROFID4_IN_ADDRESS',1,'0','chaine',0,'','2014-12-12 19:58:05'),(1985,'MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT',1,'0','chaine',0,'','2014-12-12 19:58:05'),(2835,'MAIN_USE_CONNECT_TIMEOUT',1,'10','chaine',0,'','2015-01-16 19:28:50'),(2836,'MAIN_USE_RESPONSE_TIMEOUT',1,'30','chaine',0,'','2015-01-16 19:28:50'),(2837,'MAIN_PROXY_USE',1,'0','chaine',0,'','2015-01-16 19:28:50'),(2838,'MAIN_PROXY_HOST',1,'localhost','chaine',0,'','2015-01-16 19:28:50'),(2839,'MAIN_PROXY_PORT',1,'8080','chaine',0,'','2015-01-16 19:28:50'),(2840,'MAIN_PROXY_USER',1,'aaa','chaine',0,'','2015-01-16 19:28:50'),(2841,'MAIN_PROXY_PASS',1,'bbb','chaine',0,'','2015-01-16 19:28:50'),(2848,'OVHSMS_NICK',1,'BN196-OVH','chaine',0,'','2015-01-16 19:32:36'),(2849,'OVHSMS_PASS',1,'bigone-10','chaine',0,'','2015-01-16 19:32:36'),(2850,'OVHSMS_SOAPURL',1,'https://www.ovh.com/soapi/soapi-re-1.55.wsdl','chaine',0,'','2015-01-16 19:32:36'),(2854,'THEME_ELDY_RGB',1,'bfbf00','chaine',0,'','2015-01-18 10:02:53'),(2855,'THEME_ELDY_ENABLE_PERSONALIZED',1,'0','chaine',0,'','2015-01-18 10:02:55'),(2858,'MAIN_SESSION_TIMEOUT',1,'2000','chaine',0,'','2015-01-19 17:01:53'),(2867,'FACSIM_ADDON',1,'mod_facsim_alcoy','chaine',0,'','2015-01-19 17:16:25'),(2868,'POS_SERVICES',1,'0','chaine',0,'','2015-01-19 17:16:51'),(2869,'POS_USE_TICKETS',1,'1','chaine',0,'','2015-01-19 17:16:51'),(2870,'POS_MAX_TTC',1,'100','chaine',0,'','2015-01-19 17:16:51'),(3190,'MAIN_MODULE_HOLIDAY',2,'1',NULL,0,NULL,'2015-02-01 08:52:34'),(3195,'INVOICE_SUPPLIER_ADDON_PDF',1,'canelle','chaine',0,'','2015-02-10 19:50:27'),(3199,'MAIN_FORCE_RELOAD_PAGE',1,'1','chaine',0,NULL,'2015-02-12 16:22:55'),(3223,'OVH_THIRDPARTY_IMPORT',1,'2','chaine',0,'','2015-02-13 16:20:18'),(3409,'AGENDA_USE_EVENT_TYPE',1,'1','chaine',0,'','2015-02-27 18:12:24'),(3886,'MAIN_REMOVE_INSTALL_WARNING',1,'1','chaine',1,'','2015-03-02 18:32:50'),(4013,'MAIN_DELAY_ACTIONS_TODO',1,'7','chaine',0,'','2015-03-06 08:59:12'),(4014,'MAIN_DELAY_PROPALS_TO_CLOSE',1,'31','chaine',0,'','2015-03-06 08:59:12'),(4015,'MAIN_DELAY_PROPALS_TO_BILL',1,'7','chaine',0,'','2015-03-06 08:59:12'),(4016,'MAIN_DELAY_ORDERS_TO_PROCESS',1,'2','chaine',0,'','2015-03-06 08:59:12'),(4017,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',1,'31','chaine',0,'','2015-03-06 08:59:12'),(4018,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',1,'7','chaine',0,'','2015-03-06 08:59:12'),(4019,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',1,'2','chaine',0,'','2015-03-06 08:59:12'),(4020,'MAIN_DELAY_RUNNING_SERVICES',1,'-15','chaine',0,'','2015-03-06 08:59:12'),(4021,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',1,'62','chaine',0,'','2015-03-06 08:59:13'),(4022,'MAIN_DELAY_MEMBERS',1,'31','chaine',0,'','2015-03-06 08:59:13'),(4023,'MAIN_DISABLE_METEO',1,'0','chaine',0,'','2015-03-06 08:59:13'),(4044,'ADHERENT_VAT_FOR_SUBSCRIPTIONS',1,'0','',0,'','2015-03-06 16:06:38'),(4047,'ADHERENT_BANK_USE',1,'bankviainvoice','',0,'','2015-03-06 16:12:30'),(4049,'PHPSANE_SCANIMAGE',1,'/usr/bin/scanimage','chaine',0,'','2015-03-06 21:54:13'),(4050,'PHPSANE_PNMTOJPEG',1,'/usr/bin/pnmtojpeg','chaine',0,'','2015-03-06 21:54:13'),(4051,'PHPSANE_PNMTOTIFF',1,'/usr/bin/pnmtotiff','chaine',0,'','2015-03-06 21:54:13'),(4052,'PHPSANE_OCR',1,'/usr/bin/gocr','chaine',0,'','2015-03-06 21:54:13'),(4548,'ECM_AUTO_TREE_ENABLED',1,'1','chaine',0,'','2015-03-10 15:57:21'),(4579,'MAIN_MODULE_AGENDA',2,'1',NULL,0,NULL,'2015-03-13 15:29:19'),(4580,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4581,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4582,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4583,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4584,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4585,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4586,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4587,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4588,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4589,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4590,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4591,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4592,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4593,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4594,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4688,'GOOGLE_ENABLE_AGENDA',2,'1','chaine',0,'','2015-03-13 15:36:29'),(4689,'GOOGLE_AGENDA_NAME1',2,'eldy','chaine',0,'','2015-03-13 15:36:29'),(4690,'GOOGLE_AGENDA_SRC1',2,'eldy10@mail.com','chaine',0,'','2015-03-13 15:36:29'),(4691,'GOOGLE_AGENDA_COLOR1',2,'BE6D00','chaine',0,'','2015-03-13 15:36:29'),(4692,'GOOGLE_AGENDA_COLOR2',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4693,'GOOGLE_AGENDA_COLOR3',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4694,'GOOGLE_AGENDA_COLOR4',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4695,'GOOGLE_AGENDA_COLOR5',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4696,'GOOGLE_AGENDA_TIMEZONE',2,'Europe/Paris','chaine',0,'','2015-03-13 15:36:29'),(4697,'GOOGLE_AGENDA_NB',2,'5','chaine',0,'','2015-03-13 15:36:29'),(4725,'SOCIETE_CODECLIENT_ADDON',2,'mod_codeclient_leopard','chaine',0,'Module to control third parties codes','2015-03-13 20:21:35'),(4726,'SOCIETE_CODECOMPTA_ADDON',2,'mod_codecompta_panicum','chaine',0,'Module to control third parties codes','2015-03-13 20:21:35'),(4727,'SOCIETE_FISCAL_MONTH_START',2,'','chaine',0,'Mettre le numero du mois du debut d\\\'annee fiscale, ex: 9 pour septembre','2015-03-13 20:21:35'),(4728,'MAIN_SEARCHFORM_SOCIETE',2,'1','yesno',0,'Show form for quick company search','2015-03-13 20:21:35'),(4729,'MAIN_SEARCHFORM_CONTACT',2,'1','yesno',0,'Show form for quick contact search','2015-03-13 20:21:35'),(4730,'COMPANY_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2015-03-13 20:21:35'),(4743,'MAIN_MODULE_CLICKTODIAL',2,'1',NULL,0,NULL,'2015-03-13 20:30:28'),(4744,'MAIN_MODULE_NOTIFICATION',2,'1',NULL,0,NULL,'2015-03-13 20:30:34'),(4745,'MAIN_MODULE_WEBSERVICES',2,'1',NULL,0,NULL,'2015-03-13 20:30:41'),(4746,'MAIN_MODULE_PROPALE',2,'1',NULL,0,NULL,'2015-03-13 20:32:38'),(4747,'PROPALE_ADDON_PDF',2,'azur','chaine',0,'Nom du gestionnaire de generation des propales en PDF','2015-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2015-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2015-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2015-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2015-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2015-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2015-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2015-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2015-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2015-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2015-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2015-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2015-03-13 20:33:09'),(4764,'MAIN_MODULE_SOCIETE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4765,'MAIN_MODULE_PRODUCT',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4766,'PRODUCT_CODEPRODUCT_ADDON',2,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2015-03-13 20:33:09'),(4767,'MAIN_SEARCHFORM_PRODUITSERVICE',2,'1','yesno',0,'Show form for quick product search','2015-03-13 20:33:09'),(4772,'FACSIM_ADDON',2,'mod_facsim_alcoy','chaine',0,'','2015-03-13 20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2015-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2015-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2015-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2015-03-13 22:03:40'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2015-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2015-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2015-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2015-03-23 18:06:24'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2015-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2015-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2015-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2015-09-08 23:06:14'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2016-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2016-12-21 12:51:28'),(5272,'DONATION_ART238',1,'','yesno',0,'Option Française - Eligibilité Art238 bis du CGI','2016-12-21 12:51:28'),(5274,'DONATION_MESSAGE',1,'Thank you','chaine',0,'Message affiché sur le récépissé de versements ou dons','2016-12-21 12:51:28'),(5349,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5351,'MAIN_SEARCHFORM_PRODUITSERVICE',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5352,'MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER',1,'0','chaine',0,'','2017-10-03 10:11:33'),(5353,'MAIN_SEARCHFORM_ADHERENT',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5354,'MAIN_SEARCHFORM_PROJECT',1,'0','chaine',0,'','2017-10-03 10:11:33'),(5394,'FCKEDITOR_ENABLE_DETAILS',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2017-11-04 15:27:44'),(5395,'FCKEDITOR_ENABLE_USERSIGN',1,'1','yesno',0,'WYSIWIG for user signature','2017-11-04 15:27:44'),(5396,'FCKEDITOR_ENABLE_MAIL',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2017-11-04 15:27:44'),(5398,'CATEGORIE_RECURSIV_ADD',1,'','yesno',0,'Affect parent categories','2017-11-04 15:27:46'),(5404,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2017-11-04 15:41:43'),(5415,'EXPEDITION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/shipment','chaine',0,NULL,'2017-11-15 22:38:28'),(5416,'LIVRAISON_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/delivery','chaine',0,NULL,'2017-11-15 22:38:28'),(5426,'MAIN_MODULE_PROJET',1,'1',NULL,0,NULL,'2017-11-15 22:38:44'),(5427,'PROJECT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/projects','chaine',0,NULL,'2017-11-15 22:38:44'),(5428,'PROJECT_USE_OPPORTUNIES',1,'1','chaine',0,NULL,'2017-11-15 22:38:44'),(5430,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2017-11-15 22:38:56'),(5431,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2017-11-15 22:38:58'),(5432,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2017-11-15 22:39:00'),(5434,'EXPENSEREPORT_ADDON_PDF',1,'standard','chaine',0,'Name of manager to build PDF expense reports documents','2017-11-15 22:39:05'),(5437,'SALARIES_ACCOUNTING_ACCOUNT_CHARGE',1,'641','chaine',0,NULL,'2017-11-15 22:39:08'),(5441,'ADHERENT_ETIQUETTE_TEXT',1,'%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%','text',0,'Text to print on member address sheets','2018-11-23 11:56:07'),(5443,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2017-11-15 22:39:33'),(5453,'MAIN_MODULE_CONTRAT',1,'1',NULL,0,NULL,'2017-11-15 22:39:52'),(5455,'MAIN_MODULE_FICHEINTER',1,'1',NULL,0,NULL,'2017-11-15 22:39:56'),(5459,'MAIN_MODULE_PAYPAL',1,'1',NULL,0,NULL,'2017-11-15 22:41:02'),(5463,'MAIN_MODULE_PROPALE',1,'1',NULL,0,NULL,'2017-11-15 22:41:47'),(5483,'GENBARCODE_BARCODETYPE_THIRDPARTY',1,'6','chaine',0,'','2018-01-16 15:49:43'),(5484,'PRODUIT_DEFAULT_BARCODE_TYPE',1,'2','chaine',0,'','2018-01-16 15:49:46'),(5586,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur les notes de frais impayées','2018-01-22 17:28:18'),(5587,'MAIN_FIX_FOR_BUGGED_MTA',1,'1','chaine',1,'Set constant to fix email ending from PHP with some linux ike system','2018-01-22 17:28:18'),(5590,'MAIN_VERSION_LAST_INSTALL',0,'3.8.3','chaine',0,'Dolibarr version when install','2018-01-22 17:28:42'),(5604,'MAIN_INFO_SOCIETE_LOGO',1,'mybigcompany.png','chaine',0,'','2018-01-22 17:33:49'),(5605,'MAIN_INFO_SOCIETE_LOGO_SMALL',1,'mybigcompany_small.png','chaine',0,'','2018-01-22 17:33:49'),(5606,'MAIN_INFO_SOCIETE_LOGO_MINI',1,'mybigcompany_mini.png','chaine',0,'','2018-01-22 17:33:49'),(5614,'MAIN_SIZE_SHORTLISTE_LIMIT',1,'4','chaine',0,'Longueur maximum des listes courtes (fiche client)','2018-03-13 10:54:46'),(5627,'SUPPLIER_PROPOSAL_ADDON_PDF',1,'aurore','chaine',0,'Name of submodule to generate PDF for supplier quotation request','2018-07-30 11:13:20'),(5628,'SUPPLIER_PROPOSAL_ADDON',1,'mod_supplier_proposal_marbre','chaine',0,'Name of submodule to number supplier quotation request','2018-07-30 11:13:20'),(5629,'SUPPLIER_PROPOSAL_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/supplier_proposal','chaine',0,NULL,'2018-07-30 11:13:20'),(5633,'MAIN_MODULE_API',1,'1',NULL,0,NULL,'2018-07-30 11:13:54'),(5634,'MAIN_MODULE_WEBSERVICES',1,'1',NULL,0,NULL,'2018-07-30 11:13:56'),(5635,'WEBSERVICES_KEY',1,'dolibarrkey','chaine',0,'','2018-07-30 11:14:04'),(5638,'MAIN_MODULE_EXTERNALRSS',1,'1',NULL,0,NULL,'2018-07-30 11:15:04'),(5642,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_aquarium','chaine',0,'','2018-07-30 11:16:42'),(5707,'CASHDESK_NO_DECREASE_STOCK',1,'1','chaine',0,'','2018-07-30 13:38:11'),(5708,'MAIN_MODULE_PRODUCTBATCH',1,'1',NULL,0,NULL,'2018-07-30 13:38:11'),(5710,'MAIN_MODULE_STOCK',1,'1',NULL,0,NULL,'2018-07-30 13:38:11'),(5711,'MAIN_MODULE_PRODUCT',1,'1',NULL,0,NULL,'2018-07-30 13:38:11'),(5808,'MARGIN_TYPE',1,'costprice','chaine',0,'','2018-07-30 16:32:18'),(5809,'DISPLAY_MARGIN_RATES',1,'1','chaine',0,'','2018-07-30 16:32:20'),(5833,'ACCOUNTING_EXPORT_SEPARATORCSV',1,',','string',0,NULL,'2017-01-29 15:11:56'),(5840,'CHARTOFACCOUNTS',1,'2','chaine',0,NULL,'2017-01-29 15:11:56'),(5841,'ACCOUNTING_EXPORT_MODELCSV',1,'1','chaine',0,NULL,'2017-01-29 15:11:56'),(5842,'ACCOUNTING_LENGTH_GACCOUNT',1,'','chaine',0,NULL,'2017-01-29 15:11:56'),(5843,'ACCOUNTING_LENGTH_AACCOUNT',1,'','chaine',0,NULL,'2017-01-29 15:11:56'),(5844,'ACCOUNTING_LIST_SORT_VENTILATION_TODO',1,'1','yesno',0,NULL,'2017-01-29 15:11:56'),(5845,'ACCOUNTING_LIST_SORT_VENTILATION_DONE',1,'1','yesno',0,NULL,'2017-01-29 15:11:56'),(5846,'ACCOUNTING_EXPORT_DATE',1,'%d%m%Y','chaine',0,NULL,'2017-01-29 15:11:56'),(5848,'ACCOUNTING_EXPORT_FORMAT',1,'csv','chaine',0,NULL,'2017-01-29 15:11:56'),(5853,'MAIN_MODULE_WORKFLOW',1,'1',NULL,0,NULL,'2017-01-29 15:12:12'),(5854,'MAIN_MODULE_NOTIFICATION',1,'1',NULL,0,NULL,'2017-01-29 15:12:35'),(5855,'MAIN_MODULE_OAUTH',1,'1',NULL,0,NULL,'2017-01-29 15:12:41'),(5883,'MAILING_LIMIT_SENDBYWEB',0,'15','chaine',1,'Number of targets to defined packet size when sending mass email','2017-01-29 17:36:33'),(5884,'MAIN_MAIL_DEBUG',1,'0','chaine',1,'','2017-01-29 18:53:02'),(5885,'MAIN_SOAP_DEBUG',1,'0','chaine',1,'','2017-01-29 18:53:02'),(5925,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SUBSCRIPTION',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5931,'DATABASE_PWD_ENCRYPTED',1,'1','chaine',0,'','2017-02-01 15:06:04'),(5932,'MAIN_DISABLE_ALL_MAILS',1,'0','chaine',0,'','2017-02-01 15:09:09'),(5933,'MAIN_MAIL_SENDMODE',1,'mail','chaine',0,'','2017-02-01 15:09:09'),(5934,'MAIN_MAIL_SMTP_PORT',1,'465','chaine',0,'','2017-02-01 15:09:09'),(5935,'MAIN_MAIL_SMTP_SERVER',1,'smtp.mail.com','chaine',0,'','2017-02-01 15:09:09'),(5936,'MAIN_MAIL_SMTPS_ID',1,'eldy10@mail.com','chaine',0,'','2017-02-01 15:09:09'),(5937,'MAIN_MAIL_SMTPS_PW',1,'bidonge','chaine',0,'','2017-02-01 15:09:09'),(5938,'MAIN_MAIL_EMAIL_FROM',1,'robot@example.com','chaine',0,'','2017-02-01 15:09:09'),(5939,'MAIN_MAIL_DEFAULT_FROMTYPE',1,'user','chaine',0,'','2017-02-01 15:09:09'),(5940,'PRELEVEMENT_ID_BANKACCOUNT',1,'1','chaine',0,'','2017-02-06 04:04:47'),(5941,'PRELEVEMENT_ICS',1,'ICS123456','chaine',0,'','2017-02-06 04:04:47'),(5942,'PRELEVEMENT_USER',1,'1','chaine',0,'','2017-02-06 04:04:47'),(5943,'BANKADDON_PDF',1,'sepamandate','chaine',0,'','2017-02-06 04:13:52'),(5947,'CHEQUERECEIPTS_THYME_MASK',1,'CHK{yy}{mm}-{0000@1}','chaine',0,'','2017-02-06 04:16:27'),(5948,'MAIN_MODULE_LOAN',1,'1',NULL,0,NULL,'2017-02-06 19:19:05'),(5954,'MAIN_SUBMODULE_EXPEDITION',1,'1','chaine',0,'','2017-02-06 23:57:37'),(5964,'MAIN_MODULE_TAX',1,'1',NULL,0,NULL,'2017-02-07 18:56:12'),(6019,'MAIN_INFO_SOCIETE_COUNTRY',2,'1:FR:France','chaine',0,'','2017-02-15 17:18:22'),(6020,'MAIN_INFO_SOCIETE_NOM',2,'MySecondCompany','chaine',0,'','2017-02-15 17:18:22'),(6021,'MAIN_INFO_SOCIETE_STATE',2,'0','chaine',0,'','2017-02-15 17:18:22'),(6022,'MAIN_MONNAIE',2,'EUR','chaine',0,'','2017-02-15 17:18:22'),(6023,'MAIN_LANG_DEFAULT',2,'auto','chaine',0,'','2017-02-15 17:18:22'),(6032,'MAIN_MODULE_MULTICURRENCY',1,'1',NULL,0,NULL,'2017-02-15 17:29:59'),(6048,'SYSLOG_FACILITY',0,'LOG_USER','chaine',0,'','2017-02-15 22:37:01'),(6049,'SYSLOG_FIREPHP_INCLUDEPATH',0,'/home/ldestailleur/git/dolibarr_5.0/htdocs/includes/firephp/firephp-core/lib/','chaine',0,'','2017-02-15 22:37:01'),(6050,'SYSLOG_FILE',0,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'','2017-02-15 22:37:01'),(6051,'SYSLOG_CHROMEPHP_INCLUDEPATH',0,'/home/ldestailleur/git/dolibarr_5.0/htdocs/includes/ccampbell/chromephp/','chaine',0,'','2017-02-15 22:37:01'),(6052,'SYSLOG_HANDLERS',0,'[\"mod_syslog_file\"]','chaine',0,'','2017-02-15 22:37:01'),(6092,'MAIN_SIZE_SHORTLIST_LIMIT',0,'3','chaine',0,'Max length for small lists (tabs)','2017-05-12 09:02:38'),(6099,'MAIN_MODULE_SKYPE',1,'1',NULL,0,NULL,'2017-05-12 09:03:51'),(6100,'MAIN_MODULE_GRAVATAR',1,'1',NULL,0,NULL,'2017-05-12 09:03:54'),(6102,'PRODUCT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/products','chaine',0,'','2017-08-27 13:29:07'),(6103,'CONTRACT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/contracts','chaine',0,'','2017-08-27 13:29:07'),(6104,'USERGROUP_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/usergroups','chaine',0,'','2017-08-27 13:29:07'),(6105,'USER_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/users','chaine',0,'','2017-08-27 13:29:07'),(6106,'MAIN_ENABLE_OVERWRITE_TRANSLATION',1,'1','chaine',0,'Enable overwrote of translation','2017-08-27 13:29:07'),(6377,'COMMANDE_SAPHIR_MASK',1,'{yy}{mm}{000}{ttt}','chaine',0,'','2017-09-06 07:56:25'),(6518,'GOOGLE_DUPLICATE_INTO_THIRDPARTIES',1,'1','chaine',0,'','2017-09-06 19:43:57'),(6519,'GOOGLE_DUPLICATE_INTO_CONTACTS',1,'0','chaine',0,'','2017-09-06 19:43:57'),(6520,'GOOGLE_TAG_PREFIX',1,'Dolibarr (Thirdparties)','chaine',0,'','2017-09-06 19:43:57'),(6521,'GOOGLE_TAG_PREFIX_CONTACTS',1,'Dolibarr (Contacts/Addresses)','chaine',0,'','2017-09-06 19:43:57'),(6522,'GOOGLE_ENABLE_AGENDA',1,'1','chaine',0,'','2017-09-06 19:44:12'),(6523,'GOOGLE_AGENDA_COLOR1',1,'1B887A','chaine',0,'','2017-09-06 19:44:12'),(6524,'GOOGLE_AGENDA_COLOR2',1,'7A367A','chaine',0,'','2017-09-06 19:44:12'),(6525,'GOOGLE_AGENDA_COLOR3',1,'7A367A','chaine',0,'','2017-09-06 19:44:12'),(6526,'GOOGLE_AGENDA_COLOR4',1,'7A367A','chaine',0,'','2017-09-06 19:44:12'),(6527,'GOOGLE_AGENDA_COLOR5',1,'7A367A','chaine',0,'','2017-09-06 19:44:12'),(6528,'GOOGLE_AGENDA_TIMEZONE',1,'Europe/Paris','chaine',0,'','2017-09-06 19:44:12'),(6529,'GOOGLE_AGENDA_NB',1,'5','chaine',0,'','2017-09-06 19:44:12'),(6543,'MAIN_SMS_DEBUG',0,'1','chaine',1,'This is to enable OVH SMS debug','2017-09-06 19:44:34'),(6562,'BLOCKEDLOG_ENTITY_FINGERPRINT',1,'b63e359ffca54d5c2bab869916eaf23d4a736703028ccbf77ce1167c5f830e7b','chaine',0,'Numeric Unique Fingerprint','2018-01-19 11:27:15'),(6564,'BLOCKEDLOG_DISABLE_NOT_ALLOWED_FOR_COUNTRY',1,'FR','chaine',0,'This is list of country code where the module may be mandatory','2018-01-19 11:27:15'),(6565,'MAIN_MODULE_BOOKMARK',1,'1',NULL,0,'{\"authorid\":\"12\",\"ip\":\"82.240.38.230\"}','2018-01-19 11:27:34'),(6566,'MAIN_MODULE_ADHERENT',1,'1',NULL,0,'{\"authorid\":\"12\",\"ip\":\"82.240.38.230\"}','2018-01-19 11:27:56'),(6567,'ADHERENT_ADDON_PDF',1,'standard','chaine',0,'Name of PDF model of member','2018-01-19 11:27:56'),(6636,'MAIN_MODULE_TICKET_MODELS',1,'1','chaine',0,NULL,'2019-06-05 09:15:29'),(6647,'MAIN_MODULE_SOCIALNETWORKS',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2019-06-05 09:16:49'),(6795,'TICKET_ADDON',1,'mod_ticket_simple','chaine',0,'','2019-09-26 12:07:59'),(6796,'PRODUCT_CODEPRODUCT_ADDON',1,'mod_codeproduct_elephant','chaine',0,'','2019-09-26 12:59:00'),(6800,'CASHDESK_ID_THIRDPARTY1',1,'7','chaine',0,'','2019-09-26 15:30:09'),(6801,'CASHDESK_ID_BANKACCOUNT_CASH1',1,'3','chaine',0,'','2019-09-26 15:30:09'),(6802,'CASHDESK_ID_BANKACCOUNT_CHEQUE1',1,'4','chaine',0,'','2019-09-26 15:30:09'),(6803,'CASHDESK_ID_BANKACCOUNT_CB1',1,'4','chaine',0,'','2019-09-26 15:30:09'),(6804,'CASHDESK_ID_BANKACCOUNT_PRE1',1,'4','chaine',0,'','2019-09-26 15:30:09'),(6805,'CASHDESK_ID_BANKACCOUNT_VIR1',1,'1','chaine',0,'','2019-09-26 15:30:09'),(6806,'CASHDESK_NO_DECREASE_STOCK1',1,'1','chaine',0,'','2019-09-26 15:30:09'),(6811,'FORCEPROJECT_ON_PROPOSAL',1,'1','chaine',0,'','2019-09-27 14:52:57'),(6813,'PROJECT_USE_OPPORTUNITIES',1,'1','chaine',0,'','2019-10-01 11:48:09'),(6814,'PACKTHEMEACTIVATEDTHEME',0,'modOwnTheme','chaine',0,'','2019-10-02 11:41:58'),(6815,'OWNTHEME_COL1',0,'#6a89cc','chaine',0,'','2019-10-02 11:41:58'),(6816,'OWNTHEME_COL2',0,'#60a3bc','chaine',0,'','2019-10-02 11:41:58'),(6817,'DOL_VERSION',0,'10.0.2','chaine',0,'Dolibarr version','2019-10-02 11:41:58'),(6823,'OWNTHEME_COL_BODY_BCKGRD',0,'#E9E9E9','chaine',0,'','2019-10-02 11:41:58'),(6824,'OWNTHEME_COL_LOGO_BCKGRD',0,'#474c80','chaine',0,'','2019-10-02 11:41:58'),(6825,'OWNTHEME_COL_TXT_MENU',0,'#b8c6e5','chaine',0,'','2019-10-02 11:41:58'),(6826,'OWNTHEME_COL_HEADER_BCKGRD',0,'#474c80','chaine',0,'','2019-10-02 11:41:58'),(6827,'OWNTHEME_CUSTOM_CSS',0,'0','yesno',0,'','2019-10-02 11:41:58'),(6828,'OWNTHEME_CUSTOM_JS',0,'0','yesno',0,'','2019-10-02 11:41:58'),(6829,'OWNTHEME_FIXED_MENU',0,'0','yesno',0,'','2019-10-02 11:41:58'),(6830,'OWNTHEME_D_HEADER_FONT_SIZE',0,'1.7rem','chaine',0,'','2019-10-02 11:41:58'),(6831,'OWNTHEME_S_HEADER_FONT_SIZE',0,'1.6rem','chaine',0,'','2019-10-02 11:41:58'),(6832,'OWNTHEME_D_VMENU_FONT_SIZE',0,'1.2rem','chaine',0,'','2019-10-02 11:41:58'),(6833,'OWNTHEME_S_VMENU_FONT_SIZE',0,'1.2rem','chaine',0,'','2019-10-02 11:41:58'),(6844,'MAIN_THEME',0,'eldy','chaine',0,'','2019-10-02 11:46:02'),(6845,'MAIN_MENU_STANDARD',0,'eldy_menu.php','chaine',0,'','2019-10-02 11:46:02'),(6846,'MAIN_MENUFRONT_STANDARD',0,'eldy_menu.php','chaine',0,'','2019-10-02 11:46:02'),(6847,'MAIN_MENU_SMARTPHONE',0,'eldy_menu.php','chaine',0,'','2019-10-02 11:46:02'),(6848,'MAIN_MENUFRONT_SMARTPHONE',0,'eldy_menu.php','chaine',0,'','2019-10-02 11:46:02'),(6851,'BECREATIVE_COL1',1,'#1e88e5','chaine',0,'','2019-10-02 11:47:10'),(6852,'BECREATIVE_COL2',1,'#1e88e5','chaine',0,'','2019-10-02 11:47:10'),(6853,'DOL_VERSION',1,'10.0.2','chaine',0,'Dolibarr version','2019-10-02 11:47:10'),(6859,'BECREATIVE_COL_BODY_BCKGRD',1,'#e6eaef','chaine',0,'','2019-10-02 11:47:10'),(6860,'BECREATIVE_COL_LOGO_BCKGRD',1,'#1e88e5','chaine',0,'','2019-10-02 11:47:10'),(6861,'BECREATIVE_COL_TXT_MENU',1,'#b8c6e5','chaine',0,'','2019-10-02 11:47:10'),(6862,'BECREATIVE_COL_HEADER_BCKGRD',1,'#26a69a','chaine',0,'','2019-10-02 11:47:10'),(6863,'BECREATIVE_CUSTOM_CSS',1,'0','yesno',0,'','2019-10-02 11:47:10'),(6864,'BECREATIVE_CUSTOM_JS',1,'0','yesno',0,'','2019-10-02 11:47:10'),(6865,'BECREATIVE_FIXED_MENU',1,'0','yesno',0,'','2019-10-02 11:47:10'),(6866,'BECREATIVE_D_HEADER_FONT_SIZE',1,'1.7rem','chaine',0,'','2019-10-02 11:47:10'),(6867,'BECREATIVE_S_HEADER_FONT_SIZE',1,'1.6rem','chaine',0,'','2019-10-02 11:47:10'),(6868,'BECREATIVE_D_VMENU_FONT_SIZE',1,'1.2rem','chaine',0,'','2019-10-02 11:47:10'),(6869,'BECREATIVE_S_VMENU_FONT_SIZE',1,'1.2rem','chaine',0,'','2019-10-02 11:47:10'),(6881,'MAIN_MENU_STANDARD',1,'eldy_menu.php','chaine',0,'','2019-10-02 11:48:49'),(6882,'MAIN_MENUFRONT_STANDARD',1,'eldy_menu.php','chaine',0,'','2019-10-02 11:48:49'),(6883,'MAIN_MENU_SMARTPHONE',1,'eldy_menu.php','chaine',0,'','2019-10-02 11:48:49'),(6884,'MAIN_MENUFRONT_SMARTPHONE',1,'eldy_menu.php','chaine',0,'','2019-10-02 11:48:49'),(6885,'ACCOUNTING_ACCOUNT_CUSTOMER',1,'411','chaine',0,'','2019-10-04 08:15:44'),(6886,'ACCOUNTING_ACCOUNT_SUPPLIER',1,'401','chaine',0,'','2019-10-04 08:15:44'),(6887,'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',1,'421','chaine',0,'','2019-10-04 08:15:44'),(6888,'ACCOUNTING_PRODUCT_BUY_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6889,'ACCOUNTING_PRODUCT_SOLD_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6890,'ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6891,'ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6892,'ACCOUNTING_SERVICE_BUY_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6893,'ACCOUNTING_SERVICE_SOLD_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6894,'ACCOUNTING_VAT_BUY_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6895,'ACCOUNTING_VAT_SOLD_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6896,'ACCOUNTING_VAT_PAY_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6897,'ACCOUNTING_ACCOUNT_SUSPENSE',1,'471','chaine',0,'','2019-10-04 08:15:44'),(6898,'ACCOUNTING_ACCOUNT_TRANSFER_CASH',1,'58','chaine',0,'','2019-10-04 08:15:44'),(6899,'DONATION_ACCOUNTINGACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6900,'ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6901,'LOAN_ACCOUNTING_ACCOUNT_CAPITAL',1,'164','chaine',0,'','2019-10-04 08:15:44'),(6902,'LOAN_ACCOUNTING_ACCOUNT_INTEREST',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6903,'LOAN_ACCOUNTING_ACCOUNT_INSURANCE',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6912,'TICKET_ENABLE_PUBLIC_INTERFACE',1,'1','chaine',0,'','2019-10-04 11:44:33'),(6934,'TICKET_NOTIFICATION_EMAIL_FROM',1,'fff','chaine',0,'','2019-10-04 12:03:51'),(6935,'TICKET_NOTIFICATION_EMAIL_TO',1,'ff','chaine',0,'','2019-10-04 12:03:51'),(6936,'TICKET_MESSAGE_MAIL_INTRO',1,'Hello,<br />\r\nA new response was sent on a ticket that you contact. Here is the message:<img alt=\"\" src=\"/dolibarr_10.0/htdocs/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/background_rough-horn.jpg\" style=\"height:1080px; width:1920px\" />','chaine',0,'','2019-10-04 12:03:51'),(6937,'TICKET_MESSAGE_MAIL_SIGNATURE',1,'<p>Sincerely,</p>\r\n\r\n<p>--<img alt=\"\" src=\"/dolibarr_10.0/htdocs/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/background_rough-horn.jpg\" style=\"height:1080px; width:1920px\" /></p>\r\n','chaine',0,'','2019-10-04 12:03:51'),(7027,'USER_PASSWORD_GENERATED',1,'Perso','chaine',0,'','2019-10-07 10:52:46'),(7028,'USER_PASSWORD_PATTERN',1,'12;1;0;1;0;1','chaine',0,'','2019-10-07 10:57:03'),(7034,'BOM_ADDON',1,'mod_bom_standard','chaine',0,'Name of numbering rules of BOM','2019-10-08 18:49:41'),(7035,'BOM_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/boms','chaine',0,NULL,'2019-10-08 18:49:41'),(7036,'MAIN_MODULE_GEOIPMAXMIND',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2019-10-08 18:51:54'),(7037,'MAIN_MODULE_DAV',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2019-10-08 18:54:07'),(7122,'BOM_ADDON_PDF',1,'generic_bom_odt','chaine',0,'','2019-11-28 14:00:58'),(7195,'MAIN_AGENDA_ACTIONAUTO_MO_VALIDATE',1,'1','chaine',0,'','2019-11-29 08:44:37'),(7196,'MAIN_AGENDA_ACTIONAUTO_MO_PRODUCED',1,'1','chaine',0,'','2019-11-29 08:44:37'),(7197,'MAIN_AGENDA_ACTIONAUTO_MO_DELETE',1,'1','chaine',0,'','2019-11-29 08:44:37'),(7198,'MAIN_AGENDA_ACTIONAUTO_MO_CANCEL',1,'1','chaine',0,'','2019-11-29 08:44:37'),(7201,'TICKET_PUBLIC_INTERFACE_TOPIC',1,'MyBigCompany public interface for Ticket','chaine',0,'','2019-11-29 08:49:36'),(7202,'TICKET_PUBLIC_TEXT_HOME',1,'You can create a support ticket or view existing from its identifier tracking ticket.','chaine',0,'','2019-11-29 08:49:36'),(7203,'TICKET_PUBLIC_TEXT_HELP_MESSAGE',1,'Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.','chaine',0,'','2019-11-29 08:49:36'),(7204,'TICKET_MESSAGE_MAIL_NEW',1,'TicketMessageMailNewText','chaine',0,'','2019-11-29 08:49:36'),(7220,'MRP_MO_ADDON',1,'mod_mo_standard','chaine',0,'Name of numbering rules of MO','2019-11-29 08:57:42'),(7221,'MRP_MO_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/mrps','chaine',0,NULL,'2019-11-29 08:57:42'),(7222,'MRP_MO_ADDON_PDF',1,'generic_mo_odt','chaine',0,'','2019-11-29 08:57:47'),(7254,'MAIN_INFO_OPENINGHOURS_MONDAY',1,'8-12 13-18','chaine',0,'','2019-12-19 11:14:21'),(7255,'MAIN_INFO_OPENINGHOURS_TUESDAY',1,'8-12 13-18','chaine',0,'','2019-12-19 11:14:21'),(7256,'MAIN_INFO_OPENINGHOURS_WEDNESDAY',1,'8-13','chaine',0,'','2019-12-19 11:14:21'),(7257,'MAIN_INFO_OPENINGHOURS_THURSDAY',1,'8-12 13-18','chaine',0,'','2019-12-19 11:14:21'),(7258,'MAIN_INFO_OPENINGHOURS_FRIDAY',1,'8-12 13-18','chaine',0,'','2019-12-19 11:14:21'),(7264,'MAIN_INFO_ACCOUNTANT_NAME',1,'Bob Bookkeeper','chaine',0,'','2019-12-19 11:14:54'),(7265,'MAIN_INFO_ACCOUNTANT_TOWN',1,'Berlin','chaine',0,'','2019-12-19 11:14:54'),(7266,'MAIN_INFO_ACCOUNTANT_STATE',1,'0','chaine',0,'','2019-12-19 11:14:54'),(7267,'MAIN_INFO_ACCOUNTANT_COUNTRY',1,'5','chaine',0,'','2019-12-19 11:14:54'),(7268,'MAIN_INFO_ACCOUNTANT_MAIL',1,'mybookkeeper@example.com','chaine',0,'','2019-12-19 11:14:54'),(7313,'MODULEBUILDER_ASCIIDOCTOR',1,'asciidoctor','chaine',0,'','2019-12-20 10:57:21'),(7314,'MODULEBUILDER_ASCIIDOCTORPDF',1,'asciidoctor-pdf','chaine',0,'','2019-12-20 10:57:21'),(7337,'EXTERNAL_RSS_TITLE_1',1,'Dolibarr.org News','chaine',0,'','2019-12-20 12:10:38'),(7338,'EXTERNAL_RSS_URLRSS_1',1,'https://www.dolibarr.org/rss','chaine',0,'','2019-12-20 12:10:38'),(7339,'EXPENSEREPORT_ADDON',1,'mod_expensereport_jade','chaine',0,'','2019-12-20 16:33:46'),(7378,'COMPANY_USE_SEARCH_TO_SELECT',1,'0','chaine',0,'','2019-12-21 15:54:22'),(7420,'CASHDESK_SERVICES',1,'0','chaine',0,'','2019-12-23 12:15:06'),(7421,'TAKEPOS_ROOT_CATEGORY_ID',1,'31','chaine',0,'','2019-12-23 12:15:06'),(7422,'TAKEPOSCONNECTOR',1,'0','chaine',0,'','2019-12-23 12:15:06'),(7423,'TAKEPOS_BAR_RESTAURANT',1,'0','chaine',0,'','2019-12-23 12:15:06'),(7424,'TAKEPOS_TICKET_VAT_GROUPPED',1,'0','chaine',0,'','2019-12-23 12:15:06'),(7425,'TAKEPOS_AUTO_PRINT_TICKETS',1,'0','int',0,'','2019-12-23 12:15:06'),(7426,'TAKEPOS_NUMPAD',1,'0','chaine',0,'','2019-12-23 12:15:06'),(7427,'TAKEPOS_NUM_TERMINALS',1,'1','chaine',0,'','2019-12-23 12:15:06'),(7428,'TAKEPOS_DIRECT_PAYMENT',1,'0','int',0,'','2019-12-23 12:15:06'),(7429,'TAKEPOS_CUSTOM_RECEIPT',1,'0','int',0,'','2019-12-23 12:15:06'),(7430,'TAKEPOS_EMAIL_TEMPLATE_INVOICE',1,'-1','chaine',0,'','2019-12-23 12:15:06'),(7452,'MEMBER_ENABLE_PUBLIC',1,'1','chaine',0,'','2020-01-01 10:31:46'),(7453,'MEMBER_NEWFORM_AMOUNT',1,'20','chaine',0,'','2020-01-01 10:31:46'),(7454,'MEMBER_NEWFORM_EDITAMOUNT',1,'0','chaine',0,'','2020-01-01 10:31:46'),(7455,'MEMBER_NEWFORM_PAYONLINE',1,'all','chaine',0,'','2020-01-01 10:31:46'),(7456,'MEMBER_NEWFORM_FORCETYPE',1,'1','chaine',0,'','2020-01-01 10:31:46'),(7470,'STRIPE_TEST_PUBLISHABLE_KEY',1,'pk_test_123456789','chaine',0,'','2020-01-01 11:43:44'),(7471,'STRIPE_TEST_SECRET_KEY',1,'sk_test_123456','chaine',0,'','2020-01-01 11:43:44'),(7472,'STRIPE_BANK_ACCOUNT_FOR_PAYMENTS',1,'4','chaine',0,'','2020-01-01 11:43:44'),(7473,'STRIPE_USER_ACCOUNT_FOR_ACTIONS',1,'1','chaine',0,'','2020-01-01 11:43:44'),(7489,'CAPTURESERVER_SECURITY_KEY',1,'securitykey123','chaine',0,'','2020-01-01 12:00:49'),(8136,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_DELETE',1,'1','chaine',0,'','2020-01-02 19:56:28'),(8190,'ACCOUNTING_PRODUCT_MODE',1,'ACCOUNTANCY_SELL_EXPORT','chaine',0,'','2020-01-06 01:23:30'),(8191,'MAIN_ENABLE_DEFAULT_VALUES',1,'1','chaine',0,'','2020-01-06 16:09:52'),(8210,'CABINETMED_RHEUMATOLOGY_ON',1,'0','texte',0,'','2020-01-06 16:51:43'),(8213,'MAIN_SEARCHFORM_SOCIETE',1,'1','texte',0,'','2020-01-06 16:51:43'),(8214,'CABINETMED_BANK_PATIENT_REQUIRED',1,'0','texte',0,'','2020-01-06 16:51:43'),(8215,'DIAGNOSTIC_IS_NOT_MANDATORY',1,'1','texte',0,'','2020-01-06 16:51:43'),(8216,'USER_ADDON_PDF_ODT',1,'generic_user_odt','chaine',0,'','2020-01-07 13:45:19'),(8217,'USERGROUP_ADDON_PDF_ODT',1,'generic_usergroup_odt','chaine',0,'','2020-01-07 13:45:23'),(8230,'MAIN_MODULE_EMAILCOLLECTOR',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-01-12 20:13:55'),(8232,'MAIN_MODULE_SUPPLIERPROPOSAL',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-01-13 14:37:09'),(8233,'MAIN_MODULE_EXPEDITION',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-01-13 14:38:20'),(8252,'SYSTEMTOOLS_MYSQLDUMP',1,'/usr/bin/mysqldump','chaine',0,'','2020-01-15 15:42:41'),(8259,'ACCOUNTING_REEXPORT',1,'1','yesno',0,'','2020-01-17 13:42:56'),(8291,'PRODUIT_MULTIPRICES_LIMIT',1,'5','chaine',0,'','2020-01-17 14:21:46'),(8293,'PRODUIT_CUSTOMER_PRICES_BY_QTY',1,'0','chaine',0,'','2020-01-17 14:21:46'),(8303,'PRODUCT_PRICE_UNIQ',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8304,'PRODUIT_MULTIPRICES',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8305,'PRODUIT_CUSTOMER_PRICES',1,'1','chaine',0,'','2020-01-17 14:25:30'),(8306,'PRODUIT_SOUSPRODUITS',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8307,'PRODUIT_DESC_IN_FORM',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8308,'PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8309,'PRODUIT_USE_SEARCH_TO_SELECT',1,'1','chaine',0,'','2020-01-17 14:25:30'),(8310,'PRODUIT_FOURN_TEXTS',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8313,'MAIN_MODULE_FCKEDITOR',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-01-18 17:13:27'),(8314,'FCKEDITOR_ENABLE_TICKET',1,'1','chaine',0,'','2020-01-18 19:39:54'),(8321,'FCKEDITOR_SKIN',1,'moono-lisa','chaine',0,'','2020-01-18 19:41:15'),(8322,'FCKEDITOR_TEST',1,'Test &lt; aaa<br />\r\n<br />\r\n<img alt=\"\" src=\"/dolibarr_11.0/htdocs/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/background_coder.jpg\" style=\"height:1280px; width:1920px\" />','chaine',0,'','2020-01-18 19:41:15'),(8486,'MAIN_MULTILANGS',1,'1','chaine',0,'','2020-01-21 09:40:00'),(8491,'MAIN_DISABLE_JAVASCRIPT',1,'0','chaine',0,'','2020-01-21 09:40:00'),(8492,'MAIN_BUTTON_HIDE_UNAUTHORIZED',1,'0','chaine',0,'','2020-01-21 09:40:00'),(8496,'MAIN_SHOW_LOGO',1,'1','chaine',0,'','2020-01-21 09:40:00'),(8498,'MAIN_HELPCENTER_DISABLELINK',0,'0','chaine',0,'','2020-01-21 09:40:00'),(8501,'MAIN_BUGTRACK_ENABLELINK',1,'0','chaine',0,'','2020-01-21 09:40:00'),(8554,'MAIN_INFO_SOCIETE_FACEBOOK_URL',1,'dolibarr','chaine',0,'','2020-06-12 17:24:42'),(8555,'MAIN_INFO_SOCIETE_TWITTER_URL',1,'dolibarr','chaine',0,'','2020-06-12 17:24:42'),(8556,'MAIN_INFO_SOCIETE_LINKEDIN_URL',1,'https://www.linkedin.com/company/9400559/admin/','chaine',0,'','2020-06-12 17:24:42'),(8557,'MAIN_INFO_SOCIETE_INSTAGRAM_URL',1,'dolibarr','chaine',0,'','2020-06-12 17:24:42'),(8558,'MAIN_INFO_SOCIETE_YOUTUBE_URL',1,'DolibarrERPCRM','chaine',0,'','2020-06-12 17:24:42'),(8559,'MAIN_INFO_SOCIETE_GITHUB_URL',1,'dolibarr','chaine',0,'','2020-06-12 17:24:42'),(8577,'PRODUCT_PRICE_BASE_TYPE',0,'HT','string',0,NULL,'2020-12-10 12:24:38'),(8612,'MAIN_UPLOAD_DOC',1,'50000','chaine',0,'','2020-12-10 12:26:31'),(8613,'MAIN_UMASK',1,'0664','chaine',0,'','2020-12-10 12:26:31'),(8614,'MAIN_ANTIVIRUS_PARAM',1,'--fdpass','chaine',0,'','2020-12-10 12:26:31'),(8619,'WEBSITE_EDITINLINE',1,'0','chaine',0,'','2020-12-10 12:27:05'),(8620,'WEBSITE_SUBCONTAINERSINLINE',1,'1','chaine',0,'','2020-12-10 12:27:17'),(8633,'MAIN_MODULE_RECEPTION',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-12-10 12:30:13'),(8634,'RECEPTION_ADDON_PDF',1,'squille','chaine',0,'Nom du gestionnaire de generation des bons receptions en PDF','2020-12-10 12:30:13'),(8635,'RECEPTION_ADDON_NUMBER',1,'mod_reception_beryl','chaine',0,'Name for numbering manager for receptions','2020-12-10 12:30:13'),(8636,'RECEPTION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/receptions','chaine',0,NULL,'2020-12-10 12:30:13'),(8637,'MAIN_SUBMODULE_RECEPTION',1,'1','chaine',0,'Enable receptions','2020-12-10 12:30:13'),(8638,'MAIN_MODULE_PAYMENTBYBANKTRANSFER',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-12-10 12:30:17'),(8640,'MAIN_MODULE_MARGIN_TABS_0',1,'product:+margin:Margins:margins:$user->rights->margins->liretous:/margin/tabs/productMargins.php?id=__ID__','chaine',0,NULL,'2020-12-10 12:30:20'),(8641,'MAIN_MODULE_MARGIN_TABS_1',1,'thirdparty:+margin:Margins:margins:empty($user->socid) && $user->rights->margins->liretous && ($object->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__','chaine',0,NULL,'2020-12-10 12:30:20'),(8643,'MAIN_MODULE_BLOCKEDLOG',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-12-10 12:31:17'),(8644,'MAIN_MODULE_INCOTERM',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-12-10 12:31:36'),(8645,'INCOTERM_ACTIVATE',1,'','chaine',0,'Description de INCOTERM_ACTIVATE','2020-12-10 12:31:36'),(8649,'MAIN_MODULE_ACCOUNTING',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:57'),(8650,'MAIN_MODULE_AGENDA',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:58'),(8651,'MAIN_MODULE_BOM',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:58'),(8652,'MAIN_MODULE_BANQUE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:58'),(8653,'MAIN_MODULE_BARCODE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:58'),(8654,'MAIN_MODULE_CRON',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:58'),(8655,'MAIN_MODULE_COMMANDE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:58'),(8656,'MAIN_MODULE_DON',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:58'),(8657,'MAIN_MODULE_ECM',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:59'),(8658,'MAIN_MODULE_EXPENSEREPORT',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:59'),(8659,'MAIN_MODULE_FACTURE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:59'),(8660,'MAIN_MODULE_FOURNISSEUR',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:59'),(8661,'MAIN_MODULE_HOLIDAY',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8662,'MAIN_MODULE_MARGIN',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8665,'MAIN_MODULE_MRP',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8666,'MAIN_MODULE_MRP_TRIGGERS',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8667,'MAIN_MODULE_MRP_LOGIN',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8668,'MAIN_MODULE_MRP_SUBSTITUTIONS',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8669,'MAIN_MODULE_MRP_MENUS',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8670,'MAIN_MODULE_MRP_TPL',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8671,'MAIN_MODULE_MRP_BARCODE',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8672,'MAIN_MODULE_MRP_MODELS',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8673,'MAIN_MODULE_MRP_THEME',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8674,'MAIN_MODULE_MRP_MODULEFOREXTERNAL',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8675,'MAIN_MODULE_OPENSURVEY',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8676,'MAIN_MODULE_PRINTING',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8677,'MAIN_MODULE_RECRUITMENT',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8678,'MAIN_MODULE_RECRUITMENT_TRIGGERS',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8679,'MAIN_MODULE_RECRUITMENT_LOGIN',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8680,'MAIN_MODULE_RECRUITMENT_SUBSTITUTIONS',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8681,'MAIN_MODULE_RECRUITMENT_MENUS',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8682,'MAIN_MODULE_RECRUITMENT_TPL',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8683,'MAIN_MODULE_RECRUITMENT_BARCODE',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8684,'MAIN_MODULE_RECRUITMENT_MODELS',1,'1','chaine',0,NULL,'2021-04-15 10:23:00'),(8685,'MAIN_MODULE_RECRUITMENT_THEME',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8686,'MAIN_MODULE_RECRUITMENT_MODULEFOREXTERNAL',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8687,'MAIN_MODULE_RESOURCE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8688,'MAIN_MODULE_SALARIES',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8689,'MAIN_MODULE_SERVICE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8690,'MAIN_MODULE_SOCIETE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:01'),(8691,'MAIN_MODULE_STRIPE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:01'),(8692,'MAIN_MODULE_TICKET',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:01'),(8693,'MAIN_MODULE_TICKET_TABS_0',1,'thirdparty:+ticket:Tickets:@ticket:$user->rights->ticket->read:/ticket/list.php?socid=__ID__','chaine',0,NULL,'2021-04-15 10:23:01'),(8694,'MAIN_MODULE_TICKET_TABS_1',1,'project:+ticket:Tickets:@ticket:$user->rights->ticket->read:/ticket/list.php?projectid=__ID__','chaine',0,NULL,'2021-04-15 10:23:01'),(8695,'MAIN_MODULE_TICKET_TRIGGERS',1,'1','chaine',0,NULL,'2021-04-15 10:23:01'),(8696,'TAKEPOS_PRINT_METHOD',1,'browser','chaine',0,'','2021-04-15 10:23:01'),(8697,'MAIN_MODULE_TAKEPOS',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:01'),(8698,'MAIN_MODULE_TAKEPOS_TRIGGERS',1,'0','chaine',0,NULL,'2021-04-15 10:23:01'),(8699,'MAIN_MODULE_TAKEPOS_LOGIN',1,'0','chaine',0,NULL,'2021-04-15 10:23:01'),(8700,'MAIN_MODULE_TAKEPOS_SUBSTITUTIONS',1,'1','chaine',0,NULL,'2021-04-15 10:23:01'),(8701,'MAIN_MODULE_TAKEPOS_MENUS',1,'0','chaine',0,NULL,'2021-04-15 10:23:01'),(8702,'MAIN_MODULE_TAKEPOS_THEME',1,'0','chaine',0,NULL,'2021-04-15 10:23:01'),(8703,'MAIN_MODULE_TAKEPOS_TPL',1,'0','chaine',0,NULL,'2021-04-15 10:23:01'),(8704,'MAIN_MODULE_TAKEPOS_BARCODE',1,'0','chaine',0,NULL,'2021-04-15 10:23:01'),(8705,'MAIN_MODULE_TAKEPOS_MODELS',1,'0','chaine',0,NULL,'2021-04-15 10:23:01'),(8706,'MAIN_MODULE_USER',0,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:01'),(8707,'MAIN_MODULE_VARIANTS',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:01'),(8708,'MAIN_MODULE_WEBSITE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:02'),(8709,'MAIN_VERSION_LAST_UPGRADE',0,'14.0.0-alpha','chaine',0,'Dolibarr version for last upgrade','2021-04-15 10:25:08'),(8711,'MAIN_FIRST_PING_OK_DATE',1,'20210415102513','chaine',0,'','2021-04-15 10:25:13'),(8712,'MAIN_FIRST_PING_OK_ID',1,'9646d6c55a34bca208868c98dac4678b','chaine',0,'','2021-04-15 10:25:13'),(8714,'MAIN_MODULE_SYSLOG',0,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2021-04-15 10:34:00'),(8715,'SYSLOG_LEVEL',0,'5','chaine',0,'','2021-04-15 10:34:05'),(8716,'MAIN_SECURITY_HASH_ALGO',1,'password_hash','chaine',1,'','2021-04-15 10:38:33'),(8717,'MAIN_INFO_SOCIETE_COUNTRY',1,'117:IN:India','chaine',0,'','2021-04-15 10:46:30'),(8718,'MAIN_INFO_SOCIETE_NOM',1,'MyBigCompany','chaine',0,'','2021-04-15 10:46:30'),(8719,'MAIN_INFO_SOCIETE_ADDRESS',1,'21 Jump street.','chaine',0,'','2021-04-15 10:46:30'),(8720,'MAIN_INFO_SOCIETE_TOWN',1,'MyTown','chaine',0,'','2021-04-15 10:46:30'),(8721,'MAIN_INFO_SOCIETE_ZIP',1,'75500','chaine',0,'','2021-04-15 10:46:30'),(8722,'MAIN_MONNAIE',1,'EUR','chaine',0,'','2021-04-15 10:46:30'),(8723,'MAIN_INFO_SOCIETE_TEL',1,'09123123','chaine',0,'','2021-04-15 10:46:30'),(8724,'MAIN_INFO_SOCIETE_FAX',1,'09123124','chaine',0,'','2021-04-15 10:46:30'),(8725,'MAIN_INFO_SOCIETE_MAIL',1,'myemail@mybigcompany.com','chaine',0,'','2021-04-15 10:46:30'),(8726,'MAIN_INFO_SOCIETE_WEB',1,'https://www.dolibarr.org','chaine',0,'','2021-04-15 10:46:30'),(8727,'MAIN_INFO_SOCIETE_NOTE',1,'This is note about my company','chaine',0,'','2021-04-15 10:46:30'),(8728,'MAIN_INFO_SOCIETE_LOGO_SQUARRED',1,'mybigcompany_squarred.png','chaine',0,'','2021-04-15 10:46:30'),(8729,'MAIN_INFO_SOCIETE_LOGO_SQUARRED_SMALL',1,'mybigcompany_squarred_small.png','chaine',0,'','2021-04-15 10:46:30'),(8730,'MAIN_INFO_SOCIETE_LOGO_SQUARRED_MINI',1,'mybigcompany_squarred_mini.png','chaine',0,'','2021-04-15 10:46:30'),(8731,'MAIN_INFO_SOCIETE_MANAGERS',1,'Zack Zeceo','chaine',0,'','2021-04-15 10:46:30'),(8732,'MAIN_INFO_GDPR',1,'Zack Zeceo','chaine',0,'','2021-04-15 10:46:30'),(8733,'MAIN_INFO_CAPITAL',1,'10000','chaine',0,'','2021-04-15 10:46:30'),(8734,'MAIN_INFO_SOCIETE_FORME_JURIDIQUE',1,'0','chaine',0,'','2021-04-15 10:46:30'),(8735,'MAIN_INFO_SIREN',1,'123456','chaine',0,'','2021-04-15 10:46:30'),(8736,'MAIN_INFO_SIRET',1,'ABC-DEF','chaine',0,'','2021-04-15 10:46:30'),(8737,'MAIN_INFO_APE',1,'15E-45-8D','chaine',0,'','2021-04-15 10:46:30'),(8738,'MAIN_INFO_TVAINTRA',1,'FR12345678','chaine',0,'','2021-04-15 10:46:30'),(8739,'MAIN_INFO_SOCIETE_OBJECT',1,'A company demo to show how Dolibarr ERP CRM is wonderfull','chaine',0,'','2021-04-15 10:46:30'),(8740,'SOCIETE_FISCAL_MONTH_START',1,'4','chaine',0,'','2021-04-15 10:46:30'),(8741,'FACTURE_TVAOPTION',1,'1','chaine',0,'','2021-04-15 10:46:30'),(8742,'FACTURE_LOCAL_TAX1_OPTION',1,'localtax1on','chaine',0,'','2021-04-15 10:46:30'),(8743,'FACTURE_LOCAL_TAX2_OPTION',1,'localtax2on','chaine',0,'','2021-04-15 10:46:30'),(8744,'MAIN_INFO_VALUE_LOCALTAX1',1,'0','chaine',0,'','2021-04-15 10:46:30'),(8745,'MAIN_INFO_LOCALTAX_CALC1',1,'0','chaine',0,'','2021-04-15 10:46:30'),(8746,'MAIN_INFO_VALUE_LOCALTAX2',1,'0','chaine',0,'','2021-04-15 10:46:30'),(8747,'MAIN_INFO_LOCALTAX_CALC2',1,'0','chaine',0,'','2021-04-15 10:46:30'),(8759,'MAIN_LOGIN_BACKGROUND',1,'background_dolibarr.jpg','chaine',0,'','2021-04-15 10:54:37'),(8760,'MAIN_LANG_DEFAULT',1,'auto','chaine',0,'','2021-04-15 10:56:30'),(8761,'MAIN_IHM_PARAMS_REV',1,'13','chaine',0,'','2021-04-15 10:56:30'),(8762,'MAIN_THEME',1,'eldy','chaine',0,'','2021-04-15 10:56:30'),(8763,'THEME_ELDY_USE_HOVER',1,'237,244,251','chaine',0,'','2021-04-15 10:56:30'),(8764,'MAIN_SIZE_LISTE_LIMIT',1,'25','chaine',0,'','2021-04-15 10:56:30'),(8765,'MAIN_SIZE_SHORTLIST_LIMIT',1,'3','chaine',0,'','2021-04-15 10:56:30'),(8766,'MAIN_START_WEEK',1,'1','chaine',0,'','2021-04-15 10:56:30'),(8767,'MAIN_DEFAULT_WORKING_DAYS',1,'1-5','chaine',0,'','2021-04-15 10:56:30'),(8768,'MAIN_DEFAULT_WORKING_HOURS',1,'9-18','chaine',0,'','2021-04-15 10:56:30'),(8769,'MAIN_FIRSTNAME_NAME_POSITION',1,'0','chaine',0,'','2021-04-15 10:56:30'),(8770,'MAIN_HOME',1,'__(NoteSomeFeaturesAreDisabled)__<br />\r\n__(SomeTranslationAreUncomplete)__','chaine',0,'','2021-04-15 10:56:30'),(8771,'MAIN_FEATURES_LEVEL',0,'0','chaine',1,'Level of features to show (0=stable only, 1=stable+experimental, 2=stable+experimental+development','2021-04-15 11:46:30'),(8775,'MAIN_AGENDA_ACTIONAUTO_COMPANY_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8776,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8777,'MAIN_AGENDA_ACTIONAUTO_COMPANY_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8778,'MAIN_AGENDA_ACTIONAUTO_PROPAL_CLOSE_REFUSED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8779,'MAIN_AGENDA_ACTIONAUTO_PROPAL_CLASSIFY_BILLED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8780,'MAIN_AGENDA_ACTIONAUTO_PROPAL_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8781,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8782,'MAIN_AGENDA_ACTIONAUTO_PROPAL_CLOSE_SIGNED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8783,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8784,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8785,'MAIN_AGENDA_ACTIONAUTO_ORDER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8786,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8787,'MAIN_AGENDA_ACTIONAUTO_ORDER_CANCEL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8788,'MAIN_AGENDA_ACTIONAUTO_ORDER_CLASSIFY_BILLED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8789,'MAIN_AGENDA_ACTIONAUTO_ORDER_CLOSE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8790,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8791,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8792,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8793,'MAIN_AGENDA_ACTIONAUTO_BILL_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8794,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8795,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8796,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8797,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8798,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_CLOSE_SIGNED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8799,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_CLOSE_REFUSED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8800,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8801,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8802,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8803,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_APPROVE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8804,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_RECEIVE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8805,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_SUBMIT',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8806,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_REFUSE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8807,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_CLASSIFY_BILLED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8808,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8809,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8810,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8811,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_UNVALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8812,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_PAYED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8813,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8814,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_CANCELED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8815,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8816,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8817,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8818,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8819,'MAIN_AGENDA_ACTIONAUTO_FICHINTER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8820,'MAIN_AGENDA_ACTIONAUTO_FICHINTER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8821,'MAIN_AGENDA_ACTIONAUTO_FICHINTER_REOPEN',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8822,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8823,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8824,'MAIN_AGENDA_ACTIONAUTO_MEMBER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8825,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8826,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SUBSCRIPTION_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8827,'MAIN_AGENDA_ACTIONAUTO_MEMBER_RESILIATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8828,'MAIN_AGENDA_ACTIONAUTO_MEMBER_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8829,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SUBSCRIPTION_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8830,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SUBSCRIPTION_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8831,'MAIN_AGENDA_ACTIONAUTO_MEMBER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8832,'MAIN_AGENDA_ACTIONAUTO_PRODUCT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8833,'MAIN_AGENDA_ACTIONAUTO_PRODUCT_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8834,'MAIN_AGENDA_ACTIONAUTO_PRODUCT_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8835,'MAIN_AGENDA_ACTIONAUTO_TASK_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8836,'MAIN_AGENDA_ACTIONAUTO_FICHINTER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8837,'MAIN_AGENDA_ACTIONAUTO_TASK_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8838,'MAIN_AGENDA_ACTIONAUTO_TASK_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8839,'MAIN_AGENDA_ACTIONAUTO_CONTACT_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8840,'MAIN_AGENDA_ACTIONAUTO_CONTACT_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8841,'MAIN_AGENDA_ACTIONAUTO_CONTACT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8842,'MAIN_AGENDA_ACTIONAUTO_PROJECT_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8843,'MAIN_AGENDA_ACTIONAUTO_PROJECT_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8844,'MAIN_AGENDA_ACTIONAUTO_PROJECT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8845,'MAIN_AGENDA_ACTIONAUTO_TICKET_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8846,'MAIN_AGENDA_ACTIONAUTO_TICKET_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8847,'MAIN_AGENDA_ACTIONAUTO_TICKET_ASSIGNED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8848,'MAIN_AGENDA_ACTIONAUTO_TICKET_CLOSE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8849,'MAIN_AGENDA_ACTIONAUTO_TICKET_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8850,'MAIN_AGENDA_ACTIONAUTO_TICKET_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8851,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8852,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8853,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_APPROVE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8854,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8855,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_PAID',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8856,'MAIN_AGENDA_ACTIONAUTO_HOLIDAY_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8857,'MAIN_AGENDA_ACTIONAUTO_HOLIDAY_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8858,'MAIN_AGENDA_ACTIONAUTO_HOLIDAY_APPROVE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8859,'MAIN_AGENDA_ACTIONAUTO_USER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8860,'MAIN_AGENDA_ACTIONAUTO_BOM_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8861,'MAIN_AGENDA_ACTIONAUTO_BOM_UNVALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8862,'MAIN_AGENDA_ACTIONAUTO_BOM_CLOSE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8863,'MAIN_AGENDA_ACTIONAUTO_BOM_REOPEN',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8864,'MAIN_AGENDA_ACTIONAUTO_BOM_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8865,'MAIN_AGENDA_ACTIONAUTO_MRP_MO_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8866,'MAIN_AGENDA_ACTIONAUTO_MRP_MO_PRODUCED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8867,'MAIN_AGENDA_ACTIONAUTO_MRP_MO_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8868,'MAIN_AGENDA_ACTIONAUTO_MRP_MO_CANCEL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8869,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTJOBPOSITION_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8870,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTJOBPOSITION_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8871,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTJOBPOSITION_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8872,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTJOBPOSITION_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8873,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTCANDIDATURE_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8874,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTCANDIDATURE_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8875,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTCANDIDATURE_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8876,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTCANDIDATURE_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8877,'AGENDA_REMINDER_BROWSER',1,'1','chaine',0,'','2021-04-15 13:32:29');
+INSERT INTO `llx_const` VALUES (8,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2012-07-08 11:17:57'),(9,'MAIN_SEARCHFORM_SOCIETE',0,'1','yesno',0,'Show form for quick company search','2012-07-08 11:17:57'),(10,'MAIN_SEARCHFORM_CONTACT',0,'1','yesno',0,'Show form for quick contact search','2012-07-08 11:17:57'),(11,'MAIN_SEARCHFORM_PRODUITSERVICE',0,'1','yesno',0,'Show form for quick product search','2012-07-08 11:17:58'),(12,'MAIN_SEARCHFORM_ADHERENT',0,'1','yesno',0,'Show form for quick member search','2012-07-08 11:17:58'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2012-07-08 11:17:58'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2012-07-08 11:17:58'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2012-07-08 11:17:58'),(36,'ADHERENT_MAIL_REQUIRED',1,'1','yesno',0,'EMail required to create a new member','2012-07-08 11:17:58'),(37,'ADHERENT_MAIL_FROM',1,'adherents@domain.com','chaine',0,'Sender EMail for automatic emails','2012-07-08 11:17:58'),(38,'ADHERENT_MAIL_RESIL',1,'Your subscription has been resiliated.\r\nWe hope to see you soon again','html',0,'Mail resiliation','2018-11-23 11:56:07'),(39,'ADHERENT_MAIL_VALID',1,'Your subscription has been validated.\r\nThis is a remind of your personal information :\r\n\r\n%INFOS%\r\n\r\n','html',0,'Mail de validation','2018-11-23 11:56:07'),(40,'ADHERENT_MAIL_COTIS',1,'Hello %PRENOM%,\r\nThanks for your subscription.\r\nThis email confirms that your subscription has been received and processed.\r\n\r\n','html',0,'Mail de validation de cotisation','2018-11-23 11:56:07'),(41,'ADHERENT_MAIL_VALID_SUBJECT',1,'Your subscription has been validated','chaine',0,'Sujet du mail de validation','2012-07-08 11:17:59'),(42,'ADHERENT_MAIL_RESIL_SUBJECT',1,'Resiliating your subscription','chaine',0,'Sujet du mail de resiliation','2012-07-08 11:17:59'),(43,'ADHERENT_MAIL_COTIS_SUBJECT',1,'Receipt of your subscription','chaine',0,'Sujet du mail de validation de cotisation','2012-07-08 11:17:59'),(44,'MAILING_EMAIL_FROM',1,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2012-07-08 11:17:59'),(45,'ADHERENT_USE_MAILMAN',1,'0','yesno',0,'Utilisation de Mailman','2012-07-08 11:17:59'),(46,'ADHERENT_MAILMAN_UNSUB_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&user=%EMAIL%','chaine',0,'Url de desinscription aux listes mailman','2012-07-08 11:17:59'),(47,'ADHERENT_MAILMAN_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&send_welcome_msg_to_this_batch=1&subscribees=%EMAIL%','chaine',0,'Url pour les inscriptions mailman','2012-07-08 11:17:59'),(48,'ADHERENT_MAILMAN_LISTS',1,'test-test,test-test2','chaine',0,'Listes auxquelles inscrire les nouveaux adherents','2012-07-08 11:17:59'),(49,'ADHERENT_MAILMAN_ADMINPW',1,'','chaine',0,'Mot de passe Admin des liste mailman','2012-07-08 11:17:59'),(50,'ADHERENT_MAILMAN_SERVER',1,'lists.domain.com','chaine',0,'Serveur hebergeant les interfaces d Admin des listes mailman','2012-07-08 11:17:59'),(51,'ADHERENT_MAILMAN_LISTS_COTISANT',1,'','chaine',0,'Liste(s) auxquelles les nouveaux cotisants sont inscris automatiquement','2012-07-08 11:17:59'),(52,'ADHERENT_USE_SPIP',1,'0','yesno',0,'Utilisation de SPIP ?','2012-07-08 11:17:59'),(53,'ADHERENT_USE_SPIP_AUTO',1,'0','yesno',0,'Utilisation de SPIP automatiquement','2012-07-08 11:17:59'),(54,'ADHERENT_SPIP_USER',1,'user','chaine',0,'user spip','2012-07-08 11:17:59'),(55,'ADHERENT_SPIP_PASS',1,'pass','chaine',0,'Pass de connection','2012-07-08 11:17:59'),(56,'ADHERENT_SPIP_SERVEUR',1,'localhost','chaine',0,'serveur spip','2012-07-08 11:17:59'),(57,'ADHERENT_SPIP_DB',1,'spip','chaine',0,'db spip','2012-07-08 11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2012-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2012-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2012-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2012-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2012-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2012-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2012-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2012-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2012-07-08 11:18:00'),(69,'PROPALE_ADDON_PDF',1,'azur','chaine',0,'','2012-07-08 11:18:00'),(70,'COMMANDE_ADDON',1,'mod_commande_marbre','chaine',0,'','2012-07-08 11:18:00'),(71,'COMMANDE_ADDON_PDF',1,'einstein','chaine',0,'','2012-07-08 11:18:00'),(72,'COMMANDE_SUPPLIER_ADDON',1,'mod_commande_fournisseur_muguet','chaine',0,'','2012-07-08 11:18:00'),(73,'COMMANDE_SUPPLIER_ADDON_PDF',1,'muscadet','chaine',0,'','2012-07-08 11:18:00'),(74,'EXPEDITION_ADDON',1,'enlevement','chaine',0,'','2012-07-08 11:18:00'),(76,'FICHEINTER_ADDON',1,'pacific','chaine',0,'','2012-07-08 11:18:00'),(77,'FICHEINTER_ADDON_PDF',1,'soleil','chaine',0,'','2012-07-08 11:18:00'),(79,'FACTURE_ADDON_PDF',1,'crabe','chaine',0,'','2012-07-08 11:18:00'),(80,'PROPALE_VALIDITY_DURATION',1,'15','chaine',0,'Durée de validitée des propales','2012-07-08 11:18:00'),(230,'COMPANY_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2012-07-08 11:26:20'),(238,'LIVRAISON_ADDON_PDF',1,'typhon','chaine',0,'Nom du gestionnaire de generation des commandes en PDF','2012-07-08 11:26:27'),(239,'DELIVERY_ADDON_NUMBER',1,'mod_delivery_jade','chaine',0,'Nom du gestionnaire de numerotation des bons de livraison','2020-12-10 12:24:40'),(245,'FACTURE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2012-07-08 11:28:53'),(249,'DON_FORM',1,'html_cerfafr','chaine',0,'Nom du gestionnaire de formulaire de dons','2017-09-06 16:12:22'),(254,'ADHERENT_BANK_ACCOUNT',1,'','chaine',0,'ID du Compte banquaire utilise','2012-07-08 11:29:05'),(255,'ADHERENT_BANK_CATEGORIE',1,'','chaine',0,'ID de la categorie banquaire des cotisations','2012-07-08 11:29:05'),(256,'ADHERENT_ETIQUETTE_TYPE',1,'L7163','chaine',0,'Type d etiquette (pour impression de planche d etiquette)','2012-07-08 11:29:05'),(269,'PROJECT_ADDON_PDF',1,'baleine','chaine',0,'Nom du gestionnaire de generation des projets en PDF','2012-07-08 11:29:33'),(270,'PROJECT_ADDON',1,'mod_project_simple','chaine',0,'Nom du gestionnaire de numerotation des projets','2012-07-08 11:29:33'),(369,'EXPEDITION_ADDON_PDF',1,'merou','chaine',0,'','2012-07-08 22:58:07'),(377,'FACTURE_ADDON',1,'mod_facture_terre','chaine',0,'','2012-07-08 23:08:12'),(380,'ADHERENT_CARD_TEXT',1,'%TYPE% n° %ID%\r\n%PRENOM% %NOM%\r\n<%EMAIL%>\r\n%ADRESSE%\r\n%CP% %VILLE%\r\n%PAYS%','',0,'Texte imprime sur la carte adherent','2012-07-08 23:14:46'),(381,'ADHERENT_CARD_TEXT_RIGHT',1,'aaa','',0,'','2012-07-08 23:14:55'),(386,'STOCK_CALCULATE_ON_SHIPMENT',1,'1','chaine',0,'','2012-07-08 23:23:21'),(387,'STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER',1,'1','chaine',0,'','2012-07-08 23:23:26'),(392,'MAIN_AGENDA_XCAL_EXPORTKEY',1,'dolibarr','chaine',0,'','2012-07-08 23:27:50'),(393,'MAIN_AGENDA_EXPORT_PAST_DELAY',1,'100','chaine',0,'','2012-07-08 23:27:50'),(610,'CASHDESK_ID_THIRDPARTY',1,'7','chaine',0,'','2012-07-11 17:08:18'),(611,'CASHDESK_ID_BANKACCOUNT_CASH',1,'3','chaine',0,'','2012-07-11 17:08:18'),(612,'CASHDESK_ID_BANKACCOUNT_CHEQUE',1,'1','chaine',0,'','2012-07-11 17:08:18'),(613,'CASHDESK_ID_BANKACCOUNT_CB',1,'1','chaine',0,'','2012-07-11 17:08:18'),(614,'CASHDESK_ID_WAREHOUSE',1,'2','chaine',0,'','2012-07-11 17:08:18'),(660,'LDAP_USER_DN',1,'ou=users,dc=my-domain,dc=com','chaine',0,NULL,'2012-07-18 10:25:27'),(661,'LDAP_GROUP_DN',1,'ou=groups,dc=my-domain,dc=com','chaine',0,NULL,'2012-07-18 10:25:27'),(662,'LDAP_FILTER_CONNECTION',1,'&(objectClass=user)(objectCategory=person)','chaine',0,NULL,'2012-07-18 10:25:27'),(663,'LDAP_FIELD_LOGIN',1,'uid','chaine',0,NULL,'2012-07-18 10:25:27'),(664,'LDAP_FIELD_FULLNAME',1,'cn','chaine',0,NULL,'2012-07-18 10:25:27'),(665,'LDAP_FIELD_NAME',1,'sn','chaine',0,NULL,'2012-07-18 10:25:27'),(666,'LDAP_FIELD_FIRSTNAME',1,'givenname','chaine',0,NULL,'2012-07-18 10:25:27'),(667,'LDAP_FIELD_MAIL',1,'mail','chaine',0,NULL,'2012-07-18 10:25:27'),(668,'LDAP_FIELD_PHONE',1,'telephonenumber','chaine',0,NULL,'2012-07-18 10:25:27'),(669,'LDAP_FIELD_FAX',1,'facsimiletelephonenumber','chaine',0,NULL,'2012-07-18 10:25:27'),(670,'LDAP_FIELD_MOBILE',1,'mobile','chaine',0,NULL,'2012-07-18 10:25:27'),(671,'LDAP_SERVER_TYPE',1,'openldap','chaine',0,'','2012-07-18 10:25:46'),(672,'LDAP_SERVER_PROTOCOLVERSION',1,'3','chaine',0,'','2012-07-18 10:25:47'),(673,'LDAP_SERVER_HOST',1,'localhost','chaine',0,'','2012-07-18 10:25:47'),(674,'LDAP_SERVER_PORT',1,'389','chaine',0,'','2012-07-18 10:25:47'),(675,'LDAP_SERVER_USE_TLS',1,'0','chaine',0,'','2012-07-18 10:25:47'),(676,'LDAP_SYNCHRO_ACTIVE',1,'dolibarr2ldap','chaine',0,'','2012-07-18 10:25:47'),(677,'LDAP_CONTACT_ACTIVE',1,'1','chaine',0,'','2012-07-18 10:25:47'),(678,'LDAP_MEMBER_ACTIVE',1,'1','chaine',0,'','2012-07-18 10:25:47'),(974,'MAIN_MODULE_WORKFLOW_TRIGGERS',1,'1','chaine',0,NULL,'2013-07-18 18:02:20'),(975,'WORKFLOW_PROPAL_AUTOCREATE_ORDER',1,'1','chaine',0,'','2013-07-18 18:02:24'),(980,'PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR',1,'1234567','chaine',0,'','2013-07-18 18:05:50'),(983,'FACTURE_RIB_NUMBER',1,'1','chaine',0,'','2013-07-18 18:35:14'),(984,'FACTURE_CHQ_NUMBER',1,'1','chaine',0,'','2013-07-18 18:35:14'),(1016,'GOOGLE_DUPLICATE_INTO_GCAL',1,'1','chaine',0,'','2013-07-18 21:40:20'),(1152,'SOCIETE_CODECLIENT_ADDON',1,'mod_codeclient_monkey','chaine',0,'','2013-07-29 20:50:02'),(1240,'MAIN_LOGEVENTS_USER_LOGIN',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1241,'MAIN_LOGEVENTS_USER_LOGIN_FAILED',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1242,'MAIN_LOGEVENTS_USER_LOGOUT',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1243,'MAIN_LOGEVENTS_USER_CREATE',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1244,'MAIN_LOGEVENTS_USER_MODIFY',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1245,'MAIN_LOGEVENTS_USER_NEW_PASSWORD',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1246,'MAIN_LOGEVENTS_USER_ENABLEDISABLE',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1247,'MAIN_LOGEVENTS_USER_DELETE',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1248,'MAIN_LOGEVENTS_GROUP_CREATE',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1249,'MAIN_LOGEVENTS_GROUP_MODIFY',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1250,'MAIN_LOGEVENTS_GROUP_DELETE',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1251,'MAIN_BOXES_MAXLINES',1,'5','',0,'','2013-07-29 21:05:42'),(1482,'EXPEDITION_ADDON_NUMBER',1,'mod_expedition_safor','chaine',0,'Nom du gestionnaire de numerotation des expeditions','2013-08-05 17:53:11'),(1490,'CONTRACT_ADDON',1,'mod_contract_serpis','chaine',0,'Nom du gestionnaire de numerotation des contrats','2013-08-05 18:11:58'),(1677,'COMMANDE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/orders','chaine',0,NULL,'2014-12-08 13:11:02'),(1724,'PROPALE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2014-12-08 13:17:14'),(1730,'OPENSTREETMAP_ENABLE_MAPS',1,'1','chaine',0,'','2014-12-08 13:22:47'),(1731,'OPENSTREETMAP_ENABLE_MAPS_CONTACTS',1,'1','chaine',0,'','2014-12-08 13:22:47'),(1732,'OPENSTREETMAP_ENABLE_MAPS_MEMBERS',1,'1','chaine',0,'','2014-12-08 13:22:47'),(1733,'OPENSTREETMAP_MAPS_ZOOM_LEVEL',1,'15','chaine',0,'','2014-12-08 13:22:47'),(1742,'MAIN_MAIL_EMAIL_FROM',2,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2014-12-08 14:08:14'),(1743,'MAIN_MENU_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2015-02-11 19:43:54'),(1744,'MAIN_MENUFRONT_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2015-02-11 19:43:54'),(1745,'MAIN_MENU_SMARTPHONE',2,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2014-12-08 14:08:14'),(1746,'MAIN_MENUFRONT_SMARTPHONE',2,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2014-12-08 14:08:14'),(1747,'MAIN_THEME',2,'eldy','chaine',0,'Default theme','2014-12-08 14:08:14'),(1748,'MAIN_DELAY_ACTIONS_TODO',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2014-12-08 14:08:14'),(1749,'MAIN_DELAY_ORDERS_TO_PROCESS',2,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes clients non traitées','2014-12-08 14:08:14'),(1750,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées','2014-12-08 14:08:14'),(1751,'MAIN_DELAY_PROPALS_TO_CLOSE',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales à cloturer','2014-12-08 14:08:14'),(1752,'MAIN_DELAY_PROPALS_TO_BILL',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales non facturées','2014-12-08 14:08:14'),(1753,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures client impayées','2014-12-08 14:08:14'),(1754,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',2,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées','2014-12-08 14:08:14'),(1755,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',2,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2014-12-08 14:08:14'),(1756,'MAIN_DELAY_RUNNING_SERVICES',2,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services expirés','2014-12-08 14:08:14'),(1757,'MAIN_DELAY_MEMBERS',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2014-12-08 14:08:14'),(1758,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',2,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2014-12-08 14:08:14'),(1759,'MAILING_EMAIL_FROM',2,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2014-12-08 14:08:14'),(1760,'MAIN_INFO_SOCIETE_COUNTRY',3,'1:FR:France','chaine',0,'','2015-02-26 21:56:28'),(1761,'MAIN_INFO_SOCIETE_NOM',3,'bbb','chaine',0,'','2014-12-08 14:08:20'),(1762,'MAIN_INFO_SOCIETE_STATE',3,'0','chaine',0,'','2015-02-27 14:20:27'),(1763,'MAIN_MONNAIE',3,'EUR','chaine',0,'','2014-12-08 14:08:20'),(1764,'MAIN_LANG_DEFAULT',3,'auto','chaine',0,'','2014-12-08 14:08:20'),(1765,'MAIN_MAIL_EMAIL_FROM',3,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2014-12-08 14:08:20'),(1766,'MAIN_MENU_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2015-02-11 19:43:54'),(1767,'MAIN_MENUFRONT_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2015-02-11 19:43:54'),(1768,'MAIN_MENU_SMARTPHONE',3,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2014-12-08 14:08:20'),(1769,'MAIN_MENUFRONT_SMARTPHONE',3,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2014-12-08 14:08:20'),(1770,'MAIN_THEME',3,'eldy','chaine',0,'Default theme','2014-12-08 14:08:20'),(1771,'MAIN_DELAY_ACTIONS_TODO',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2014-12-08 14:08:20'),(1772,'MAIN_DELAY_ORDERS_TO_PROCESS',3,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes clients non traitées','2014-12-08 14:08:20'),(1773,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées','2014-12-08 14:08:20'),(1774,'MAIN_DELAY_PROPALS_TO_CLOSE',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales à cloturer','2014-12-08 14:08:20'),(1775,'MAIN_DELAY_PROPALS_TO_BILL',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales non facturées','2014-12-08 14:08:20'),(1776,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures client impayées','2014-12-08 14:08:20'),(1777,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',3,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées','2014-12-08 14:08:20'),(1778,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',3,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2014-12-08 14:08:20'),(1779,'MAIN_DELAY_RUNNING_SERVICES',3,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services expirés','2014-12-08 14:08:20'),(1780,'MAIN_DELAY_MEMBERS',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2014-12-08 14:08:20'),(1781,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',3,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2014-12-08 14:08:20'),(1782,'MAILING_EMAIL_FROM',3,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2014-12-08 14:08:20'),(1803,'SYSLOG_FILE',1,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'','2014-12-08 14:15:08'),(1804,'SYSLOG_HANDLERS',1,'[\"mod_syslog_file\"]','chaine',0,'','2014-12-08 14:15:08'),(1805,'MAIN_MODULE_SKINCOLOREDITOR',3,'1',NULL,0,NULL,'2014-12-08 14:35:40'),(1922,'PAYPAL_API_SANDBOX',1,'1','chaine',0,'','2014-12-12 12:11:05'),(1923,'PAYPAL_API_USER',1,'seller_1355312017_biz_api1.mydomain.com','chaine',0,'','2014-12-12 12:11:05'),(1924,'PAYPAL_API_PASSWORD',1,'1355312040','chaine',0,'','2014-12-12 12:11:05'),(1925,'PAYPAL_API_SIGNATURE',1,'ABCDEFWBzvfn0q5iNmbuiDv1y.3EAXIMWyl4C5KvDReR9HDwwAd6dQ4Q','chaine',0,'','2014-12-12 12:11:05'),(1926,'PAYPAL_API_INTEGRAL_OR_PAYPALONLY',1,'integral','chaine',0,'','2014-12-12 12:11:05'),(1927,'PAYPAL_SECURITY_TOKEN',1,'50c82fab36bb3b6aa83e2a50691803b2','chaine',0,'','2014-12-12 12:11:05'),(1928,'PAYPAL_SECURITY_TOKEN_UNIQUE',1,'0','chaine',0,'','2014-12-12 12:11:05'),(1929,'PAYPAL_ADD_PAYMENT_URL',1,'1','chaine',0,'','2014-12-12 12:11:05'),(1980,'MAIN_PDF_FORMAT',1,'EUA4','chaine',0,'','2014-12-12 19:58:05'),(1981,'MAIN_PROFID1_IN_ADDRESS',1,'0','chaine',0,'','2014-12-12 19:58:05'),(1982,'MAIN_PROFID2_IN_ADDRESS',1,'0','chaine',0,'','2014-12-12 19:58:05'),(1983,'MAIN_PROFID3_IN_ADDRESS',1,'0','chaine',0,'','2014-12-12 19:58:05'),(1984,'MAIN_PROFID4_IN_ADDRESS',1,'0','chaine',0,'','2014-12-12 19:58:05'),(1985,'MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT',1,'0','chaine',0,'','2014-12-12 19:58:05'),(2835,'MAIN_USE_CONNECT_TIMEOUT',1,'10','chaine',0,'','2015-01-16 19:28:50'),(2836,'MAIN_USE_RESPONSE_TIMEOUT',1,'30','chaine',0,'','2015-01-16 19:28:50'),(2837,'MAIN_PROXY_USE',1,'0','chaine',0,'','2015-01-16 19:28:50'),(2838,'MAIN_PROXY_HOST',1,'localhost','chaine',0,'','2015-01-16 19:28:50'),(2839,'MAIN_PROXY_PORT',1,'8080','chaine',0,'','2015-01-16 19:28:50'),(2840,'MAIN_PROXY_USER',1,'aaa','chaine',0,'','2015-01-16 19:28:50'),(2841,'MAIN_PROXY_PASS',1,'bbb','chaine',0,'','2015-01-16 19:28:50'),(2848,'OVHSMS_NICK',1,'BN196-OVH','chaine',0,'','2015-01-16 19:32:36'),(2849,'OVHSMS_PASS',1,'bigone-10','chaine',0,'','2015-01-16 19:32:36'),(2850,'OVHSMS_SOAPURL',1,'https://www.ovh.com/soapi/soapi-re-1.55.wsdl','chaine',0,'','2015-01-16 19:32:36'),(2854,'THEME_ELDY_RGB',1,'bfbf00','chaine',0,'','2015-01-18 10:02:53'),(2855,'THEME_ELDY_ENABLE_PERSONALIZED',1,'0','chaine',0,'','2015-01-18 10:02:55'),(2858,'MAIN_SESSION_TIMEOUT',1,'2000','chaine',0,'','2015-01-19 17:01:53'),(2867,'FACSIM_ADDON',1,'mod_facsim_alcoy','chaine',0,'','2015-01-19 17:16:25'),(2868,'POS_SERVICES',1,'0','chaine',0,'','2015-01-19 17:16:51'),(2869,'POS_USE_TICKETS',1,'1','chaine',0,'','2015-01-19 17:16:51'),(2870,'POS_MAX_TTC',1,'100','chaine',0,'','2015-01-19 17:16:51'),(3190,'MAIN_MODULE_HOLIDAY',2,'1',NULL,0,NULL,'2015-02-01 08:52:34'),(3195,'INVOICE_SUPPLIER_ADDON_PDF',1,'canelle','chaine',0,'','2015-02-10 19:50:27'),(3199,'MAIN_FORCE_RELOAD_PAGE',1,'1','chaine',0,NULL,'2015-02-12 16:22:55'),(3223,'OVH_THIRDPARTY_IMPORT',1,'2','chaine',0,'','2015-02-13 16:20:18'),(3409,'AGENDA_USE_EVENT_TYPE',1,'1','chaine',0,'','2015-02-27 18:12:24'),(3886,'MAIN_REMOVE_INSTALL_WARNING',1,'1','chaine',1,'','2015-03-02 18:32:50'),(4013,'MAIN_DELAY_ACTIONS_TODO',1,'7','chaine',0,'','2015-03-06 08:59:12'),(4014,'MAIN_DELAY_PROPALS_TO_CLOSE',1,'31','chaine',0,'','2015-03-06 08:59:12'),(4015,'MAIN_DELAY_PROPALS_TO_BILL',1,'7','chaine',0,'','2015-03-06 08:59:12'),(4016,'MAIN_DELAY_ORDERS_TO_PROCESS',1,'2','chaine',0,'','2015-03-06 08:59:12'),(4017,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',1,'31','chaine',0,'','2015-03-06 08:59:12'),(4018,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',1,'7','chaine',0,'','2015-03-06 08:59:12'),(4019,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',1,'2','chaine',0,'','2015-03-06 08:59:12'),(4020,'MAIN_DELAY_RUNNING_SERVICES',1,'-15','chaine',0,'','2015-03-06 08:59:12'),(4021,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',1,'62','chaine',0,'','2015-03-06 08:59:13'),(4022,'MAIN_DELAY_MEMBERS',1,'31','chaine',0,'','2015-03-06 08:59:13'),(4023,'MAIN_DISABLE_METEO',1,'0','chaine',0,'','2015-03-06 08:59:13'),(4044,'ADHERENT_VAT_FOR_SUBSCRIPTIONS',1,'0','',0,'','2015-03-06 16:06:38'),(4047,'ADHERENT_BANK_USE',1,'bankviainvoice','',0,'','2015-03-06 16:12:30'),(4049,'PHPSANE_SCANIMAGE',1,'/usr/bin/scanimage','chaine',0,'','2015-03-06 21:54:13'),(4050,'PHPSANE_PNMTOJPEG',1,'/usr/bin/pnmtojpeg','chaine',0,'','2015-03-06 21:54:13'),(4051,'PHPSANE_PNMTOTIFF',1,'/usr/bin/pnmtotiff','chaine',0,'','2015-03-06 21:54:13'),(4052,'PHPSANE_OCR',1,'/usr/bin/gocr','chaine',0,'','2015-03-06 21:54:13'),(4548,'ECM_AUTO_TREE_ENABLED',1,'1','chaine',0,'','2015-03-10 15:57:21'),(4579,'MAIN_MODULE_AGENDA',2,'1',NULL,0,NULL,'2015-03-13 15:29:19'),(4580,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4581,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4582,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4583,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4584,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4585,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4586,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4587,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4588,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4589,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4590,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4591,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4592,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4593,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4594,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4688,'GOOGLE_ENABLE_AGENDA',2,'1','chaine',0,'','2015-03-13 15:36:29'),(4689,'GOOGLE_AGENDA_NAME1',2,'eldy','chaine',0,'','2015-03-13 15:36:29'),(4690,'GOOGLE_AGENDA_SRC1',2,'eldy10@mail.com','chaine',0,'','2015-03-13 15:36:29'),(4691,'GOOGLE_AGENDA_COLOR1',2,'BE6D00','chaine',0,'','2015-03-13 15:36:29'),(4692,'GOOGLE_AGENDA_COLOR2',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4693,'GOOGLE_AGENDA_COLOR3',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4694,'GOOGLE_AGENDA_COLOR4',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4695,'GOOGLE_AGENDA_COLOR5',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4696,'GOOGLE_AGENDA_TIMEZONE',2,'Europe/Paris','chaine',0,'','2015-03-13 15:36:29'),(4697,'GOOGLE_AGENDA_NB',2,'5','chaine',0,'','2015-03-13 15:36:29'),(4725,'SOCIETE_CODECLIENT_ADDON',2,'mod_codeclient_leopard','chaine',0,'Module to control third parties codes','2015-03-13 20:21:35'),(4726,'SOCIETE_CODECOMPTA_ADDON',2,'mod_codecompta_panicum','chaine',0,'Module to control third parties codes','2015-03-13 20:21:35'),(4727,'SOCIETE_FISCAL_MONTH_START',2,'','chaine',0,'Mettre le numero du mois du debut d\\\'annee fiscale, ex: 9 pour septembre','2015-03-13 20:21:35'),(4728,'MAIN_SEARCHFORM_SOCIETE',2,'1','yesno',0,'Show form for quick company search','2015-03-13 20:21:35'),(4729,'MAIN_SEARCHFORM_CONTACT',2,'1','yesno',0,'Show form for quick contact search','2015-03-13 20:21:35'),(4730,'COMPANY_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2015-03-13 20:21:35'),(4743,'MAIN_MODULE_CLICKTODIAL',2,'1',NULL,0,NULL,'2015-03-13 20:30:28'),(4744,'MAIN_MODULE_NOTIFICATION',2,'1',NULL,0,NULL,'2015-03-13 20:30:34'),(4745,'MAIN_MODULE_WEBSERVICES',2,'1',NULL,0,NULL,'2015-03-13 20:30:41'),(4746,'MAIN_MODULE_PROPALE',2,'1',NULL,0,NULL,'2015-03-13 20:32:38'),(4747,'PROPALE_ADDON_PDF',2,'azur','chaine',0,'Nom du gestionnaire de generation des propales en PDF','2015-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2015-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2015-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2015-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2015-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2015-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2015-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2015-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2015-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2015-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2015-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2015-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2015-03-13 20:33:09'),(4764,'MAIN_MODULE_SOCIETE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4765,'MAIN_MODULE_PRODUCT',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4766,'PRODUCT_CODEPRODUCT_ADDON',2,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2015-03-13 20:33:09'),(4767,'MAIN_SEARCHFORM_PRODUITSERVICE',2,'1','yesno',0,'Show form for quick product search','2015-03-13 20:33:09'),(4772,'FACSIM_ADDON',2,'mod_facsim_alcoy','chaine',0,'','2015-03-13 20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2015-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2015-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2015-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2015-03-13 22:03:40'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2015-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2015-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2015-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2015-03-23 18:06:24'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2015-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2015-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2015-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2015-09-08 23:06:14'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2016-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2016-12-21 12:51:28'),(5272,'DONATION_ART238',1,'','yesno',0,'Option Française - Eligibilité Art238 bis du CGI','2016-12-21 12:51:28'),(5274,'DONATION_MESSAGE',1,'Thank you','chaine',0,'Message affiché sur le récépissé de versements ou dons','2016-12-21 12:51:28'),(5349,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5351,'MAIN_SEARCHFORM_PRODUITSERVICE',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5352,'MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER',1,'0','chaine',0,'','2017-10-03 10:11:33'),(5353,'MAIN_SEARCHFORM_ADHERENT',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5354,'MAIN_SEARCHFORM_PROJECT',1,'0','chaine',0,'','2017-10-03 10:11:33'),(5394,'FCKEDITOR_ENABLE_DETAILS',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2017-11-04 15:27:44'),(5395,'FCKEDITOR_ENABLE_USERSIGN',1,'1','yesno',0,'WYSIWIG for user signature','2017-11-04 15:27:44'),(5396,'FCKEDITOR_ENABLE_MAIL',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2017-11-04 15:27:44'),(5398,'CATEGORIE_RECURSIV_ADD',1,'','yesno',0,'Affect parent categories','2017-11-04 15:27:46'),(5404,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2017-11-04 15:41:43'),(5415,'EXPEDITION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/shipment','chaine',0,NULL,'2017-11-15 22:38:28'),(5416,'LIVRAISON_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/delivery','chaine',0,NULL,'2017-11-15 22:38:28'),(5426,'MAIN_MODULE_PROJET',1,'1',NULL,0,NULL,'2017-11-15 22:38:44'),(5427,'PROJECT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/projects','chaine',0,NULL,'2017-11-15 22:38:44'),(5428,'PROJECT_USE_OPPORTUNIES',1,'1','chaine',0,NULL,'2017-11-15 22:38:44'),(5430,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2017-11-15 22:38:56'),(5431,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2017-11-15 22:38:58'),(5432,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2017-11-15 22:39:00'),(5434,'EXPENSEREPORT_ADDON_PDF',1,'standard','chaine',0,'Name of manager to build PDF expense reports documents','2017-11-15 22:39:05'),(5437,'SALARIES_ACCOUNTING_ACCOUNT_CHARGE',1,'641','chaine',0,NULL,'2017-11-15 22:39:08'),(5441,'ADHERENT_ETIQUETTE_TEXT',1,'%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%','text',0,'Text to print on member address sheets','2018-11-23 11:56:07'),(5443,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2017-11-15 22:39:33'),(5453,'MAIN_MODULE_CONTRAT',1,'1',NULL,0,NULL,'2017-11-15 22:39:52'),(5455,'MAIN_MODULE_FICHEINTER',1,'1',NULL,0,NULL,'2017-11-15 22:39:56'),(5459,'MAIN_MODULE_PAYPAL',1,'1',NULL,0,NULL,'2017-11-15 22:41:02'),(5463,'MAIN_MODULE_PROPALE',1,'1',NULL,0,NULL,'2017-11-15 22:41:47'),(5483,'GENBARCODE_BARCODETYPE_THIRDPARTY',1,'6','chaine',0,'','2018-01-16 15:49:43'),(5484,'PRODUIT_DEFAULT_BARCODE_TYPE',1,'2','chaine',0,'','2018-01-16 15:49:46'),(5586,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur les notes de frais impayées','2018-01-22 17:28:18'),(5587,'MAIN_FIX_FOR_BUGGED_MTA',1,'1','chaine',1,'Set constant to fix email ending from PHP with some linux ike system','2018-01-22 17:28:18'),(5590,'MAIN_VERSION_LAST_INSTALL',0,'3.8.3','chaine',0,'Dolibarr version when install','2018-01-22 17:28:42'),(5604,'MAIN_INFO_SOCIETE_LOGO',1,'mybigcompany.png','chaine',0,'','2018-01-22 17:33:49'),(5605,'MAIN_INFO_SOCIETE_LOGO_SMALL',1,'mybigcompany_small.png','chaine',0,'','2018-01-22 17:33:49'),(5606,'MAIN_INFO_SOCIETE_LOGO_MINI',1,'mybigcompany_mini.png','chaine',0,'','2018-01-22 17:33:49'),(5614,'MAIN_SIZE_SHORTLISTE_LIMIT',1,'4','chaine',0,'Longueur maximum des listes courtes (fiche client)','2018-03-13 10:54:46'),(5627,'SUPPLIER_PROPOSAL_ADDON_PDF',1,'aurore','chaine',0,'Name of submodule to generate PDF for supplier quotation request','2018-07-30 11:13:20'),(5628,'SUPPLIER_PROPOSAL_ADDON',1,'mod_supplier_proposal_marbre','chaine',0,'Name of submodule to number supplier quotation request','2018-07-30 11:13:20'),(5629,'SUPPLIER_PROPOSAL_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/supplier_proposal','chaine',0,NULL,'2018-07-30 11:13:20'),(5633,'MAIN_MODULE_API',1,'1',NULL,0,NULL,'2018-07-30 11:13:54'),(5634,'MAIN_MODULE_WEBSERVICES',1,'1',NULL,0,NULL,'2018-07-30 11:13:56'),(5635,'WEBSERVICES_KEY',1,'dolibarrkey','chaine',0,'','2018-07-30 11:14:04'),(5638,'MAIN_MODULE_EXTERNALRSS',1,'1',NULL,0,NULL,'2018-07-30 11:15:04'),(5642,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_aquarium','chaine',0,'','2018-07-30 11:16:42'),(5707,'CASHDESK_NO_DECREASE_STOCK',1,'1','chaine',0,'','2018-07-30 13:38:11'),(5708,'MAIN_MODULE_PRODUCTBATCH',1,'1',NULL,0,NULL,'2018-07-30 13:38:11'),(5710,'MAIN_MODULE_STOCK',1,'1',NULL,0,NULL,'2018-07-30 13:38:11'),(5711,'MAIN_MODULE_PRODUCT',1,'1',NULL,0,NULL,'2018-07-30 13:38:11'),(5808,'MARGIN_TYPE',1,'costprice','chaine',0,'','2018-07-30 16:32:18'),(5809,'DISPLAY_MARGIN_RATES',1,'1','chaine',0,'','2018-07-30 16:32:20'),(5833,'ACCOUNTING_EXPORT_SEPARATORCSV',1,',','string',0,NULL,'2017-01-29 15:11:56'),(5840,'CHARTOFACCOUNTS',1,'2','chaine',0,NULL,'2017-01-29 15:11:56'),(5841,'ACCOUNTING_EXPORT_MODELCSV',1,'1','chaine',0,NULL,'2017-01-29 15:11:56'),(5842,'ACCOUNTING_LENGTH_GACCOUNT',1,'','chaine',0,NULL,'2017-01-29 15:11:56'),(5843,'ACCOUNTING_LENGTH_AACCOUNT',1,'','chaine',0,NULL,'2017-01-29 15:11:56'),(5844,'ACCOUNTING_LIST_SORT_VENTILATION_TODO',1,'1','yesno',0,NULL,'2017-01-29 15:11:56'),(5845,'ACCOUNTING_LIST_SORT_VENTILATION_DONE',1,'1','yesno',0,NULL,'2017-01-29 15:11:56'),(5846,'ACCOUNTING_EXPORT_DATE',1,'%d%m%Y','chaine',0,NULL,'2017-01-29 15:11:56'),(5848,'ACCOUNTING_EXPORT_FORMAT',1,'csv','chaine',0,NULL,'2017-01-29 15:11:56'),(5853,'MAIN_MODULE_WORKFLOW',1,'1',NULL,0,NULL,'2017-01-29 15:12:12'),(5854,'MAIN_MODULE_NOTIFICATION',1,'1',NULL,0,NULL,'2017-01-29 15:12:35'),(5855,'MAIN_MODULE_OAUTH',1,'1',NULL,0,NULL,'2017-01-29 15:12:41'),(5883,'MAILING_LIMIT_SENDBYWEB',0,'15','chaine',1,'Number of targets to defined packet size when sending mass email','2017-01-29 17:36:33'),(5884,'MAIN_MAIL_DEBUG',1,'0','chaine',1,'','2017-01-29 18:53:02'),(5885,'MAIN_SOAP_DEBUG',1,'0','chaine',1,'','2017-01-29 18:53:02'),(5925,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SUBSCRIPTION',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5931,'DATABASE_PWD_ENCRYPTED',1,'1','chaine',0,'','2017-02-01 15:06:04'),(5932,'MAIN_DISABLE_ALL_MAILS',1,'0','chaine',0,'','2017-02-01 15:09:09'),(5933,'MAIN_MAIL_SENDMODE',1,'mail','chaine',0,'','2017-02-01 15:09:09'),(5934,'MAIN_MAIL_SMTP_PORT',1,'465','chaine',0,'','2017-02-01 15:09:09'),(5935,'MAIN_MAIL_SMTP_SERVER',1,'smtp.mail.com','chaine',0,'','2017-02-01 15:09:09'),(5936,'MAIN_MAIL_SMTPS_ID',1,'eldy10@mail.com','chaine',0,'','2017-02-01 15:09:09'),(5937,'MAIN_MAIL_SMTPS_PW',1,'bidonge','chaine',0,'','2017-02-01 15:09:09'),(5938,'MAIN_MAIL_EMAIL_FROM',1,'robot@example.com','chaine',0,'','2017-02-01 15:09:09'),(5939,'MAIN_MAIL_DEFAULT_FROMTYPE',1,'user','chaine',0,'','2017-02-01 15:09:09'),(5940,'PRELEVEMENT_ID_BANKACCOUNT',1,'1','chaine',0,'','2017-02-06 04:04:47'),(5941,'PRELEVEMENT_ICS',1,'ICS123456','chaine',0,'','2017-02-06 04:04:47'),(5942,'PRELEVEMENT_USER',1,'1','chaine',0,'','2017-02-06 04:04:47'),(5943,'BANKADDON_PDF',1,'sepamandate','chaine',0,'','2017-02-06 04:13:52'),(5947,'CHEQUERECEIPTS_THYME_MASK',1,'CHK{yy}{mm}-{0000@1}','chaine',0,'','2017-02-06 04:16:27'),(5948,'MAIN_MODULE_LOAN',1,'1',NULL,0,NULL,'2017-02-06 19:19:05'),(5954,'MAIN_SUBMODULE_EXPEDITION',1,'1','chaine',0,'','2017-02-06 23:57:37'),(5964,'MAIN_MODULE_TAX',1,'1',NULL,0,NULL,'2017-02-07 18:56:12'),(6019,'MAIN_INFO_SOCIETE_COUNTRY',2,'1:FR:France','chaine',0,'','2017-02-15 17:18:22'),(6020,'MAIN_INFO_SOCIETE_NOM',2,'MySecondCompany','chaine',0,'','2017-02-15 17:18:22'),(6021,'MAIN_INFO_SOCIETE_STATE',2,'0','chaine',0,'','2017-02-15 17:18:22'),(6022,'MAIN_MONNAIE',2,'EUR','chaine',0,'','2017-02-15 17:18:22'),(6023,'MAIN_LANG_DEFAULT',2,'auto','chaine',0,'','2017-02-15 17:18:22'),(6032,'MAIN_MODULE_MULTICURRENCY',1,'1',NULL,0,NULL,'2017-02-15 17:29:59'),(6048,'SYSLOG_FACILITY',0,'LOG_USER','chaine',0,'','2017-02-15 22:37:01'),(6049,'SYSLOG_FIREPHP_INCLUDEPATH',0,'/home/ldestailleur/git/dolibarr_5.0/htdocs/includes/firephp/firephp-core/lib/','chaine',0,'','2017-02-15 22:37:01'),(6050,'SYSLOG_FILE',0,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'','2017-02-15 22:37:01'),(6051,'SYSLOG_CHROMEPHP_INCLUDEPATH',0,'/home/ldestailleur/git/dolibarr_5.0/htdocs/includes/ccampbell/chromephp/','chaine',0,'','2017-02-15 22:37:01'),(6052,'SYSLOG_HANDLERS',0,'[\"mod_syslog_file\"]','chaine',0,'','2017-02-15 22:37:01'),(6092,'MAIN_SIZE_SHORTLIST_LIMIT',0,'3','chaine',0,'Max length for small lists (tabs)','2017-05-12 09:02:38'),(6099,'MAIN_MODULE_SKYPE',1,'1',NULL,0,NULL,'2017-05-12 09:03:51'),(6100,'MAIN_MODULE_GRAVATAR',1,'1',NULL,0,NULL,'2017-05-12 09:03:54'),(6102,'PRODUCT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/products','chaine',0,'','2017-08-27 13:29:07'),(6103,'CONTRACT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/contracts','chaine',0,'','2017-08-27 13:29:07'),(6104,'USERGROUP_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/usergroups','chaine',0,'','2017-08-27 13:29:07'),(6105,'USER_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/users','chaine',0,'','2017-08-27 13:29:07'),(6106,'MAIN_ENABLE_OVERWRITE_TRANSLATION',1,'1','chaine',0,'Enable overwrote of translation','2017-08-27 13:29:07'),(6377,'COMMANDE_SAPHIR_MASK',1,'{yy}{mm}{000}{ttt}','chaine',0,'','2017-09-06 07:56:25'),(6518,'GOOGLE_DUPLICATE_INTO_THIRDPARTIES',1,'1','chaine',0,'','2017-09-06 19:43:57'),(6519,'GOOGLE_DUPLICATE_INTO_CONTACTS',1,'0','chaine',0,'','2017-09-06 19:43:57'),(6520,'GOOGLE_TAG_PREFIX',1,'Dolibarr (Thirdparties)','chaine',0,'','2017-09-06 19:43:57'),(6521,'GOOGLE_TAG_PREFIX_CONTACTS',1,'Dolibarr (Contacts/Addresses)','chaine',0,'','2017-09-06 19:43:57'),(6522,'GOOGLE_ENABLE_AGENDA',1,'1','chaine',0,'','2017-09-06 19:44:12'),(6523,'GOOGLE_AGENDA_COLOR1',1,'1B887A','chaine',0,'','2017-09-06 19:44:12'),(6524,'GOOGLE_AGENDA_COLOR2',1,'7A367A','chaine',0,'','2017-09-06 19:44:12'),(6525,'GOOGLE_AGENDA_COLOR3',1,'7A367A','chaine',0,'','2017-09-06 19:44:12'),(6526,'GOOGLE_AGENDA_COLOR4',1,'7A367A','chaine',0,'','2017-09-06 19:44:12'),(6527,'GOOGLE_AGENDA_COLOR5',1,'7A367A','chaine',0,'','2017-09-06 19:44:12'),(6528,'GOOGLE_AGENDA_TIMEZONE',1,'Europe/Paris','chaine',0,'','2017-09-06 19:44:12'),(6529,'GOOGLE_AGENDA_NB',1,'5','chaine',0,'','2017-09-06 19:44:12'),(6543,'MAIN_SMS_DEBUG',0,'1','chaine',1,'This is to enable OVH SMS debug','2017-09-06 19:44:34'),(6562,'BLOCKEDLOG_ENTITY_FINGERPRINT',1,'b63e359ffca54d5c2bab869916eaf23d4a736703028ccbf77ce1167c5f830e7b','chaine',0,'Numeric Unique Fingerprint','2018-01-19 11:27:15'),(6564,'BLOCKEDLOG_DISABLE_NOT_ALLOWED_FOR_COUNTRY',1,'FR','chaine',0,'This is list of country code where the module may be mandatory','2018-01-19 11:27:15'),(6565,'MAIN_MODULE_BOOKMARK',1,'1',NULL,0,'{\"authorid\":\"12\",\"ip\":\"82.240.38.230\"}','2018-01-19 11:27:34'),(6566,'MAIN_MODULE_ADHERENT',1,'1',NULL,0,'{\"authorid\":\"12\",\"ip\":\"82.240.38.230\"}','2018-01-19 11:27:56'),(6567,'ADHERENT_ADDON_PDF',1,'standard','chaine',0,'Name of PDF model of member','2018-01-19 11:27:56'),(6636,'MAIN_MODULE_TICKET_MODELS',1,'1','chaine',0,NULL,'2019-06-05 09:15:29'),(6647,'MAIN_MODULE_SOCIALNETWORKS',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2019-06-05 09:16:49'),(6795,'TICKET_ADDON',1,'mod_ticket_simple','chaine',0,'','2019-09-26 12:07:59'),(6796,'PRODUCT_CODEPRODUCT_ADDON',1,'mod_codeproduct_elephant','chaine',0,'','2019-09-26 12:59:00'),(6800,'CASHDESK_ID_THIRDPARTY1',1,'7','chaine',0,'','2019-09-26 15:30:09'),(6801,'CASHDESK_ID_BANKACCOUNT_CASH1',1,'3','chaine',0,'','2019-09-26 15:30:09'),(6802,'CASHDESK_ID_BANKACCOUNT_CHEQUE1',1,'4','chaine',0,'','2019-09-26 15:30:09'),(6803,'CASHDESK_ID_BANKACCOUNT_CB1',1,'4','chaine',0,'','2019-09-26 15:30:09'),(6804,'CASHDESK_ID_BANKACCOUNT_PRE1',1,'4','chaine',0,'','2019-09-26 15:30:09'),(6805,'CASHDESK_ID_BANKACCOUNT_VIR1',1,'1','chaine',0,'','2019-09-26 15:30:09'),(6806,'CASHDESK_NO_DECREASE_STOCK1',1,'1','chaine',0,'','2019-09-26 15:30:09'),(6811,'FORCEPROJECT_ON_PROPOSAL',1,'1','chaine',0,'','2019-09-27 14:52:57'),(6813,'PROJECT_USE_OPPORTUNITIES',1,'1','chaine',0,'','2019-10-01 11:48:09'),(6814,'PACKTHEMEACTIVATEDTHEME',0,'modOwnTheme','chaine',0,'','2019-10-02 11:41:58'),(6815,'OWNTHEME_COL1',0,'#6a89cc','chaine',0,'','2019-10-02 11:41:58'),(6816,'OWNTHEME_COL2',0,'#60a3bc','chaine',0,'','2019-10-02 11:41:58'),(6817,'DOL_VERSION',0,'10.0.2','chaine',0,'Dolibarr version','2019-10-02 11:41:58'),(6823,'OWNTHEME_COL_BODY_BCKGRD',0,'#E9E9E9','chaine',0,'','2019-10-02 11:41:58'),(6824,'OWNTHEME_COL_LOGO_BCKGRD',0,'#474c80','chaine',0,'','2019-10-02 11:41:58'),(6825,'OWNTHEME_COL_TXT_MENU',0,'#b8c6e5','chaine',0,'','2019-10-02 11:41:58'),(6826,'OWNTHEME_COL_HEADER_BCKGRD',0,'#474c80','chaine',0,'','2019-10-02 11:41:58'),(6827,'OWNTHEME_CUSTOM_CSS',0,'0','yesno',0,'','2019-10-02 11:41:58'),(6828,'OWNTHEME_CUSTOM_JS',0,'0','yesno',0,'','2019-10-02 11:41:58'),(6829,'OWNTHEME_FIXED_MENU',0,'0','yesno',0,'','2019-10-02 11:41:58'),(6830,'OWNTHEME_D_HEADER_FONT_SIZE',0,'1.7rem','chaine',0,'','2019-10-02 11:41:58'),(6831,'OWNTHEME_S_HEADER_FONT_SIZE',0,'1.6rem','chaine',0,'','2019-10-02 11:41:58'),(6832,'OWNTHEME_D_VMENU_FONT_SIZE',0,'1.2rem','chaine',0,'','2019-10-02 11:41:58'),(6833,'OWNTHEME_S_VMENU_FONT_SIZE',0,'1.2rem','chaine',0,'','2019-10-02 11:41:58'),(6844,'MAIN_THEME',0,'eldy','chaine',0,'','2019-10-02 11:46:02'),(6845,'MAIN_MENU_STANDARD',0,'eldy_menu.php','chaine',0,'','2019-10-02 11:46:02'),(6846,'MAIN_MENUFRONT_STANDARD',0,'eldy_menu.php','chaine',0,'','2019-10-02 11:46:02'),(6847,'MAIN_MENU_SMARTPHONE',0,'eldy_menu.php','chaine',0,'','2019-10-02 11:46:02'),(6848,'MAIN_MENUFRONT_SMARTPHONE',0,'eldy_menu.php','chaine',0,'','2019-10-02 11:46:02'),(6851,'BECREATIVE_COL1',1,'#1e88e5','chaine',0,'','2019-10-02 11:47:10'),(6852,'BECREATIVE_COL2',1,'#1e88e5','chaine',0,'','2019-10-02 11:47:10'),(6853,'DOL_VERSION',1,'10.0.2','chaine',0,'Dolibarr version','2019-10-02 11:47:10'),(6859,'BECREATIVE_COL_BODY_BCKGRD',1,'#e6eaef','chaine',0,'','2019-10-02 11:47:10'),(6860,'BECREATIVE_COL_LOGO_BCKGRD',1,'#1e88e5','chaine',0,'','2019-10-02 11:47:10'),(6861,'BECREATIVE_COL_TXT_MENU',1,'#b8c6e5','chaine',0,'','2019-10-02 11:47:10'),(6862,'BECREATIVE_COL_HEADER_BCKGRD',1,'#26a69a','chaine',0,'','2019-10-02 11:47:10'),(6863,'BECREATIVE_CUSTOM_CSS',1,'0','yesno',0,'','2019-10-02 11:47:10'),(6864,'BECREATIVE_CUSTOM_JS',1,'0','yesno',0,'','2019-10-02 11:47:10'),(6865,'BECREATIVE_FIXED_MENU',1,'0','yesno',0,'','2019-10-02 11:47:10'),(6866,'BECREATIVE_D_HEADER_FONT_SIZE',1,'1.7rem','chaine',0,'','2019-10-02 11:47:10'),(6867,'BECREATIVE_S_HEADER_FONT_SIZE',1,'1.6rem','chaine',0,'','2019-10-02 11:47:10'),(6868,'BECREATIVE_D_VMENU_FONT_SIZE',1,'1.2rem','chaine',0,'','2019-10-02 11:47:10'),(6869,'BECREATIVE_S_VMENU_FONT_SIZE',1,'1.2rem','chaine',0,'','2019-10-02 11:47:10'),(6881,'MAIN_MENU_STANDARD',1,'eldy_menu.php','chaine',0,'','2019-10-02 11:48:49'),(6882,'MAIN_MENUFRONT_STANDARD',1,'eldy_menu.php','chaine',0,'','2019-10-02 11:48:49'),(6883,'MAIN_MENU_SMARTPHONE',1,'eldy_menu.php','chaine',0,'','2019-10-02 11:48:49'),(6884,'MAIN_MENUFRONT_SMARTPHONE',1,'eldy_menu.php','chaine',0,'','2019-10-02 11:48:49'),(6885,'ACCOUNTING_ACCOUNT_CUSTOMER',1,'411','chaine',0,'','2019-10-04 08:15:44'),(6886,'ACCOUNTING_ACCOUNT_SUPPLIER',1,'401','chaine',0,'','2019-10-04 08:15:44'),(6887,'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',1,'421','chaine',0,'','2019-10-04 08:15:44'),(6888,'ACCOUNTING_PRODUCT_BUY_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6889,'ACCOUNTING_PRODUCT_SOLD_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6890,'ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6891,'ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6892,'ACCOUNTING_SERVICE_BUY_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6893,'ACCOUNTING_SERVICE_SOLD_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6894,'ACCOUNTING_VAT_BUY_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6895,'ACCOUNTING_VAT_SOLD_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6896,'ACCOUNTING_VAT_PAY_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6897,'ACCOUNTING_ACCOUNT_SUSPENSE',1,'471','chaine',0,'','2019-10-04 08:15:44'),(6898,'ACCOUNTING_ACCOUNT_TRANSFER_CASH',1,'58','chaine',0,'','2019-10-04 08:15:44'),(6899,'DONATION_ACCOUNTINGACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6900,'ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6901,'LOAN_ACCOUNTING_ACCOUNT_CAPITAL',1,'164','chaine',0,'','2019-10-04 08:15:44'),(6902,'LOAN_ACCOUNTING_ACCOUNT_INTEREST',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6903,'LOAN_ACCOUNTING_ACCOUNT_INSURANCE',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6912,'TICKET_ENABLE_PUBLIC_INTERFACE',1,'1','chaine',0,'','2019-10-04 11:44:33'),(6934,'TICKET_NOTIFICATION_EMAIL_FROM',1,'fff','chaine',0,'','2019-10-04 12:03:51'),(6935,'TICKET_NOTIFICATION_EMAIL_TO',1,'ff','chaine',0,'','2019-10-04 12:03:51'),(6936,'TICKET_MESSAGE_MAIL_INTRO',1,'Hello,<br />\r\nA new response was sent on a ticket that you contact. Here is the message:<img alt=\"\" src=\"/dolibarr_10.0/htdocs/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/background_rough-horn.jpg\" style=\"height:1080px; width:1920px\" />','chaine',0,'','2019-10-04 12:03:51'),(6937,'TICKET_MESSAGE_MAIL_SIGNATURE',1,'<p>Sincerely,</p>\r\n\r\n<p>--<img alt=\"\" src=\"/dolibarr_10.0/htdocs/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/background_rough-horn.jpg\" style=\"height:1080px; width:1920px\" /></p>\r\n','chaine',0,'','2019-10-04 12:03:51'),(7027,'USER_PASSWORD_GENERATED',1,'Perso','chaine',0,'','2019-10-07 10:52:46'),(7028,'USER_PASSWORD_PATTERN',1,'12;1;0;1;0;1','chaine',0,'','2019-10-07 10:57:03'),(7034,'BOM_ADDON',1,'mod_bom_standard','chaine',0,'Name of numbering rules of BOM','2019-10-08 18:49:41'),(7035,'BOM_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/boms','chaine',0,NULL,'2019-10-08 18:49:41'),(7036,'MAIN_MODULE_GEOIPMAXMIND',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2019-10-08 18:51:54'),(7037,'MAIN_MODULE_DAV',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2019-10-08 18:54:07'),(7122,'BOM_ADDON_PDF',1,'generic_bom_odt','chaine',0,'','2019-11-28 14:00:58'),(7195,'MAIN_AGENDA_ACTIONAUTO_MO_VALIDATE',1,'1','chaine',0,'','2019-11-29 08:44:37'),(7196,'MAIN_AGENDA_ACTIONAUTO_MO_PRODUCED',1,'1','chaine',0,'','2019-11-29 08:44:37'),(7197,'MAIN_AGENDA_ACTIONAUTO_MO_DELETE',1,'1','chaine',0,'','2019-11-29 08:44:37'),(7198,'MAIN_AGENDA_ACTIONAUTO_MO_CANCEL',1,'1','chaine',0,'','2019-11-29 08:44:37'),(7201,'TICKET_PUBLIC_INTERFACE_TOPIC',1,'MyBigCompany public interface for Ticket','chaine',0,'','2019-11-29 08:49:36'),(7202,'TICKET_PUBLIC_TEXT_HOME',1,'You can create a support ticket or view existing from its identifier tracking ticket.','chaine',0,'','2019-11-29 08:49:36'),(7203,'TICKET_PUBLIC_TEXT_HELP_MESSAGE',1,'Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.','chaine',0,'','2019-11-29 08:49:36'),(7204,'TICKET_MESSAGE_MAIL_NEW',1,'TicketMessageMailNewText','chaine',0,'','2019-11-29 08:49:36'),(7220,'MRP_MO_ADDON',1,'mod_mo_standard','chaine',0,'Name of numbering rules of MO','2019-11-29 08:57:42'),(7221,'MRP_MO_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/mrps','chaine',0,NULL,'2019-11-29 08:57:42'),(7222,'MRP_MO_ADDON_PDF',1,'generic_mo_odt','chaine',0,'','2019-11-29 08:57:47'),(7254,'MAIN_INFO_OPENINGHOURS_MONDAY',1,'8-12 13-18','chaine',0,'','2019-12-19 11:14:21'),(7255,'MAIN_INFO_OPENINGHOURS_TUESDAY',1,'8-12 13-18','chaine',0,'','2019-12-19 11:14:21'),(7256,'MAIN_INFO_OPENINGHOURS_WEDNESDAY',1,'8-13','chaine',0,'','2019-12-19 11:14:21'),(7257,'MAIN_INFO_OPENINGHOURS_THURSDAY',1,'8-12 13-18','chaine',0,'','2019-12-19 11:14:21'),(7258,'MAIN_INFO_OPENINGHOURS_FRIDAY',1,'8-12 13-18','chaine',0,'','2019-12-19 11:14:21'),(7264,'MAIN_INFO_ACCOUNTANT_NAME',1,'Bob Bookkeeper','chaine',0,'','2019-12-19 11:14:54'),(7265,'MAIN_INFO_ACCOUNTANT_TOWN',1,'Berlin','chaine',0,'','2019-12-19 11:14:54'),(7266,'MAIN_INFO_ACCOUNTANT_STATE',1,'0','chaine',0,'','2019-12-19 11:14:54'),(7267,'MAIN_INFO_ACCOUNTANT_COUNTRY',1,'5','chaine',0,'','2019-12-19 11:14:54'),(7268,'MAIN_INFO_ACCOUNTANT_MAIL',1,'mybookkeeper@example.com','chaine',0,'','2019-12-19 11:14:54'),(7313,'MODULEBUILDER_ASCIIDOCTOR',1,'asciidoctor','chaine',0,'','2019-12-20 10:57:21'),(7314,'MODULEBUILDER_ASCIIDOCTORPDF',1,'asciidoctor-pdf','chaine',0,'','2019-12-20 10:57:21'),(7337,'EXTERNAL_RSS_TITLE_1',1,'Dolibarr.org News','chaine',0,'','2019-12-20 12:10:38'),(7338,'EXTERNAL_RSS_URLRSS_1',1,'https://www.dolibarr.org/rss','chaine',0,'','2019-12-20 12:10:38'),(7339,'EXPENSEREPORT_ADDON',1,'mod_expensereport_jade','chaine',0,'','2019-12-20 16:33:46'),(7378,'COMPANY_USE_SEARCH_TO_SELECT',1,'0','chaine',0,'','2019-12-21 15:54:22'),(7420,'CASHDESK_SERVICES',1,'0','chaine',0,'','2019-12-23 12:15:06'),(7421,'TAKEPOS_ROOT_CATEGORY_ID',1,'31','chaine',0,'','2019-12-23 12:15:06'),(7422,'TAKEPOSCONNECTOR',1,'0','chaine',0,'','2019-12-23 12:15:06'),(7423,'TAKEPOS_BAR_RESTAURANT',1,'0','chaine',0,'','2019-12-23 12:15:06'),(7424,'TAKEPOS_TICKET_VAT_GROUPPED',1,'0','chaine',0,'','2019-12-23 12:15:06'),(7425,'TAKEPOS_AUTO_PRINT_TICKETS',1,'0','int',0,'','2019-12-23 12:15:06'),(7426,'TAKEPOS_NUMPAD',1,'0','chaine',0,'','2019-12-23 12:15:06'),(7427,'TAKEPOS_NUM_TERMINALS',1,'1','chaine',0,'','2019-12-23 12:15:06'),(7428,'TAKEPOS_DIRECT_PAYMENT',1,'0','int',0,'','2019-12-23 12:15:06'),(7429,'TAKEPOS_CUSTOM_RECEIPT',1,'0','int',0,'','2019-12-23 12:15:06'),(7430,'TAKEPOS_EMAIL_TEMPLATE_INVOICE',1,'-1','chaine',0,'','2019-12-23 12:15:06'),(7452,'MEMBER_ENABLE_PUBLIC',1,'1','chaine',0,'','2020-01-01 10:31:46'),(7453,'MEMBER_NEWFORM_AMOUNT',1,'20','chaine',0,'','2020-01-01 10:31:46'),(7454,'MEMBER_NEWFORM_EDITAMOUNT',1,'0','chaine',0,'','2020-01-01 10:31:46'),(7455,'MEMBER_NEWFORM_PAYONLINE',1,'all','chaine',0,'','2020-01-01 10:31:46'),(7456,'MEMBER_NEWFORM_FORCETYPE',1,'1','chaine',0,'','2020-01-01 10:31:46'),(7470,'STRIPE_TEST_PUBLISHABLE_KEY',1,'pk_test_123456789','chaine',0,'','2020-01-01 11:43:44'),(7471,'STRIPE_TEST_SECRET_KEY',1,'sk_test_123456','chaine',0,'','2020-01-01 11:43:44'),(7472,'STRIPE_BANK_ACCOUNT_FOR_PAYMENTS',1,'4','chaine',0,'','2020-01-01 11:43:44'),(7473,'STRIPE_USER_ACCOUNT_FOR_ACTIONS',1,'1','chaine',0,'','2020-01-01 11:43:44'),(7489,'CAPTURESERVER_SECURITY_KEY',1,'securitykey123','chaine',0,'','2020-01-01 12:00:49'),(8136,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_DELETE',1,'1','chaine',0,'','2020-01-02 19:56:28'),(8190,'ACCOUNTING_PRODUCT_MODE',1,'ACCOUNTANCY_SELL_EXPORT','chaine',0,'','2020-01-06 01:23:30'),(8191,'MAIN_ENABLE_DEFAULT_VALUES',1,'1','chaine',0,'','2020-01-06 16:09:52'),(8210,'CABINETMED_RHEUMATOLOGY_ON',1,'0','texte',0,'','2020-01-06 16:51:43'),(8213,'MAIN_SEARCHFORM_SOCIETE',1,'1','texte',0,'','2020-01-06 16:51:43'),(8214,'CABINETMED_BANK_PATIENT_REQUIRED',1,'0','texte',0,'','2020-01-06 16:51:43'),(8215,'DIAGNOSTIC_IS_NOT_MANDATORY',1,'1','texte',0,'','2020-01-06 16:51:43'),(8216,'USER_ADDON_PDF_ODT',1,'generic_user_odt','chaine',0,'','2020-01-07 13:45:19'),(8217,'USERGROUP_ADDON_PDF_ODT',1,'generic_usergroup_odt','chaine',0,'','2020-01-07 13:45:23'),(8230,'MAIN_MODULE_EMAILCOLLECTOR',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-01-12 20:13:55'),(8232,'MAIN_MODULE_SUPPLIERPROPOSAL',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-01-13 14:37:09'),(8233,'MAIN_MODULE_EXPEDITION',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-01-13 14:38:20'),(8252,'SYSTEMTOOLS_MYSQLDUMP',1,'/usr/bin/mysqldump','chaine',0,'','2020-01-15 15:42:41'),(8259,'ACCOUNTING_REEXPORT',1,'1','yesno',0,'','2020-01-17 13:42:56'),(8291,'PRODUIT_MULTIPRICES_LIMIT',1,'5','chaine',0,'','2020-01-17 14:21:46'),(8293,'PRODUIT_CUSTOMER_PRICES_BY_QTY',1,'0','chaine',0,'','2020-01-17 14:21:46'),(8303,'PRODUCT_PRICE_UNIQ',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8304,'PRODUIT_MULTIPRICES',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8305,'PRODUIT_CUSTOMER_PRICES',1,'1','chaine',0,'','2020-01-17 14:25:30'),(8306,'PRODUIT_SOUSPRODUITS',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8307,'PRODUIT_DESC_IN_FORM',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8308,'PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8309,'PRODUIT_USE_SEARCH_TO_SELECT',1,'1','chaine',0,'','2020-01-17 14:25:30'),(8310,'PRODUIT_FOURN_TEXTS',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8313,'MAIN_MODULE_FCKEDITOR',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-01-18 17:13:27'),(8314,'FCKEDITOR_ENABLE_TICKET',1,'1','chaine',0,'','2020-01-18 19:39:54'),(8321,'FCKEDITOR_SKIN',1,'moono-lisa','chaine',0,'','2020-01-18 19:41:15'),(8322,'FCKEDITOR_TEST',1,'Test &lt; aaa<br />\r\n<br />\r\n<img alt=\"\" src=\"/dolibarr_11.0/htdocs/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/background_coder.jpg\" style=\"height:1280px; width:1920px\" />','chaine',0,'','2020-01-18 19:41:15'),(8486,'MAIN_MULTILANGS',1,'1','chaine',0,'','2020-01-21 09:40:00'),(8491,'MAIN_DISABLE_JAVASCRIPT',1,'0','chaine',0,'','2020-01-21 09:40:00'),(8492,'MAIN_BUTTON_HIDE_UNAUTHORIZED',1,'0','chaine',0,'','2020-01-21 09:40:00'),(8496,'MAIN_SHOW_LOGO',1,'1','chaine',0,'','2020-01-21 09:40:00'),(8498,'MAIN_HELPCENTER_DISABLELINK',0,'0','chaine',0,'','2020-01-21 09:40:00'),(8501,'MAIN_BUGTRACK_ENABLELINK',1,'0','chaine',0,'','2020-01-21 09:40:00'),(8554,'MAIN_INFO_SOCIETE_FACEBOOK_URL',1,'dolibarr','chaine',0,'','2020-06-12 17:24:42'),(8555,'MAIN_INFO_SOCIETE_TWITTER_URL',1,'dolibarr','chaine',0,'','2020-06-12 17:24:42'),(8556,'MAIN_INFO_SOCIETE_LINKEDIN_URL',1,'https://www.linkedin.com/company/9400559/admin/','chaine',0,'','2020-06-12 17:24:42'),(8557,'MAIN_INFO_SOCIETE_INSTAGRAM_URL',1,'dolibarr','chaine',0,'','2020-06-12 17:24:42'),(8558,'MAIN_INFO_SOCIETE_YOUTUBE_URL',1,'DolibarrERPCRM','chaine',0,'','2020-06-12 17:24:42'),(8559,'MAIN_INFO_SOCIETE_GITHUB_URL',1,'dolibarr','chaine',0,'','2020-06-12 17:24:42'),(8577,'PRODUCT_PRICE_BASE_TYPE',0,'HT','string',0,NULL,'2020-12-10 12:24:38'),(8612,'MAIN_UPLOAD_DOC',1,'50000','chaine',0,'','2020-12-10 12:26:31'),(8613,'MAIN_UMASK',1,'0664','chaine',0,'','2020-12-10 12:26:31'),(8614,'MAIN_ANTIVIRUS_PARAM',1,'--fdpass','chaine',0,'','2020-12-10 12:26:31'),(8619,'WEBSITE_EDITINLINE',1,'0','chaine',0,'','2020-12-10 12:27:05'),(8620,'WEBSITE_SUBCONTAINERSINLINE',1,'1','chaine',0,'','2020-12-10 12:27:17'),(8633,'MAIN_MODULE_RECEPTION',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-12-10 12:30:13'),(8634,'RECEPTION_ADDON_PDF',1,'squille','chaine',0,'Nom du gestionnaire de generation des bons receptions en PDF','2020-12-10 12:30:13'),(8635,'RECEPTION_ADDON_NUMBER',1,'mod_reception_beryl','chaine',0,'Name for numbering manager for receptions','2020-12-10 12:30:13'),(8636,'RECEPTION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/receptions','chaine',0,NULL,'2020-12-10 12:30:13'),(8637,'MAIN_SUBMODULE_RECEPTION',1,'1','chaine',0,'Enable receptions','2020-12-10 12:30:13'),(8638,'MAIN_MODULE_PAYMENTBYBANKTRANSFER',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-12-10 12:30:17'),(8640,'MAIN_MODULE_MARGIN_TABS_0',1,'product:+margin:Margins:margins:$user->rights->margins->liretous:/margin/tabs/productMargins.php?id=__ID__','chaine',0,NULL,'2020-12-10 12:30:20'),(8641,'MAIN_MODULE_MARGIN_TABS_1',1,'thirdparty:+margin:Margins:margins:empty($user->socid) && $user->rights->margins->liretous && ($object->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__','chaine',0,NULL,'2020-12-10 12:30:20'),(8643,'MAIN_MODULE_BLOCKEDLOG',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-12-10 12:31:17'),(8644,'MAIN_MODULE_INCOTERM',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-12-10 12:31:36'),(8645,'INCOTERM_ACTIVATE',1,'','chaine',0,'Description de INCOTERM_ACTIVATE','2020-12-10 12:31:36'),(8715,'SYSLOG_LEVEL',0,'5','chaine',0,'','2021-04-15 10:34:05'),(8716,'MAIN_SECURITY_HASH_ALGO',1,'password_hash','chaine',1,'','2021-04-15 10:38:33'),(8717,'MAIN_INFO_SOCIETE_COUNTRY',1,'117:IN:India','chaine',0,'','2021-04-15 10:46:30'),(8718,'MAIN_INFO_SOCIETE_NOM',1,'MyBigCompany','chaine',0,'','2021-04-15 10:46:30'),(8719,'MAIN_INFO_SOCIETE_ADDRESS',1,'21 Jump street.','chaine',0,'','2021-04-15 10:46:30'),(8720,'MAIN_INFO_SOCIETE_TOWN',1,'MyTown','chaine',0,'','2021-04-15 10:46:30'),(8721,'MAIN_INFO_SOCIETE_ZIP',1,'75500','chaine',0,'','2021-04-15 10:46:30'),(8722,'MAIN_MONNAIE',1,'EUR','chaine',0,'','2021-04-15 10:46:30'),(8723,'MAIN_INFO_SOCIETE_TEL',1,'09123123','chaine',0,'','2021-04-15 10:46:30'),(8724,'MAIN_INFO_SOCIETE_FAX',1,'09123124','chaine',0,'','2021-04-15 10:46:30'),(8725,'MAIN_INFO_SOCIETE_MAIL',1,'myemail@mybigcompany.com','chaine',0,'','2021-04-15 10:46:30'),(8726,'MAIN_INFO_SOCIETE_WEB',1,'https://www.dolibarr.org','chaine',0,'','2021-04-15 10:46:30'),(8727,'MAIN_INFO_SOCIETE_NOTE',1,'This is note about my company','chaine',0,'','2021-04-15 10:46:30'),(8728,'MAIN_INFO_SOCIETE_LOGO_SQUARRED',1,'mybigcompany_squarred.png','chaine',0,'','2021-04-15 10:46:30'),(8729,'MAIN_INFO_SOCIETE_LOGO_SQUARRED_SMALL',1,'mybigcompany_squarred_small.png','chaine',0,'','2021-04-15 10:46:30'),(8730,'MAIN_INFO_SOCIETE_LOGO_SQUARRED_MINI',1,'mybigcompany_squarred_mini.png','chaine',0,'','2021-04-15 10:46:30'),(8731,'MAIN_INFO_SOCIETE_MANAGERS',1,'Zack Zeceo','chaine',0,'','2021-04-15 10:46:30'),(8732,'MAIN_INFO_GDPR',1,'Zack Zeceo','chaine',0,'','2021-04-15 10:46:30'),(8733,'MAIN_INFO_CAPITAL',1,'10000','chaine',0,'','2021-04-15 10:46:30'),(8734,'MAIN_INFO_SOCIETE_FORME_JURIDIQUE',1,'0','chaine',0,'','2021-04-15 10:46:30'),(8735,'MAIN_INFO_SIREN',1,'123456','chaine',0,'','2021-04-15 10:46:30'),(8736,'MAIN_INFO_SIRET',1,'ABC-DEF','chaine',0,'','2021-04-15 10:46:30'),(8737,'MAIN_INFO_APE',1,'15E-45-8D','chaine',0,'','2021-04-15 10:46:30'),(8738,'MAIN_INFO_TVAINTRA',1,'FR12345678','chaine',0,'','2021-04-15 10:46:30'),(8739,'MAIN_INFO_SOCIETE_OBJECT',1,'A company demo to show how Dolibarr ERP CRM is wonderfull','chaine',0,'','2021-04-15 10:46:30'),(8740,'SOCIETE_FISCAL_MONTH_START',1,'4','chaine',0,'','2021-04-15 10:46:30'),(8741,'FACTURE_TVAOPTION',1,'1','chaine',0,'','2021-04-15 10:46:30'),(8742,'FACTURE_LOCAL_TAX1_OPTION',1,'localtax1on','chaine',0,'','2021-04-15 10:46:30'),(8743,'FACTURE_LOCAL_TAX2_OPTION',1,'localtax2on','chaine',0,'','2021-04-15 10:46:30'),(8744,'MAIN_INFO_VALUE_LOCALTAX1',1,'0','chaine',0,'','2021-04-15 10:46:30'),(8745,'MAIN_INFO_LOCALTAX_CALC1',1,'0','chaine',0,'','2021-04-15 10:46:30'),(8746,'MAIN_INFO_VALUE_LOCALTAX2',1,'0','chaine',0,'','2021-04-15 10:46:30'),(8747,'MAIN_INFO_LOCALTAX_CALC2',1,'0','chaine',0,'','2021-04-15 10:46:30'),(8759,'MAIN_LOGIN_BACKGROUND',1,'background_dolibarr.jpg','chaine',0,'','2021-04-15 10:54:37'),(8760,'MAIN_LANG_DEFAULT',1,'auto','chaine',0,'','2021-04-15 10:56:30'),(8761,'MAIN_IHM_PARAMS_REV',1,'13','chaine',0,'','2021-04-15 10:56:30'),(8762,'MAIN_THEME',1,'eldy','chaine',0,'','2021-04-15 10:56:30'),(8763,'THEME_ELDY_USE_HOVER',1,'237,244,251','chaine',0,'','2021-04-15 10:56:30'),(8764,'MAIN_SIZE_LISTE_LIMIT',1,'25','chaine',0,'','2021-04-15 10:56:30'),(8765,'MAIN_SIZE_SHORTLIST_LIMIT',1,'3','chaine',0,'','2021-04-15 10:56:30'),(8766,'MAIN_START_WEEK',1,'1','chaine',0,'','2021-04-15 10:56:30'),(8767,'MAIN_DEFAULT_WORKING_DAYS',1,'1-5','chaine',0,'','2021-04-15 10:56:30'),(8768,'MAIN_DEFAULT_WORKING_HOURS',1,'9-18','chaine',0,'','2021-04-15 10:56:30'),(8769,'MAIN_FIRSTNAME_NAME_POSITION',1,'0','chaine',0,'','2021-04-15 10:56:30'),(8770,'MAIN_HOME',1,'__(NoteSomeFeaturesAreDisabled)__<br />\r\n__(SomeTranslationAreUncomplete)__','chaine',0,'','2021-04-15 10:56:30'),(8771,'MAIN_FEATURES_LEVEL',0,'0','chaine',1,'Level of features to show (0=stable only, 1=stable+experimental, 2=stable+experimental+development','2021-04-15 11:46:30'),(8775,'MAIN_AGENDA_ACTIONAUTO_COMPANY_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8776,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8777,'MAIN_AGENDA_ACTIONAUTO_COMPANY_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8778,'MAIN_AGENDA_ACTIONAUTO_PROPAL_CLOSE_REFUSED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8779,'MAIN_AGENDA_ACTIONAUTO_PROPAL_CLASSIFY_BILLED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8780,'MAIN_AGENDA_ACTIONAUTO_PROPAL_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8781,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8782,'MAIN_AGENDA_ACTIONAUTO_PROPAL_CLOSE_SIGNED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8783,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8784,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8785,'MAIN_AGENDA_ACTIONAUTO_ORDER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8786,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8787,'MAIN_AGENDA_ACTIONAUTO_ORDER_CANCEL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8788,'MAIN_AGENDA_ACTIONAUTO_ORDER_CLASSIFY_BILLED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8789,'MAIN_AGENDA_ACTIONAUTO_ORDER_CLOSE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8790,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8791,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8792,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8793,'MAIN_AGENDA_ACTIONAUTO_BILL_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8794,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8795,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8796,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8797,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8798,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_CLOSE_SIGNED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8799,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_CLOSE_REFUSED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8800,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8801,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8802,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8803,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_APPROVE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8804,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_RECEIVE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8805,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_SUBMIT',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8806,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_REFUSE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8807,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_CLASSIFY_BILLED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8808,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8809,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8810,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8811,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_UNVALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8812,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_PAYED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8813,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8814,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_CANCELED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8815,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8816,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8817,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8818,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8819,'MAIN_AGENDA_ACTIONAUTO_FICHINTER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8820,'MAIN_AGENDA_ACTIONAUTO_FICHINTER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8821,'MAIN_AGENDA_ACTIONAUTO_FICHINTER_REOPEN',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8822,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8823,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8824,'MAIN_AGENDA_ACTIONAUTO_MEMBER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8825,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8826,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SUBSCRIPTION_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8827,'MAIN_AGENDA_ACTIONAUTO_MEMBER_RESILIATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8828,'MAIN_AGENDA_ACTIONAUTO_MEMBER_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8829,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SUBSCRIPTION_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8830,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SUBSCRIPTION_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8831,'MAIN_AGENDA_ACTIONAUTO_MEMBER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8832,'MAIN_AGENDA_ACTIONAUTO_PRODUCT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8833,'MAIN_AGENDA_ACTIONAUTO_PRODUCT_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8834,'MAIN_AGENDA_ACTIONAUTO_PRODUCT_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8835,'MAIN_AGENDA_ACTIONAUTO_TASK_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8836,'MAIN_AGENDA_ACTIONAUTO_FICHINTER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8837,'MAIN_AGENDA_ACTIONAUTO_TASK_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8838,'MAIN_AGENDA_ACTIONAUTO_TASK_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8839,'MAIN_AGENDA_ACTIONAUTO_CONTACT_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8840,'MAIN_AGENDA_ACTIONAUTO_CONTACT_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8841,'MAIN_AGENDA_ACTIONAUTO_CONTACT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8842,'MAIN_AGENDA_ACTIONAUTO_PROJECT_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8843,'MAIN_AGENDA_ACTIONAUTO_PROJECT_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8844,'MAIN_AGENDA_ACTIONAUTO_PROJECT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8845,'MAIN_AGENDA_ACTIONAUTO_TICKET_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8846,'MAIN_AGENDA_ACTIONAUTO_TICKET_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8847,'MAIN_AGENDA_ACTIONAUTO_TICKET_ASSIGNED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8848,'MAIN_AGENDA_ACTIONAUTO_TICKET_CLOSE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8849,'MAIN_AGENDA_ACTIONAUTO_TICKET_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8850,'MAIN_AGENDA_ACTIONAUTO_TICKET_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8851,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8852,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8853,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_APPROVE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8854,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8855,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_PAID',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8856,'MAIN_AGENDA_ACTIONAUTO_HOLIDAY_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8857,'MAIN_AGENDA_ACTIONAUTO_HOLIDAY_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8858,'MAIN_AGENDA_ACTIONAUTO_HOLIDAY_APPROVE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8859,'MAIN_AGENDA_ACTIONAUTO_USER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8860,'MAIN_AGENDA_ACTIONAUTO_BOM_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8861,'MAIN_AGENDA_ACTIONAUTO_BOM_UNVALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8862,'MAIN_AGENDA_ACTIONAUTO_BOM_CLOSE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8863,'MAIN_AGENDA_ACTIONAUTO_BOM_REOPEN',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8864,'MAIN_AGENDA_ACTIONAUTO_BOM_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8865,'MAIN_AGENDA_ACTIONAUTO_MRP_MO_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8866,'MAIN_AGENDA_ACTIONAUTO_MRP_MO_PRODUCED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8867,'MAIN_AGENDA_ACTIONAUTO_MRP_MO_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8868,'MAIN_AGENDA_ACTIONAUTO_MRP_MO_CANCEL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8869,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTJOBPOSITION_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8870,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTJOBPOSITION_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8871,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTJOBPOSITION_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8872,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTJOBPOSITION_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8873,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTCANDIDATURE_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8874,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTCANDIDATURE_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8875,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTCANDIDATURE_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8876,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTCANDIDATURE_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8877,'AGENDA_REMINDER_BROWSER',1,'1','chaine',0,'','2021-04-15 13:32:29'),(8878,'MAIN_MODULE_ACCOUNTING',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:45'),(8879,'MAIN_MODULE_AGENDA',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:45'),(8880,'MAIN_MODULE_BOM',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:46'),(8881,'MAIN_MODULE_BANQUE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:46'),(8882,'MAIN_MODULE_BARCODE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:46'),(8883,'MAIN_MODULE_CRON',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:46'),(8884,'MAIN_MODULE_COMMANDE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:46'),(8885,'MAIN_MODULE_DON',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:46'),(8886,'MAIN_MODULE_ECM',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:46'),(8887,'MAIN_MODULE_EXPENSEREPORT',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:46'),(8888,'MAIN_MODULE_FACTURE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:46'),(8889,'MAIN_MODULE_FOURNISSEUR',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:46'),(8890,'MAIN_MODULE_HOLIDAY',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:46'),(8891,'MAIN_MODULE_MARGIN',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8894,'MAIN_MODULE_MRP',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8895,'MAIN_MODULE_MRP_TRIGGERS',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8896,'MAIN_MODULE_MRP_LOGIN',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8897,'MAIN_MODULE_MRP_SUBSTITUTIONS',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8898,'MAIN_MODULE_MRP_MENUS',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8899,'MAIN_MODULE_MRP_TPL',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8900,'MAIN_MODULE_MRP_BARCODE',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8901,'MAIN_MODULE_MRP_MODELS',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8902,'MAIN_MODULE_MRP_THEME',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8903,'MAIN_MODULE_MRP_MODULEFOREXTERNAL',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8904,'MAIN_MODULE_OPENSURVEY',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8905,'MAIN_MODULE_PRINTING',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8906,'MAIN_MODULE_RECRUITMENT',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8907,'MAIN_MODULE_RECRUITMENT_TRIGGERS',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8908,'MAIN_MODULE_RECRUITMENT_LOGIN',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8909,'MAIN_MODULE_RECRUITMENT_SUBSTITUTIONS',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8910,'MAIN_MODULE_RECRUITMENT_MENUS',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8911,'MAIN_MODULE_RECRUITMENT_TPL',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8912,'MAIN_MODULE_RECRUITMENT_BARCODE',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8913,'MAIN_MODULE_RECRUITMENT_MODELS',1,'1','chaine',0,NULL,'2021-07-11 17:49:47'),(8914,'MAIN_MODULE_RECRUITMENT_THEME',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8915,'MAIN_MODULE_RECRUITMENT_MODULEFOREXTERNAL',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8916,'MAIN_MODULE_RESOURCE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8917,'MAIN_MODULE_SALARIES',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8918,'MAIN_MODULE_SERVICE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8919,'MAIN_MODULE_SYSLOG',0,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8920,'MAIN_MODULE_SOCIETE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8921,'MAIN_MODULE_STRIPE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8922,'MAIN_MODULE_TICKET',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8923,'MAIN_MODULE_TICKET_TABS_0',1,'thirdparty:+ticket:Tickets:@ticket:$user->rights->ticket->read:/ticket/list.php?socid=__ID__','chaine',0,NULL,'2021-07-11 17:49:47'),(8924,'MAIN_MODULE_TICKET_TABS_1',1,'project:+ticket:Tickets:@ticket:$user->rights->ticket->read:/ticket/list.php?projectid=__ID__','chaine',0,NULL,'2021-07-11 17:49:47'),(8925,'MAIN_MODULE_TICKET_TRIGGERS',1,'1','chaine',0,NULL,'2021-07-11 17:49:47'),(8926,'TAKEPOS_PRINT_METHOD',1,'browser','chaine',0,'','2021-07-11 17:49:47'),(8927,'MAIN_MODULE_TAKEPOS',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:48'),(8928,'MAIN_MODULE_TAKEPOS_TRIGGERS',1,'0','chaine',0,NULL,'2021-07-11 17:49:48'),(8929,'MAIN_MODULE_TAKEPOS_LOGIN',1,'0','chaine',0,NULL,'2021-07-11 17:49:48'),(8930,'MAIN_MODULE_TAKEPOS_SUBSTITUTIONS',1,'1','chaine',0,NULL,'2021-07-11 17:49:48'),(8931,'MAIN_MODULE_TAKEPOS_MENUS',1,'0','chaine',0,NULL,'2021-07-11 17:49:48'),(8932,'MAIN_MODULE_TAKEPOS_THEME',1,'0','chaine',0,NULL,'2021-07-11 17:49:48'),(8933,'MAIN_MODULE_TAKEPOS_TPL',1,'0','chaine',0,NULL,'2021-07-11 17:49:48'),(8934,'MAIN_MODULE_TAKEPOS_BARCODE',1,'0','chaine',0,NULL,'2021-07-11 17:49:48'),(8935,'MAIN_MODULE_TAKEPOS_MODELS',1,'0','chaine',0,NULL,'2021-07-11 17:49:48'),(8936,'MAIN_MODULE_USER',0,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:48'),(8937,'MAIN_MODULE_VARIANTS',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:48'),(8938,'MAIN_MODULE_WEBSITE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:48'),(8939,'MAIN_VERSION_LAST_UPGRADE',0,'14.0.0','chaine',0,'Dolibarr version for last upgrade','2021-07-11 17:49:49'),(8941,'MAIN_FIRST_PING_OK_DATE',1,'20210711174950','chaine',0,'','2021-07-11 17:49:50'),(8942,'MAIN_FIRST_PING_OK_ID',1,'9646d6c55a34bca208868c98dac4678b','chaine',0,'','2021-07-11 17:49:50');
 /*!40000 ALTER TABLE `llx_const` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -4512,7 +4930,7 @@ CREATE TABLE `llx_cronjob` (
   `test` varchar(255) COLLATE utf8_unicode_ci DEFAULT '1',
   `processing` int(11) NOT NULL DEFAULT 0,
   PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB AUTO_INCREMENT=48 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+) ENGINE=InnoDB AUTO_INCREMENT=49 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -4521,7 +4939,7 @@ CREATE TABLE `llx_cronjob` (
 
 LOCK TABLES `llx_cronjob` WRITE;
 /*!40000 ALTER TABLE `llx_cronjob` DISABLE KEYS */;
-INSERT INTO `llx_cronjob` VALUES (1,'2015-03-23 18:18:39','2015-03-23 19:18:39','command','aaa','aaaa','','','','','','',0,NULL,NULL,'2015-03-23 19:18:00',NULL,NULL,NULL,NULL,'3600',3600,0,0,1,1,'',NULL,0,0,0,NULL,'1',0),(40,'2018-11-23 11:58:15','2018-11-23 12:58:15','method','SendEmailsReminders',NULL,'comm/action/class/actioncomm.class.php','ActionComm','sendEmailsReminder',NULL,NULL,'agenda',10,NULL,NULL,'2018-11-23 12:58:15',NULL,NULL,NULL,NULL,'60',10,NULL,1,NULL,NULL,'SendEMailsReminder',NULL,1,0,0,NULL,'$conf->agenda->enabled',0),(41,'2018-11-23 11:58:16','2018-11-23 12:58:16','method','PurgeDeleteTemporaryFilesShort',NULL,'core/class/utils.class.php','Utils','purgeFiles',NULL,NULL,'cron',50,NULL,NULL,'2018-11-23 12:58:16',NULL,NULL,NULL,NULL,'604800',2,NULL,1,NULL,NULL,'PurgeDeleteTemporaryFiles',NULL,0,0,0,NULL,'1',0),(42,'2020-01-15 15:43:12','2018-11-23 12:58:16','method','MakeLocalDatabaseDumpShort',NULL,'core/class/utils.class.php','Utils','dumpDatabase','none,auto,1,auto,10',NULL,'cron',90,'2020-01-15 19:43:12','2020-01-17 12:58:16','2018-11-23 12:58:16',NULL,'2020-01-15 19:43:12','-1','Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.\nFailed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.','604800',1,2,1,NULL,12,'MakeLocalDatabaseDump',NULL,0,0,0,NULL,'1',0),(43,'2018-11-23 11:58:17','2018-11-23 12:58:17','method','RecurringInvoices',NULL,'compta/facture/class/facture-rec.class.php','FactureRec','createRecurringInvoices',NULL,NULL,'facture',50,NULL,NULL,'2018-11-23 23:00:00',NULL,NULL,NULL,NULL,'86400',1,NULL,1,NULL,NULL,'Generate recurring invoices',NULL,1,0,0,NULL,'$conf->facture->enabled',0),(45,'2020-01-01 12:00:34','2020-01-01 16:00:34','method','MyJob label',NULL,'/captureserver/class/myobject.class.php','MyObject','doScheduledJob',NULL,NULL,'captureserver',0,NULL,NULL,'2020-01-01 16:00:34',NULL,NULL,NULL,NULL,'3600',2,NULL,0,NULL,NULL,'Comment',NULL,1,0,0,NULL,'$conf->captureserver->enabled',0),(46,'2020-01-12 20:13:55','2020-01-13 00:13:55','method','Email collector',NULL,'/emailcollector/class/emailcollector.class.php','EmailCollector','doCollect',NULL,NULL,'emailcollector',50,NULL,NULL,'2020-01-13 00:13:55',NULL,NULL,NULL,NULL,'60',5,NULL,1,NULL,NULL,'Comment',NULL,1,0,0,NULL,'$conf->emailcollector->enabled',0),(47,'2021-04-15 10:34:00','2021-04-15 07:34:00','method','CompressSyslogs',NULL,'core/class/utils.class.php','Utils','compressSyslogs',NULL,NULL,'syslog',50,NULL,NULL,'2021-04-15 07:34:00',NULL,NULL,NULL,NULL,'86400',1,NULL,0,NULL,NULL,'Compress and archive log files. The number of versions to keep is defined into the setup of module. Warning: Main application cron script must be run with same account than your web server to avoid to get log files with different owner than required by web server. Another solution is to set web server Operating System group as the group of directory documents and set GROUP permission \"rws\" on this directory so log files will always have the group and permissions of the web server Operating System group.',NULL,1,0,0,NULL,'1',0);
+INSERT INTO `llx_cronjob` VALUES (1,'2015-03-23 18:18:39','2015-03-23 19:18:39','command','aaa','aaaa','','','','','','',0,NULL,NULL,'2015-03-23 19:18:00',NULL,NULL,NULL,NULL,'3600',3600,0,0,1,1,'',NULL,0,0,0,NULL,'1',0),(40,'2018-11-23 11:58:15','2018-11-23 12:58:15','method','SendEmailsReminders',NULL,'comm/action/class/actioncomm.class.php','ActionComm','sendEmailsReminder',NULL,NULL,'agenda',10,NULL,NULL,'2018-11-23 12:58:15',NULL,NULL,NULL,NULL,'60',10,NULL,1,NULL,NULL,'SendEMailsReminder',NULL,1,0,0,NULL,'$conf->agenda->enabled',0),(41,'2018-11-23 11:58:16','2018-11-23 12:58:16','method','PurgeDeleteTemporaryFilesShort',NULL,'core/class/utils.class.php','Utils','purgeFiles',NULL,NULL,'cron',50,NULL,NULL,'2018-11-23 12:58:16',NULL,NULL,NULL,NULL,'604800',2,NULL,1,NULL,NULL,'PurgeDeleteTemporaryFiles',NULL,0,0,0,NULL,'1',0),(42,'2020-01-15 15:43:12','2018-11-23 12:58:16','method','MakeLocalDatabaseDumpShort',NULL,'core/class/utils.class.php','Utils','dumpDatabase','none,auto,1,auto,10',NULL,'cron',90,'2020-01-15 19:43:12','2020-01-17 12:58:16','2018-11-23 12:58:16',NULL,'2020-01-15 19:43:12','-1','Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.\nFailed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.','604800',1,2,1,NULL,12,'MakeLocalDatabaseDump',NULL,0,0,0,NULL,'1',0),(43,'2018-11-23 11:58:17','2018-11-23 12:58:17','method','RecurringInvoices',NULL,'compta/facture/class/facture-rec.class.php','FactureRec','createRecurringInvoices',NULL,NULL,'facture',50,NULL,NULL,'2018-11-23 23:00:00',NULL,NULL,NULL,NULL,'86400',1,NULL,1,NULL,NULL,'Generate recurring invoices',NULL,1,0,0,NULL,'$conf->facture->enabled',0),(45,'2020-01-01 12:00:34','2020-01-01 16:00:34','method','MyJob label',NULL,'/captureserver/class/myobject.class.php','MyObject','doScheduledJob',NULL,NULL,'captureserver',0,NULL,NULL,'2020-01-01 16:00:34',NULL,NULL,NULL,NULL,'3600',2,NULL,0,NULL,NULL,'Comment',NULL,1,0,0,NULL,'$conf->captureserver->enabled',0),(46,'2020-01-12 20:13:55','2020-01-13 00:13:55','method','Email collector',NULL,'/emailcollector/class/emailcollector.class.php','EmailCollector','doCollect',NULL,NULL,'emailcollector',50,NULL,NULL,'2020-01-13 00:13:55',NULL,NULL,NULL,NULL,'60',5,NULL,1,NULL,NULL,'Comment',NULL,1,0,0,NULL,'$conf->emailcollector->enabled',0),(47,'2021-04-15 10:34:00','2021-04-15 07:34:00','method','CompressSyslogs',NULL,'core/class/utils.class.php','Utils','compressSyslogs',NULL,NULL,'syslog',50,NULL,NULL,'2021-04-15 07:34:00',NULL,NULL,NULL,NULL,'86400',1,NULL,0,NULL,NULL,'Compress and archive log files. The number of versions to keep is defined into the setup of module. Warning: Main application cron script must be run with same account than your web server to avoid to get log files with different owner than required by web server. Another solution is to set web server Operating System group as the group of directory documents and set GROUP permission \"rws\" on this directory so log files will always have the group and permissions of the web server Operating System group.',NULL,1,0,0,NULL,'1',0),(48,'2021-07-11 17:49:46','2021-07-11 19:49:46','method','SendEmailsRemindersOnInvoiceDueDate',NULL,'compta/facture/class/facture.class.php','Facture','sendEmailsRemindersOnInvoiceDueDate','10,all,EmailTemplateCode',NULL,'facture',50,NULL,NULL,'2021-07-11 23:00:00',NULL,NULL,NULL,NULL,'86400',1,NULL,0,NULL,NULL,'Send an emails when the unpaid invoices reach a due date + n days = today. First param is the offset n of days, second parameter is \"all\" or a payment mode code, last paramater is the code of email template to use (an email template with EmailTemplateCode must exists. the version in the language of the thirdparty will be used in priority).',NULL,1,0,0,NULL,'$conf->facture->enabled',0);
 /*!40000 ALTER TABLE `llx_cronjob` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -4747,7 +5165,7 @@ CREATE TABLE `llx_document_model` (
   `description` text COLLATE utf8_unicode_ci DEFAULT NULL,
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_document_model` (`nom`,`type`,`entity`)
-) ENGINE=InnoDB AUTO_INCREMENT=402 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+) ENGINE=InnoDB AUTO_INCREMENT=410 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -4756,7 +5174,7 @@ CREATE TABLE `llx_document_model` (
 
 LOCK TABLES `llx_document_model` WRITE;
 /*!40000 ALTER TABLE `llx_document_model` DISABLE KEYS */;
-INSERT INTO `llx_document_model` VALUES (9,'merou',1,'shipping',NULL,NULL),(181,'generic_invoice_odt',1,'invoice','ODT templates','FACTURE_ADDON_PDF_ODT_PATH'),(193,'canelle2',1,'invoice_supplier','canelle2',NULL),(195,'canelle',1,'invoice_supplier','canelle',NULL),(198,'azur',2,'propal',NULL,NULL),(199,'html_cerfafr',2,'donation',NULL,NULL),(200,'crabe',2,'invoice',NULL,NULL),(201,'generic_odt',1,'company','ODT templates','COMPANY_ADDON_PDF_ODT_PATH'),(250,'baleine',1,'project',NULL,NULL),(255,'soleil',1,'ficheinter',NULL,NULL),(256,'azur',1,'propal',NULL,NULL),(273,'beluga',1,'project','beluga',NULL),(281,'sepamandate',1,'bankaccount','sepamandate',NULL),(299,'standard',1,'member',NULL,NULL),(319,'generic_bom_odt',1,'bom','ODT templates','BOM_ADDON_PDF_ODT_PATH'),(320,'generic_mo_odt',1,'mrp','ODT templates','MRP_MO_ADDON_PDF_ODT_PATH'),(366,'generic_user_odt',1,'user',NULL,NULL),(367,'generic_usergroup_odt',1,'group',NULL,NULL),(370,'aurore',1,'supplier_proposal',NULL,NULL),(371,'rouget',1,'shipping',NULL,NULL),(372,'typhon',1,'delivery',NULL,NULL),(393,'squille',1,'reception',NULL,NULL),(394,'einstein',1,'order',NULL,NULL),(395,'html_cerfafr',1,'donation',NULL,NULL),(396,'standard',1,'expensereport',NULL,NULL),(397,'crabe',1,'invoice',NULL,NULL),(398,'muscadet',1,'order_supplier',NULL,NULL),(399,'standard_recruitmentjobposition',1,'recruitmentjobposition',NULL,NULL),(400,'generic_recruitmentjobposition_odt',1,'recruitmentjobposition',NULL,NULL),(401,'TICKET_ADDON_PDF_ODT_PATH',1,'ticket',NULL,NULL);
+INSERT INTO `llx_document_model` VALUES (9,'merou',1,'shipping',NULL,NULL),(181,'generic_invoice_odt',1,'invoice','ODT templates','FACTURE_ADDON_PDF_ODT_PATH'),(193,'canelle2',1,'invoice_supplier','canelle2',NULL),(195,'canelle',1,'invoice_supplier','canelle',NULL),(198,'azur',2,'propal',NULL,NULL),(199,'html_cerfafr',2,'donation',NULL,NULL),(200,'crabe',2,'invoice',NULL,NULL),(201,'generic_odt',1,'company','ODT templates','COMPANY_ADDON_PDF_ODT_PATH'),(250,'baleine',1,'project',NULL,NULL),(255,'soleil',1,'ficheinter',NULL,NULL),(256,'azur',1,'propal',NULL,NULL),(273,'beluga',1,'project','beluga',NULL),(281,'sepamandate',1,'bankaccount','sepamandate',NULL),(299,'standard',1,'member',NULL,NULL),(319,'generic_bom_odt',1,'bom','ODT templates','BOM_ADDON_PDF_ODT_PATH'),(320,'generic_mo_odt',1,'mrp','ODT templates','MRP_MO_ADDON_PDF_ODT_PATH'),(366,'generic_user_odt',1,'user',NULL,NULL),(367,'generic_usergroup_odt',1,'group',NULL,NULL),(370,'aurore',1,'supplier_proposal',NULL,NULL),(371,'rouget',1,'shipping',NULL,NULL),(372,'typhon',1,'delivery',NULL,NULL),(393,'squille',1,'reception',NULL,NULL),(402,'einstein',1,'order',NULL,NULL),(403,'html_cerfafr',1,'donation',NULL,NULL),(404,'standard',1,'expensereport',NULL,NULL),(405,'crabe',1,'invoice',NULL,NULL),(406,'muscadet',1,'order_supplier',NULL,NULL),(407,'standard_recruitmentjobposition',1,'recruitmentjobposition',NULL,NULL),(408,'generic_recruitmentjobposition_odt',1,'recruitmentjobposition',NULL,NULL),(409,'TICKET_ADDON_PDF_ODT_PATH',1,'ticket',NULL,NULL);
 /*!40000 ALTER TABLE `llx_document_model` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -4894,10 +5312,10 @@ CREATE TABLE `llx_ecm_directories_extrafields` (
   `rowid` int(11) NOT NULL AUTO_INCREMENT,
   `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
   `fk_object` int(11) NOT NULL,
-  `import_key` varchar(14) DEFAULT NULL,
+  `import_key` varchar(14) CHARACTER SET utf8mb4 DEFAULT NULL,
   PRIMARY KEY (`rowid`),
   KEY `idx_ecm_directories_extrafields` (`fk_object`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -4968,10 +5386,10 @@ CREATE TABLE `llx_ecm_files_extrafields` (
   `rowid` int(11) NOT NULL AUTO_INCREMENT,
   `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
   `fk_object` int(11) NOT NULL,
-  `import_key` varchar(14) DEFAULT NULL,
+  `import_key` varchar(14) CHARACTER SET utf8mb4 DEFAULT NULL,
   PRIMARY KEY (`rowid`),
   KEY `idx_ecm_files_extrafields` (`fk_object`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -5204,70 +5622,6 @@ INSERT INTO `llx_emailcollector_emailcollectorfilter` VALUES (21,3,'withouttrack
 /*!40000 ALTER TABLE `llx_emailcollector_emailcollectorfilter` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_emailsenderprofile`
---
-
-DROP TABLE IF EXISTS `llx_emailsenderprofile`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_emailsenderprofile` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `ref` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
-  `entity` int(11) NOT NULL DEFAULT 1,
-  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `amount` double(24,8) DEFAULT NULL,
-  `note_public` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL,
-  `note_private` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL,
-  `date_creation` datetime NOT NULL,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `fk_user_creat` int(11) NOT NULL,
-  `fk_user_modif` int(11) DEFAULT NULL,
-  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
-  `status` int(11) DEFAULT NULL,
-  PRIMARY KEY (`rowid`),
-  KEY `idx_emailsenderprofile_rowid` (`rowid`),
-  KEY `idx_emailsenderprofile_ref` (`ref`),
-  KEY `idx_emailsenderprofile_entity` (`entity`),
-  KEY `idx_emailsenderprofile_import_key` (`import_key`),
-  KEY `idx_emailsenderprofile_status` (`status`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_emailsenderprofile`
---
-
-LOCK TABLES `llx_emailsenderprofile` WRITE;
-/*!40000 ALTER TABLE `llx_emailsenderprofile` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_emailsenderprofile` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_emailsenderprofile_extrafields`
---
-
-DROP TABLE IF EXISTS `llx_emailsenderprofile_extrafields`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_emailsenderprofile_extrafields` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
-  `fk_object` int(11) NOT NULL,
-  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_emailsenderprofile_extrafields`
---
-
-LOCK TABLES `llx_emailsenderprofile_extrafields` WRITE;
-/*!40000 ALTER TABLE `llx_emailsenderprofile_extrafields` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_emailsenderprofile_extrafields` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_entrepot`
 --
@@ -5670,7 +6024,6 @@ INSERT INTO `llx_expeditiondet` VALUES (1,1,10,3,1,0),(2,2,226,19,2,0);
 /*!40000 ALTER TABLE `llx_expeditiondet` ENABLE KEYS */;
 UNLOCK TABLES;
 
-
 --
 -- Table structure for table `llx_expeditiondet_batch`
 --
@@ -5770,6 +6123,7 @@ CREATE TABLE `llx_expensereport` (
   `integration_compta` int(11) DEFAULT NULL,
   `fk_bank_account` int(11) DEFAULT NULL,
   `model_pdf` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
   `fk_multicurrency` int(11) DEFAULT NULL,
   `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
   `multicurrency_tx` double(24,8) DEFAULT 1.00000000,
@@ -5797,7 +6151,7 @@ CREATE TABLE `llx_expensereport` (
 
 LOCK TABLES `llx_expensereport` WRITE;
 /*!40000 ALTER TABLE `llx_expensereport` DISABLE KEYS */;
-INSERT INTO `llx_expensereport` VALUES (1,'ADMIN-ER00002-150101',1,2,NULL,8.33000000,1.67000000,0.00000000,0.00000000,10.00000000,'2021-01-01','2021-01-03','2021-01-22 19:03:37','2021-01-22 19:06:50','2021-02-16 02:12:40',NULL,NULL,'2021-04-15 10:22:31',12,NULL,12,12,12,NULL,NULL,5,NULL,0,'Holidays',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(2,'ER1912-0001',1,NULL,NULL,141.67000000,28.33000000,0.00000000,0.00000000,170.00000000,'2021-02-01','2021-02-28','2021-01-22 19:04:44','2021-12-20 20:34:13','2021-12-20 20:34:19',NULL,'2021-12-21 00:34:26','2021-04-15 10:22:31',12,12,12,12,12,NULL,12,4,NULL,0,'Work on projet X','','','aaaa',NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(3,'(PROV3)',1,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,'2021-02-02','2021-02-02','2021-02-02 03:57:03','2021-02-02 00:00:00',NULL,NULL,NULL,'2021-04-15 10:22:31',19,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL);
+INSERT INTO `llx_expensereport` VALUES (1,'ADMIN-ER00002-150101',1,2,NULL,8.33000000,1.67000000,0.00000000,0.00000000,10.00000000,'2021-01-01','2021-01-03','2021-01-22 19:03:37','2021-01-22 19:06:50','2021-02-16 02:12:40',NULL,NULL,'2021-04-15 10:22:31',12,NULL,12,12,12,NULL,NULL,5,NULL,0,'Holidays',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(2,'ER1912-0001',1,NULL,NULL,141.67000000,28.33000000,0.00000000,0.00000000,170.00000000,'2021-02-01','2021-02-28','2021-01-22 19:04:44','2021-12-20 20:34:13','2021-12-20 20:34:19',NULL,'2021-12-21 00:34:26','2021-04-15 10:22:31',12,12,12,12,12,NULL,12,4,NULL,0,'Work on projet X','','','aaaa',NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(3,'(PROV3)',1,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,'2021-02-02','2021-02-02','2021-02-02 03:57:03','2021-02-02 00:00:00',NULL,NULL,NULL,'2021-04-15 10:22:31',19,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL);
 /*!40000 ALTER TABLE `llx_expensereport` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -5988,9 +6342,10 @@ CREATE TABLE `llx_export_model` (
   `rowid` int(11) NOT NULL AUTO_INCREMENT,
   `fk_user` int(11) NOT NULL DEFAULT 0,
   `label` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
-  `type` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
+  `type` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
   `field` text COLLATE utf8_unicode_ci NOT NULL,
   `filter` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT 0,
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_export_model` (`label`,`type`)
 ) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
@@ -6002,7 +6357,7 @@ CREATE TABLE `llx_export_model` (
 
 LOCK TABLES `llx_export_model` WRITE;
 /*!40000 ALTER TABLE `llx_export_model` DISABLE KEYS */;
-INSERT INTO `llx_export_model` VALUES (1,0,'MyExport','facture_2','s.rowid,s.nom,s.code_client,s.address,s.zip,s.town,c.code,cd.nom,s.phone,s.siren,s.siret,s.ape,s.idprof4,s.code_compta,s.code_compta_fournisseur,s.tva_intra,f.rowid,f.ref,f.ref_client,f.type,f.datec,f.datef,f.date_lim_reglement,f.total,f.total_ttc,f.tva,f.localtax1,f.localtax2,none.rest,f.paye,f.fk_statut,f.note_private,f.note_public,f.fk_user_author,uc.login,f.fk_user_valid,uv.login,pj.ref,pj.title,p.rowid,p.ref,p.amount,pf.amount,p.datep,p.num_paiement,pt.code,pt.libelle,p.note,p.fk_bank,ba.ref,f.multicurrency_code,f.multicurrency_tx,f.multicurrency_total_ht,f.multicurrency_total_tva,f.multicurrency_total_ttc,f.module_source,f.pos_source',''),(2,11,'Export by joe','facture_2','s.rowid,s.nom,s.code_client,s.address,s.zip,s.town,c.code,cd.nom,s.phone,s.siren,s.siret,s.ape,s.idprof4,s.code_compta,s.code_compta_fournisseur,s.tva_intra,f.rowid,f.ref,f.ref_client,f.type,f.datec,f.datef,f.date_lim_reglement,f.total,f.total_ttc,f.tva,f.localtax1,f.localtax2,none.rest,f.paye,f.fk_statut,f.note_private,f.note_public,f.fk_user_author,uc.login,f.fk_user_valid,uv.login,pj.ref,pj.title,p.rowid,p.ref,p.amount,pf.amount,p.datep,p.num_paiement,pt.code,pt.libelle,p.note,p.fk_bank,ba.ref,f.multicurrency_code,f.multicurrency_tx,f.multicurrency_total_ht,f.multicurrency_total_tva,f.multicurrency_total_ttc,f.module_source,f.pos_source',''),(3,12,'test','societe_1','s.rowid,s.nom,s.name_alias,s.status,s.client,s.fournisseur,s.datec,s.tms,s.code_client,s.code_fournisseur,s.code_compta,s.code_compta_fournisseur,s.address,s.zip,s.town,d.nom,c.label,c.code,s.phone,s.fax,s.url,s.email,s.default_lang,s.siren,s.siret,s.ape,s.idprof4,s.idprof5,s.idprof6,s.tva_intra,s.capital,s.note_private,s.note_public,t.libelle,ce.code,cfj.libelle,s.fk_prospectlevel,st.code,payterm.libelle,paymode.libelle,s.price_level,extra.height,extra.weight,extra.prof,extra.birthdate,u.login,u.firstname,u.lastname','s.nom=%a%');
+INSERT INTO `llx_export_model` VALUES (1,0,'MyExport','facture_2','s.rowid,s.nom,s.code_client,s.address,s.zip,s.town,c.code,cd.nom,s.phone,s.siren,s.siret,s.ape,s.idprof4,s.code_compta,s.code_compta_fournisseur,s.tva_intra,f.rowid,f.ref,f.ref_client,f.type,f.datec,f.datef,f.date_lim_reglement,f.total_ht,f.total_ttc,f.total_tva,f.localtax1,f.localtax2,none.rest,f.paye,f.fk_statut,f.note_private,f.note_public,f.fk_user_author,uc.login,f.fk_user_valid,uv.login,pj.ref,pj.title,p.rowid,p.ref,p.amount,pf.amount,p.datep,p.num_paiement,pt.code,pt.libelle,p.note,p.fk_bank,ba.ref,f.multicurrency_code,f.multicurrency_tx,f.multicurrency_total_ht,f.multicurrency_total_tva,f.multicurrency_total_ttc,f.module_source,f.pos_source','',0),(2,11,'Export by joe','facture_2','s.rowid,s.nom,s.code_client,s.address,s.zip,s.town,c.code,cd.nom,s.phone,s.siren,s.siret,s.ape,s.idprof4,s.code_compta,s.code_compta_fournisseur,s.tva_intra,f.rowid,f.ref,f.ref_client,f.type,f.datec,f.datef,f.date_lim_reglement,f.total_ht,f.total_ttc,f.total_tva,f.localtax1,f.localtax2,none.rest,f.paye,f.fk_statut,f.note_private,f.note_public,f.fk_user_author,uc.login,f.fk_user_valid,uv.login,pj.ref,pj.title,p.rowid,p.ref,p.amount,pf.amount,p.datep,p.num_paiement,pt.code,pt.libelle,p.note,p.fk_bank,ba.ref,f.multicurrency_code,f.multicurrency_tx,f.multicurrency_total_ht,f.multicurrency_total_tva,f.multicurrency_total_ttc,f.module_source,f.pos_source','',0),(3,12,'test','societe_1','s.rowid,s.nom,s.name_alias,s.status,s.client,s.fournisseur,s.datec,s.tms,s.code_client,s.code_fournisseur,s.code_compta,s.code_compta_fournisseur,s.address,s.zip,s.town,d.nom,c.label,c.code,s.phone,s.fax,s.url,s.email,s.default_lang,s.siren,s.siret,s.ape,s.idprof4,s.idprof5,s.idprof6,s.tva_intra,s.capital,s.note_private,s.note_public,t.libelle,ce.code,cfj.libelle,s.fk_prospectlevel,st.code,payterm.libelle,paymode.libelle,s.price_level,extra.height,extra.weight,extra.prof,extra.birthdate,u.login,u.firstname,u.lastname','s.nom=%a%',0);
 /*!40000 ALTER TABLE `llx_export_model` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -6151,7 +6506,7 @@ CREATE TABLE `llx_facture` (
 
 LOCK TABLES `llx_facture` WRITE;
 /*!40000 ALTER TABLE `llx_facture` DISABLE KEYS */;
-INSERT INTO `llx_facture` VALUES (2,'FA1007-0002',1,NULL,NULL,0,NULL,NULL,2,'2012-07-10 18:20:13','2020-07-10',NULL,NULL,'2020-12-10 12:24:22',1,10.00000000,NULL,NULL,0,NULL,NULL,0.10000000,0.00000000,0.00000000,0.00000000,46.00000000,46.10000000,2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-07-10',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(3,'FA1107-0006',1,NULL,NULL,0,NULL,NULL,10,'2013-07-18 20:33:35','2020-07-18',NULL,NULL,'2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.00000000,15.00000000,2,1,NULL,1,NULL,NULL,1,NULL,NULL,1,0,'2020-07-18',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(5,'FA1108-0003',1,NULL,NULL,0,NULL,NULL,7,'2013-08-01 03:34:11','2020-08-01',NULL,NULL,'2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.63000000,0.00000000,0.00000000,0.00000000,5.00000000,5.63000000,2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,0,6,'2020-08-01',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(6,'FA1108-0004',1,NULL,NULL,0,NULL,NULL,7,'2013-08-06 20:33:53','2020-08-06',NULL,NULL,'2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.98000000,0.00000000,0.00000000,0.00000000,5.00000000,5.98000000,2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,0,4,'2020-08-06','Cash\nReceived : 6 EUR\nRendu : 0.02 EUR\n\n--------------------------------------',NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(8,'FA1108-0005',1,NULL,NULL,3,NULL,NULL,2,'2013-08-08 02:41:44','2020-08-08',NULL,NULL,'2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-08-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(9,'FA1108-0007',1,NULL,NULL,3,NULL,NULL,10,'2013-08-08 02:55:14','2020-08-08',NULL,NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,1.96000000,0.00000000,0.00000000,0.00000000,10.00000000,11.96000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-08-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(10,'AV1212-0001',1,NULL,NULL,2,NULL,NULL,10,'2014-12-08 17:45:20','2020-12-08','2020-12-08 00:00:00',NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,-0.63000000,0.00000000,0.00000000,0.00000000,-11.00000000,-11.63000000,1,1,NULL,1,NULL,3,NULL,NULL,NULL,0,0,'2020-12-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(12,'AV1212-0002',1,NULL,NULL,2,NULL,NULL,10,'2014-12-08 18:20:14','2020-12-08','2020-12-08 00:00:00',NULL,'2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-5.00000000,-5.00000000,2,1,NULL,1,NULL,3,NULL,NULL,NULL,0,0,'2020-12-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(13,'FA1212-0011',1,NULL,NULL,0,NULL,NULL,7,'2014-12-09 20:04:19','2020-12-09','2020-02-12 00:00:00',NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,2.74000000,0.00000000,0.00000000,0.00000000,14.00000000,16.74000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-12-09',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(32,'FA1212-0021',1,NULL,NULL,0,NULL,NULL,1,'2014-12-11 09:34:23','2020-12-11','2021-03-24 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,90.00000000,0.00000000,0.00000000,0.60000000,520.00000000,610.60000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-12-11','This is a comment (private)','This is a comment (public)','crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(33,'FA1212-0023',1,NULL,NULL,0,NULL,NULL,1,'2014-12-11 09:34:23','2020-12-11','2021-03-03 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,'abandon',NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,3,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-12-11','This is a comment (private)','This is a comment (public)','crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(55,'FA1212-0009',1,NULL,NULL,0,NULL,NULL,1,'2014-12-11 09:35:51','2020-12-11','2020-12-12 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-12-11','This is a comment (private)','This is a comment (public)','generic_invoice_odt:/home/ldestailleur/git/dolibarr_3.8/documents/doctemplates/invoices/template_invoice.odt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(148,'FS1301-0001',1,NULL,NULL,0,NULL,NULL,1,'2015-01-19 18:22:48','2021-01-19','2021-01-19 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.63000000,0.00000000,0.00000000,0.00000000,5.00000000,5.63000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,0,1,'2021-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,'facture/FS1301-0001/FS1301-0001.pdf',NULL,NULL),(149,'FA1601-0024',1,NULL,NULL,0,NULL,NULL,1,'2015-01-19 18:30:05','2021-01-19','2020-08-29 00:00:00','2020-01-02 20:49:34','2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,'other','test',1.80000000,0.90000000,0.90000000,0.00000000,20.00000000,23.60000000,2,1,NULL,12,12,NULL,NULL,NULL,NULL,0,0,'2021-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,20.00000000,1.80000000,23.60000000,NULL,'facture/FA1601-0024/FA1601-0024.pdf',NULL,NULL),(150,'FA6801-0010',1,NULL,NULL,0,NULL,NULL,1,'2015-01-19 18:31:10','2021-01-19','2020-10-04 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.63000000,0.00000000,0.00000000,0.00000000,5.00000000,5.63000000,1,1,NULL,12,NULL,NULL,NULL,NULL,NULL,0,1,'2021-01-19',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,5.00000000,0.63000000,5.63000000,NULL,'facture/FA6801-0010/FA6801-0010.pdf',NULL,NULL),(151,'FS1301-0002',1,NULL,NULL,0,NULL,NULL,1,'2015-01-19 18:31:58','2021-01-19','2021-01-19 00:00:00',NULL,'2021-04-15 10:22:31',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,0,1,'2021-01-19',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(160,'FA1507-0015',1,NULL,NULL,0,NULL,NULL,12,'2015-03-06 16:47:48','2020-07-18','2019-03-06 00:00:00',NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,1.11000000,0.00000000,0.00000000,0.00000000,8.89000000,10.00000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-07-18',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(210,'FA1107-0019',1,NULL,NULL,0,NULL,NULL,10,'2015-03-20 14:30:11','2020-07-10','2020-03-20 00:00:00',NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-07-10',NULL,NULL,'generic_invoice_odt:/home/ldestailleur/git/dolibarr_3.8/documents/doctemplates/invoices/template_invoice.odt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(211,'FA1303-0020',1,NULL,NULL,0,NULL,NULL,19,'2015-03-22 09:40:10','2021-03-22','2020-03-02 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,17.64000000,0.00000000,0.00000000,0.40000000,340.00000000,358.04000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,3,'2021-03-22',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(213,'AV1303-0003',1,NULL,NULL,2,NULL,NULL,1,'2016-03-03 19:22:03','2021-03-03','2020-03-03 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-1000.00000000,-1000.00000000,1,1,NULL,1,NULL,32,NULL,NULL,NULL,0,0,'2021-03-03',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(216,'(PROV216)',1,NULL,NULL,0,NULL,NULL,26,'2017-02-12 23:21:27','2021-02-12',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2021-02-12',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,0,'',NULL,NULL,0,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(217,'(PROV217)',1,NULL,NULL,0,NULL,NULL,1,'2017-08-31 13:26:17','2020-08-31',NULL,NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,1.13000000,0.00000000,0.00000000,0.00000000,21.00000000,22.13000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2020-08-31',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,0,'',NULL,NULL,1,'EUR',1.00000000,21.00000000,1.13000000,22.13000000,NULL,'facture/(PROV217)/(PROV217).pdf',NULL,NULL),(218,'FA1909-0025',1,NULL,NULL,0,NULL,NULL,12,'2019-09-26 17:30:14','2020-09-26','2020-09-26 00:00:00',NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,1.08000000,0.00000000,0.00000000,0.00000000,42.50000000,43.58000000,1,12,NULL,12,NULL,NULL,NULL,NULL,NULL,0,0,'2020-09-26',NULL,NULL,'',NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,0,'',NULL,NULL,0,'EUR',1.00000000,42.50000000,1.08000000,43.58000000,NULL,NULL,'takepos','1'),(219,'(PROV-POS1-0)',1,NULL,NULL,0,NULL,NULL,1,'2019-11-28 19:04:03','2020-11-28',NULL,NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,5.00000000,6.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,'2020-11-28',NULL,NULL,'',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,0,'EUR',1.00000000,5.00000000,1.00000000,6.00000000,NULL,NULL,'takepos','1'),(220,'(PROV220)',1,NULL,NULL,3,NULL,NULL,19,'2020-01-16 02:03:17','2021-01-16',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,100.00000000,100.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-16',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,100.00000000,0.00000000,100.00000000,NULL,NULL,NULL,NULL),(221,'AC2001-0001',1,NULL,NULL,3,NULL,NULL,19,'2020-01-16 02:21:05','2021-01-16','2021-01-16 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,123.00000000,123.00000000,0,12,NULL,12,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-16',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,123.00000000,0.00000000,123.00000000,NULL,'facture/AC2001-0001/AC2001-0001.pdf',NULL,NULL),(222,'(PROV222)',1,NULL,NULL,3,NULL,NULL,19,'2020-01-16 02:21:28','2021-01-16',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,100.00000000,100.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-16',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,100.00000000,0.00000000,100.00000000,NULL,NULL,NULL,NULL),(223,'(PROV223)',1,NULL,NULL,0,NULL,NULL,19,'2020-01-16 02:32:04','2021-01-16',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,410.00000000,410.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,0,'2021-02-15',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,410.00000000,0.00000000,410.00000000,NULL,NULL,NULL,NULL),(224,'AC2001-0002',1,NULL,NULL,3,NULL,NULL,19,'2020-01-16 02:33:19','2021-01-16','2021-01-16 00:00:00','2020-01-16 02:36:48','2021-04-15 10:22:31',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,20.50000000,20.50000000,2,12,NULL,12,12,NULL,NULL,NULL,NULL,1,0,'2021-01-16',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,20.50000000,0.00000000,20.50000000,NULL,'facture/AC2001-0002/AC2001-0002.pdf',NULL,NULL),(225,'(PROV225)',1,NULL,NULL,0,NULL,NULL,19,'2020-01-16 02:37:48','2021-01-16',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,389.50000000,389.50000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,0,'2021-02-15',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,389.50000000,0.00000000,389.50000000,NULL,'facture/(PROV225)/(PROV225).pdf',NULL,NULL),(226,'(PROV226)',1,NULL,NULL,3,NULL,NULL,11,'2020-01-19 14:20:54','2021-01-19',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,12.50000000,0.00000000,0.00000000,0.00000000,120.00000000,132.50000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,120.00000000,12.50000000,132.50000000,NULL,'facture/(PROV226)/(PROV226).pdf',NULL,NULL),(227,'AC2001-0003',1,NULL,NULL,3,NULL,NULL,1,'2020-01-19 14:22:54','2021-01-19','2021-01-19 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,39.20000000,0.00000000,0.00000000,0.00000000,200.00000000,239.20000000,0,12,NULL,12,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,200.00000000,39.20000000,239.20000000,NULL,'facture/AC2001-0003/AC2001-0003.pdf',NULL,NULL),(228,'AC2001-0004',1,NULL,NULL,3,NULL,NULL,1,'2020-01-19 14:24:49','2021-01-19','2021-01-19 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,1.94000000,0.00000000,0.00000000,0.00000000,48.60000000,50.54000000,1,12,NULL,12,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,48.60000000,1.94000000,50.54000000,NULL,'facture/AC2001-0004/AC2001-0004.pdf',NULL,NULL),(229,'FA1707-0026',1,NULL,NULL,0,NULL,NULL,12,'2020-01-21 10:23:17','2020-07-18','2022-01-21 00:00:00','2020-01-21 10:23:17','2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,50.00000000,50.00000000,2,12,NULL,12,12,NULL,NULL,NULL,NULL,1,0,'2020-07-18',NULL,NULL,'',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,0,'EUR',1.00000000,50.00000000,0.00000000,50.00000000,NULL,'facture/FA1707-0026/FA1707-0026.pdf',NULL,NULL),(230,'FA1807-0027',1,NULL,NULL,0,NULL,NULL,12,'2020-01-21 10:23:28','2020-07-18','2021-01-21 00:00:00','2020-01-21 10:23:28','2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,50.00000000,50.00000000,2,12,NULL,12,12,NULL,NULL,NULL,NULL,1,0,'2020-07-18',NULL,NULL,'',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,0,'EUR',1.00000000,50.00000000,0.00000000,50.00000000,NULL,'facture/FA1807-0027/FA1807-0027.pdf',NULL,NULL),(231,'FA1907-0028',1,NULL,NULL,0,NULL,NULL,12,'2020-01-21 10:23:49','2020-07-18','2020-01-21 00:00:00','2020-01-21 10:23:49','2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,50.00000000,50.00000000,2,12,NULL,12,12,NULL,NULL,NULL,NULL,1,0,'2020-07-18',NULL,NULL,'',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,0,'EUR',1.00000000,50.00000000,0.00000000,50.00000000,NULL,'facture/FA1907-0028/FA1907-0028.pdf',NULL,NULL);
+INSERT INTO `llx_facture` VALUES (2,'FA1007-0002',1,NULL,NULL,0,NULL,NULL,2,'2012-07-10 18:20:13','2021-07-10',NULL,NULL,'2021-07-11 17:49:28',1,10.00000000,NULL,NULL,0,NULL,NULL,0.10000000,0.00000000,0.00000000,0.00000000,46.00000000,46.10000000,2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2021-07-10',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(3,'FA1107-0006',1,NULL,NULL,0,NULL,NULL,10,'2013-07-18 20:33:35','2020-07-18',NULL,NULL,'2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.00000000,15.00000000,2,1,NULL,1,NULL,NULL,1,NULL,NULL,1,0,'2020-07-18',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(5,'FA1108-0003',1,NULL,NULL,0,NULL,NULL,7,'2013-08-01 03:34:11','2020-08-01',NULL,NULL,'2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.63000000,0.00000000,0.00000000,0.00000000,5.00000000,5.63000000,2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,0,6,'2020-08-01',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(6,'FA1108-0004',1,NULL,NULL,0,NULL,NULL,7,'2013-08-06 20:33:53','2020-08-06',NULL,NULL,'2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.98000000,0.00000000,0.00000000,0.00000000,5.00000000,5.98000000,2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,0,4,'2020-08-06','Cash\nReceived : 6 EUR\nRendu : 0.02 EUR\n\n--------------------------------------',NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(8,'FA1108-0005',1,NULL,NULL,3,NULL,NULL,2,'2013-08-08 02:41:44','2020-08-08',NULL,NULL,'2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-08-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(9,'FA1108-0007',1,NULL,NULL,3,NULL,NULL,10,'2013-08-08 02:55:14','2020-08-08',NULL,NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,1.96000000,0.00000000,0.00000000,0.00000000,10.00000000,11.96000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-08-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(10,'AV1212-0001',1,NULL,NULL,2,NULL,NULL,10,'2014-12-08 17:45:20','2020-12-08','2020-12-08 00:00:00',NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,-0.63000000,0.00000000,0.00000000,0.00000000,-11.00000000,-11.63000000,1,1,NULL,1,NULL,3,NULL,NULL,NULL,0,0,'2020-12-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(12,'AV1212-0002',1,NULL,NULL,2,NULL,NULL,10,'2014-12-08 18:20:14','2020-12-08','2020-12-08 00:00:00',NULL,'2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-5.00000000,-5.00000000,2,1,NULL,1,NULL,3,NULL,NULL,NULL,0,0,'2020-12-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(13,'FA1212-0011',1,NULL,NULL,0,NULL,NULL,7,'2014-12-09 20:04:19','2020-12-09','2020-02-12 00:00:00',NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,2.74000000,0.00000000,0.00000000,0.00000000,14.00000000,16.74000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-12-09',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(32,'FA1212-0021',1,NULL,NULL,0,NULL,NULL,1,'2014-12-11 09:34:23','2020-12-11','2021-03-24 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,90.00000000,0.00000000,0.00000000,0.60000000,520.00000000,610.60000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-12-11','This is a comment (private)','This is a comment (public)','crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(33,'FA1212-0023',1,NULL,NULL,0,NULL,NULL,1,'2014-12-11 09:34:23','2020-12-11','2021-03-03 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,'abandon',NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,3,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-12-11','This is a comment (private)','This is a comment (public)','crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(55,'FA1212-0009',1,NULL,NULL,0,NULL,NULL,1,'2014-12-11 09:35:51','2020-12-11','2020-12-12 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-12-11','This is a comment (private)','This is a comment (public)','generic_invoice_odt:/home/ldestailleur/git/dolibarr_3.8/documents/doctemplates/invoices/template_invoice.odt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(148,'FS1301-0001',1,NULL,NULL,0,NULL,NULL,1,'2015-01-19 18:22:48','2021-01-19','2021-01-19 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.63000000,0.00000000,0.00000000,0.00000000,5.00000000,5.63000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,0,1,'2021-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,'facture/FS1301-0001/FS1301-0001.pdf',NULL,NULL),(149,'FA1601-0024',1,NULL,NULL,0,NULL,NULL,1,'2015-01-19 18:30:05','2021-01-19','2020-08-29 00:00:00','2020-01-02 20:49:34','2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,'other','test',1.80000000,0.90000000,0.90000000,0.00000000,20.00000000,23.60000000,2,1,NULL,12,12,NULL,NULL,NULL,NULL,0,0,'2021-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,20.00000000,1.80000000,23.60000000,NULL,'facture/FA1601-0024/FA1601-0024.pdf',NULL,NULL),(150,'FA6801-0010',1,NULL,NULL,0,NULL,NULL,1,'2015-01-19 18:31:10','2021-01-19','2020-10-04 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.63000000,0.00000000,0.00000000,0.00000000,5.00000000,5.63000000,1,1,NULL,12,NULL,NULL,NULL,NULL,NULL,0,1,'2021-01-19',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,5.00000000,0.63000000,5.63000000,NULL,'facture/FA6801-0010/FA6801-0010.pdf',NULL,NULL),(151,'FS1301-0002',1,NULL,NULL,0,NULL,NULL,1,'2015-01-19 18:31:58','2021-01-19','2021-01-19 00:00:00',NULL,'2021-04-15 10:22:31',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,0,1,'2021-01-19',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(160,'FA1507-0015',1,NULL,NULL,0,NULL,NULL,12,'2015-03-06 16:47:48','2020-07-18','2019-03-06 00:00:00',NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,1.11000000,0.00000000,0.00000000,0.00000000,8.89000000,10.00000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-07-18',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(210,'FA1107-0019',1,NULL,NULL,0,NULL,NULL,10,'2015-03-20 14:30:11','2021-07-10','2021-03-20 00:00:00',NULL,'2021-07-11 17:49:28',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2021-07-10',NULL,NULL,'generic_invoice_odt:/home/ldestailleur/git/dolibarr_3.8/documents/doctemplates/invoices/template_invoice.odt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(211,'FA1303-0020',1,NULL,NULL,0,NULL,NULL,19,'2015-03-22 09:40:10','2021-03-22','2020-03-02 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,17.64000000,0.00000000,0.00000000,0.40000000,340.00000000,358.04000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,3,'2021-03-22',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(213,'AV1303-0003',1,NULL,NULL,2,NULL,NULL,1,'2016-03-03 19:22:03','2021-03-03','2020-03-03 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-1000.00000000,-1000.00000000,1,1,NULL,1,NULL,32,NULL,NULL,NULL,0,0,'2021-03-03',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(216,'(PROV216)',1,NULL,NULL,0,NULL,NULL,26,'2017-02-12 23:21:27','2021-02-12',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2021-02-12',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,0,'',NULL,NULL,0,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(217,'(PROV217)',1,NULL,NULL,0,NULL,NULL,1,'2017-08-31 13:26:17','2020-08-31',NULL,NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,1.13000000,0.00000000,0.00000000,0.00000000,21.00000000,22.13000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2020-08-31',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,0,'',NULL,NULL,1,'EUR',1.00000000,21.00000000,1.13000000,22.13000000,NULL,'facture/(PROV217)/(PROV217).pdf',NULL,NULL),(218,'FA1909-0025',1,NULL,NULL,0,NULL,NULL,12,'2019-09-26 17:30:14','2020-09-26','2020-09-26 00:00:00',NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,1.08000000,0.00000000,0.00000000,0.00000000,42.50000000,43.58000000,1,12,NULL,12,NULL,NULL,NULL,NULL,NULL,0,0,'2020-09-26',NULL,NULL,'',NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,0,'',NULL,NULL,0,'EUR',1.00000000,42.50000000,1.08000000,43.58000000,NULL,NULL,'takepos','1'),(219,'(PROV-POS1-0)',1,NULL,NULL,0,NULL,NULL,1,'2019-11-28 19:04:03','2020-11-28',NULL,NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,5.00000000,6.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,'2020-11-28',NULL,NULL,'',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,0,'EUR',1.00000000,5.00000000,1.00000000,6.00000000,NULL,NULL,'takepos','1'),(220,'(PROV220)',1,NULL,NULL,3,NULL,NULL,19,'2020-01-16 02:03:17','2021-01-16',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,100.00000000,100.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-16',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,100.00000000,0.00000000,100.00000000,NULL,NULL,NULL,NULL),(221,'AC2001-0001',1,NULL,NULL,3,NULL,NULL,19,'2020-01-16 02:21:05','2021-01-16','2021-01-16 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,123.00000000,123.00000000,0,12,NULL,12,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-16',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,123.00000000,0.00000000,123.00000000,NULL,'facture/AC2001-0001/AC2001-0001.pdf',NULL,NULL),(222,'(PROV222)',1,NULL,NULL,3,NULL,NULL,19,'2020-01-16 02:21:28','2021-01-16',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,100.00000000,100.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-16',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,100.00000000,0.00000000,100.00000000,NULL,NULL,NULL,NULL),(223,'(PROV223)',1,NULL,NULL,0,NULL,NULL,19,'2020-01-16 02:32:04','2021-01-16',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,410.00000000,410.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,0,'2021-02-15',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,410.00000000,0.00000000,410.00000000,NULL,NULL,NULL,NULL),(224,'AC2001-0002',1,NULL,NULL,3,NULL,NULL,19,'2020-01-16 02:33:19','2021-01-16','2021-01-16 00:00:00','2020-01-16 02:36:48','2021-04-15 10:22:31',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,20.50000000,20.50000000,2,12,NULL,12,12,NULL,NULL,NULL,NULL,1,0,'2021-01-16',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,20.50000000,0.00000000,20.50000000,NULL,'facture/AC2001-0002/AC2001-0002.pdf',NULL,NULL),(225,'(PROV225)',1,NULL,NULL,0,NULL,NULL,19,'2020-01-16 02:37:48','2021-01-16',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,389.50000000,389.50000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,0,'2021-02-15',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,389.50000000,0.00000000,389.50000000,NULL,'facture/(PROV225)/(PROV225).pdf',NULL,NULL),(226,'(PROV226)',1,NULL,NULL,3,NULL,NULL,11,'2020-01-19 14:20:54','2021-01-19',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,12.50000000,0.00000000,0.00000000,0.00000000,120.00000000,132.50000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,120.00000000,12.50000000,132.50000000,NULL,'facture/(PROV226)/(PROV226).pdf',NULL,NULL),(227,'AC2001-0003',1,NULL,NULL,3,NULL,NULL,1,'2020-01-19 14:22:54','2021-01-19','2021-01-19 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,39.20000000,0.00000000,0.00000000,0.00000000,200.00000000,239.20000000,0,12,NULL,12,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,200.00000000,39.20000000,239.20000000,NULL,'facture/AC2001-0003/AC2001-0003.pdf',NULL,NULL),(228,'AC2001-0004',1,NULL,NULL,3,NULL,NULL,1,'2020-01-19 14:24:49','2021-01-19','2021-01-19 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,1.94000000,0.00000000,0.00000000,0.00000000,48.60000000,50.54000000,1,12,NULL,12,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,48.60000000,1.94000000,50.54000000,NULL,'facture/AC2001-0004/AC2001-0004.pdf',NULL,NULL),(229,'FA1707-0026',1,NULL,NULL,0,NULL,NULL,12,'2020-01-21 10:23:17','2020-07-18','2022-01-21 00:00:00','2020-01-21 10:23:17','2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,50.00000000,50.00000000,2,12,NULL,12,12,NULL,NULL,NULL,NULL,1,0,'2020-07-18',NULL,NULL,'',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,0,'EUR',1.00000000,50.00000000,0.00000000,50.00000000,NULL,'facture/FA1707-0026/FA1707-0026.pdf',NULL,NULL),(230,'FA1807-0027',1,NULL,NULL,0,NULL,NULL,12,'2020-01-21 10:23:28','2020-07-18','2021-01-21 00:00:00','2020-01-21 10:23:28','2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,50.00000000,50.00000000,2,12,NULL,12,12,NULL,NULL,NULL,NULL,1,0,'2020-07-18',NULL,NULL,'',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,0,'EUR',1.00000000,50.00000000,0.00000000,50.00000000,NULL,'facture/FA1807-0027/FA1807-0027.pdf',NULL,NULL),(231,'FA1907-0028',1,NULL,NULL,0,NULL,NULL,12,'2020-01-21 10:23:49','2020-07-18','2020-01-21 00:00:00','2020-01-21 10:23:49','2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,50.00000000,50.00000000,2,12,NULL,12,12,NULL,NULL,NULL,NULL,1,0,'2020-07-18',NULL,NULL,'',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,0,'EUR',1.00000000,50.00000000,0.00000000,50.00000000,NULL,'facture/FA1907-0028/FA1907-0028.pdf',NULL,NULL);
 /*!40000 ALTER TABLE `llx_facture` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -6284,6 +6639,7 @@ CREATE TABLE `llx_facture_fourn_det` (
   `pu_ttc` double(24,8) DEFAULT NULL,
   `qty` double DEFAULT NULL,
   `remise_percent` double DEFAULT 0,
+  `fk_remise_except` int(11) DEFAULT NULL,
   `tva_tx` double(6,3) DEFAULT NULL,
   `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
   `localtax1_tx` double(6,3) DEFAULT 0.000,
@@ -6311,6 +6667,7 @@ CREATE TABLE `llx_facture_fourn_det` (
   `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000,
   `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000,
   PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_fk_remise_except` (`fk_remise_except`,`fk_facture_fourn`),
   KEY `idx_facture_fourn_det_fk_facture` (`fk_facture_fourn`),
   KEY `fk_facture_fourn_det_fk_unit` (`fk_unit`),
   KEY `idx_facture_fourn_det_fk_code_ventilation` (`fk_code_ventilation`),
@@ -6326,7 +6683,7 @@ CREATE TABLE `llx_facture_fourn_det` (
 
 LOCK TABLES `llx_facture_fourn_det` WRITE;
 /*!40000 ALTER TABLE `llx_facture_fourn_det` DISABLE KEYS */;
-INSERT INTO `llx_facture_fourn_det` VALUES (44,16,NULL,NULL,NULL,NULL,'<strong>ref :sd.loc.sp.512.6</strong><br>6 mois - Location de SuperPlan avec la connexion 512kbs<br>Du 11/04/2003 &agrave; 11/10/2003',414.00000000,495.14400000,1,0,19.600,'',0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,105,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(45,16,NULL,NULL,NULL,NULL,'<strong>ref :sd.loc.sp.512.6</strong><br>6 mois - Location de SuperPlan avec la connexion 512kbs<br>Du 11/10/2003 &agrave; 11/04/2004',414.00000000,495.14400000,1,0,19.600,'',0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,104,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(46,16,NULL,NULL,NULL,NULL,'<strong>ref :sd.installation.annuel</strong><br>Frais de mise en service d\'un serveur dédié pour un paiement annuel<br>',1.00000000,1.19600000,1,0,19.600,'',0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,105,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(47,17,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.creation</strong><br>Création du compte backup ftp 250Mo.<br>',1.00000000,1.19600000,1,0,19.600,'',0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,106,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(48,17,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.12</strong><br>Redevance pour un backup de 250Mo sur 12 mois<br>',25.00000000,29.90000000,1,0,19.600,'',0.000,'',0.000,'',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,103,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(49,18,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.creation</strong><br>Création du compte backup ftp 250Mo.<br>',1.00000000,1.19600000,1,0,19.600,'',0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(50,18,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.12</strong><br>Redevance pour un backup de 250Mo sur 12 mois<br>',25.00000000,29.90000000,1,0,19.600,'',0.000,'',0.000,'',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(51,19,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.creation</strong><br>Création du compte backup ftp 250Mo.<br>',1.00000000,1.19600000,1,0,19.600,'',0.000,'0',0.000,'0',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(52,19,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.12</strong><br>Redevance pour un backup de 250Mo sur 12 mois<br>',25.00000000,29.90000000,1,0,19.600,'',0.000,'0',0.000,'0',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(53,20,NULL,NULL,NULL,NULL,'Chips',20.00000000,23.92000000,10,0,19.600,'',0.000,'0',0.000,'0',200.00000000,39.20000000,0.00000000,0.00000000,239.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,0,'EUR',20.00000000,200.00000000,39.20000000,239.20000000),(54,21,NULL,1,'aaa',NULL,'A beatifull pink dress',100.00000000,90.00000000,5,10,0.000,'',0.000,'0',0.000,'0',450.00000000,0.00000000,0.00000000,0.00000000,450.00000000,0,NULL,NULL,0,NULL,0,0,1,NULL,1,'EUR',100.00000000,450.00000000,0.00000000,450.00000000),(78,22,NULL,1,'BK01',NULL,'A beatifull pink dress',70.00000000,78.75000000,5,0,12.500,'',0.000,'0',0.000,'0',350.00000000,43.75000000,0.00000000,0.00000000,393.75000000,0,NULL,NULL,0,NULL,0,0,2,NULL,1,'EUR',70.00000000,350.00000000,43.75000000,393.75000000),(83,27,NULL,1,'BK01','Pink dress','A beatifull pink dress',-70.00000000,-78.75000000,5,0,12.500,'',0.000,'0',0.000,'0',-350.00000000,-43.75000000,0.00000000,0.00000000,-393.75000000,0,NULL,NULL,0,NULL,0,0,2,NULL,1,'EUR',70.00000000,350.00000000,43.75000000,393.75000000),(84,28,NULL,1,'BK01',NULL,'A beatifull pink dress',79.16667000,89.06000000,1,0,12.500,'',0.000,'0',0.000,'0',79.17000000,9.89000000,0.00000000,0.00000000,89.06000000,0,NULL,NULL,0,NULL,0,0,1,NULL,1,'EUR',79.16667000,79.17000000,9.89000000,89.06000000),(86,30,NULL,NULL,'',NULL,'<strong>ref :bk.full250.creation</strong><br>Création du compte backup ftp 250Mo.<br>',-1.00000000,-1.20000000,1,0,19.600,'',0.000,'0',0.000,'0',-1.00000000,-0.20000000,0.00000000,0.00000000,-1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,0,'',0.00000000,0.00000000,0.00000000,0.00000000),(87,30,NULL,NULL,'',NULL,'<strong>ref :bk.full250.12</strong><br>Redevance pour un backup de 250Mo sur 12 mois<br>',-25.00000000,-29.90000000,1,0,19.600,'',0.000,'0',0.000,'0',-25.00000000,-4.90000000,0.00000000,0.00000000,-29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL,0,'',0.00000000,0.00000000,0.00000000,0.00000000),(89,22,NULL,2,'BKPEARPIE',NULL,'',7.00000000,7.00000000,1,0,0.000,'',0.000,'0',0.000,'0',7.00000000,0.00000000,0.00000000,0.00000000,7.00000000,0,NULL,NULL,0,NULL,0,0,3,NULL,1,'EUR',7.00000000,7.00000000,0.00000000,7.00000000);
+INSERT INTO `llx_facture_fourn_det` VALUES (44,16,NULL,NULL,NULL,NULL,'<strong>ref :sd.loc.sp.512.6</strong><br>6 mois - Location de SuperPlan avec la connexion 512kbs<br>Du 11/04/2003 &agrave; 11/10/2003',414.00000000,495.14400000,1,0,NULL,19.600,'',0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,105,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(45,16,NULL,NULL,NULL,NULL,'<strong>ref :sd.loc.sp.512.6</strong><br>6 mois - Location de SuperPlan avec la connexion 512kbs<br>Du 11/10/2003 &agrave; 11/04/2004',414.00000000,495.14400000,1,0,NULL,19.600,'',0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,104,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(46,16,NULL,NULL,NULL,NULL,'<strong>ref :sd.installation.annuel</strong><br>Frais de mise en service d\'un serveur dédié pour un paiement annuel<br>',1.00000000,1.19600000,1,0,NULL,19.600,'',0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,105,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(47,17,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.creation</strong><br>Création du compte backup ftp 250Mo.<br>',1.00000000,1.19600000,1,0,NULL,19.600,'',0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,106,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(48,17,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.12</strong><br>Redevance pour un backup de 250Mo sur 12 mois<br>',25.00000000,29.90000000,1,0,NULL,19.600,'',0.000,'',0.000,'',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,103,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(49,18,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.creation</strong><br>Création du compte backup ftp 250Mo.<br>',1.00000000,1.19600000,1,0,NULL,19.600,'',0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(50,18,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.12</strong><br>Redevance pour un backup de 250Mo sur 12 mois<br>',25.00000000,29.90000000,1,0,NULL,19.600,'',0.000,'',0.000,'',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(51,19,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.creation</strong><br>Création du compte backup ftp 250Mo.<br>',1.00000000,1.19600000,1,0,NULL,19.600,'',0.000,'0',0.000,'0',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(52,19,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.12</strong><br>Redevance pour un backup de 250Mo sur 12 mois<br>',25.00000000,29.90000000,1,0,NULL,19.600,'',0.000,'0',0.000,'0',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(53,20,NULL,NULL,NULL,NULL,'Chips',20.00000000,23.92000000,10,0,NULL,19.600,'',0.000,'0',0.000,'0',200.00000000,39.20000000,0.00000000,0.00000000,239.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,0,'EUR',20.00000000,200.00000000,39.20000000,239.20000000),(54,21,NULL,1,'aaa',NULL,'A beatifull pink dress',100.00000000,90.00000000,5,10,NULL,0.000,'',0.000,'0',0.000,'0',450.00000000,0.00000000,0.00000000,0.00000000,450.00000000,0,NULL,NULL,0,NULL,0,0,1,NULL,1,'EUR',100.00000000,450.00000000,0.00000000,450.00000000),(78,22,NULL,1,'BK01',NULL,'A beatifull pink dress',70.00000000,78.75000000,5,0,NULL,12.500,'',0.000,'0',0.000,'0',350.00000000,43.75000000,0.00000000,0.00000000,393.75000000,0,NULL,NULL,0,NULL,0,0,2,NULL,1,'EUR',70.00000000,350.00000000,43.75000000,393.75000000),(83,27,NULL,1,'BK01','Pink dress','A beatifull pink dress',-70.00000000,-78.75000000,5,0,NULL,12.500,'',0.000,'0',0.000,'0',-350.00000000,-43.75000000,0.00000000,0.00000000,-393.75000000,0,NULL,NULL,0,NULL,0,0,2,NULL,1,'EUR',70.00000000,350.00000000,43.75000000,393.75000000),(84,28,NULL,1,'BK01',NULL,'A beatifull pink dress',79.16667000,89.06000000,1,0,NULL,12.500,'',0.000,'0',0.000,'0',79.17000000,9.89000000,0.00000000,0.00000000,89.06000000,0,NULL,NULL,0,NULL,0,0,1,NULL,1,'EUR',79.16667000,79.17000000,9.89000000,89.06000000),(86,30,NULL,NULL,'',NULL,'<strong>ref :bk.full250.creation</strong><br>Création du compte backup ftp 250Mo.<br>',-1.00000000,-1.20000000,1,0,NULL,19.600,'',0.000,'0',0.000,'0',-1.00000000,-0.20000000,0.00000000,0.00000000,-1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,0,'',0.00000000,0.00000000,0.00000000,0.00000000),(87,30,NULL,NULL,'',NULL,'<strong>ref :bk.full250.12</strong><br>Redevance pour un backup de 250Mo sur 12 mois<br>',-25.00000000,-29.90000000,1,0,NULL,19.600,'',0.000,'0',0.000,'0',-25.00000000,-4.90000000,0.00000000,0.00000000,-29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL,0,'',0.00000000,0.00000000,0.00000000,0.00000000),(89,22,NULL,2,'BKPEARPIE',NULL,'',7.00000000,7.00000000,1,0,NULL,0.000,'',0.000,'0',0.000,'0',7.00000000,0.00000000,0.00000000,0.00000000,7.00000000,0,NULL,NULL,0,NULL,0,0,3,NULL,1,'EUR',7.00000000,7.00000000,0.00000000,7.00000000);
 /*!40000 ALTER TABLE `llx_facture_fourn_det` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -7087,8 +7444,9 @@ CREATE TABLE `llx_import_model` (
   `rowid` int(11) NOT NULL AUTO_INCREMENT,
   `fk_user` int(11) NOT NULL DEFAULT 0,
   `label` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
-  `type` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `type` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
   `field` text COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT 0,
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_import_model` (`label`,`type`)
 ) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
@@ -7100,7 +7458,7 @@ CREATE TABLE `llx_import_model` (
 
 LOCK TABLES `llx_import_model` WRITE;
 /*!40000 ALTER TABLE `llx_import_model` DISABLE KEYS */;
-INSERT INTO `llx_import_model` VALUES (1,12,'Import profile 1','user_1','1=u.login,2=u.lastname,3=u.firstname,4=u.employee,5=u.job,6=u.gender,7=u.accountancy_code,8=u.pass_crypted,9=u.admin,10=u.fk_soc,11=u.address,12=u.zip,13=u.town,14=u.fk_state,15=u.fk_country,16=u.office_phone,17=u.user_mobile,18=u.office_fax,19=u.email,20=u.note,21=u.signature,22=u.fk_user,23=u.thm,24=u.tjm,25=u.weeklyhours,26=u.dateemployment,27=u.salary,28=u.color,29=u.api_key,30=u.birth,31=u.datec,32=u.statut'),(3,0,'Import profile 2','user_1','1=u.login,2=u.lastname,3=u.firstname,4=u.employee,5=u.job,6=u.gender,7=u.accountancy_code,8=u.pass_crypted,9=u.admin,10=u.fk_soc,11=u.address,12=u.zip,13=u.town,14=u.fk_state,15=u.fk_country,16=u.office_phone,17=u.user_mobile,18=u.office_fax,19=u.email,20=u.note,21=u.signature,22=u.fk_user,23=u.thm,24=u.tjm,25=u.weeklyhours,26=u.dateemployment,27=u.salary,28=u.color,29=u.api_key,30=u.birth,31=u.datec,32=u.statut');
+INSERT INTO `llx_import_model` VALUES (1,12,'Import profile 1','user_1','1=u.login,2=u.lastname,3=u.firstname,4=u.employee,5=u.job,6=u.gender,7=u.accountancy_code,8=u.pass_crypted,9=u.admin,10=u.fk_soc,11=u.address,12=u.zip,13=u.town,14=u.fk_state,15=u.fk_country,16=u.office_phone,17=u.user_mobile,18=u.office_fax,19=u.email,20=u.note,21=u.signature,22=u.fk_user,23=u.thm,24=u.tjm,25=u.weeklyhours,26=u.dateemployment,27=u.salary,28=u.color,29=u.api_key,30=u.birth,31=u.datec,32=u.statut',0),(3,0,'Import profile 2','user_1','1=u.login,2=u.lastname,3=u.firstname,4=u.employee,5=u.job,6=u.gender,7=u.accountancy_code,8=u.pass_crypted,9=u.admin,10=u.fk_soc,11=u.address,12=u.zip,13=u.town,14=u.fk_state,15=u.fk_country,16=u.office_phone,17=u.user_mobile,18=u.office_fax,19=u.email,20=u.note,21=u.signature,22=u.fk_user,23=u.thm,24=u.tjm,25=u.weeklyhours,26=u.dateemployment,27=u.salary,28=u.color,29=u.api_key,30=u.birth,31=u.datec,32=u.statut',0);
 /*!40000 ALTER TABLE `llx_import_model` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -7113,17 +7471,17 @@ DROP TABLE IF EXISTS `llx_intracommreport`;
 /*!40101 SET character_set_client = utf8 */;
 CREATE TABLE `llx_intracommreport` (
   `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `ref` varchar(30) NOT NULL,
+  `ref` varchar(30) CHARACTER SET utf8mb4 NOT NULL,
   `entity` int(11) NOT NULL DEFAULT 1,
-  `type_declaration` varchar(32) DEFAULT NULL,
-  `period` varchar(32) DEFAULT NULL,
-  `mode` varchar(32) DEFAULT NULL,
-  `content_xml` text DEFAULT NULL,
-  `type_export` varchar(10) DEFAULT NULL,
+  `type_declaration` varchar(32) CHARACTER SET utf8mb4 DEFAULT NULL,
+  `period` varchar(32) CHARACTER SET utf8mb4 DEFAULT NULL,
+  `mode` varchar(32) CHARACTER SET utf8mb4 DEFAULT NULL,
+  `content_xml` text CHARACTER SET utf8mb4 DEFAULT NULL,
+  `type_export` varchar(10) CHARACTER SET utf8mb4 DEFAULT NULL,
   `datec` datetime DEFAULT NULL,
   `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
   PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -7217,6 +7575,68 @@ LOCK TABLES `llx_inventorydet` WRITE;
 /*!40000 ALTER TABLE `llx_inventorydet` ENABLE KEYS */;
 UNLOCK TABLES;
 
+--
+-- Table structure for table `llx_knowledgemanagement_knowledgerecord`
+--
+
+DROP TABLE IF EXISTS `llx_knowledgemanagement_knowledgerecord`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_knowledgemanagement_knowledgerecord` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
+  `date_creation` datetime NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
+  `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_user_creat` int(11) NOT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `question` text COLLATE utf8_unicode_ci NOT NULL,
+  `answer` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_ticket` int(11) DEFAULT NULL,
+  `fk_c_ticket_category` int(11) DEFAULT NULL,
+  `status` int(11) NOT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_knowledgemanagement_knowledgerecord`
+--
+
+LOCK TABLES `llx_knowledgemanagement_knowledgerecord` WRITE;
+/*!40000 ALTER TABLE `llx_knowledgemanagement_knowledgerecord` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_knowledgemanagement_knowledgerecord` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_knowledgemanagement_knowledgerecord_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_knowledgemanagement_knowledgerecord_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_knowledgemanagement_knowledgerecord_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_knowledgemanagement_knowledgerecord_extrafields`
+--
+
+LOCK TABLES `llx_knowledgemanagement_knowledgerecord_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_knowledgemanagement_knowledgerecord_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_knowledgemanagement_knowledgerecord_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
 --
 -- Table structure for table `llx_links`
 --
@@ -7243,7 +7663,7 @@ CREATE TABLE `llx_links` (
 
 LOCK TABLES `llx_links` WRITE;
 /*!40000 ALTER TABLE `llx_links` DISABLE KEYS */;
-INSERT INTO `ll	_links` VALUES (1,1,'2018-01-16 16:45:35','http://www.dolicloud.com','The DoliCoud service','societe',10),(2,1,'2018-01-16 17:14:35','https://www.dolistore.com/en/tools-documentation/12-SVG-file-for-85cm-x-200cm-rollup.html','Link to rollup file on dolistore.com','product',11),(3,1,'2018-01-22 17:40:23','http://www.nltechno.com','NLtechno portal','societe',10),(4,1,'2018-01-22 18:32:31','https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','Link on Google Play','product',5),(6,1,'2019-11-28 16:52:58','https://www.youtube.com/watch?v=hJSXQj_KeE0','Link on YouTube','product',5),(7,1,'2019-11-28 16:53:46','https://www.youtube.com/watch?v=hMNjvManaF4&vl=fr','Link on YouTube','product',12);
+INSERT INTO `llx_links` VALUES (1,1,'2018-01-16 16:45:35','http://www.dolicloud.com','The DoliCoud service','societe',10),(2,1,'2018-01-16 17:14:35','https://www.dolistore.com/en/tools-documentation/12-SVG-file-for-85cm-x-200cm-rollup.html','Link to rollup file on dolistore.com','product',11),(3,1,'2018-01-22 17:40:23','http://www.nltechno.com','NLtechno portal','societe',10),(4,1,'2018-01-22 18:32:31','https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','Link on Google Play','product',5),(6,1,'2019-11-28 16:52:58','https://www.youtube.com/watch?v=hJSXQj_KeE0','Link on YouTube','product',5),(7,1,'2019-11-28 16:53:46','https://www.youtube.com/watch?v=hMNjvManaF4&vl=fr','Link on YouTube','product',12);
 /*!40000 ALTER TABLE `llx_links` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -7513,7 +7933,7 @@ CREATE TABLE `llx_menu` (
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `idx_menu_uk_menu` (`menu_handler`,`fk_menu`,`position`,`url`,`entity`),
   KEY `idx_menu_menuhandler_type` (`menu_handler`,`type`)
-) ENGINE=InnoDB AUTO_INCREMENT=167087 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+) ENGINE=InnoDB AUTO_INCREMENT=167134 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -7522,7 +7942,7 @@ CREATE TABLE `llx_menu` (
 
 LOCK TABLES `llx_menu` WRITE;
 /*!40000 ALTER TABLE `llx_menu` DISABLE KEYS */;
-INSERT INTO `llx_menu` VALUES (103094,'all',2,'agenda','top','agenda',0,NULL,NULL,100,'/comm/action/index.php','','Agenda',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103095,'all',2,'agenda','left','agenda',103094,NULL,NULL,100,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda','','Actions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103096,'all',2,'agenda','left','agenda',103095,NULL,NULL,101,'/comm/action/card.php?mainmenu=agenda&amp;leftmenu=agenda&amp;action=create','','NewAction',NULL,'commercial',NULL,NULL,'($user->rights->agenda->myactions->create||$user->rights->agenda->allactions->create)','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103097,'all',2,'agenda','left','agenda',103095,NULL,NULL,102,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda','','Calendar',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103098,'all',2,'agenda','left','agenda',103097,NULL,NULL,103,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo&amp;filter=mine','','MenuToDoMyActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103099,'all',2,'agenda','left','agenda',103097,NULL,NULL,104,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done&amp;filter=mine','','MenuDoneMyActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103100,'all',2,'agenda','left','agenda',103097,NULL,NULL,105,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo','','MenuToDoActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2015-03-13 15:29:19'),(103101,'all',2,'agenda','left','agenda',103097,NULL,NULL,106,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done','','MenuDoneActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2015-03-13 15:29:19'),(103102,'all',2,'agenda','left','agenda',103095,NULL,NULL,112,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda','','List',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103103,'all',2,'agenda','left','agenda',103102,NULL,NULL,113,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo&amp;filter=mine','','MenuToDoMyActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103104,'all',2,'agenda','left','agenda',103102,NULL,NULL,114,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done&amp;filter=mine','','MenuDoneMyActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103105,'all',2,'agenda','left','agenda',103102,NULL,NULL,115,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo','','MenuToDoActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2015-03-13 15:29:19'),(103106,'all',2,'agenda','left','agenda',103102,NULL,NULL,116,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done','','MenuDoneActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2015-03-13 15:29:19'),(103107,'all',2,'agenda','left','agenda',103095,NULL,NULL,120,'/comm/action/rapport/index.php?mainmenu=agenda&amp;leftmenu=agenda','','Reportings',NULL,'agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103134,'all',2,'opensurvey','top','opensurvey',0,NULL,NULL,200,'/opensurvey/index.php','','Surveys',NULL,'opensurvey',NULL,NULL,'$user->rights->opensurvey->survey->read','$conf->opensurvey->enabled',0,'2015-03-13 20:33:42'),(103135,'all',2,'opensurvey','left','opensurvey',-1,NULL,'opensurvey',200,'/opensurvey/index.php?mainmenu=opensurvey&leftmenu=opensurvey','','Survey',NULL,'opensurvey@opensurvey',NULL,'opensurvey','','$conf->opensurvey->enabled',0,'2015-03-13 20:33:42'),(103136,'all',2,'opensurvey','left','opensurvey',-1,'opensurvey','opensurvey',210,'/opensurvey/public/index.php','_blank','NewSurvey',NULL,'opensurvey@opensurvey',NULL,'opensurvey_new','','$conf->opensurvey->enabled',0,'2015-03-13 20:33:42'),(103137,'all',2,'opensurvey','left','opensurvey',-1,'opensurvey','opensurvey',220,'/opensurvey/list.php','','List',NULL,'opensurvey@opensurvey',NULL,'opensurvey_list','','$conf->opensurvey->enabled',0,'2015-03-13 20:33:42'),(161088,'auguria',1,'','top','home',0,NULL,NULL,10,'/index.php?mainmenu=home&amp;leftmenu=','','Home',NULL,'',-1,'','','1',2,'2017-08-30 15:14:30'),(161089,'auguria',1,'societe|fournisseur','top','companies',0,NULL,NULL,20,'/societe/index.php?mainmenu=companies&amp;leftmenu=','','ThirdParties',NULL,'companies',-1,'','$user->rights->societe->lire || $user->rights->societe->contact->lire','( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)',2,'2017-08-30 15:14:30'),(161090,'auguria',1,'product|service','top','products',0,NULL,NULL,30,'/product/index.php?mainmenu=products&amp;leftmenu=','','Products/Services',NULL,'products',-1,'','$user->rights->produit->lire||$user->rights->service->lire','$conf->product->enabled || $conf->service->enabled',0,'2017-08-30 15:14:30'),(161092,'auguria',1,'propal|commande|fournisseur|contrat|ficheinter','top','commercial',0,NULL,NULL,40,'/comm/index.php?mainmenu=commercial&amp;leftmenu=','','Commercial',NULL,'commercial',-1,'','$user->rights->societe->lire || $user->rights->societe->contact->lire','$conf->propal->enabled || $conf->commande->enabled || $conf->supplier_order->enabled || $conf->contrat->enabled || $conf->ficheinter->enabled',2,'2017-08-30 15:14:30'),(161093,'auguria',1,'comptabilite|accounting|facture|don|tax|salaries|loan','top','accountancy',0,NULL,NULL,50,'/compta/index.php?mainmenu=accountancy&amp;leftmenu=','','MenuFinancial',NULL,'compta',-1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->plancompte->lire || $user->rights->facture->lire|| $user->rights->don->lire || $user->rights->tax->charges->lire || $user->rights->salaries->read || $user->rights->loan->read','$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->don->enabled  || $conf->tax->enabled || $conf->salaries->enabled || $conf->supplier_invoice->enabled || $conf->loan->enabled',2,'2017-08-30 15:14:30'),(161094,'auguria',1,'projet','top','project',0,NULL,NULL,70,'/projet/index.php?mainmenu=project&amp;leftmenu=','','Projects',NULL,'projects',-1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2017-08-30 15:14:30'),(161095,'auguria',1,'mailing|export|import|opensurvey|resource','top','tools',0,NULL,NULL,90,'/core/tools.php?mainmenu=tools&amp;leftmenu=','','Tools',NULL,'other',-1,'','$user->rights->mailing->lire || $user->rights->export->lire || $user->rights->import->run || $user->rights->opensurvey->read || $user->rights->resource->read','$conf->mailing->enabled || $conf->export->enabled || $conf->import->enabled || $conf->opensurvey->enabled || $conf->resource->enabled',2,'2017-08-30 15:14:30'),(161101,'auguria',1,'banque|prelevement','top','bank',0,NULL,NULL,60,'/compta/bank/index.php?mainmenu=bank&amp;leftmenu=bank','','MenuBankCash',NULL,'banks',-1,'','$user->rights->banque->lire || $user->rights->prelevement->bons->lire','$conf->banque->enabled || $conf->prelevement->enabled',0,'2017-08-30 15:14:30'),(161102,'auguria',1,'hrm|holiday|deplacement|expensereport','top','hrm',0,NULL,NULL,80,'/hrm/index.php?mainmenu=hrm&amp;leftmenu=','','HRM',NULL,'holiday',-1,'','$user->rights->hrm->employee->read || $user->rights->holiday->write || $user->rights->deplacement->lire || $user->rights->expensereport->lire','$conf->hrm->enabled || $conf->holiday->enabled || $conf->deplacement->enabled || $conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(161177,'auguria',1,'','left','home',161088,NULL,NULL,0,'/index.php','','MyDashboard',NULL,'',0,'','','1',2,'2017-08-30 15:14:30'),(161187,'auguria',1,'','left','home',161088,NULL,NULL,1,'/admin/index.php?leftmenu=setup','','Setup',NULL,'admin',0,'setup','','$user->admin',2,'2017-08-30 15:14:30'),(161188,'auguria',1,'','left','home',161187,NULL,NULL,1,'/admin/company.php?leftmenu=setup','','MenuCompanySetup',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161189,'auguria',1,'','left','home',161187,NULL,NULL,4,'/admin/ihm.php?leftmenu=setup','','GUISetup',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161190,'auguria',1,'','left','home',161187,NULL,NULL,2,'/admin/modules.php?leftmenu=setup','','Modules',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161191,'auguria',1,'','left','home',161187,NULL,NULL,6,'/admin/boxes.php?leftmenu=setup','','Boxes',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161192,'auguria',1,'','left','home',161187,NULL,NULL,3,'/admin/menus.php?leftmenu=setup','','Menus',NULL,'admin',1,'','','$leftmenu==\'setup\'',2,'2017-09-06 08:29:47'),(161193,'auguria',1,'','left','home',161187,NULL,NULL,7,'/admin/delais.php?leftmenu=setup','','Alerts',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161194,'auguria',1,'','left','home',161187,NULL,NULL,10,'/admin/pdf.php?leftmenu=setup','','PDF',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161195,'auguria',1,'','left','home',161187,NULL,NULL,8,'/admin/security_other.php?leftmenu=setup','','Security',NULL,'admin',1,'','','$leftmenu==\'setup\'',2,'2017-09-06 08:29:36'),(161196,'auguria',1,'','left','home',161187,NULL,NULL,11,'/admin/mails.php?leftmenu=setup','','Emails',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161197,'auguria',1,'','left','home',161187,NULL,NULL,9,'/admin/limits.php?leftmenu=setup','','MenuLimits',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161198,'auguria',1,'','left','home',161187,NULL,NULL,13,'/admin/dict.php?leftmenu=setup','','Dictionary',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161199,'auguria',1,'','left','home',161187,NULL,NULL,14,'/admin/const.php?leftmenu=setup','','OtherSetup',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161200,'auguria',1,'','left','home',161187,NULL,NULL,12,'/admin/sms.php?leftmenu=setup','','SMS',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161201,'auguria',1,'','left','home',161187,NULL,NULL,4,'/admin/translation.php?leftmenu=setup','','Translation',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161288,'auguria',1,'','left','home',161387,NULL,NULL,0,'/admin/system/dolibarr.php?leftmenu=admintools','','InfoDolibarr',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161289,'auguria',1,'','left','home',161288,NULL,NULL,2,'/admin/system/modules.php?leftmenu=admintools','','Modules',NULL,'admin',2,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161290,'auguria',1,'','left','home',161288,NULL,NULL,3,'/admin/triggers.php?leftmenu=admintools','','Triggers',NULL,'admin',2,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161291,'auguria',1,'','left','home',161288,NULL,NULL,4,'/admin/system/filecheck.php?leftmenu=admintools','','FileCheck',NULL,'admin',2,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161292,'auguria',1,'','left','home',161387,NULL,NULL,1,'/admin/system/browser.php?leftmenu=admintools','','InfoBrowser',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161293,'auguria',1,'','left','home',161387,NULL,NULL,2,'/admin/system/os.php?leftmenu=admintools','','InfoOS',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161294,'auguria',1,'','left','home',161387,NULL,NULL,3,'/admin/system/web.php?leftmenu=admintools','','InfoWebServer',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161295,'auguria',1,'','left','home',161387,NULL,NULL,4,'/admin/system/phpinfo.php?leftmenu=admintools','','InfoPHP',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161297,'auguria',1,'','left','home',161387,NULL,NULL,5,'/admin/system/database.php?leftmenu=admintools','','InfoDatabase',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161387,'auguria',1,'','left','home',161088,NULL,NULL,2,'/admin/tools/index.php?leftmenu=admintools','','AdminTools',NULL,'admin',0,'admintools','','$user->admin',2,'2017-08-30 15:14:30'),(161388,'auguria',1,'','left','home',161387,NULL,NULL,6,'/admin/tools/dolibarr_export.php?leftmenu=admintools','','Backup',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161389,'auguria',1,'','left','home',161387,NULL,NULL,7,'/admin/tools/dolibarr_import.php?leftmenu=admintools','','Restore',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161392,'auguria',1,'','left','home',161387,NULL,NULL,8,'/admin/tools/update.php?leftmenu=admintools','','MenuUpgrade',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161393,'auguria',1,'','left','home',161387,NULL,NULL,9,'/admin/tools/eaccelerator.php?leftmenu=admintools','','EAccelerator',NULL,'admin',1,'','','$leftmenu==\"admintools\" && function_exists(\"eaccelerator_info\")',2,'2017-08-30 15:14:30'),(161394,'auguria',1,'','left','home',161387,NULL,NULL,10,'/admin/tools/listevents.php?leftmenu=admintools','','Audit',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161395,'auguria',1,'','left','home',161387,NULL,NULL,11,'/admin/tools/listsessions.php?leftmenu=admintools','','Sessions',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161396,'auguria',1,'','left','home',161387,NULL,NULL,12,'/admin/tools/purge.php?leftmenu=admintools','','Purge',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161398,'auguria',1,'','left','home',161387,NULL,NULL,14,'/admin/system/about.php?leftmenu=admintools','','ExternalResources',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161407,'auguria',1,'','left','home',161387,NULL,NULL,15,'/product/admin/product_tools.php?mainmenu=home&amp;leftmenu=admintools','','ProductVatMassChange',NULL,'products',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161487,'auguria',1,'','left','home',161088,NULL,NULL,4,'/user/home.php?leftmenu=users','','MenuUsersAndGroups',NULL,'users',0,'users','','1',2,'2017-08-30 15:14:30'),(161488,'auguria',1,'','left','home',161487,NULL,NULL,0,'/user/index.php?leftmenu=users','','Users',NULL,'users',1,'','$user->rights->user->user->lire || $user->admin','$leftmenu==\"users\"',2,'2017-08-30 15:14:30'),(161489,'auguria',1,'','left','home',161488,NULL,NULL,0,'/user/card.php?leftmenu=users&amp;action=create','','NewUser',NULL,'users',2,'','($user->rights->user->user->creer || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)','$leftmenu==\"users\"',2,'2017-08-30 15:14:30'),(161490,'auguria',1,'','left','home',161487,NULL,NULL,1,'/user/group/index.php?leftmenu=users','','Groups',NULL,'users',1,'','(($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->read:$user->rights->user->user->lire) || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)','$leftmenu==\"users\"',2,'2017-08-30 15:14:30'),(161491,'auguria',1,'','left','home',161490,NULL,NULL,0,'/user/group/card.php?leftmenu=users&amp;action=create','','NewGroup',NULL,'users',2,'','(($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->write:$user->rights->user->user->creer) || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)','$leftmenu==\"users\"',2,'2017-08-30 15:14:30'),(161587,'auguria',1,'','left','companies',161089,NULL,NULL,0,'/societe/index.php?leftmenu=thirdparties','','ThirdParty',NULL,'companies',0,'thirdparties','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161588,'auguria',1,'','left','companies',161587,NULL,NULL,0,'/societe/card.php?action=create','','MenuNewThirdParty',NULL,'companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161589,'auguria',1,'','left','companies',161587,NULL,NULL,0,'/societe/list.php?action=create','','List',NULL,'companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161590,'auguria',1,'','left','companies',161587,NULL,NULL,5,'/societe/list.php?type=f&leftmenu=suppliers','','ListSuppliersShort',NULL,'suppliers',1,'','$user->rights->societe->lire && $user->rights->fournisseur->lire','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2017-08-30 15:14:30'),(161591,'auguria',1,'','left','companies',161590,NULL,NULL,0,'/societe/card.php?leftmenu=supplier&amp;action=create&amp;type=f','','NewSupplier',NULL,'suppliers',2,'','$user->rights->societe->creer','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2017-08-30 15:14:30'),(161593,'auguria',1,'','left','companies',161587,NULL,NULL,3,'/societe/list.php?type=p&leftmenu=prospects','','ListProspectsShort',NULL,'companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161594,'auguria',1,'','left','companies',161593,NULL,NULL,0,'/societe/card.php?leftmenu=prospects&amp;action=create&amp;type=p','','MenuNewProspect',NULL,'companies',2,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161596,'auguria',1,'','left','companies',161587,NULL,NULL,4,'/societe/list.php?type=c&leftmenu=customers','','ListCustomersShort',NULL,'companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161597,'auguria',1,'','left','companies',161596,NULL,NULL,0,'/societe/card.php?leftmenu=customers&amp;action=create&amp;type=c','','MenuNewCustomer',NULL,'companies',2,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161687,'auguria',1,'','left','companies',161089,NULL,NULL,1,'/contact/list.php?leftmenu=contacts','','ContactsAddresses',NULL,'companies',0,'contacts','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161688,'auguria',1,'','left','companies',161687,NULL,NULL,0,'/contact/card.php?leftmenu=contacts&amp;action=create','','NewContactAddress',NULL,'companies',1,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161689,'auguria',1,'','left','companies',161687,NULL,NULL,1,'/contact/list.php?leftmenu=contacts','','List',NULL,'companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161691,'auguria',1,'','left','companies',161689,NULL,NULL,1,'/contact/list.php?leftmenu=contacts&amp;type=p','','ThirdPartyProspects',NULL,'companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161692,'auguria',1,'','left','companies',161689,NULL,NULL,2,'/contact/list.php?leftmenu=contacts&amp;type=c','','ThirdPartyCustomers',NULL,'companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161693,'auguria',1,'','left','companies',161689,NULL,NULL,3,'/contact/list.php?leftmenu=contacts&amp;type=f','','ThirdPartySuppliers',NULL,'companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2017-08-30 15:14:30'),(161694,'auguria',1,'','left','companies',161689,NULL,NULL,4,'/contact/list.php?leftmenu=contacts&amp;type=o','','Others',NULL,'companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161737,'auguria',1,'','left','companies',161089,NULL,NULL,3,'/categories/index.php?leftmenu=cat&amp;type=1','','SuppliersCategoriesShort',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->societe->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(161738,'auguria',1,'','left','companies',161737,NULL,NULL,0,'/categories/card.php?action=create&amp;type=1','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->societe->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(161747,'auguria',1,'','left','companies',161089,NULL,NULL,4,'/categories/index.php?leftmenu=cat&amp;type=2','','CustomersProspectsCategoriesShort',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->fournisseur->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(161748,'auguria',1,'','left','companies',161747,NULL,NULL,0,'/categories/card.php?action=create&amp;type=2','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->fournisseur->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(161757,'auguria',1,'','left','companies',161089,NULL,NULL,3,'/categories/index.php?leftmenu=cat&amp;type=4','','ContactCategoriesShort',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->societe->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(161758,'auguria',1,'','left','companies',161757,NULL,NULL,0,'/categories/card.php?action=create&amp;type=4','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->societe->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(162187,'auguria',1,'','left','commercial',161092,NULL,NULL,4,'/comm/propal/index.php?leftmenu=propals','','Prop',NULL,'propal',0,'propals','$user->rights->propale->lire','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(162188,'auguria',1,'','left','commercial',162187,NULL,NULL,0,'/comm/propal/card.php?action=create&amp;leftmenu=propals','','NewPropal',NULL,'propal',1,'','$user->rights->propale->creer','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(162189,'auguria',1,'','left','commercial',162187,NULL,NULL,1,'/comm/propal/list.php?leftmenu=propals','','List',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(162190,'auguria',1,'','left','commercial',162189,NULL,NULL,2,'/comm/propal/list.php?leftmenu=propals&amp;search_status=0','','PropalsDraft',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2017-08-30 15:14:30'),(162191,'auguria',1,'','left','commercial',162189,NULL,NULL,3,'/comm/propal/list.php?leftmenu=propals&amp;search_status=1','','PropalsOpened',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2017-08-30 15:14:30'),(162192,'auguria',1,'','left','commercial',162189,NULL,NULL,4,'/comm/propal/list.php?leftmenu=propals&amp;search_status=2','','PropalStatusSigned',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2017-08-30 15:14:30'),(162193,'auguria',1,'','left','commercial',162189,NULL,NULL,5,'/comm/propal/list.php?leftmenu=propals&amp;search_status=3','','PropalStatusNotSigned',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2017-08-30 15:14:30'),(162194,'auguria',1,'','left','commercial',162189,NULL,NULL,6,'/comm/propal/list.php?leftmenu=propals&amp;search_status=4','','PropalStatusBilled',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2017-08-30 15:14:30'),(162197,'auguria',1,'','left','commercial',162187,NULL,NULL,4,'/comm/propal/stats/index.php?leftmenu=propals','','Statistics',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(162287,'auguria',1,'','left','commercial',161092,NULL,NULL,5,'/commande/index.php?leftmenu=orders','','CustomersOrders',NULL,'orders',0,'orders','$user->rights->commande->lire','$conf->commande->enabled',2,'2017-08-30 15:14:30'),(162288,'auguria',1,'','left','commercial',162287,NULL,NULL,0,'/commande/card.php?action=create&amp;leftmenu=orders','','NewOrder',NULL,'orders',1,'','$user->rights->commande->creer','$conf->commande->enabled',2,'2017-08-30 15:14:30'),(162289,'auguria',1,'','left','commercial',162287,NULL,NULL,1,'/commande/list.php?leftmenu=orders','','List',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled',2,'2017-08-30 15:14:30'),(162290,'auguria',1,'','left','commercial',162289,NULL,NULL,2,'/commande/list.php?leftmenu=orders&amp;search_status=0','','StatusOrderDraftShort',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162291,'auguria',1,'','left','commercial',162289,NULL,NULL,3,'/commande/list.php?leftmenu=orders&amp;search_status=1','','StatusOrderValidated',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162292,'auguria',1,'','left','commercial',162289,NULL,NULL,4,'/commande/list.php?leftmenu=orders&amp;search_status=2','','StatusOrderOnProcessShort',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162293,'auguria',1,'','left','commercial',162289,NULL,NULL,5,'/commande/list.php?leftmenu=orders&amp;search_status=3','','StatusOrderToBill',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162294,'auguria',1,'','left','commercial',162289,NULL,NULL,6,'/commande/list.php?leftmenu=orders&amp;search_status=4','','StatusOrderProcessed',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162295,'auguria',1,'','left','commercial',162289,NULL,NULL,7,'/commande/list.php?leftmenu=orders&amp;search_status=-1','','StatusOrderCanceledShort',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162296,'auguria',1,'','left','commercial',162287,NULL,NULL,4,'/commande/stats/index.php?leftmenu=orders','','Statistics',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled',2,'2017-08-30 15:14:30'),(162387,'auguria',1,'','left','commercial',161090,NULL,NULL,6,'/expedition/index.php?leftmenu=sendings','','Shipments',NULL,'sendings',0,'sendings','$user->rights->expedition->lire','$conf->expedition->enabled',2,'2017-08-30 15:14:30'),(162388,'auguria',1,'','left','commercial',162387,NULL,NULL,0,'/expedition/card.php?action=create2&leftmenu=sendings','','NewSending',NULL,'sendings',1,'','$user->rights->expedition->creer','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2017-08-30 15:14:30'),(162389,'auguria',1,'','left','commercial',162387,NULL,NULL,1,'/expedition/list.php?leftmenu=sendings','','List',NULL,'sendings',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2017-08-30 15:14:30'),(162390,'auguria',1,'','left','commercial',162387,NULL,NULL,2,'/expedition/stats/index.php?leftmenu=sendings','','Statistics',NULL,'sendings',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2017-08-30 15:14:30'),(162487,'auguria',1,'','left','commercial',161092,NULL,NULL,7,'/contrat/index.php?leftmenu=contracts','','Contracts',NULL,'contracts',0,'contracts','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2017-08-30 15:14:30'),(162488,'auguria',1,'','left','commercial',162487,NULL,NULL,0,'/contrat/card.php?&action=create&amp;leftmenu=contracts','','NewContract',NULL,'contracts',1,'','$user->rights->contrat->creer','$conf->contrat->enabled',2,'2017-08-30 15:14:30'),(162489,'auguria',1,'','left','commercial',162487,NULL,NULL,1,'/contrat/list.php?leftmenu=contracts','','List',NULL,'contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2017-08-30 15:14:30'),(162490,'auguria',1,'','left','commercial',162487,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts','','MenuServices',NULL,'contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2017-08-30 15:14:30'),(162491,'auguria',1,'','left','commercial',162490,NULL,NULL,0,'/contrat/services.php?leftmenu=contracts&amp;mode=0','','MenuInactiveServices',NULL,'contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled && $leftmenu==\"contracts\"',2,'2017-08-30 15:14:30'),(162492,'auguria',1,'','left','commercial',162490,NULL,NULL,1,'/contrat/services.php?leftmenu=contracts&amp;mode=4','','MenuRunningServices',NULL,'contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled && $leftmenu==\"contracts\"',2,'2017-08-30 15:14:30'),(162493,'auguria',1,'','left','commercial',162490,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts&amp;mode=4&amp;filter=expired','','MenuExpiredServices',NULL,'contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled && $leftmenu==\"contracts\"',2,'2017-08-30 15:14:30'),(162494,'auguria',1,'','left','commercial',162490,NULL,NULL,3,'/contrat/services.php?leftmenu=contracts&amp;mode=5','','MenuClosedServices',NULL,'contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled && $leftmenu==\"contracts\"',2,'2017-08-30 15:14:30'),(162587,'auguria',1,'','left','commercial',161092,NULL,NULL,8,'/fichinter/list.php?leftmenu=ficheinter','','Interventions',NULL,'interventions',0,'ficheinter','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2017-08-30 15:14:30'),(162588,'auguria',1,'','left','commercial',162587,NULL,NULL,0,'/fichinter/card.php?action=create&amp;leftmenu=ficheinter','','NewIntervention',NULL,'interventions',1,'','$user->rights->ficheinter->creer','$conf->ficheinter->enabled',2,'2017-08-30 15:14:30'),(162589,'auguria',1,'','left','commercial',162587,NULL,NULL,1,'/fichinter/list.php?leftmenu=ficheinter','','List',NULL,'interventions',1,'','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2017-08-30 15:14:30'),(162590,'auguria',1,'','left','commercial',162587,NULL,NULL,2,'/fichinter/stats/index.php?leftmenu=ficheinter','','Statistics',NULL,'interventions',1,'','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2017-08-30 15:14:30'),(162687,'auguria',1,'','left','accountancy',161093,NULL,NULL,3,'/fourn/facture/list.php?leftmenu=suppliers_bills','','BillsSuppliers',NULL,'bills',0,'supplier_bills','$user->rights->fournisseur->facture->lire','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162688,'auguria',1,'','left','accountancy',162687,NULL,NULL,0,'/fourn/facture/card.php?action=create&amp;leftmenu=suppliers_bills','','NewBill',NULL,'bills',1,'','$user->rights->fournisseur->facture->creer','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162689,'auguria',1,'','left','accountancy',162687,NULL,NULL,1,'/fourn/facture/list.php?leftmenu=suppliers_bills','','List',NULL,'bills',1,'','$user->rights->fournisseur->facture->lire','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162690,'auguria',1,'','left','accountancy',162687,NULL,NULL,2,'/fourn/facture/paiement.php?leftmenu=suppliers_bills','','Payments',NULL,'bills',1,'','$user->rights->fournisseur->facture->lire','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162691,'auguria',1,'','left','accountancy',162687,NULL,NULL,8,'/compta/facture/stats/index.php?leftmenu=customers_bills&mode=supplier','','Statistics',NULL,'bills',1,'','$user->rights->fournisseur->facture->lire','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162692,'auguria',1,'','left','accountancy',162690,NULL,NULL,1,'/fourn/facture/rapport.php?leftmenu=suppliers_bills','','Reporting',NULL,'bills',2,'','$user->rights->fournisseur->facture->lire','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162787,'auguria',1,'','left','accountancy',161093,NULL,NULL,3,'/compta/facture/list.php?leftmenu=customers_bills','','BillsCustomers',NULL,'bills',0,'customer_bills','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162788,'auguria',1,'','left','accountancy',162787,NULL,NULL,3,'/compta/facture/card.php?action=create&amp;leftmenu=customers_bills','','NewBill',NULL,'bills',1,'','$user->rights->facture->creer','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162789,'auguria',1,'','left','accountancy',162787,NULL,NULL,5,'/compta/facture/fiche-rec.php?leftmenu=customers_bills','','ListOfTemplates',NULL,'bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162791,'auguria',1,'','left','accountancy',162787,NULL,NULL,6,'/compta/paiement/list.php?leftmenu=customers_bills','','Payments',NULL,'bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162792,'auguria',1,'','left','accountancy',162787,NULL,NULL,4,'/compta/facture/list.php?leftmenu=customers_bills','','List',NULL,'bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162797,'auguria',1,'','left','accountancy',162791,NULL,NULL,1,'/compta/paiement/rapport.php?leftmenu=customers_bills','','Reportings',NULL,'bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162798,'auguria',1,'','left','accountancy',161101,NULL,NULL,9,'/compta/paiement/cheque/index.php?leftmenu=checks&amp;mainmenu=bank','','MenuChequeDeposits',NULL,'bills',0,'checks','$user->rights->banque->lire','empty($conf->global->BANK_DISABLE_CHECK_DEPOSIT) && ! empty($conf->banque->enabled) && (! empty($conf->facture->enabled) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON))',2,'2017-08-30 15:14:30'),(162799,'auguria',1,'','left','accountancy',162798,NULL,NULL,0,'/compta/paiement/cheque/card.php?leftmenu=checks&amp;action=new','','NewCheckDeposit',NULL,'compta',1,'','$user->rights->banque->lire','empty($conf->global->BANK_DISABLE_CHECK_DEPOSIT) && ! empty($conf->banque->enabled) && (! empty($conf->facture->enabled) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON))',2,'2017-08-30 15:14:30'),(162800,'auguria',1,'','left','accountancy',162798,NULL,NULL,1,'/compta/paiement/cheque/list.php?leftmenu=checks','','List',NULL,'bills',1,'','$user->rights->banque->lire','empty($conf->global->BANK_DISABLE_CHECK_DEPOSIT) && ! empty($conf->banque->enabled) && (! empty($conf->facture->enabled) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON))',2,'2017-08-30 15:14:30'),(162801,'auguria',1,'','left','accountancy',162787,NULL,NULL,8,'/compta/facture/stats/index.php?leftmenu=customers_bills','','Statistics',NULL,'bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162807,'auguria',1,'','left','accountancy',162792,NULL,NULL,1,'/compta/facture/list.php?leftmenu=customers_bills&amp;search_status=0','','BillShortStatusDraft',NULL,'bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162808,'auguria',1,'','left','accountancy',162792,NULL,NULL,2,'/compta/facture/list.php?leftmenu=customers_bills&amp;search_status=1','','BillShortStatusNotPaid',NULL,'bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162809,'auguria',1,'','left','accountancy',162792,NULL,NULL,3,'/compta/facture/list.php?leftmenu=customers_bills&amp;search_status=2','','BillShortStatusPaid',NULL,'bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162810,'auguria',1,'','left','accountancy',162792,NULL,NULL,4,'/compta/facture/list.php?leftmenu=customers_bills&amp;search_status=3','','BillShortStatusCanceled',NULL,'bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162987,'auguria',1,'','left','accountancy',161093,NULL,NULL,3,'/commande/list.php?leftmenu=orders&amp;search_status=3','','MenuOrdersToBill',NULL,'orders',0,'orders','$user->rights->commande->lire','$conf->commande->enabled',0,'2017-08-30 15:14:30'),(163087,'auguria',1,'','left','accountancy',161093,NULL,NULL,4,'/don/index.php?leftmenu=donations&amp;mainmenu=accountancy','','Donations',NULL,'donations',0,'donations','$user->rights->don->lire','$conf->don->enabled',2,'2017-08-30 15:14:30'),(163088,'auguria',1,'','left','accountancy',163087,NULL,NULL,0,'/don/card.php?leftmenu=donations&amp;mainmenu=accountancy&amp;action=create','','NewDonation',NULL,'donations',1,'','$user->rights->don->creer','$conf->don->enabled && $leftmenu==\"donations\"',2,'2017-08-30 15:14:30'),(163089,'auguria',1,'','left','accountancy',163087,NULL,NULL,1,'/don/list.php?leftmenu=donations&amp;mainmenu=accountancy','','List',NULL,'donations',1,'','$user->rights->don->lire','$conf->don->enabled && $leftmenu==\"donations\"',2,'2017-08-30 15:14:30'),(163187,'auguria',1,'','left','accountancy',161102,NULL,NULL,5,'/compta/deplacement/index.php?leftmenu=tripsandexpenses','','TripsAndExpenses',NULL,'trips',0,'tripsandexpenses','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2017-08-30 15:14:30'),(163188,'auguria',1,'','left','accountancy',163187,NULL,NULL,1,'/compta/deplacement/card.php?action=create&amp;leftmenu=tripsandexpenses','','New',NULL,'trips',1,'','$user->rights->deplacement->creer','$conf->deplacement->enabled',0,'2017-08-30 15:14:30'),(163189,'auguria',1,'','left','accountancy',163187,NULL,NULL,2,'/compta/deplacement/list.php?leftmenu=tripsandexpenses','','List',NULL,'trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2017-08-30 15:14:30'),(163190,'auguria',1,'','left','accountancy',163187,NULL,NULL,2,'/compta/deplacement/stats/index.php?leftmenu=tripsandexpenses','','Statistics',NULL,'trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2017-08-30 15:14:30'),(163287,'auguria',1,'','left','accountancy',161093,NULL,NULL,6,'/compta/charges/index.php?leftmenu=tax&amp;mainmenu=accountancy','','MenuSpecialExpenses',NULL,'compta',0,'tax','(! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read)','$conf->tax->enabled || $conf->salaries->enabled',0,'2017-08-30 15:14:30'),(163297,'auguria',1,'','left','accountancy',163287,NULL,NULL,1,'/compta/salaries/index.php?leftmenu=tax_salary&amp;mainmenu=accountancy','','Salaries',NULL,'salaries',1,'tax_sal','$user->rights->salaries->payment->read','$conf->salaries->enabled',0,'2017-08-30 15:14:30'),(163298,'auguria',1,'','left','accountancy',163297,NULL,NULL,2,'/compta/salaries/card.php?leftmenu=tax_salary&amp;action=create','','NewPayment',NULL,'companies',2,'','$user->rights->salaries->payment->write','$conf->salaries->enabled && $leftmenu==\"tax_salary\"',0,'2017-08-30 15:14:30'),(163299,'auguria',1,'','left','accountancy',163297,NULL,NULL,3,'/compta/salaries/index.php?leftmenu=tax_salary','','Payments',NULL,'companies',2,'','$user->rights->salaries->payment->read','$conf->salaries->enabled && $leftmenu==\"tax_salary\"',0,'2017-08-30 15:14:30'),(163307,'auguria',1,'','left','accountancy',163287,NULL,NULL,1,'/loan/index.php?leftmenu=tax_loan&amp;mainmenu=accountancy','','Loans',NULL,'loan',1,'tax_loan','$user->rights->loan->read','$conf->loan->enabled',0,'2017-08-30 15:14:30'),(163308,'auguria',1,'','left','accountancy',163307,NULL,NULL,2,'/loan/card.php?leftmenu=tax_loan&amp;action=create','','NewLoan',NULL,'loan',2,'','$user->rights->loan->write','$conf->loan->enabled && $leftmenu==\"tax_loan\"',0,'2017-08-30 15:14:30'),(163310,'auguria',1,'','left','accountancy',163307,NULL,NULL,4,'/loan/calc.php?leftmenu=tax_loan','','Calculator',NULL,'companies',2,'','$user->rights->loan->calc','$conf->loan->enabled && $leftmenu==\"tax_loan\" && ! empty($conf->global->LOAN_SHOW_CALCULATOR)',0,'2017-08-30 15:14:30'),(163337,'auguria',1,'','left','accountancy',163287,NULL,NULL,1,'/compta/sociales/index.php?leftmenu=tax_social','','SocialContributions',NULL,'',1,'tax_social','$user->rights->tax->charges->lire','$conf->tax->enabled',0,'2017-08-30 15:14:30'),(163338,'auguria',1,'','left','accountancy',163337,NULL,NULL,2,'/compta/sociales/card.php?leftmenu=tax_social&amp;action=create','','MenuNewSocialContribution',NULL,'',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2017-08-30 15:14:30'),(163339,'auguria',1,'','left','accountancy',163337,NULL,NULL,3,'/compta/sociales/payments.php?leftmenu=tax_social&amp;mainmenu=accountancy&amp;mode=sconly','','Payments',NULL,'',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2017-08-30 15:14:30'),(163387,'auguria',1,'','left','accountancy',163287,NULL,NULL,7,'/compta/tva/index.php?leftmenu=tax_vat&amp;mainmenu=accountancy','','VAT',NULL,'companies',1,'tax_vat','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS)',0,'2017-08-30 15:14:30'),(163388,'auguria',1,'','left','accountancy',163387,NULL,NULL,0,'/compta/tva/card.php?leftmenu=tax_vat&amp;action=create','','New',NULL,'companies',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2017-08-30 15:14:30'),(163389,'auguria',1,'','left','accountancy',163387,NULL,NULL,1,'/compta/tva/reglement.php?leftmenu=tax_vat','','List',NULL,'companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2017-08-30 15:14:30'),(163390,'auguria',1,'','left','accountancy',163387,NULL,NULL,2,'/compta/tva/clients.php?leftmenu=tax_vat','','ReportByCustomers',NULL,'companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2017-08-30 15:14:30'),(163391,'auguria',1,'','left','accountancy',163387,NULL,NULL,3,'/compta/tva/quadri_detail.php?leftmenu=tax_vat','','ReportByQuarter',NULL,'companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2017-08-30 15:14:30'),(163487,'auguria',1,'','left','accountancy',161093,NULL,NULL,7,'/accountancy/index.php?leftmenu=accountancy','','MenuAccountancy',NULL,'accountancy',0,'accounting','! empty($conf->accounting->enabled) || $user->rights->accounting->bind->write || $user->rights->accounting->bind->write || $user->rights->compta->resultat->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163488,'auguria',1,'','left','accountancy',163487,NULL,NULL,2,'/accountancy/customer/index.php?leftmenu=dispatch_customer','','CustomersVentilation',NULL,'accountancy',1,'dispatch_customer','$user->rights->accounting->bind->write','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163489,'auguria',1,'','left','accountancy',163488,NULL,NULL,3,'/accountancy/customer/list.php','','ToDispatch',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $leftmenu==\"dispatch_customer\"',0,'2017-08-30 15:14:30'),(163490,'auguria',1,'','left','accountancy',163488,NULL,NULL,4,'/accountancy/customer/lines.php','','Dispatched',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $leftmenu==\"dispatch_customer\"',0,'2017-08-30 15:14:30'),(163497,'auguria',1,'','left','accountancy',163487,NULL,NULL,5,'/accountancy/supplier/index.php?leftmenu=dispatch_supplier','','SuppliersVentilation',NULL,'accountancy',1,'ventil_supplier','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->fournisseur->enabled',0,'2017-08-30 15:14:30'),(163498,'auguria',1,'','left','accountancy',163497,NULL,NULL,6,'/accountancy/supplier/list.php','','ToDispatch',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu==\"dispatch_supplier\"',0,'2017-08-30 15:14:30'),(163499,'auguria',1,'','left','accountancy',163497,NULL,NULL,7,'/accountancy/supplier/lines.php','','Dispatched',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu==\"dispatch_supplier\"',0,'2017-08-30 15:14:30'),(163507,'auguria',1,'','left','accountancy',163487,NULL,NULL,5,'/accountancy/expensereport/index.php?leftmenu=dispatch_expensereport','','ExpenseReportsVentilation',NULL,'accountancy',1,'ventil_expensereport','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(163508,'auguria',1,'','left','accountancy',163507,NULL,NULL,6,'/accountancy/expensereport/list.php','','ToDispatch',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu==\"dispatch_expensereport\"',0,'2017-08-30 15:14:30'),(163509,'auguria',1,'','left','accountancy',163507,NULL,NULL,7,'/accountancy/expensereport/lines.php','','Dispatched',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu==\"dispatch_expensereport\"',0,'2017-08-30 15:14:30'),(163517,'auguria',1,'','left','accountancy',163487,NULL,NULL,15,'/accountancy/bookkeeping/list.php','','Bookkeeping',NULL,'accountancy',1,'bookkeeping','$user->rights->accounting->mouvements->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163522,'auguria',1,'','left','accountancy',163487,NULL,NULL,16,'/accountancy/bookkeeping/balance.php','','AccountBalance',NULL,'accountancy',1,'balance','$user->rights->accounting->mouvements->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163527,'auguria',1,'','left','accountancy',163487,NULL,NULL,17,'/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy','','Reportings',NULL,'main',1,'report','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163528,'auguria',1,'','left','accountancy',163527,NULL,NULL,19,'/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy','','ReportInOut',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163529,'auguria',1,'','left','accountancy',163528,NULL,NULL,18,'/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy','','ByAccounts',NULL,'main',3,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163530,'auguria',1,'','left','accountancy',163528,NULL,NULL,20,'/compta/resultat/clientfourn.php?mainmenu=accountancy&leftmenu=accountancy','','ByCompanies',NULL,'main',3,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163531,'auguria',1,'','left','accountancy',163527,NULL,NULL,21,'/compta/stats/index.php?mainmenu=accountancy&leftmenu=accountancy','','ReportTurnover',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163532,'auguria',1,'','left','accountancy',163531,NULL,NULL,22,'/compta/stats/casoc.php?mainmenu=accountancy&leftmenu=accountancy','','ByCompanies',NULL,'main',3,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163533,'auguria',1,'','left','accountancy',163531,NULL,NULL,23,'/compta/stats/cabyuser.php?mainmenu=accountancy&leftmenu=accountancy','','ByUsers',NULL,'main',3,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163534,'auguria',1,'','left','accountancy',163531,NULL,NULL,24,'/compta/stats/cabyprodserv.php?mainmenu=accountancy&leftmenu=accountancy','','ByProductsAndServices',NULL,'main',3,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163537,'auguria',1,'','left','accountancy',163538,NULL,NULL,80,'/accountancy/admin/fiscalyear.php?mainmenu=accountancy&leftmenu=accountancy_admin','','FiscalPeriod',NULL,'admin',1,'accountancy_admin_period','','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\" && $conf->global->MAIN_FEATURES_LEVEL > 0',2,'2017-08-30 15:14:30'),(163538,'auguria',1,'','left','accountancy',163487,NULL,NULL,1,'/accountancy/index.php?mainmenu=accountancy&leftmenu=accountancy_admin','','Setup',NULL,'accountancy',1,'accountancy_admin','$user->rights->accounting->chartofaccount','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163541,'auguria',1,'','left','accountancy',163538,NULL,NULL,10,'/accountancy/admin/journals_list.php?id=35&mainmenu=accountancy&leftmenu=accountancy_admin','','AccountingJournals',NULL,'accountancy',2,'accountancy_admin_journal','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163542,'auguria',1,'','left','accountancy',163538,NULL,NULL,20,'/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin','','Pcg_version',NULL,'accountancy',2,'accountancy_admin_chartmodel','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163543,'auguria',1,'','left','accountancy',163538,NULL,NULL,30,'/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin','','Chartofaccounts',NULL,'accountancy',2,'accountancy_admin_chart','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163544,'auguria',1,'','left','accountancy',163538,NULL,NULL,40,'/accountancy/admin/categories_list.php?id=32&mainmenu=accountancy&leftmenu=accountancy_admin','','AccountingCategory',NULL,'accountancy',2,'accountancy_admin_chart_group','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163545,'auguria',1,'','left','accountancy',163538,NULL,NULL,50,'/accountancy/admin/defaultaccounts.php?mainmenu=accountancy&leftmenu=accountancy_admin','','MenuDefaultAccounts',NULL,'accountancy',2,'accountancy_admin_default','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163546,'auguria',1,'','left','accountancy',163538,NULL,NULL,60,'/admin/dict.php?id=10&from=accountancy&search_country_id=__MYCOUNTRYID__&mainmenu=accountancy&leftmenu=accountancy_admin','','MenuVatAccounts',NULL,'accountancy',2,'accountancy_admin_vat','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163547,'auguria',1,'','left','accountancy',163538,NULL,NULL,70,'/admin/dict.php?id=7&from=accountancy&search_country_id=__MYCOUNTRYID__&mainmenu=accountancy&leftmenu=accountancy_admin','','MenuTaxAccounts',NULL,'accountancy',2,'accountancy_admin_tax','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163548,'auguria',1,'','left','accountancy',163538,NULL,NULL,80,'/admin/dict.php?id=17&from=accountancy&mainmenu=accountancy&leftmenu=accountancy_admin','','MenuExpenseReportAccounts',NULL,'accountancy',2,'accountancy_admin_expensereport','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163549,'auguria',1,'','left','accountancy',163538,NULL,NULL,90,'/accountancy/admin/productaccount.php?mainmenu=accountancy&leftmenu=accountancy_admin','','MenuProductsAccounts',NULL,'accountancy',2,'accountancy_admin_product','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163587,'auguria',1,'','left','accountancy',161101,NULL,NULL,9,'/compta/prelevement/index.php?leftmenu=withdraw&amp;mainmenu=bank','','StandingOrders',NULL,'withdrawals',0,'withdraw','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled',2,'2017-08-30 15:14:30'),(163589,'auguria',1,'','left','accountancy',163587,NULL,NULL,0,'/compta/prelevement/create.php?leftmenu=withdraw','','NewStandingOrder',NULL,'withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2017-08-30 15:14:30'),(163590,'auguria',1,'','left','accountancy',163587,NULL,NULL,2,'/compta/prelevement/bons.php?leftmenu=withdraw','','WithdrawalsReceipts',NULL,'withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2017-08-30 15:14:30'),(163591,'auguria',1,'','left','accountancy',163587,NULL,NULL,3,'/compta/prelevement/list.php?leftmenu=withdraw','','WithdrawalsLines',NULL,'withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2017-08-30 15:14:30'),(163593,'auguria',1,'','left','accountancy',163587,NULL,NULL,5,'/compta/prelevement/rejets.php?leftmenu=withdraw','','Rejects',NULL,'withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2017-08-30 15:14:30'),(163594,'auguria',1,'','left','accountancy',163587,NULL,NULL,6,'/compta/prelevement/stats.php?leftmenu=withdraw','','Statistics',NULL,'withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2017-08-30 15:14:30'),(163687,'auguria',1,'','left','accountancy',161101,NULL,NULL,1,'/compta/bank/index.php?leftmenu=bank&amp;mainmenu=bank','','MenuBankCash',NULL,'banks',0,'bank','$user->rights->banque->lire','$conf->banque->enabled',0,'2017-08-30 15:14:30'),(163688,'auguria',1,'','left','accountancy',163687,NULL,NULL,0,'/compta/bank/card.php?action=create&amp;leftmenu=bank','','MenuNewFinancialAccount',NULL,'banks',1,'','$user->rights->banque->configurer','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2017-08-30 15:14:30'),(163690,'auguria',1,'','left','accountancy',163687,NULL,NULL,2,'/compta/bank/bankentries.php?leftmenu=bank','','ListTransactions',NULL,'banks',1,'','$user->rights->banque->lire','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2017-08-30 15:14:30'),(163691,'auguria',1,'','left','accountancy',163687,NULL,NULL,3,'/compta/bank/budget.php?leftmenu=bank','','ListTransactionsByCategory',NULL,'banks',1,'','$user->rights->banque->lire','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2017-08-30 15:14:30'),(163693,'auguria',1,'','left','accountancy',163687,NULL,NULL,5,'/compta/bank/transfer.php?leftmenu=bank','','BankTransfers',NULL,'banks',1,'','$user->rights->banque->transfer','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2017-08-30 15:14:30'),(163737,'auguria',1,'','left','accountancy',161101,NULL,NULL,4,'/categories/index.php?leftmenu=bank&amp;type=5','','Categories',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(163738,'auguria',1,'','left','accountancy',163737,NULL,NULL,0,'/categories/card.php?leftmenu=bank&amp;action=create&amp;type=5','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(163787,'auguria',1,'','left','accountancy',161093,NULL,NULL,11,'/compta/resultat/index.php?leftmenu=ca&amp;mainmenu=accountancy','','Reportings',NULL,'main',0,'ca','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled',0,'2017-08-30 15:14:30'),(163792,'auguria',1,'','left','accountancy',163487,NULL,NULL,1,'','','Journalization',NULL,'main',1,'','$user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163793,'auguria',1,'','left','accountancy',163792,NULL,NULL,4,'/accountancy/journal/sellsjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=1','','SellsJournal',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163794,'auguria',1,'','left','accountancy',163792,NULL,NULL,1,'/accountancy/journal/bankjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=3','','BankJournal',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163795,'auguria',1,'','left','accountancy',163792,NULL,NULL,2,'/accountancy/journal/expensereportsjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=6','','ExpenseReportJournal',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163796,'auguria',1,'','left','accountancy',163792,NULL,NULL,3,'/accountancy/journal/purchasesjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=2','','PurchasesJournal',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163798,'auguria',1,'','left','accountancy',163787,NULL,NULL,0,'/compta/resultat/index.php?leftmenu=ca','','ReportInOut',NULL,'main',1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163799,'auguria',1,'','left','accountancy',163788,NULL,NULL,0,'/compta/resultat/clientfourn.php?leftmenu=ca','','ByCompanies',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163800,'auguria',1,'','left','accountancy',163787,NULL,NULL,1,'/compta/stats/index.php?leftmenu=ca','','ReportTurnover',NULL,'main',1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163801,'auguria',1,'','left','accountancy',163790,NULL,NULL,0,'/compta/stats/casoc.php?leftmenu=ca','','ByCompanies',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163802,'auguria',1,'','left','accountancy',163790,NULL,NULL,1,'/compta/stats/cabyuser.php?leftmenu=ca','','ByUsers',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163803,'auguria',1,'','left','accountancy',163790,NULL,NULL,1,'/compta/stats/cabyprodserv.php?leftmenu=ca','','ByProductsAndServices',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163887,'auguria',1,'','left','products',161090,NULL,NULL,0,'/product/index.php?leftmenu=product&amp;type=0','','Products',NULL,'products',0,'product','$user->rights->produit->lire','$conf->product->enabled',2,'2017-08-30 15:14:30'),(163888,'auguria',1,'','left','products',163887,NULL,NULL,0,'/product/card.php?leftmenu=product&amp;action=create&amp;type=0','','NewProduct',NULL,'products',1,'','$user->rights->produit->creer','$conf->product->enabled',2,'2017-08-30 15:14:30'),(163889,'auguria',1,'','left','products',163887,NULL,NULL,1,'/product/list.php?leftmenu=product&amp;type=0','','List',NULL,'products',1,'','$user->rights->produit->lire','$conf->product->enabled',2,'2017-08-30 15:14:30'),(163890,'auguria',1,'','left','products',163887,NULL,NULL,4,'/product/reassort.php?type=0','','Stocks',NULL,'products',1,'','$user->rights->produit->lire && $user->rights->stock->lire','$conf->product->enabled',2,'2017-08-30 15:14:30'),(163891,'auguria',1,'','left','products',163887,NULL,NULL,7,'/product/stats/card.php?id=all&amp;leftmenu=stats&amp;type=0','','Statistics',NULL,'main',1,'','$user->rights->produit->lire','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(163892,'auguria',1,'','left','products',163887,NULL,NULL,5,'/product/reassortlot.php?type=0','','StocksByLotSerial',NULL,'products',1,'','$user->rights->produit->lire && $user->rights->stock->lire','$conf->productbatch->enabled',2,'2017-08-30 15:14:30'),(163893,'auguria',1,'','left','products',163887,NULL,NULL,6,'/product/stock/productlot_list.php','','LotSerial',NULL,'products',1,'','$user->rights->produit->lire && $user->rights->stock->lire','$conf->productbatch->enabled',2,'2017-08-30 15:14:30'),(163987,'auguria',1,'','left','products',161090,NULL,NULL,1,'/product/index.php?leftmenu=service&amp;type=1','','Services',NULL,'products',0,'service','$user->rights->service->lire','$conf->service->enabled',2,'2017-08-30 15:14:30'),(163988,'auguria',1,'','left','products',163987,NULL,NULL,0,'/product/card.php?leftmenu=service&amp;action=create&amp;type=1','','NewService',NULL,'products',1,'','$user->rights->service->creer','$conf->service->enabled',2,'2017-08-30 15:14:30'),(163989,'auguria',1,'','left','products',163987,NULL,NULL,1,'/product/list.php?leftmenu=service&amp;type=1','','List',NULL,'products',1,'','$user->rights->service->lire','$conf->service->enabled',2,'2017-08-30 15:14:30'),(163990,'auguria',1,'','left','products',163987,NULL,NULL,5,'/product/stats/card.php?id=all&amp;leftmenu=stats&amp;type=1','','Statistics',NULL,'main',1,'','$user->rights->service->lire','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(164187,'auguria',1,'','left','products',161090,NULL,NULL,3,'/product/stock/index.php?leftmenu=stock','','Stock',NULL,'stocks',0,'stock','$user->rights->stock->lire','$conf->stock->enabled',2,'2017-08-30 15:14:30'),(164188,'auguria',1,'','left','products',164187,NULL,NULL,0,'/product/stock/card.php?action=create','','MenuNewWarehouse',NULL,'stocks',1,'','$user->rights->stock->creer','$conf->stock->enabled',2,'2017-08-30 15:14:30'),(164189,'auguria',1,'','left','products',164187,NULL,NULL,1,'/product/stock/list.php','','List',NULL,'stocks',1,'','$user->rights->stock->lire','$conf->stock->enabled',2,'2017-08-30 15:14:30'),(164191,'auguria',1,'','left','products',164187,NULL,NULL,3,'/product/stock/mouvement.php','','Movements',NULL,'stocks',1,'','$user->rights->stock->mouvement->lire','$conf->stock->enabled',2,'2017-08-30 15:14:30'),(164192,'auguria',1,'','left','products',164187,NULL,NULL,4,'/product/stock/replenish.php','','Replenishments',NULL,'stocks',1,'','$user->rights->stock->mouvement->creer && $user->rights->fournisseur->lire','$conf->stock->enabled && $conf->supplier_order->enabled',2,'2017-08-30 15:14:30'),(164193,'auguria',1,'','left','products',164187,NULL,NULL,5,'/product/stock/massstockmove.php','','MassStockTransferShort',NULL,'stocks',1,'','$user->rights->stock->mouvement->creer','$conf->stock->enabled',2,'2017-08-30 15:14:30'),(164287,'auguria',1,'','left','products',161090,NULL,NULL,4,'/categories/index.php?leftmenu=cat&amp;type=0','','Categories',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(164288,'auguria',1,'','left','products',164287,NULL,NULL,0,'/categories/card.php?action=create&amp;type=0','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(164487,'auguria',1,'','left','project',161094,NULL,NULL,3,'/projet/activity/perweek.php?leftmenu=projects','','NewTimeSpent',NULL,'projects',0,'','$user->rights->projet->lire','$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS',2,'2017-08-30 15:14:30'),(164687,'auguria',1,'','left','project',161094,NULL,NULL,0,'/projet/index.php?leftmenu=projects','','Projects',NULL,'projects',0,'projects','$user->rights->projet->lire','$conf->projet->enabled',2,'2017-08-30 15:14:30'),(164688,'auguria',1,'','left','project',164687,NULL,NULL,1,'/projet/card.php?leftmenu=projects&amp;action=create','','NewProject',NULL,'projects',1,'','$user->rights->projet->creer','$conf->projet->enabled',2,'2017-08-30 15:14:30'),(164689,'auguria',1,'','left','project',164687,NULL,NULL,2,'/projet/list.php?leftmenu=projects','','List',NULL,'projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2017-08-30 15:14:30'),(164690,'auguria',1,'','left','project',164687,NULL,NULL,3,'/projet/stats/index.php?leftmenu=projects','','Statistics',NULL,'projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2017-08-30 15:14:30'),(164787,'auguria',1,'','left','project',161094,NULL,NULL,0,'/projet/activity/index.php?leftmenu=projects','','Activities',NULL,'projects',0,'','$user->rights->projet->lire','$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS',2,'2017-08-30 15:14:30'),(164788,'auguria',1,'','left','project',164787,NULL,NULL,1,'/projet/tasks.php?leftmenu=projects&amp;action=create','','NewTask',NULL,'projects',1,'','$user->rights->projet->creer','$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS',2,'2017-08-30 15:14:30'),(164789,'auguria',1,'','left','project',164787,NULL,NULL,2,'/projet/tasks/list.php?leftmenu=projects','','List',NULL,'projects',1,'','$user->rights->projet->lire','$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS',2,'2017-08-30 15:14:30'),(164791,'auguria',1,'','left','project',164787,NULL,NULL,4,'/projet/tasks/stats/index.php?leftmenu=projects','','Statistics',NULL,'projects',1,'','$user->rights->projet->lire','$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS',2,'2017-08-30 15:14:30'),(164891,'auguria',1,'','left','project',161094,NULL,NULL,4,'/categories/index.php?leftmenu=cat&amp;type=6','','Categories',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(164892,'auguria',1,'','left','project',164891,NULL,NULL,0,'/categories/card.php?action=create&amp;type=6','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(164987,'auguria',1,'','left','tools',161095,NULL,NULL,0,'/comm/mailing/index.php?leftmenu=mailing','','EMailings',NULL,'mails',0,'mailing','$user->rights->mailing->lire','$conf->mailing->enabled',0,'2017-08-30 15:14:30'),(164988,'auguria',1,'','left','tools',164987,NULL,NULL,0,'/comm/mailing/card.php?leftmenu=mailing&amp;action=create','','NewMailing',NULL,'mails',1,'','$user->rights->mailing->creer','$conf->mailing->enabled',0,'2017-08-30 15:14:30'),(164989,'auguria',1,'','left','tools',164987,NULL,NULL,1,'/comm/mailing/list.php?leftmenu=mailing','','List',NULL,'mails',1,'','$user->rights->mailing->lire','$conf->mailing->enabled',0,'2017-08-30 15:14:30'),(165187,'auguria',1,'','left','tools',161095,NULL,NULL,2,'/exports/index.php?leftmenu=export','','FormatedExport',NULL,'exports',0,'export','$user->rights->export->lire','$conf->export->enabled',2,'2017-08-30 15:14:30'),(165188,'auguria',1,'','left','tools',165187,NULL,NULL,0,'/exports/export.php?leftmenu=export','','NewExport',NULL,'exports',1,'','$user->rights->export->creer','$conf->export->enabled',2,'2017-08-30 15:14:30'),(165217,'auguria',1,'','left','tools',161095,NULL,NULL,2,'/imports/index.php?leftmenu=import','','FormatedImport',NULL,'exports',0,'import','$user->rights->import->run','$conf->import->enabled',2,'2017-08-30 15:14:30'),(165218,'auguria',1,'','left','tools',165217,NULL,NULL,0,'/imports/import.php?leftmenu=import','','NewImport',NULL,'exports',1,'','$user->rights->import->run','$conf->import->enabled',2,'2017-08-30 15:14:30'),(165287,'auguria',1,'','left','members',161100,NULL,NULL,0,'/adherents/index.php?leftmenu=members&amp;mainmenu=members','','Members',NULL,'members',0,'members','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165288,'auguria',1,'','left','members',165287,NULL,NULL,0,'/adherents/card.php?leftmenu=members&amp;action=create','','NewMember',NULL,'members',1,'','$user->rights->adherent->creer','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165289,'auguria',1,'','left','members',165287,NULL,NULL,1,'/adherents/list.php','','List',NULL,'members',1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165290,'auguria',1,'','left','members',165289,NULL,NULL,2,'/adherents/list.php?leftmenu=members&amp;statut=-1','','MenuMembersToValidate',NULL,'members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165291,'auguria',1,'','left','members',165289,NULL,NULL,3,'/adherents/list.php?leftmenu=members&amp;statut=1','','MenuMembersValidated',NULL,'members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165292,'auguria',1,'','left','members',165289,NULL,NULL,4,'/adherents/list.php?leftmenu=members&amp;statut=1&amp;filter=outofdate','','MenuMembersNotUpToDate',NULL,'members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165293,'auguria',1,'','left','members',165289,NULL,NULL,5,'/adherents/list.php?leftmenu=members&amp;statut=1&amp;filter=uptodate','','MenuMembersUpToDate',NULL,'members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165294,'auguria',1,'','left','members',165289,NULL,NULL,6,'/adherents/list.php?leftmenu=members&amp;statut=0','','MenuMembersResiliated',NULL,'members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165295,'auguria',1,'','left','members',165287,NULL,NULL,7,'/adherents/stats/geo.php?leftmenu=members&amp;mode=memberbycountry','','MenuMembersStats',NULL,'members',1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165387,'auguria',1,'','left','members',161100,NULL,NULL,1,'/adherents/index.php?leftmenu=members&amp;mainmenu=members','','Subscriptions',NULL,'compta',0,'','$user->rights->adherent->cotisation->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165388,'auguria',1,'','left','members',165387,NULL,NULL,0,'/adherents/list.php?statut=-1&amp;leftmenu=accountancy&amp;mainmenu=members','','NewSubscription',NULL,'compta',1,'','$user->rights->adherent->cotisation->creer','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165389,'auguria',1,'','left','members',165387,NULL,NULL,1,'/adherents/subscription/list.php?leftmenu=members','','List',NULL,'compta',1,'','$user->rights->adherent->cotisation->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165390,'auguria',1,'','left','members',165387,NULL,NULL,7,'/adherents/stats/index.php?leftmenu=members','','MenuMembersStats',NULL,'members',1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165589,'auguria',1,'','left','members',165287,NULL,NULL,9,'/adherents/htpasswd.php?leftmenu=export','','Filehtpasswd',NULL,'members',1,'','$user->rights->adherent->export','! empty($conf->global->MEMBER_LINK_TO_HTPASSWDFILE) && $conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165590,'auguria',1,'','left','members',165287,NULL,NULL,10,'/adherents/cartes/carte.php?leftmenu=export','','MembersCards',NULL,'members',1,'','$user->rights->adherent->export','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165687,'auguria',1,'','left','hrm',161102,NULL,NULL,1,'/user/index.php?leftmenu=hrm&mode=employee','','Employees',NULL,'hrm',0,'hrm','$user->rights->hrm->employee->read','$conf->hrm->enabled',0,'2017-08-30 15:14:30'),(165688,'auguria',1,'','left','hrm',165687,NULL,NULL,1,'/user/card.php?action=create&employee=1','','NewEmployee',NULL,'hrm',1,'','$user->rights->hrm->employee->write','$conf->hrm->enabled',0,'2017-08-30 15:14:30'),(165689,'auguria',1,'','left','hrm',165687,NULL,NULL,2,'/user/index.php?$leftmenu=hrm&mode=employee&contextpage=employeelist','','List',NULL,'hrm',1,'','$user->rights->hrm->employee->read','$conf->hrm->enabled',0,'2017-08-30 15:14:30'),(165787,'auguria',1,'','left','members',161100,NULL,NULL,5,'/adherents/type.php?leftmenu=setup&amp;mainmenu=members','','MembersTypes',NULL,'members',0,'setup','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165788,'auguria',1,'','left','members',165787,NULL,NULL,0,'/adherents/type.php?leftmenu=setup&amp;mainmenu=members&amp;action=create','','New',NULL,'members',1,'','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165789,'auguria',1,'','left','members',165787,NULL,NULL,1,'/adherents/type.php?leftmenu=setup&amp;mainmenu=members','','List',NULL,'members',1,'','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(166087,'auguria',1,'','left','hrm',161102,NULL,NULL,1,'/holiday/list.php?&leftmenu=hrm','','CPTitreMenu',NULL,'holiday',0,'hrm','$user->rights->holiday->read','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166088,'auguria',1,'','left','hrm',166087,NULL,NULL,1,'/holiday/card.php?&action=request','','MenuAddCP',NULL,'holiday',1,'','$user->rights->holiday->write','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166089,'auguria',1,'','left','hrm',166087,NULL,NULL,1,'/holiday/list.php?&leftmenu=hrm','','List',NULL,'holiday',1,'','$user->rights->holiday->read','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166090,'auguria',1,'','left','hrm',166089,NULL,NULL,1,'/holiday/list.php?select_statut=2&leftmenu=hrm','','ListToApprove',NULL,'trips',2,'','$user->rights->holiday->read','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166091,'auguria',1,'','left','hrm',166087,NULL,NULL,2,'/holiday/define_holiday.php?&action=request','','MenuConfCP',NULL,'holiday',1,'','$user->rights->holiday->define_holiday','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166092,'auguria',1,'','left','hrm',166087,NULL,NULL,3,'/holiday/view_log.php?&action=request','','MenuLogCP',NULL,'holiday',1,'','$user->rights->holiday->define_holiday','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166187,'auguria',1,'','left','commercial',161092,NULL,NULL,6,'/fourn/commande/index.php?leftmenu=orders_suppliers','','SuppliersOrders',NULL,'orders',0,'orders_suppliers','$user->rights->fournisseur->commande->lire','$conf->supplier_order->enabled',2,'2017-08-30 15:14:30'),(166188,'auguria',1,'','left','commercial',166187,NULL,NULL,0,'/fourn/commande/card.php?action=create&amp;leftmenu=orders_suppliers','','NewOrder',NULL,'orders',1,'','$user->rights->fournisseur->commande->creer','$conf->supplier_order->enabled',2,'2017-08-30 15:14:30'),(166189,'auguria',1,'','left','commercial',166187,NULL,NULL,1,'/fourn/commande/list.php?leftmenu=orders_suppliers&amp;search_status=0','','List',NULL,'orders',1,'','$user->rights->fournisseur->commande->lire','$conf->supplier_order->enabled',2,'2017-08-30 15:14:30'),(166195,'auguria',1,'','left','commercial',166187,NULL,NULL,7,'/commande/stats/index.php?leftmenu=orders_suppliers&amp;mode=supplier','','Statistics',NULL,'orders',1,'','$user->rights->fournisseur->commande->lire','$conf->supplier_order->enabled',2,'2017-08-30 15:14:30'),(166287,'auguria',1,'','left','members',161100,NULL,NULL,3,'/categories/index.php?leftmenu=cat&amp;type=3','','MembersCategoriesShort',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->adherent->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(166288,'auguria',1,'','left','members',166287,NULL,NULL,0,'/categories/card.php?action=create&amp;type=3','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->adherent->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(166387,'auguria',1,'','left','hrm',161102,NULL,NULL,5,'/expensereport/index.php?leftmenu=expensereport','','TripsAndExpenses',NULL,'trips',0,'expensereport','$user->rights->expensereport->lire','$conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(166388,'auguria',1,'','left','hrm',166387,NULL,NULL,1,'/expensereport/card.php?action=create&amp;leftmenu=expensereport','','New',NULL,'trips',1,'','$user->rights->expensereport->creer','$conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(166389,'auguria',1,'','left','hrm',166387,NULL,NULL,2,'/expensereport/list.php?leftmenu=expensereport','','List',NULL,'trips',1,'','$user->rights->expensereport->lire','$conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(166390,'auguria',1,'','left','hrm',166389,NULL,NULL,2,'/expensereport/list.php?search_status=2&amp;leftmenu=expensereport','','ListToApprove',NULL,'trips',2,'','$user->rights->expensereport->approve','$conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(166391,'auguria',1,'','left','hrm',166387,NULL,NULL,2,'/expensereport/stats/index.php?leftmenu=expensereport','','Statistics',NULL,'trips',1,'','$user->rights->expensereport->lire','$conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(167038,'all',1,'agenda','top','agenda',0,NULL,NULL,86,'/comm/action/index.php','','TMenuAgenda','<span class=\"fas fa-calendar-alt infobox-action paddingright pictofixedwidth\" style=\"\"></span>','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-04-15 10:22:58'),(167039,'all',1,'agenda','left','agenda',167038,NULL,NULL,100,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda','','Actions','<span class=\"fas fa-calendar-alt infobox-action paddingright pictofixedwidth\" style=\"\"></span>','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-04-15 10:22:58'),(167040,'all',1,'agenda','left','agenda',167039,NULL,NULL,101,'/comm/action/card.php?mainmenu=agenda&amp;leftmenu=agenda&amp;action=create','','NewAction','','commercial',NULL,NULL,'($user->rights->agenda->myactions->create||$user->rights->agenda->allactions->create)','$conf->agenda->enabled',2,'2021-04-15 10:22:58'),(167041,'all',1,'agenda','left','agenda',167039,NULL,NULL,140,'/comm/action/index.php?action=default&amp;mainmenu=agenda&amp;leftmenu=agenda','','Calendar','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-04-15 10:22:58'),(167042,'all',1,'agenda','left','agenda',167041,NULL,NULL,141,'/comm/action/index.php?action=default&amp;mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo&amp;filter=mine','','MenuToDoMyActions','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-04-15 10:22:58'),(167043,'all',1,'agenda','left','agenda',167041,NULL,NULL,142,'/comm/action/index.php?action=default&amp;mainmenu=agenda&amp;leftmenu=agenda&amp;status=done&amp;filter=mine','','MenuDoneMyActions','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-04-15 10:22:58'),(167044,'all',1,'agenda','left','agenda',167041,NULL,NULL,143,'/comm/action/index.php?action=default&amp;mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo&amp;filtert=-1','','MenuToDoActions','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2021-04-15 10:22:58'),(167045,'all',1,'agenda','left','agenda',167041,NULL,NULL,144,'/comm/action/index.php?action=default&amp;mainmenu=agenda&amp;leftmenu=agenda&amp;status=done&amp;filtert=-1','','MenuDoneActions','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2021-04-15 10:22:58'),(167046,'all',1,'agenda','left','agenda',167039,NULL,NULL,110,'/comm/action/list.php?action=show_list&amp;mainmenu=agenda&amp;leftmenu=agenda','','List','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-04-15 10:22:58'),(167047,'all',1,'agenda','left','agenda',167046,NULL,NULL,111,'/comm/action/list.php?action=show_list&amp;mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo&amp;filter=mine','','MenuToDoMyActions','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-04-15 10:22:58'),(167048,'all',1,'agenda','left','agenda',167046,NULL,NULL,112,'/comm/action/list.php?action=show_list&amp;mainmenu=agenda&amp;leftmenu=agenda&amp;status=done&amp;filter=mine','','MenuDoneMyActions','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-04-15 10:22:58'),(167049,'all',1,'agenda','left','agenda',167046,NULL,NULL,113,'/comm/action/list.php?action=show_list&amp;mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo&amp;filtert=-1','','MenuToDoActions','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2021-04-15 10:22:58'),(167050,'all',1,'agenda','left','agenda',167046,NULL,NULL,114,'/comm/action/list.php?action=show_list&amp;mainmenu=agenda&amp;leftmenu=agenda&amp;status=done&amp;filtert=-1','','MenuDoneActions','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2021-04-15 10:22:58'),(167051,'all',1,'agenda','left','agenda',167039,NULL,NULL,160,'/comm/action/rapport/index.php?mainmenu=agenda&amp;leftmenu=agenda','','Reportings','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$conf->agenda->enabled',2,'2021-04-15 10:22:58'),(167052,'all',1,'agenda','left','agenda',167039,NULL,NULL,170,'/categories/index.php?mainmenu=agenda&amp;leftmenu=agenda&type=10','','Categories','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$conf->categorie->enabled&&$conf->categorie->enabled',2,'2021-04-15 10:22:58'),(167053,'all',1,'barcode','left','tools',-1,NULL,'tools',200,'/barcode/printsheet.php?mainmenu=tools&leftmenu=barcodeprint','','BarCodePrintsheet','<span class=\"fas fa-barcode paddingright pictofixedwidth\" style=\"\"></span>','products',NULL,'barcodeprint','($conf->global->MAIN_USE_ADVANCED_PERMS && $user->rights->barcode->lire_advance) || (! $conf->global->MAIN_USE_ADVANCED_PERMS)','$conf->barcode->enabled',2,'2021-04-15 10:22:58'),(167054,'all',1,'barcode','left','home',-1,'admintools','home',300,'/barcode/codeinit.php?mainmenu=home&leftmenu=admintools','','MassBarcodeInit','','products',NULL,NULL,'($conf->global->MAIN_USE_ADVANCED_PERMS && $user->rights->barcode->creer_advance) || (! $conf->global->MAIN_USE_ADVANCED_PERMS)','$conf->barcode->enabled && preg_match(\'/^(admintools|all)/\',$leftmenu)',0,'2021-04-15 10:22:58'),(167055,'all',1,'cron','left','home',-1,'admintools','home',200,'/cron/list.php?leftmenu=admintools','','CronList','','cron',NULL,NULL,'$user->rights->cron->read','$conf->cron->enabled && preg_match(\'/^(admintools|all)/\', $leftmenu)',2,'2021-04-15 10:22:58'),(167056,'all',1,'blockedlog','left','tools',-1,NULL,'tools',200,'/blockedlog/admin/blockedlog_list.php?mainmenu=tools&leftmenu=blockedlogbrowser','','BrowseBlockedLog','<span class=\"fas fa-cogs em080 paddingright pictofixedwidth\" style=\" color: #999;\"></span>','blockedlog',NULL,'blockedlogbrowser','$user->rights->blockedlog->read','$conf->blockedlog->enabled',2,'2021-04-15 10:22:58'),(167057,'all',1,'ecm','top','ecm',0,NULL,NULL,82,'/ecm/index.php','','MenuECM','<span class=\"fas fa-folder-open paddingright pictofixedwidth\" style=\"\"></span>','ecm',NULL,NULL,'$user->rights->ecm->read || $user->rights->ecm->upload || $user->rights->ecm->setup','$conf->ecm->enabled',2,'2021-04-15 10:22:59'),(167058,'all',1,'ecm','left','ecm',-1,NULL,'ecm',101,'/ecm/index.php?mainmenu=ecm&leftmenu=ecm','','ECMArea','<span class=\"fas fa-folder-open paddingright pictofixedwidth\" style=\"\"></span>','ecm',NULL,'ecm','$user->rights->ecm->read || $user->rights->ecm->upload','$user->rights->ecm->read || $user->rights->ecm->upload',2,'2021-04-15 10:22:59'),(167059,'all',1,'ecm','left','ecm',-1,'ecm','ecm',102,'/ecm/index.php?action=file_manager&mainmenu=ecm&leftmenu=ecm','','ECMSectionsManual','','ecm',NULL,'ecm_manual','$user->rights->ecm->read || $user->rights->ecm->upload','$user->rights->ecm->read || $user->rights->ecm->upload',2,'2021-04-15 10:22:59'),(167060,'all',1,'ecm','left','ecm',-1,'ecm','ecm',103,'/ecm/index_auto.php?action=file_manager&mainmenu=ecm&leftmenu=ecm','','ECMSectionsAuto','','ecm',NULL,NULL,'$user->rights->ecm->read || $user->rights->ecm->upload','($user->rights->ecm->read || $user->rights->ecm->upload) && ! empty($conf->global->ECM_AUTO_TREE_ENABLED)',2,'2021-04-15 10:22:59'),(167061,'all',1,'margins','left','billing',-1,NULL,'billing',100,'/margin/index.php','','Margins','<span class=\"fas fa-calculator paddingright pictofixedwidth\" style=\"\"></span>','margins',NULL,'margins','$user->rights->margins->liretous','$conf->margin->enabled',2,'2021-04-15 10:23:00'),(167062,'all',1,'opensurvey','left','tools',-1,NULL,'tools',200,'/opensurvey/index.php?mainmenu=tools&leftmenu=opensurvey','','Survey','<span class=\"fas fa-check-double infobox-adherent paddingright pictofixedwidth\" style=\"\"></span>','opensurvey',NULL,'opensurvey','$user->rights->opensurvey->read','$conf->opensurvey->enabled',0,'2021-04-15 10:23:00'),(167063,'all',1,'opensurvey','left','tools',-1,'opensurvey','tools',210,'/opensurvey/wizard/index.php','','NewSurvey','','opensurvey',NULL,'opensurvey_new','$user->rights->opensurvey->write','$conf->opensurvey->enabled',0,'2021-04-15 10:23:00'),(167064,'all',1,'opensurvey','left','tools',-1,'opensurvey','tools',220,'/opensurvey/list.php','','List','','opensurvey',NULL,'opensurvey_list','$user->rights->opensurvey->read','$conf->opensurvey->enabled',0,'2021-04-15 10:23:00'),(167065,'all',1,'printing','left','home',-1,'admintools','home',300,'/printing/index.php?mainmenu=home&leftmenu=admintools','','MenuDirectPrinting','','printing',NULL,NULL,'$user->rights->printing->read','$conf->printing->enabled && preg_match(\'/^(admintools|all)/\', $leftmenu)',0,'2021-04-15 10:23:00'),(167066,'all',1,'recruitment','left','hrm',-1,NULL,'hrm',1001,'/recruitment/recruitmentindex.php','','Recruitment','<span class=\"fas fa-id-card-alt infobox-adherent paddingright pictofixedwidth\" style=\"\"></span>','recruitment',NULL,'recruitmentjobposition','$user->rights->recruitment->recruitmentjobposition->read','$conf->recruitment->enabled',2,'2021-04-15 10:23:00'),(167067,'all',1,'recruitment','left','hrm',-1,'recruitmentjobposition','hrm',1002,'/recruitment/recruitmentjobposition_card.php?action=create','','NewPositionToBeFilled','','recruitment',NULL,'recruitment_recruitmentjobposition_new','$user->rights->recruitment->recruitmentjobposition->write','$conf->recruitment->enabled',2,'2021-04-15 10:23:00'),(167068,'all',1,'recruitment','left','hrm',-1,'recruitmentjobposition','hrm',1003,'/recruitment/recruitmentjobposition_list.php','','ListOfPositionsToBeFilled','','recruitment',NULL,'recruitment_recruitmentjobposition_list','$user->rights->recruitment->recruitmentjobposition->read','$conf->recruitment->enabled',2,'2021-04-15 10:23:00'),(167069,'all',1,'recruitment','left','hrm',-1,'recruitmentjobposition','hrm',1004,'/recruitment/recruitmentcandidature_card.php?action=create','','NewCandidature','','recruitment',NULL,'recruitment_recruitmentcandidature_new','$user->rights->recruitment->recruitmentjobposition->write','$conf->recruitment->enabled',2,'2021-04-15 10:23:00'),(167070,'all',1,'recruitment','left','hrm',-1,'recruitmentjobposition','hrm',1005,'/recruitment/recruitmentcandidature_list.php','','ListOfCandidatures','','recruitment',NULL,'recruitment_recruitmentcandidature_list','$user->rights->recruitment->recruitmentjobposition->read','$conf->recruitment->enabled',2,'2021-04-15 10:23:00'),(167071,'all',1,'resource','left','tools',-1,NULL,'tools',100,'/resource/list.php','','MenuResourceIndex','<span class=\"fas fa-laptop-house em092 infobox-action paddingright pictofixedwidth em92\" style=\"\"></span>','resource',NULL,'resource','$user->rights->resource->read','1',0,'2021-04-15 10:23:00'),(167072,'all',1,'resource','left','tools',-1,'resource','tools',101,'/resource/card.php?action=create','','MenuResourceAdd','','resource',NULL,'resource_add','$user->rights->resource->write','1',0,'2021-04-15 10:23:00'),(167073,'all',1,'resource','left','tools',-1,'resource','tools',102,'/resource/list.php','','List','','resource',NULL,'resource_list','$user->rights->resource->read','1',0,'2021-04-15 10:23:00'),(167074,'all',1,'stripe','left','bank',-1,NULL,'bank',100,'','','StripeAccount','<span class=\"fab fa-stripe-s paddingright pictofixedwidth\" style=\"\"></span>','stripe',NULL,'stripe','$user->rights->banque->lire','$conf->stripe->enabled && $conf->banque->enabled && $conf->global->MAIN_FEATURES_LEVEL >= 1',0,'2021-04-15 10:23:01'),(167075,'all',1,'stripe','left','bank',-1,'stripe','bank',102,'/stripe/charge.php','','StripeChargeList','','stripe',NULL,NULL,'$user->rights->banque->lire','$conf->stripe->enabled && $conf->banque->enabled && $conf->global->MAIN_FEATURES_LEVEL >= 1',0,'2021-04-15 10:23:01'),(167076,'all',1,'stripe','left','bank',-1,'stripe','bank',102,'/stripe/transaction.php','','StripeTransactionList','','stripe',NULL,NULL,'$user->rights->banque->lire','$conf->stripe->enabled && $conf->banque->enabled && $conf->global->MAIN_FEATURES_LEVEL >= 1',0,'2021-04-15 10:23:01'),(167077,'all',1,'stripe','left','bank',-1,'stripe','bank',103,'/stripe/payout.php','','StripePayoutList','','stripe',NULL,NULL,'$user->rights->banque->lire','$conf->stripe->enabled && $conf->banque->enabled && $conf->global->MAIN_FEATURES_LEVEL >= 1',0,'2021-04-15 10:23:01'),(167078,'all',1,'ticket','top','ticket',0,NULL,NULL,88,'/ticket/index.php','','Ticket','<span class=\"fas fa-ticket-alt infobox-contrat paddingright pictofixedwidth em092\" style=\"\"></span>','ticket',NULL,'1','$user->rights->ticket->read','$conf->ticket->enabled',2,'2021-04-15 10:23:01'),(167079,'all',1,'ticket','left','ticket',-1,NULL,'ticket',101,'/ticket/index.php','','Ticket','<span class=\"fas fa-ticket-alt infobox-contrat paddingright pictofixedwidth em092\" style=\"\"></span>','ticket',NULL,'ticket','$user->rights->ticket->read','$conf->ticket->enabled',2,'2021-04-15 10:23:01'),(167080,'all',1,'ticket','left','ticket',-1,'ticket','ticket',102,'/ticket/card.php?action=create','','NewTicket','','ticket',NULL,NULL,'$user->rights->ticket->write','$conf->ticket->enabled',2,'2021-04-15 10:23:01'),(167081,'all',1,'ticket','left','ticket',-1,'ticket','ticket',103,'/ticket/list.php?search_fk_status=non_closed','','List','','ticket',NULL,'ticketlist','$user->rights->ticket->read','$conf->ticket->enabled',2,'2021-04-15 10:23:01'),(167082,'all',1,'ticket','left','ticket',-1,'ticket','ticket',105,'/ticket/list.php?mode=mine&search_fk_status=non_closed','','MenuTicketMyAssign','','ticket',NULL,'ticketmy','$user->rights->ticket->read','$conf->ticket->enabled',0,'2021-04-15 10:23:01'),(167083,'all',1,'ticket','left','ticket',-1,'ticket','ticket',107,'/ticket/stats/index.php','','Statistics','','ticket',NULL,NULL,'$user->rights->ticket->read','$conf->ticket->enabled',0,'2021-04-15 10:23:01'),(167084,'all',1,'takepos','top','takepos',0,NULL,NULL,1001,'/takepos/index.php','takepos','PointOfSaleShort','<span class=\"fas fa-cash-register infobox-bank_account paddingright pictofixedwidth\" style=\"\"></span>','cashdesk',NULL,NULL,'$user->rights->takepos->run','$conf->takepos->enabled',2,'2021-04-15 10:23:01'),(167085,'all',1,'website','top','website',0,NULL,NULL,100,'/website/index.php','','WebSites','<span class=\"fas fa-globe-americas paddingright pictofixedwidth em092\" style=\" color: #304;\"></span>','website',NULL,NULL,'$user->rights->website->read','$conf->website->enabled',2,'2021-04-15 10:23:02');
+INSERT INTO `llx_menu` VALUES (103094,'all',2,'agenda','top','agenda',0,NULL,NULL,100,'/comm/action/index.php','','Agenda',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103095,'all',2,'agenda','left','agenda',103094,NULL,NULL,100,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda','','Actions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103096,'all',2,'agenda','left','agenda',103095,NULL,NULL,101,'/comm/action/card.php?mainmenu=agenda&amp;leftmenu=agenda&amp;action=create','','NewAction',NULL,'commercial',NULL,NULL,'($user->rights->agenda->myactions->create||$user->rights->agenda->allactions->create)','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103097,'all',2,'agenda','left','agenda',103095,NULL,NULL,102,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda','','Calendar',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103098,'all',2,'agenda','left','agenda',103097,NULL,NULL,103,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo&amp;filter=mine','','MenuToDoMyActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103099,'all',2,'agenda','left','agenda',103097,NULL,NULL,104,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done&amp;filter=mine','','MenuDoneMyActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103100,'all',2,'agenda','left','agenda',103097,NULL,NULL,105,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo','','MenuToDoActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2015-03-13 15:29:19'),(103101,'all',2,'agenda','left','agenda',103097,NULL,NULL,106,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done','','MenuDoneActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2015-03-13 15:29:19'),(103102,'all',2,'agenda','left','agenda',103095,NULL,NULL,112,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda','','List',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103103,'all',2,'agenda','left','agenda',103102,NULL,NULL,113,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo&amp;filter=mine','','MenuToDoMyActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103104,'all',2,'agenda','left','agenda',103102,NULL,NULL,114,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done&amp;filter=mine','','MenuDoneMyActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103105,'all',2,'agenda','left','agenda',103102,NULL,NULL,115,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo','','MenuToDoActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2015-03-13 15:29:19'),(103106,'all',2,'agenda','left','agenda',103102,NULL,NULL,116,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done','','MenuDoneActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2015-03-13 15:29:19'),(103107,'all',2,'agenda','left','agenda',103095,NULL,NULL,120,'/comm/action/rapport/index.php?mainmenu=agenda&amp;leftmenu=agenda','','Reportings',NULL,'agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103134,'all',2,'opensurvey','top','opensurvey',0,NULL,NULL,200,'/opensurvey/index.php','','Surveys',NULL,'opensurvey',NULL,NULL,'$user->rights->opensurvey->survey->read','$conf->opensurvey->enabled',0,'2015-03-13 20:33:42'),(103135,'all',2,'opensurvey','left','opensurvey',-1,NULL,'opensurvey',200,'/opensurvey/index.php?mainmenu=opensurvey&leftmenu=opensurvey','','Survey',NULL,'opensurvey@opensurvey',NULL,'opensurvey','','$conf->opensurvey->enabled',0,'2015-03-13 20:33:42'),(103136,'all',2,'opensurvey','left','opensurvey',-1,'opensurvey','opensurvey',210,'/opensurvey/public/index.php','_blank','NewSurvey',NULL,'opensurvey@opensurvey',NULL,'opensurvey_new','','$conf->opensurvey->enabled',0,'2015-03-13 20:33:42'),(103137,'all',2,'opensurvey','left','opensurvey',-1,'opensurvey','opensurvey',220,'/opensurvey/list.php','','List',NULL,'opensurvey@opensurvey',NULL,'opensurvey_list','','$conf->opensurvey->enabled',0,'2015-03-13 20:33:42'),(161088,'auguria',1,'','top','home',0,NULL,NULL,10,'/index.php?mainmenu=home&amp;leftmenu=','','Home',NULL,'',-1,'','','1',2,'2017-08-30 15:14:30'),(161089,'auguria',1,'societe|fournisseur','top','companies',0,NULL,NULL,20,'/societe/index.php?mainmenu=companies&amp;leftmenu=','','ThirdParties',NULL,'companies',-1,'','$user->rights->societe->lire || $user->rights->societe->contact->lire','( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)',2,'2017-08-30 15:14:30'),(161090,'auguria',1,'product|service','top','products',0,NULL,NULL,30,'/product/index.php?mainmenu=products&amp;leftmenu=','','Products/Services',NULL,'products',-1,'','$user->rights->produit->lire||$user->rights->service->lire','$conf->product->enabled || $conf->service->enabled',0,'2017-08-30 15:14:30'),(161092,'auguria',1,'propal|commande|fournisseur|contrat|ficheinter','top','commercial',0,NULL,NULL,40,'/comm/index.php?mainmenu=commercial&amp;leftmenu=','','Commercial',NULL,'commercial',-1,'','$user->rights->societe->lire || $user->rights->societe->contact->lire','$conf->propal->enabled || $conf->commande->enabled || $conf->supplier_order->enabled || $conf->contrat->enabled || $conf->ficheinter->enabled',2,'2017-08-30 15:14:30'),(161093,'auguria',1,'comptabilite|accounting|facture|don|tax|salaries|loan','top','accountancy',0,NULL,NULL,50,'/compta/index.php?mainmenu=accountancy&amp;leftmenu=','','MenuFinancial',NULL,'compta',-1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->plancompte->lire || $user->rights->facture->lire|| $user->rights->don->lire || $user->rights->tax->charges->lire || $user->rights->salaries->read || $user->rights->loan->read','$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->don->enabled  || $conf->tax->enabled || $conf->salaries->enabled || $conf->supplier_invoice->enabled || $conf->loan->enabled',2,'2017-08-30 15:14:30'),(161094,'auguria',1,'projet','top','project',0,NULL,NULL,70,'/projet/index.php?mainmenu=project&amp;leftmenu=','','Projects',NULL,'projects',-1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2017-08-30 15:14:30'),(161095,'auguria',1,'mailing|export|import|opensurvey|resource','top','tools',0,NULL,NULL,90,'/core/tools.php?mainmenu=tools&amp;leftmenu=','','Tools',NULL,'other',-1,'','$user->rights->mailing->lire || $user->rights->export->lire || $user->rights->import->run || $user->rights->opensurvey->read || $user->rights->resource->read','$conf->mailing->enabled || $conf->export->enabled || $conf->import->enabled || $conf->opensurvey->enabled || $conf->resource->enabled',2,'2017-08-30 15:14:30'),(161101,'auguria',1,'banque|prelevement','top','bank',0,NULL,NULL,60,'/compta/bank/index.php?mainmenu=bank&amp;leftmenu=bank','','MenuBankCash',NULL,'banks',-1,'','$user->rights->banque->lire || $user->rights->prelevement->bons->lire','$conf->banque->enabled || $conf->prelevement->enabled',0,'2017-08-30 15:14:30'),(161102,'auguria',1,'hrm|holiday|deplacement|expensereport','top','hrm',0,NULL,NULL,80,'/hrm/index.php?mainmenu=hrm&amp;leftmenu=','','HRM',NULL,'holiday',-1,'','$user->rights->hrm->employee->read || $user->rights->holiday->write || $user->rights->deplacement->lire || $user->rights->expensereport->lire','$conf->hrm->enabled || $conf->holiday->enabled || $conf->deplacement->enabled || $conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(161177,'auguria',1,'','left','home',161088,NULL,NULL,0,'/index.php','','MyDashboard',NULL,'',0,'','','1',2,'2017-08-30 15:14:30'),(161187,'auguria',1,'','left','home',161088,NULL,NULL,1,'/admin/index.php?leftmenu=setup','','Setup',NULL,'admin',0,'setup','','$user->admin',2,'2017-08-30 15:14:30'),(161188,'auguria',1,'','left','home',161187,NULL,NULL,1,'/admin/company.php?leftmenu=setup','','MenuCompanySetup',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161189,'auguria',1,'','left','home',161187,NULL,NULL,4,'/admin/ihm.php?leftmenu=setup','','GUISetup',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161190,'auguria',1,'','left','home',161187,NULL,NULL,2,'/admin/modules.php?leftmenu=setup','','Modules',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161191,'auguria',1,'','left','home',161187,NULL,NULL,6,'/admin/boxes.php?leftmenu=setup','','Boxes',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161192,'auguria',1,'','left','home',161187,NULL,NULL,3,'/admin/menus.php?leftmenu=setup','','Menus',NULL,'admin',1,'','','$leftmenu==\'setup\'',2,'2017-09-06 08:29:47'),(161193,'auguria',1,'','left','home',161187,NULL,NULL,7,'/admin/delais.php?leftmenu=setup','','Alerts',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161194,'auguria',1,'','left','home',161187,NULL,NULL,10,'/admin/pdf.php?leftmenu=setup','','PDF',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161195,'auguria',1,'','left','home',161187,NULL,NULL,8,'/admin/security_other.php?leftmenu=setup','','Security',NULL,'admin',1,'','','$leftmenu==\'setup\'',2,'2017-09-06 08:29:36'),(161196,'auguria',1,'','left','home',161187,NULL,NULL,11,'/admin/mails.php?leftmenu=setup','','Emails',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161197,'auguria',1,'','left','home',161187,NULL,NULL,9,'/admin/limits.php?leftmenu=setup','','MenuLimits',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161198,'auguria',1,'','left','home',161187,NULL,NULL,13,'/admin/dict.php?leftmenu=setup','','Dictionary',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161199,'auguria',1,'','left','home',161187,NULL,NULL,14,'/admin/const.php?leftmenu=setup','','OtherSetup',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161200,'auguria',1,'','left','home',161187,NULL,NULL,12,'/admin/sms.php?leftmenu=setup','','SMS',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161201,'auguria',1,'','left','home',161187,NULL,NULL,4,'/admin/translation.php?leftmenu=setup','','Translation',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161288,'auguria',1,'','left','home',161387,NULL,NULL,0,'/admin/system/dolibarr.php?leftmenu=admintools','','InfoDolibarr',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161289,'auguria',1,'','left','home',161288,NULL,NULL,2,'/admin/system/modules.php?leftmenu=admintools','','Modules',NULL,'admin',2,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161290,'auguria',1,'','left','home',161288,NULL,NULL,3,'/admin/triggers.php?leftmenu=admintools','','Triggers',NULL,'admin',2,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161291,'auguria',1,'','left','home',161288,NULL,NULL,4,'/admin/system/filecheck.php?leftmenu=admintools','','FileCheck',NULL,'admin',2,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161292,'auguria',1,'','left','home',161387,NULL,NULL,1,'/admin/system/browser.php?leftmenu=admintools','','InfoBrowser',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161293,'auguria',1,'','left','home',161387,NULL,NULL,2,'/admin/system/os.php?leftmenu=admintools','','InfoOS',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161294,'auguria',1,'','left','home',161387,NULL,NULL,3,'/admin/system/web.php?leftmenu=admintools','','InfoWebServer',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161295,'auguria',1,'','left','home',161387,NULL,NULL,4,'/admin/system/phpinfo.php?leftmenu=admintools','','InfoPHP',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161297,'auguria',1,'','left','home',161387,NULL,NULL,5,'/admin/system/database.php?leftmenu=admintools','','InfoDatabase',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161387,'auguria',1,'','left','home',161088,NULL,NULL,2,'/admin/tools/index.php?leftmenu=admintools','','AdminTools',NULL,'admin',0,'admintools','','$user->admin',2,'2017-08-30 15:14:30'),(161388,'auguria',1,'','left','home',161387,NULL,NULL,6,'/admin/tools/dolibarr_export.php?leftmenu=admintools','','Backup',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161389,'auguria',1,'','left','home',161387,NULL,NULL,7,'/admin/tools/dolibarr_import.php?leftmenu=admintools','','Restore',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161392,'auguria',1,'','left','home',161387,NULL,NULL,8,'/admin/tools/update.php?leftmenu=admintools','','MenuUpgrade',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161393,'auguria',1,'','left','home',161387,NULL,NULL,9,'/admin/tools/eaccelerator.php?leftmenu=admintools','','EAccelerator',NULL,'admin',1,'','','$leftmenu==\"admintools\" && function_exists(\"eaccelerator_info\")',2,'2017-08-30 15:14:30'),(161394,'auguria',1,'','left','home',161387,NULL,NULL,10,'/admin/tools/listevents.php?leftmenu=admintools','','Audit',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161395,'auguria',1,'','left','home',161387,NULL,NULL,11,'/admin/tools/listsessions.php?leftmenu=admintools','','Sessions',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161396,'auguria',1,'','left','home',161387,NULL,NULL,12,'/admin/tools/purge.php?leftmenu=admintools','','Purge',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161398,'auguria',1,'','left','home',161387,NULL,NULL,14,'/admin/system/about.php?leftmenu=admintools','','ExternalResources',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161407,'auguria',1,'','left','home',161387,NULL,NULL,15,'/product/admin/product_tools.php?mainmenu=home&amp;leftmenu=admintools','','ProductVatMassChange',NULL,'products',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161487,'auguria',1,'','left','home',161088,NULL,NULL,4,'/user/home.php?leftmenu=users','','MenuUsersAndGroups',NULL,'users',0,'users','','1',2,'2017-08-30 15:14:30'),(161488,'auguria',1,'','left','home',161487,NULL,NULL,0,'/user/index.php?leftmenu=users','','Users',NULL,'users',1,'','$user->rights->user->user->lire || $user->admin','$leftmenu==\"users\"',2,'2017-08-30 15:14:30'),(161489,'auguria',1,'','left','home',161488,NULL,NULL,0,'/user/card.php?leftmenu=users&amp;action=create','','NewUser',NULL,'users',2,'','($user->rights->user->user->creer || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)','$leftmenu==\"users\"',2,'2017-08-30 15:14:30'),(161490,'auguria',1,'','left','home',161487,NULL,NULL,1,'/user/group/index.php?leftmenu=users','','Groups',NULL,'users',1,'','(($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->read:$user->rights->user->user->lire) || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)','$leftmenu==\"users\"',2,'2017-08-30 15:14:30'),(161491,'auguria',1,'','left','home',161490,NULL,NULL,0,'/user/group/card.php?leftmenu=users&amp;action=create','','NewGroup',NULL,'users',2,'','(($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->write:$user->rights->user->user->creer) || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)','$leftmenu==\"users\"',2,'2017-08-30 15:14:30'),(161587,'auguria',1,'','left','companies',161089,NULL,NULL,0,'/societe/index.php?leftmenu=thirdparties','','ThirdParty',NULL,'companies',0,'thirdparties','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161588,'auguria',1,'','left','companies',161587,NULL,NULL,0,'/societe/card.php?action=create','','MenuNewThirdParty',NULL,'companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161589,'auguria',1,'','left','companies',161587,NULL,NULL,0,'/societe/list.php?action=create','','List',NULL,'companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161590,'auguria',1,'','left','companies',161587,NULL,NULL,5,'/societe/list.php?type=f&leftmenu=suppliers','','ListSuppliersShort',NULL,'suppliers',1,'','$user->rights->societe->lire && $user->rights->fournisseur->lire','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2017-08-30 15:14:30'),(161591,'auguria',1,'','left','companies',161590,NULL,NULL,0,'/societe/card.php?leftmenu=supplier&amp;action=create&amp;type=f','','NewSupplier',NULL,'suppliers',2,'','$user->rights->societe->creer','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2017-08-30 15:14:30'),(161593,'auguria',1,'','left','companies',161587,NULL,NULL,3,'/societe/list.php?type=p&leftmenu=prospects','','ListProspectsShort',NULL,'companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161594,'auguria',1,'','left','companies',161593,NULL,NULL,0,'/societe/card.php?leftmenu=prospects&amp;action=create&amp;type=p','','MenuNewProspect',NULL,'companies',2,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161596,'auguria',1,'','left','companies',161587,NULL,NULL,4,'/societe/list.php?type=c&leftmenu=customers','','ListCustomersShort',NULL,'companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161597,'auguria',1,'','left','companies',161596,NULL,NULL,0,'/societe/card.php?leftmenu=customers&amp;action=create&amp;type=c','','MenuNewCustomer',NULL,'companies',2,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161687,'auguria',1,'','left','companies',161089,NULL,NULL,1,'/contact/list.php?leftmenu=contacts','','ContactsAddresses',NULL,'companies',0,'contacts','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161688,'auguria',1,'','left','companies',161687,NULL,NULL,0,'/contact/card.php?leftmenu=contacts&amp;action=create','','NewContactAddress',NULL,'companies',1,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161689,'auguria',1,'','left','companies',161687,NULL,NULL,1,'/contact/list.php?leftmenu=contacts','','List',NULL,'companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161691,'auguria',1,'','left','companies',161689,NULL,NULL,1,'/contact/list.php?leftmenu=contacts&amp;type=p','','ThirdPartyProspects',NULL,'companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161692,'auguria',1,'','left','companies',161689,NULL,NULL,2,'/contact/list.php?leftmenu=contacts&amp;type=c','','ThirdPartyCustomers',NULL,'companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161693,'auguria',1,'','left','companies',161689,NULL,NULL,3,'/contact/list.php?leftmenu=contacts&amp;type=f','','ThirdPartySuppliers',NULL,'companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2017-08-30 15:14:30'),(161694,'auguria',1,'','left','companies',161689,NULL,NULL,4,'/contact/list.php?leftmenu=contacts&amp;type=o','','Others',NULL,'companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161737,'auguria',1,'','left','companies',161089,NULL,NULL,3,'/categories/index.php?leftmenu=cat&amp;type=1','','SuppliersCategoriesShort',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->societe->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(161738,'auguria',1,'','left','companies',161737,NULL,NULL,0,'/categories/card.php?action=create&amp;type=1','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->societe->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(161747,'auguria',1,'','left','companies',161089,NULL,NULL,4,'/categories/index.php?leftmenu=cat&amp;type=2','','CustomersProspectsCategoriesShort',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->fournisseur->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(161748,'auguria',1,'','left','companies',161747,NULL,NULL,0,'/categories/card.php?action=create&amp;type=2','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->fournisseur->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(161757,'auguria',1,'','left','companies',161089,NULL,NULL,3,'/categories/index.php?leftmenu=cat&amp;type=4','','ContactCategoriesShort',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->societe->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(161758,'auguria',1,'','left','companies',161757,NULL,NULL,0,'/categories/card.php?action=create&amp;type=4','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->societe->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(162187,'auguria',1,'','left','commercial',161092,NULL,NULL,4,'/comm/propal/index.php?leftmenu=propals','','Prop',NULL,'propal',0,'propals','$user->rights->propale->lire','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(162188,'auguria',1,'','left','commercial',162187,NULL,NULL,0,'/comm/propal/card.php?action=create&amp;leftmenu=propals','','NewPropal',NULL,'propal',1,'','$user->rights->propale->creer','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(162189,'auguria',1,'','left','commercial',162187,NULL,NULL,1,'/comm/propal/list.php?leftmenu=propals','','List',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(162190,'auguria',1,'','left','commercial',162189,NULL,NULL,2,'/comm/propal/list.php?leftmenu=propals&amp;search_status=0','','PropalsDraft',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2017-08-30 15:14:30'),(162191,'auguria',1,'','left','commercial',162189,NULL,NULL,3,'/comm/propal/list.php?leftmenu=propals&amp;search_status=1','','PropalsOpened',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2017-08-30 15:14:30'),(162192,'auguria',1,'','left','commercial',162189,NULL,NULL,4,'/comm/propal/list.php?leftmenu=propals&amp;search_status=2','','PropalStatusSigned',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2017-08-30 15:14:30'),(162193,'auguria',1,'','left','commercial',162189,NULL,NULL,5,'/comm/propal/list.php?leftmenu=propals&amp;search_status=3','','PropalStatusNotSigned',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2017-08-30 15:14:30'),(162194,'auguria',1,'','left','commercial',162189,NULL,NULL,6,'/comm/propal/list.php?leftmenu=propals&amp;search_status=4','','PropalStatusBilled',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2017-08-30 15:14:30'),(162197,'auguria',1,'','left','commercial',162187,NULL,NULL,4,'/comm/propal/stats/index.php?leftmenu=propals','','Statistics',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(162287,'auguria',1,'','left','commercial',161092,NULL,NULL,5,'/commande/index.php?leftmenu=orders','','CustomersOrders',NULL,'orders',0,'orders','$user->rights->commande->lire','$conf->commande->enabled',2,'2017-08-30 15:14:30'),(162288,'auguria',1,'','left','commercial',162287,NULL,NULL,0,'/commande/card.php?action=create&amp;leftmenu=orders','','NewOrder',NULL,'orders',1,'','$user->rights->commande->creer','$conf->commande->enabled',2,'2017-08-30 15:14:30'),(162289,'auguria',1,'','left','commercial',162287,NULL,NULL,1,'/commande/list.php?leftmenu=orders','','List',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled',2,'2017-08-30 15:14:30'),(162290,'auguria',1,'','left','commercial',162289,NULL,NULL,2,'/commande/list.php?leftmenu=orders&amp;search_status=0','','StatusOrderDraftShort',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162291,'auguria',1,'','left','commercial',162289,NULL,NULL,3,'/commande/list.php?leftmenu=orders&amp;search_status=1','','StatusOrderValidated',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162292,'auguria',1,'','left','commercial',162289,NULL,NULL,4,'/commande/list.php?leftmenu=orders&amp;search_status=2','','StatusOrderOnProcessShort',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162293,'auguria',1,'','left','commercial',162289,NULL,NULL,5,'/commande/list.php?leftmenu=orders&amp;search_status=3','','StatusOrderToBill',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162294,'auguria',1,'','left','commercial',162289,NULL,NULL,6,'/commande/list.php?leftmenu=orders&amp;search_status=4','','StatusOrderProcessed',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162295,'auguria',1,'','left','commercial',162289,NULL,NULL,7,'/commande/list.php?leftmenu=orders&amp;search_status=-1','','StatusOrderCanceledShort',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162296,'auguria',1,'','left','commercial',162287,NULL,NULL,4,'/commande/stats/index.php?leftmenu=orders','','Statistics',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled',2,'2017-08-30 15:14:30'),(162387,'auguria',1,'','left','commercial',161090,NULL,NULL,6,'/expedition/index.php?leftmenu=sendings','','Shipments',NULL,'sendings',0,'sendings','$user->rights->expedition->lire','$conf->expedition->enabled',2,'2017-08-30 15:14:30'),(162388,'auguria',1,'','left','commercial',162387,NULL,NULL,0,'/expedition/card.php?action=create2&leftmenu=sendings','','NewSending',NULL,'sendings',1,'','$user->rights->expedition->creer','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2017-08-30 15:14:30'),(162389,'auguria',1,'','left','commercial',162387,NULL,NULL,1,'/expedition/list.php?leftmenu=sendings','','List',NULL,'sendings',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2017-08-30 15:14:30'),(162390,'auguria',1,'','left','commercial',162387,NULL,NULL,2,'/expedition/stats/index.php?leftmenu=sendings','','Statistics',NULL,'sendings',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2017-08-30 15:14:30'),(162487,'auguria',1,'','left','commercial',161092,NULL,NULL,7,'/contrat/index.php?leftmenu=contracts','','Contracts',NULL,'contracts',0,'contracts','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2017-08-30 15:14:30'),(162488,'auguria',1,'','left','commercial',162487,NULL,NULL,0,'/contrat/card.php?&action=create&amp;leftmenu=contracts','','NewContract',NULL,'contracts',1,'','$user->rights->contrat->creer','$conf->contrat->enabled',2,'2017-08-30 15:14:30'),(162489,'auguria',1,'','left','commercial',162487,NULL,NULL,1,'/contrat/list.php?leftmenu=contracts','','List',NULL,'contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2017-08-30 15:14:30'),(162490,'auguria',1,'','left','commercial',162487,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts','','MenuServices',NULL,'contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2017-08-30 15:14:30'),(162491,'auguria',1,'','left','commercial',162490,NULL,NULL,0,'/contrat/services.php?leftmenu=contracts&amp;mode=0','','MenuInactiveServices',NULL,'contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled && $leftmenu==\"contracts\"',2,'2017-08-30 15:14:30'),(162492,'auguria',1,'','left','commercial',162490,NULL,NULL,1,'/contrat/services.php?leftmenu=contracts&amp;mode=4','','MenuRunningServices',NULL,'contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled && $leftmenu==\"contracts\"',2,'2017-08-30 15:14:30'),(162493,'auguria',1,'','left','commercial',162490,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts&amp;mode=4&amp;filter=expired','','MenuExpiredServices',NULL,'contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled && $leftmenu==\"contracts\"',2,'2017-08-30 15:14:30'),(162494,'auguria',1,'','left','commercial',162490,NULL,NULL,3,'/contrat/services.php?leftmenu=contracts&amp;mode=5','','MenuClosedServices',NULL,'contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled && $leftmenu==\"contracts\"',2,'2017-08-30 15:14:30'),(162587,'auguria',1,'','left','commercial',161092,NULL,NULL,8,'/fichinter/list.php?leftmenu=ficheinter','','Interventions',NULL,'interventions',0,'ficheinter','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2017-08-30 15:14:30'),(162588,'auguria',1,'','left','commercial',162587,NULL,NULL,0,'/fichinter/card.php?action=create&amp;leftmenu=ficheinter','','NewIntervention',NULL,'interventions',1,'','$user->rights->ficheinter->creer','$conf->ficheinter->enabled',2,'2017-08-30 15:14:30'),(162589,'auguria',1,'','left','commercial',162587,NULL,NULL,1,'/fichinter/list.php?leftmenu=ficheinter','','List',NULL,'interventions',1,'','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2017-08-30 15:14:30'),(162590,'auguria',1,'','left','commercial',162587,NULL,NULL,2,'/fichinter/stats/index.php?leftmenu=ficheinter','','Statistics',NULL,'interventions',1,'','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2017-08-30 15:14:30'),(162687,'auguria',1,'','left','accountancy',161093,NULL,NULL,3,'/fourn/facture/list.php?leftmenu=suppliers_bills','','BillsSuppliers',NULL,'bills',0,'supplier_bills','$user->rights->fournisseur->facture->lire','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162688,'auguria',1,'','left','accountancy',162687,NULL,NULL,0,'/fourn/facture/card.php?action=create&amp;leftmenu=suppliers_bills','','NewBill',NULL,'bills',1,'','$user->rights->fournisseur->facture->creer','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162689,'auguria',1,'','left','accountancy',162687,NULL,NULL,1,'/fourn/facture/list.php?leftmenu=suppliers_bills','','List',NULL,'bills',1,'','$user->rights->fournisseur->facture->lire','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162690,'auguria',1,'','left','accountancy',162687,NULL,NULL,2,'/fourn/facture/paiement.php?leftmenu=suppliers_bills','','Payments',NULL,'bills',1,'','$user->rights->fournisseur->facture->lire','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162691,'auguria',1,'','left','accountancy',162687,NULL,NULL,8,'/compta/facture/stats/index.php?leftmenu=customers_bills&mode=supplier','','Statistics',NULL,'bills',1,'','$user->rights->fournisseur->facture->lire','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162692,'auguria',1,'','left','accountancy',162690,NULL,NULL,1,'/fourn/facture/rapport.php?leftmenu=suppliers_bills','','Reporting',NULL,'bills',2,'','$user->rights->fournisseur->facture->lire','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162787,'auguria',1,'','left','accountancy',161093,NULL,NULL,3,'/compta/facture/list.php?leftmenu=customers_bills','','BillsCustomers',NULL,'bills',0,'customer_bills','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162788,'auguria',1,'','left','accountancy',162787,NULL,NULL,3,'/compta/facture/card.php?action=create&amp;leftmenu=customers_bills','','NewBill',NULL,'bills',1,'','$user->rights->facture->creer','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162789,'auguria',1,'','left','accountancy',162787,NULL,NULL,5,'/compta/facture/fiche-rec.php?leftmenu=customers_bills','','ListOfTemplates',NULL,'bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162791,'auguria',1,'','left','accountancy',162787,NULL,NULL,6,'/compta/paiement/list.php?leftmenu=customers_bills','','Payments',NULL,'bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162792,'auguria',1,'','left','accountancy',162787,NULL,NULL,4,'/compta/facture/list.php?leftmenu=customers_bills','','List',NULL,'bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162797,'auguria',1,'','left','accountancy',162791,NULL,NULL,1,'/compta/paiement/rapport.php?leftmenu=customers_bills','','Reportings',NULL,'bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162798,'auguria',1,'','left','accountancy',161101,NULL,NULL,9,'/compta/paiement/cheque/index.php?leftmenu=checks&amp;mainmenu=bank','','MenuChequeDeposits',NULL,'bills',0,'checks','$user->rights->banque->lire','empty($conf->global->BANK_DISABLE_CHECK_DEPOSIT) && ! empty($conf->banque->enabled) && (! empty($conf->facture->enabled) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON))',2,'2017-08-30 15:14:30'),(162799,'auguria',1,'','left','accountancy',162798,NULL,NULL,0,'/compta/paiement/cheque/card.php?leftmenu=checks&amp;action=new','','NewCheckDeposit',NULL,'compta',1,'','$user->rights->banque->lire','empty($conf->global->BANK_DISABLE_CHECK_DEPOSIT) && ! empty($conf->banque->enabled) && (! empty($conf->facture->enabled) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON))',2,'2017-08-30 15:14:30'),(162800,'auguria',1,'','left','accountancy',162798,NULL,NULL,1,'/compta/paiement/cheque/list.php?leftmenu=checks','','List',NULL,'bills',1,'','$user->rights->banque->lire','empty($conf->global->BANK_DISABLE_CHECK_DEPOSIT) && ! empty($conf->banque->enabled) && (! empty($conf->facture->enabled) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON))',2,'2017-08-30 15:14:30'),(162801,'auguria',1,'','left','accountancy',162787,NULL,NULL,8,'/compta/facture/stats/index.php?leftmenu=customers_bills','','Statistics',NULL,'bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162807,'auguria',1,'','left','accountancy',162792,NULL,NULL,1,'/compta/facture/list.php?leftmenu=customers_bills&amp;search_status=0','','BillShortStatusDraft',NULL,'bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162808,'auguria',1,'','left','accountancy',162792,NULL,NULL,2,'/compta/facture/list.php?leftmenu=customers_bills&amp;search_status=1','','BillShortStatusNotPaid',NULL,'bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162809,'auguria',1,'','left','accountancy',162792,NULL,NULL,3,'/compta/facture/list.php?leftmenu=customers_bills&amp;search_status=2','','BillShortStatusPaid',NULL,'bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162810,'auguria',1,'','left','accountancy',162792,NULL,NULL,4,'/compta/facture/list.php?leftmenu=customers_bills&amp;search_status=3','','BillShortStatusCanceled',NULL,'bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162987,'auguria',1,'','left','accountancy',161093,NULL,NULL,3,'/commande/list.php?leftmenu=orders&amp;search_status=3','','MenuOrdersToBill',NULL,'orders',0,'orders','$user->rights->commande->lire','$conf->commande->enabled',0,'2017-08-30 15:14:30'),(163087,'auguria',1,'','left','accountancy',161093,NULL,NULL,4,'/don/index.php?leftmenu=donations&amp;mainmenu=accountancy','','Donations',NULL,'donations',0,'donations','$user->rights->don->lire','$conf->don->enabled',2,'2017-08-30 15:14:30'),(163088,'auguria',1,'','left','accountancy',163087,NULL,NULL,0,'/don/card.php?leftmenu=donations&amp;mainmenu=accountancy&amp;action=create','','NewDonation',NULL,'donations',1,'','$user->rights->don->creer','$conf->don->enabled && $leftmenu==\"donations\"',2,'2017-08-30 15:14:30'),(163089,'auguria',1,'','left','accountancy',163087,NULL,NULL,1,'/don/list.php?leftmenu=donations&amp;mainmenu=accountancy','','List',NULL,'donations',1,'','$user->rights->don->lire','$conf->don->enabled && $leftmenu==\"donations\"',2,'2017-08-30 15:14:30'),(163187,'auguria',1,'','left','accountancy',161102,NULL,NULL,5,'/compta/deplacement/index.php?leftmenu=tripsandexpenses','','TripsAndExpenses',NULL,'trips',0,'tripsandexpenses','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2017-08-30 15:14:30'),(163188,'auguria',1,'','left','accountancy',163187,NULL,NULL,1,'/compta/deplacement/card.php?action=create&amp;leftmenu=tripsandexpenses','','New',NULL,'trips',1,'','$user->rights->deplacement->creer','$conf->deplacement->enabled',0,'2017-08-30 15:14:30'),(163189,'auguria',1,'','left','accountancy',163187,NULL,NULL,2,'/compta/deplacement/list.php?leftmenu=tripsandexpenses','','List',NULL,'trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2017-08-30 15:14:30'),(163190,'auguria',1,'','left','accountancy',163187,NULL,NULL,2,'/compta/deplacement/stats/index.php?leftmenu=tripsandexpenses','','Statistics',NULL,'trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2017-08-30 15:14:30'),(163287,'auguria',1,'','left','accountancy',161093,NULL,NULL,6,'/compta/charges/index.php?leftmenu=tax&amp;mainmenu=accountancy','','MenuSpecialExpenses',NULL,'compta',0,'tax','(! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read)','$conf->tax->enabled || $conf->salaries->enabled',0,'2017-08-30 15:14:30'),(163297,'auguria',1,'','left','accountancy',163287,NULL,NULL,1,'/compta/salaries/index.php?leftmenu=tax_salary&amp;mainmenu=accountancy','','Salaries',NULL,'salaries',1,'tax_sal','$user->rights->salaries->payment->read','$conf->salaries->enabled',0,'2017-08-30 15:14:30'),(163298,'auguria',1,'','left','accountancy',163297,NULL,NULL,2,'/compta/salaries/card.php?leftmenu=tax_salary&amp;action=create','','NewPayment',NULL,'companies',2,'','$user->rights->salaries->payment->write','$conf->salaries->enabled && $leftmenu==\"tax_salary\"',0,'2017-08-30 15:14:30'),(163299,'auguria',1,'','left','accountancy',163297,NULL,NULL,3,'/compta/salaries/index.php?leftmenu=tax_salary','','Payments',NULL,'companies',2,'','$user->rights->salaries->payment->read','$conf->salaries->enabled && $leftmenu==\"tax_salary\"',0,'2017-08-30 15:14:30'),(163307,'auguria',1,'','left','accountancy',163287,NULL,NULL,1,'/loan/index.php?leftmenu=tax_loan&amp;mainmenu=accountancy','','Loans',NULL,'loan',1,'tax_loan','$user->rights->loan->read','$conf->loan->enabled',0,'2017-08-30 15:14:30'),(163308,'auguria',1,'','left','accountancy',163307,NULL,NULL,2,'/loan/card.php?leftmenu=tax_loan&amp;action=create','','NewLoan',NULL,'loan',2,'','$user->rights->loan->write','$conf->loan->enabled && $leftmenu==\"tax_loan\"',0,'2017-08-30 15:14:30'),(163310,'auguria',1,'','left','accountancy',163307,NULL,NULL,4,'/loan/calc.php?leftmenu=tax_loan','','Calculator',NULL,'companies',2,'','$user->rights->loan->calc','$conf->loan->enabled && $leftmenu==\"tax_loan\" && ! empty($conf->global->LOAN_SHOW_CALCULATOR)',0,'2017-08-30 15:14:30'),(163337,'auguria',1,'','left','accountancy',163287,NULL,NULL,1,'/compta/sociales/index.php?leftmenu=tax_social','','SocialContributions',NULL,'',1,'tax_social','$user->rights->tax->charges->lire','$conf->tax->enabled',0,'2017-08-30 15:14:30'),(163338,'auguria',1,'','left','accountancy',163337,NULL,NULL,2,'/compta/sociales/card.php?leftmenu=tax_social&amp;action=create','','MenuNewSocialContribution',NULL,'',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2017-08-30 15:14:30'),(163339,'auguria',1,'','left','accountancy',163337,NULL,NULL,3,'/compta/sociales/payments.php?leftmenu=tax_social&amp;mainmenu=accountancy&amp;mode=sconly','','Payments',NULL,'',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2017-08-30 15:14:30'),(163387,'auguria',1,'','left','accountancy',163287,NULL,NULL,7,'/compta/tva/index.php?leftmenu=tax_vat&amp;mainmenu=accountancy','','VAT',NULL,'companies',1,'tax_vat','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS)',0,'2017-08-30 15:14:30'),(163388,'auguria',1,'','left','accountancy',163387,NULL,NULL,0,'/compta/tva/card.php?leftmenu=tax_vat&amp;action=create','','New',NULL,'companies',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2017-08-30 15:14:30'),(163389,'auguria',1,'','left','accountancy',163387,NULL,NULL,1,'/compta/tva/reglement.php?leftmenu=tax_vat','','List',NULL,'companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2017-08-30 15:14:30'),(163390,'auguria',1,'','left','accountancy',163387,NULL,NULL,2,'/compta/tva/clients.php?leftmenu=tax_vat','','ReportByCustomers',NULL,'companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2017-08-30 15:14:30'),(163391,'auguria',1,'','left','accountancy',163387,NULL,NULL,3,'/compta/tva/quadri_detail.php?leftmenu=tax_vat','','ReportByQuarter',NULL,'companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2017-08-30 15:14:30'),(163487,'auguria',1,'','left','accountancy',161093,NULL,NULL,7,'/accountancy/index.php?leftmenu=accountancy','','MenuAccountancy',NULL,'accountancy',0,'accounting','! empty($conf->accounting->enabled) || $user->rights->accounting->bind->write || $user->rights->accounting->bind->write || $user->rights->compta->resultat->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163488,'auguria',1,'','left','accountancy',163487,NULL,NULL,2,'/accountancy/customer/index.php?leftmenu=dispatch_customer','','CustomersVentilation',NULL,'accountancy',1,'dispatch_customer','$user->rights->accounting->bind->write','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163489,'auguria',1,'','left','accountancy',163488,NULL,NULL,3,'/accountancy/customer/list.php','','ToDispatch',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $leftmenu==\"dispatch_customer\"',0,'2017-08-30 15:14:30'),(163490,'auguria',1,'','left','accountancy',163488,NULL,NULL,4,'/accountancy/customer/lines.php','','Dispatched',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $leftmenu==\"dispatch_customer\"',0,'2017-08-30 15:14:30'),(163497,'auguria',1,'','left','accountancy',163487,NULL,NULL,5,'/accountancy/supplier/index.php?leftmenu=dispatch_supplier','','SuppliersVentilation',NULL,'accountancy',1,'ventil_supplier','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->fournisseur->enabled',0,'2017-08-30 15:14:30'),(163498,'auguria',1,'','left','accountancy',163497,NULL,NULL,6,'/accountancy/supplier/list.php','','ToDispatch',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu==\"dispatch_supplier\"',0,'2017-08-30 15:14:30'),(163499,'auguria',1,'','left','accountancy',163497,NULL,NULL,7,'/accountancy/supplier/lines.php','','Dispatched',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu==\"dispatch_supplier\"',0,'2017-08-30 15:14:30'),(163507,'auguria',1,'','left','accountancy',163487,NULL,NULL,5,'/accountancy/expensereport/index.php?leftmenu=dispatch_expensereport','','ExpenseReportsVentilation',NULL,'accountancy',1,'ventil_expensereport','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(163508,'auguria',1,'','left','accountancy',163507,NULL,NULL,6,'/accountancy/expensereport/list.php','','ToDispatch',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu==\"dispatch_expensereport\"',0,'2017-08-30 15:14:30'),(163509,'auguria',1,'','left','accountancy',163507,NULL,NULL,7,'/accountancy/expensereport/lines.php','','Dispatched',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu==\"dispatch_expensereport\"',0,'2017-08-30 15:14:30'),(163517,'auguria',1,'','left','accountancy',163487,NULL,NULL,15,'/accountancy/bookkeeping/list.php','','Bookkeeping',NULL,'accountancy',1,'bookkeeping','$user->rights->accounting->mouvements->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163522,'auguria',1,'','left','accountancy',163487,NULL,NULL,16,'/accountancy/bookkeeping/balance.php','','AccountBalance',NULL,'accountancy',1,'balance','$user->rights->accounting->mouvements->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163527,'auguria',1,'','left','accountancy',163487,NULL,NULL,17,'/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy','','Reportings',NULL,'main',1,'report','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163528,'auguria',1,'','left','accountancy',163527,NULL,NULL,19,'/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy','','ReportInOut',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163529,'auguria',1,'','left','accountancy',163528,NULL,NULL,18,'/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy','','ByAccounts',NULL,'main',3,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163530,'auguria',1,'','left','accountancy',163528,NULL,NULL,20,'/compta/resultat/clientfourn.php?mainmenu=accountancy&leftmenu=accountancy','','ByCompanies',NULL,'main',3,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163531,'auguria',1,'','left','accountancy',163527,NULL,NULL,21,'/compta/stats/index.php?mainmenu=accountancy&leftmenu=accountancy','','ReportTurnover',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163532,'auguria',1,'','left','accountancy',163531,NULL,NULL,22,'/compta/stats/casoc.php?mainmenu=accountancy&leftmenu=accountancy','','ByCompanies',NULL,'main',3,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163533,'auguria',1,'','left','accountancy',163531,NULL,NULL,23,'/compta/stats/cabyuser.php?mainmenu=accountancy&leftmenu=accountancy','','ByUsers',NULL,'main',3,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163534,'auguria',1,'','left','accountancy',163531,NULL,NULL,24,'/compta/stats/cabyprodserv.php?mainmenu=accountancy&leftmenu=accountancy','','ByProductsAndServices',NULL,'main',3,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163537,'auguria',1,'','left','accountancy',163538,NULL,NULL,80,'/accountancy/admin/fiscalyear.php?mainmenu=accountancy&leftmenu=accountancy_admin','','FiscalPeriod',NULL,'admin',1,'accountancy_admin_period','','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\" && $conf->global->MAIN_FEATURES_LEVEL > 0',2,'2017-08-30 15:14:30'),(163538,'auguria',1,'','left','accountancy',163487,NULL,NULL,1,'/accountancy/index.php?mainmenu=accountancy&leftmenu=accountancy_admin','','Setup',NULL,'accountancy',1,'accountancy_admin','$user->rights->accounting->chartofaccount','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163541,'auguria',1,'','left','accountancy',163538,NULL,NULL,10,'/accountancy/admin/journals_list.php?id=35&mainmenu=accountancy&leftmenu=accountancy_admin','','AccountingJournals',NULL,'accountancy',2,'accountancy_admin_journal','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163542,'auguria',1,'','left','accountancy',163538,NULL,NULL,20,'/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin','','Pcg_version',NULL,'accountancy',2,'accountancy_admin_chartmodel','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163543,'auguria',1,'','left','accountancy',163538,NULL,NULL,30,'/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin','','Chartofaccounts',NULL,'accountancy',2,'accountancy_admin_chart','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163544,'auguria',1,'','left','accountancy',163538,NULL,NULL,40,'/accountancy/admin/categories_list.php?id=32&mainmenu=accountancy&leftmenu=accountancy_admin','','AccountingCategory',NULL,'accountancy',2,'accountancy_admin_chart_group','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163545,'auguria',1,'','left','accountancy',163538,NULL,NULL,50,'/accountancy/admin/defaultaccounts.php?mainmenu=accountancy&leftmenu=accountancy_admin','','MenuDefaultAccounts',NULL,'accountancy',2,'accountancy_admin_default','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163546,'auguria',1,'','left','accountancy',163538,NULL,NULL,60,'/admin/dict.php?id=10&from=accountancy&search_country_id=__MYCOUNTRYID__&mainmenu=accountancy&leftmenu=accountancy_admin','','MenuVatAccounts',NULL,'accountancy',2,'accountancy_admin_vat','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163547,'auguria',1,'','left','accountancy',163538,NULL,NULL,70,'/admin/dict.php?id=7&from=accountancy&search_country_id=__MYCOUNTRYID__&mainmenu=accountancy&leftmenu=accountancy_admin','','MenuTaxAccounts',NULL,'accountancy',2,'accountancy_admin_tax','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163548,'auguria',1,'','left','accountancy',163538,NULL,NULL,80,'/admin/dict.php?id=17&from=accountancy&mainmenu=accountancy&leftmenu=accountancy_admin','','MenuExpenseReportAccounts',NULL,'accountancy',2,'accountancy_admin_expensereport','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163549,'auguria',1,'','left','accountancy',163538,NULL,NULL,90,'/accountancy/admin/productaccount.php?mainmenu=accountancy&leftmenu=accountancy_admin','','MenuProductsAccounts',NULL,'accountancy',2,'accountancy_admin_product','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163587,'auguria',1,'','left','accountancy',161101,NULL,NULL,9,'/compta/prelevement/index.php?leftmenu=withdraw&amp;mainmenu=bank','','StandingOrders',NULL,'withdrawals',0,'withdraw','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled',2,'2017-08-30 15:14:30'),(163589,'auguria',1,'','left','accountancy',163587,NULL,NULL,0,'/compta/prelevement/create.php?leftmenu=withdraw','','NewStandingOrder',NULL,'withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2017-08-30 15:14:30'),(163590,'auguria',1,'','left','accountancy',163587,NULL,NULL,2,'/compta/prelevement/bons.php?leftmenu=withdraw','','WithdrawalsReceipts',NULL,'withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2017-08-30 15:14:30'),(163591,'auguria',1,'','left','accountancy',163587,NULL,NULL,3,'/compta/prelevement/list.php?leftmenu=withdraw','','WithdrawalsLines',NULL,'withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2017-08-30 15:14:30'),(163593,'auguria',1,'','left','accountancy',163587,NULL,NULL,5,'/compta/prelevement/rejets.php?leftmenu=withdraw','','Rejects',NULL,'withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2017-08-30 15:14:30'),(163594,'auguria',1,'','left','accountancy',163587,NULL,NULL,6,'/compta/prelevement/stats.php?leftmenu=withdraw','','Statistics',NULL,'withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2017-08-30 15:14:30'),(163687,'auguria',1,'','left','accountancy',161101,NULL,NULL,1,'/compta/bank/index.php?leftmenu=bank&amp;mainmenu=bank','','MenuBankCash',NULL,'banks',0,'bank','$user->rights->banque->lire','$conf->banque->enabled',0,'2017-08-30 15:14:30'),(163688,'auguria',1,'','left','accountancy',163687,NULL,NULL,0,'/compta/bank/card.php?action=create&amp;leftmenu=bank','','MenuNewFinancialAccount',NULL,'banks',1,'','$user->rights->banque->configurer','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2017-08-30 15:14:30'),(163690,'auguria',1,'','left','accountancy',163687,NULL,NULL,2,'/compta/bank/bankentries.php?leftmenu=bank','','ListTransactions',NULL,'banks',1,'','$user->rights->banque->lire','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2017-08-30 15:14:30'),(163691,'auguria',1,'','left','accountancy',163687,NULL,NULL,3,'/compta/bank/budget.php?leftmenu=bank','','ListTransactionsByCategory',NULL,'banks',1,'','$user->rights->banque->lire','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2017-08-30 15:14:30'),(163693,'auguria',1,'','left','accountancy',163687,NULL,NULL,5,'/compta/bank/transfer.php?leftmenu=bank','','BankTransfers',NULL,'banks',1,'','$user->rights->banque->transfer','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2017-08-30 15:14:30'),(163737,'auguria',1,'','left','accountancy',161101,NULL,NULL,4,'/categories/index.php?leftmenu=bank&amp;type=5','','Categories',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(163738,'auguria',1,'','left','accountancy',163737,NULL,NULL,0,'/categories/card.php?leftmenu=bank&amp;action=create&amp;type=5','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(163787,'auguria',1,'','left','accountancy',161093,NULL,NULL,11,'/compta/resultat/index.php?leftmenu=ca&amp;mainmenu=accountancy','','Reportings',NULL,'main',0,'ca','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled',0,'2017-08-30 15:14:30'),(163792,'auguria',1,'','left','accountancy',163487,NULL,NULL,1,'','','Journalization',NULL,'main',1,'','$user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163793,'auguria',1,'','left','accountancy',163792,NULL,NULL,4,'/accountancy/journal/sellsjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=1','','SellsJournal',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163794,'auguria',1,'','left','accountancy',163792,NULL,NULL,1,'/accountancy/journal/bankjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=3','','BankJournal',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163795,'auguria',1,'','left','accountancy',163792,NULL,NULL,2,'/accountancy/journal/expensereportsjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=6','','ExpenseReportJournal',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163796,'auguria',1,'','left','accountancy',163792,NULL,NULL,3,'/accountancy/journal/purchasesjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=2','','PurchasesJournal',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163798,'auguria',1,'','left','accountancy',163787,NULL,NULL,0,'/compta/resultat/index.php?leftmenu=ca','','ReportInOut',NULL,'main',1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163799,'auguria',1,'','left','accountancy',163788,NULL,NULL,0,'/compta/resultat/clientfourn.php?leftmenu=ca','','ByCompanies',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163800,'auguria',1,'','left','accountancy',163787,NULL,NULL,1,'/compta/stats/index.php?leftmenu=ca','','ReportTurnover',NULL,'main',1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163801,'auguria',1,'','left','accountancy',163790,NULL,NULL,0,'/compta/stats/casoc.php?leftmenu=ca','','ByCompanies',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163802,'auguria',1,'','left','accountancy',163790,NULL,NULL,1,'/compta/stats/cabyuser.php?leftmenu=ca','','ByUsers',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163803,'auguria',1,'','left','accountancy',163790,NULL,NULL,1,'/compta/stats/cabyprodserv.php?leftmenu=ca','','ByProductsAndServices',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163887,'auguria',1,'','left','products',161090,NULL,NULL,0,'/product/index.php?leftmenu=product&amp;type=0','','Products',NULL,'products',0,'product','$user->rights->produit->lire','$conf->product->enabled',2,'2017-08-30 15:14:30'),(163888,'auguria',1,'','left','products',163887,NULL,NULL,0,'/product/card.php?leftmenu=product&amp;action=create&amp;type=0','','NewProduct',NULL,'products',1,'','$user->rights->produit->creer','$conf->product->enabled',2,'2017-08-30 15:14:30'),(163889,'auguria',1,'','left','products',163887,NULL,NULL,1,'/product/list.php?leftmenu=product&amp;type=0','','List',NULL,'products',1,'','$user->rights->produit->lire','$conf->product->enabled',2,'2017-08-30 15:14:30'),(163890,'auguria',1,'','left','products',163887,NULL,NULL,4,'/product/reassort.php?type=0','','Stocks',NULL,'products',1,'','$user->rights->produit->lire && $user->rights->stock->lire','$conf->product->enabled',2,'2017-08-30 15:14:30'),(163891,'auguria',1,'','left','products',163887,NULL,NULL,7,'/product/stats/card.php?id=all&amp;leftmenu=stats&amp;type=0','','Statistics',NULL,'main',1,'','$user->rights->produit->lire','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(163892,'auguria',1,'','left','products',163887,NULL,NULL,5,'/product/reassortlot.php?type=0','','StocksByLotSerial',NULL,'products',1,'','$user->rights->produit->lire && $user->rights->stock->lire','$conf->productbatch->enabled',2,'2017-08-30 15:14:30'),(163893,'auguria',1,'','left','products',163887,NULL,NULL,6,'/product/stock/productlot_list.php','','LotSerial',NULL,'products',1,'','$user->rights->produit->lire && $user->rights->stock->lire','$conf->productbatch->enabled',2,'2017-08-30 15:14:30'),(163987,'auguria',1,'','left','products',161090,NULL,NULL,1,'/product/index.php?leftmenu=service&amp;type=1','','Services',NULL,'products',0,'service','$user->rights->service->lire','$conf->service->enabled',2,'2017-08-30 15:14:30'),(163988,'auguria',1,'','left','products',163987,NULL,NULL,0,'/product/card.php?leftmenu=service&amp;action=create&amp;type=1','','NewService',NULL,'products',1,'','$user->rights->service->creer','$conf->service->enabled',2,'2017-08-30 15:14:30'),(163989,'auguria',1,'','left','products',163987,NULL,NULL,1,'/product/list.php?leftmenu=service&amp;type=1','','List',NULL,'products',1,'','$user->rights->service->lire','$conf->service->enabled',2,'2017-08-30 15:14:30'),(163990,'auguria',1,'','left','products',163987,NULL,NULL,5,'/product/stats/card.php?id=all&amp;leftmenu=stats&amp;type=1','','Statistics',NULL,'main',1,'','$user->rights->service->lire','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(164187,'auguria',1,'','left','products',161090,NULL,NULL,3,'/product/stock/index.php?leftmenu=stock','','Stock',NULL,'stocks',0,'stock','$user->rights->stock->lire','$conf->stock->enabled',2,'2017-08-30 15:14:30'),(164188,'auguria',1,'','left','products',164187,NULL,NULL,0,'/product/stock/card.php?action=create','','MenuNewWarehouse',NULL,'stocks',1,'','$user->rights->stock->creer','$conf->stock->enabled',2,'2017-08-30 15:14:30'),(164189,'auguria',1,'','left','products',164187,NULL,NULL,1,'/product/stock/list.php','','List',NULL,'stocks',1,'','$user->rights->stock->lire','$conf->stock->enabled',2,'2017-08-30 15:14:30'),(164191,'auguria',1,'','left','products',164187,NULL,NULL,3,'/product/stock/mouvement.php','','Movements',NULL,'stocks',1,'','$user->rights->stock->mouvement->lire','$conf->stock->enabled',2,'2017-08-30 15:14:30'),(164192,'auguria',1,'','left','products',164187,NULL,NULL,4,'/product/stock/replenish.php','','Replenishments',NULL,'stocks',1,'','$user->rights->stock->mouvement->creer && $user->rights->fournisseur->lire','$conf->stock->enabled && $conf->supplier_order->enabled',2,'2017-08-30 15:14:30'),(164193,'auguria',1,'','left','products',164187,NULL,NULL,5,'/product/stock/massstockmove.php','','MassStockTransferShort',NULL,'stocks',1,'','$user->rights->stock->mouvement->creer','$conf->stock->enabled',2,'2017-08-30 15:14:30'),(164287,'auguria',1,'','left','products',161090,NULL,NULL,4,'/categories/index.php?leftmenu=cat&amp;type=0','','Categories',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(164288,'auguria',1,'','left','products',164287,NULL,NULL,0,'/categories/card.php?action=create&amp;type=0','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(164487,'auguria',1,'','left','project',161094,NULL,NULL,3,'/projet/activity/perweek.php?leftmenu=projects','','NewTimeSpent',NULL,'projects',0,'','$user->rights->projet->lire','$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS',2,'2017-08-30 15:14:30'),(164687,'auguria',1,'','left','project',161094,NULL,NULL,0,'/projet/index.php?leftmenu=projects','','Projects',NULL,'projects',0,'projects','$user->rights->projet->lire','$conf->projet->enabled',2,'2017-08-30 15:14:30'),(164688,'auguria',1,'','left','project',164687,NULL,NULL,1,'/projet/card.php?leftmenu=projects&amp;action=create','','NewProject',NULL,'projects',1,'','$user->rights->projet->creer','$conf->projet->enabled',2,'2017-08-30 15:14:30'),(164689,'auguria',1,'','left','project',164687,NULL,NULL,2,'/projet/list.php?leftmenu=projects','','List',NULL,'projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2017-08-30 15:14:30'),(164690,'auguria',1,'','left','project',164687,NULL,NULL,3,'/projet/stats/index.php?leftmenu=projects','','Statistics',NULL,'projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2017-08-30 15:14:30'),(164787,'auguria',1,'','left','project',161094,NULL,NULL,0,'/projet/activity/index.php?leftmenu=projects','','Activities',NULL,'projects',0,'','$user->rights->projet->lire','$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS',2,'2017-08-30 15:14:30'),(164788,'auguria',1,'','left','project',164787,NULL,NULL,1,'/projet/tasks.php?leftmenu=projects&amp;action=create','','NewTask',NULL,'projects',1,'','$user->rights->projet->creer','$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS',2,'2017-08-30 15:14:30'),(164789,'auguria',1,'','left','project',164787,NULL,NULL,2,'/projet/tasks/list.php?leftmenu=projects','','List',NULL,'projects',1,'','$user->rights->projet->lire','$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS',2,'2017-08-30 15:14:30'),(164791,'auguria',1,'','left','project',164787,NULL,NULL,4,'/projet/tasks/stats/index.php?leftmenu=projects','','Statistics',NULL,'projects',1,'','$user->rights->projet->lire','$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS',2,'2017-08-30 15:14:30'),(164891,'auguria',1,'','left','project',161094,NULL,NULL,4,'/categories/index.php?leftmenu=cat&amp;type=6','','Categories',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(164892,'auguria',1,'','left','project',164891,NULL,NULL,0,'/categories/card.php?action=create&amp;type=6','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(164987,'auguria',1,'','left','tools',161095,NULL,NULL,0,'/comm/mailing/index.php?leftmenu=mailing','','EMailings',NULL,'mails',0,'mailing','$user->rights->mailing->lire','$conf->mailing->enabled',0,'2017-08-30 15:14:30'),(164988,'auguria',1,'','left','tools',164987,NULL,NULL,0,'/comm/mailing/card.php?leftmenu=mailing&amp;action=create','','NewMailing',NULL,'mails',1,'','$user->rights->mailing->creer','$conf->mailing->enabled',0,'2017-08-30 15:14:30'),(164989,'auguria',1,'','left','tools',164987,NULL,NULL,1,'/comm/mailing/list.php?leftmenu=mailing','','List',NULL,'mails',1,'','$user->rights->mailing->lire','$conf->mailing->enabled',0,'2017-08-30 15:14:30'),(165187,'auguria',1,'','left','tools',161095,NULL,NULL,2,'/exports/index.php?leftmenu=export','','FormatedExport',NULL,'exports',0,'export','$user->rights->export->lire','$conf->export->enabled',2,'2017-08-30 15:14:30'),(165188,'auguria',1,'','left','tools',165187,NULL,NULL,0,'/exports/export.php?leftmenu=export','','NewExport',NULL,'exports',1,'','$user->rights->export->creer','$conf->export->enabled',2,'2017-08-30 15:14:30'),(165217,'auguria',1,'','left','tools',161095,NULL,NULL,2,'/imports/index.php?leftmenu=import','','FormatedImport',NULL,'exports',0,'import','$user->rights->import->run','$conf->import->enabled',2,'2017-08-30 15:14:30'),(165218,'auguria',1,'','left','tools',165217,NULL,NULL,0,'/imports/import.php?leftmenu=import','','NewImport',NULL,'exports',1,'','$user->rights->import->run','$conf->import->enabled',2,'2017-08-30 15:14:30'),(165287,'auguria',1,'','left','members',161100,NULL,NULL,0,'/adherents/index.php?leftmenu=members&amp;mainmenu=members','','Members',NULL,'members',0,'members','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165288,'auguria',1,'','left','members',165287,NULL,NULL,0,'/adherents/card.php?leftmenu=members&amp;action=create','','NewMember',NULL,'members',1,'','$user->rights->adherent->creer','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165289,'auguria',1,'','left','members',165287,NULL,NULL,1,'/adherents/list.php','','List',NULL,'members',1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165290,'auguria',1,'','left','members',165289,NULL,NULL,2,'/adherents/list.php?leftmenu=members&amp;statut=-1','','MenuMembersToValidate',NULL,'members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165291,'auguria',1,'','left','members',165289,NULL,NULL,3,'/adherents/list.php?leftmenu=members&amp;statut=1','','MenuMembersValidated',NULL,'members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165292,'auguria',1,'','left','members',165289,NULL,NULL,4,'/adherents/list.php?leftmenu=members&amp;statut=1&amp;filter=outofdate','','MenuMembersNotUpToDate',NULL,'members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165293,'auguria',1,'','left','members',165289,NULL,NULL,5,'/adherents/list.php?leftmenu=members&amp;statut=1&amp;filter=uptodate','','MenuMembersUpToDate',NULL,'members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165294,'auguria',1,'','left','members',165289,NULL,NULL,6,'/adherents/list.php?leftmenu=members&amp;statut=0','','MenuMembersResiliated',NULL,'members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165295,'auguria',1,'','left','members',165287,NULL,NULL,7,'/adherents/stats/geo.php?leftmenu=members&amp;mode=memberbycountry','','MenuMembersStats',NULL,'members',1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165387,'auguria',1,'','left','members',161100,NULL,NULL,1,'/adherents/index.php?leftmenu=members&amp;mainmenu=members','','Subscriptions',NULL,'compta',0,'','$user->rights->adherent->cotisation->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165388,'auguria',1,'','left','members',165387,NULL,NULL,0,'/adherents/list.php?statut=-1&amp;leftmenu=accountancy&amp;mainmenu=members','','NewSubscription',NULL,'compta',1,'','$user->rights->adherent->cotisation->creer','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165389,'auguria',1,'','left','members',165387,NULL,NULL,1,'/adherents/subscription/list.php?leftmenu=members','','List',NULL,'compta',1,'','$user->rights->adherent->cotisation->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165390,'auguria',1,'','left','members',165387,NULL,NULL,7,'/adherents/stats/index.php?leftmenu=members','','MenuMembersStats',NULL,'members',1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165589,'auguria',1,'','left','members',165287,NULL,NULL,9,'/adherents/htpasswd.php?leftmenu=export','','Filehtpasswd',NULL,'members',1,'','$user->rights->adherent->export','! empty($conf->global->MEMBER_LINK_TO_HTPASSWDFILE) && $conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165590,'auguria',1,'','left','members',165287,NULL,NULL,10,'/adherents/cartes/carte.php?leftmenu=export','','MembersCards',NULL,'members',1,'','$user->rights->adherent->export','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165687,'auguria',1,'','left','hrm',161102,NULL,NULL,1,'/user/index.php?leftmenu=hrm&mode=employee','','Employees',NULL,'hrm',0,'hrm','$user->rights->hrm->employee->read','$conf->hrm->enabled',0,'2017-08-30 15:14:30'),(165688,'auguria',1,'','left','hrm',165687,NULL,NULL,1,'/user/card.php?action=create&employee=1','','NewEmployee',NULL,'hrm',1,'','$user->rights->hrm->employee->write','$conf->hrm->enabled',0,'2017-08-30 15:14:30'),(165689,'auguria',1,'','left','hrm',165687,NULL,NULL,2,'/user/index.php?$leftmenu=hrm&mode=employee&contextpage=employeelist','','List',NULL,'hrm',1,'','$user->rights->hrm->employee->read','$conf->hrm->enabled',0,'2017-08-30 15:14:30'),(165787,'auguria',1,'','left','members',161100,NULL,NULL,5,'/adherents/type.php?leftmenu=setup&amp;mainmenu=members','','MembersTypes',NULL,'members',0,'setup','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165788,'auguria',1,'','left','members',165787,NULL,NULL,0,'/adherents/type.php?leftmenu=setup&amp;mainmenu=members&amp;action=create','','New',NULL,'members',1,'','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165789,'auguria',1,'','left','members',165787,NULL,NULL,1,'/adherents/type.php?leftmenu=setup&amp;mainmenu=members','','List',NULL,'members',1,'','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(166087,'auguria',1,'','left','hrm',161102,NULL,NULL,1,'/holiday/list.php?&leftmenu=hrm','','CPTitreMenu',NULL,'holiday',0,'hrm','$user->rights->holiday->read','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166088,'auguria',1,'','left','hrm',166087,NULL,NULL,1,'/holiday/card.php?&action=request','','MenuAddCP',NULL,'holiday',1,'','$user->rights->holiday->write','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166089,'auguria',1,'','left','hrm',166087,NULL,NULL,1,'/holiday/list.php?&leftmenu=hrm','','List',NULL,'holiday',1,'','$user->rights->holiday->read','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166090,'auguria',1,'','left','hrm',166089,NULL,NULL,1,'/holiday/list.php?select_statut=2&leftmenu=hrm','','ListToApprove',NULL,'trips',2,'','$user->rights->holiday->read','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166091,'auguria',1,'','left','hrm',166087,NULL,NULL,2,'/holiday/define_holiday.php?&action=request','','MenuConfCP',NULL,'holiday',1,'','$user->rights->holiday->define_holiday','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166092,'auguria',1,'','left','hrm',166087,NULL,NULL,3,'/holiday/view_log.php?&action=request','','MenuLogCP',NULL,'holiday',1,'','$user->rights->holiday->define_holiday','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166187,'auguria',1,'','left','commercial',161092,NULL,NULL,6,'/fourn/commande/index.php?leftmenu=orders_suppliers','','SuppliersOrders',NULL,'orders',0,'orders_suppliers','$user->rights->fournisseur->commande->lire','$conf->supplier_order->enabled',2,'2017-08-30 15:14:30'),(166188,'auguria',1,'','left','commercial',166187,NULL,NULL,0,'/fourn/commande/card.php?action=create&amp;leftmenu=orders_suppliers','','NewOrder',NULL,'orders',1,'','$user->rights->fournisseur->commande->creer','$conf->supplier_order->enabled',2,'2017-08-30 15:14:30'),(166189,'auguria',1,'','left','commercial',166187,NULL,NULL,1,'/fourn/commande/list.php?leftmenu=orders_suppliers&amp;search_status=0','','List',NULL,'orders',1,'','$user->rights->fournisseur->commande->lire','$conf->supplier_order->enabled',2,'2017-08-30 15:14:30'),(166195,'auguria',1,'','left','commercial',166187,NULL,NULL,7,'/commande/stats/index.php?leftmenu=orders_suppliers&amp;mode=supplier','','Statistics',NULL,'orders',1,'','$user->rights->fournisseur->commande->lire','$conf->supplier_order->enabled',2,'2017-08-30 15:14:30'),(166287,'auguria',1,'','left','members',161100,NULL,NULL,3,'/categories/index.php?leftmenu=cat&amp;type=3','','MembersCategoriesShort',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->adherent->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(166288,'auguria',1,'','left','members',166287,NULL,NULL,0,'/categories/card.php?action=create&amp;type=3','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->adherent->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(166387,'auguria',1,'','left','hrm',161102,NULL,NULL,5,'/expensereport/index.php?leftmenu=expensereport','','TripsAndExpenses',NULL,'trips',0,'expensereport','$user->rights->expensereport->lire','$conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(166388,'auguria',1,'','left','hrm',166387,NULL,NULL,1,'/expensereport/card.php?action=create&amp;leftmenu=expensereport','','New',NULL,'trips',1,'','$user->rights->expensereport->creer','$conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(166389,'auguria',1,'','left','hrm',166387,NULL,NULL,2,'/expensereport/list.php?leftmenu=expensereport','','List',NULL,'trips',1,'','$user->rights->expensereport->lire','$conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(166390,'auguria',1,'','left','hrm',166389,NULL,NULL,2,'/expensereport/list.php?search_status=2&amp;leftmenu=expensereport','','ListToApprove',NULL,'trips',2,'','$user->rights->expensereport->approve','$conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(166391,'auguria',1,'','left','hrm',166387,NULL,NULL,2,'/expensereport/stats/index.php?leftmenu=expensereport','','Statistics',NULL,'trips',1,'','$user->rights->expensereport->lire','$conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(167087,'all',1,'agenda','top','agenda',0,NULL,NULL,86,'/comm/action/index.php','','TMenuAgenda','<span class=\"fas fa-calendar-alt infobox-action paddingright pictofixedwidth\" style=\"\"></span>','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-07-11 17:49:45'),(167088,'all',1,'agenda','left','agenda',167087,NULL,NULL,100,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda','','Actions','<span class=\"fas fa-calendar-alt infobox-action paddingright pictofixedwidth\" style=\"\"></span>','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-07-11 17:49:45'),(167089,'all',1,'agenda','left','agenda',167088,NULL,NULL,101,'/comm/action/card.php?mainmenu=agenda&amp;leftmenu=agenda&amp;action=create','','NewAction','','commercial',NULL,NULL,'($user->rights->agenda->myactions->create||$user->rights->agenda->allactions->create)','$conf->agenda->enabled',2,'2021-07-11 17:49:45'),(167090,'all',1,'agenda','left','agenda',167088,NULL,NULL,140,'/comm/action/index.php?action=default&amp;mainmenu=agenda&amp;leftmenu=agenda','','Calendar','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-07-11 17:49:45'),(167091,'all',1,'agenda','left','agenda',167090,NULL,NULL,141,'/comm/action/index.php?action=default&amp;mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo&amp;filter=mine','','MenuToDoMyActions','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-07-11 17:49:45'),(167092,'all',1,'agenda','left','agenda',167090,NULL,NULL,142,'/comm/action/index.php?action=default&amp;mainmenu=agenda&amp;leftmenu=agenda&amp;status=done&amp;filter=mine','','MenuDoneMyActions','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-07-11 17:49:45'),(167093,'all',1,'agenda','left','agenda',167090,NULL,NULL,143,'/comm/action/index.php?action=default&amp;mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo&amp;filtert=-1','','MenuToDoActions','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2021-07-11 17:49:45'),(167094,'all',1,'agenda','left','agenda',167090,NULL,NULL,144,'/comm/action/index.php?action=default&amp;mainmenu=agenda&amp;leftmenu=agenda&amp;status=done&amp;filtert=-1','','MenuDoneActions','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2021-07-11 17:49:45'),(167095,'all',1,'agenda','left','agenda',167088,NULL,NULL,110,'/comm/action/list.php?action=show_list&amp;mainmenu=agenda&amp;leftmenu=agenda','','List','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-07-11 17:49:45'),(167096,'all',1,'agenda','left','agenda',167095,NULL,NULL,111,'/comm/action/list.php?action=show_list&amp;mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo&amp;filter=mine','','MenuToDoMyActions','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-07-11 17:49:45'),(167097,'all',1,'agenda','left','agenda',167095,NULL,NULL,112,'/comm/action/list.php?action=show_list&amp;mainmenu=agenda&amp;leftmenu=agenda&amp;status=done&amp;filter=mine','','MenuDoneMyActions','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-07-11 17:49:45'),(167098,'all',1,'agenda','left','agenda',167095,NULL,NULL,113,'/comm/action/list.php?action=show_list&amp;mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo&amp;filtert=-1','','MenuToDoActions','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2021-07-11 17:49:45'),(167099,'all',1,'agenda','left','agenda',167095,NULL,NULL,114,'/comm/action/list.php?action=show_list&amp;mainmenu=agenda&amp;leftmenu=agenda&amp;status=done&amp;filtert=-1','','MenuDoneActions','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2021-07-11 17:49:45'),(167100,'all',1,'agenda','left','agenda',167088,NULL,NULL,160,'/comm/action/rapport/index.php?mainmenu=agenda&amp;leftmenu=agenda','','Reportings','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$conf->agenda->enabled',2,'2021-07-11 17:49:45'),(167101,'all',1,'agenda','left','agenda',167088,NULL,NULL,170,'/categories/index.php?mainmenu=agenda&amp;leftmenu=agenda&type=10','','Categories','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$conf->categorie->enabled',2,'2021-07-11 17:49:45'),(167102,'all',1,'barcode','left','tools',-1,NULL,'tools',200,'/barcode/printsheet.php?mainmenu=tools&leftmenu=barcodeprint','','BarCodePrintsheet','<span class=\"fas fa-barcode paddingright pictofixedwidth\" style=\"\"></span>','products',NULL,'barcodeprint','($conf->global->MAIN_USE_ADVANCED_PERMS && $user->rights->barcode->lire_advance) || (! $conf->global->MAIN_USE_ADVANCED_PERMS)','$conf->barcode->enabled',2,'2021-07-11 17:49:46'),(167103,'all',1,'barcode','left','home',-1,'admintools','home',300,'/barcode/codeinit.php?mainmenu=home&leftmenu=admintools','','MassBarcodeInit','','products',NULL,NULL,'($conf->global->MAIN_USE_ADVANCED_PERMS && $user->rights->barcode->creer_advance) || (! $conf->global->MAIN_USE_ADVANCED_PERMS)','$conf->barcode->enabled && preg_match(\'/^(admintools|all)/\',$leftmenu)',0,'2021-07-11 17:49:46'),(167104,'all',1,'cron','left','home',-1,'admintools','home',200,'/cron/list.php?leftmenu=admintools','','CronList','','cron',NULL,NULL,'$user->rights->cron->read','$conf->cron->enabled && preg_match(\'/^(admintools|all)/\', $leftmenu)',2,'2021-07-11 17:49:46'),(167105,'all',1,'blockedlog','left','tools',-1,NULL,'tools',200,'/blockedlog/admin/blockedlog_list.php?mainmenu=tools&leftmenu=blockedlogbrowser','','BrowseBlockedLog','<span class=\"fas fa-cogs  em080 paddingright pictofixedwidth\" style=\" color: #999;\"></span>','blockedlog',NULL,'blockedlogbrowser','$user->rights->blockedlog->read','$conf->blockedlog->enabled',2,'2021-07-11 17:49:46'),(167106,'all',1,'ecm','top','ecm',0,NULL,NULL,82,'/ecm/index.php','','MenuECM','<span class=\"fas fa-folder-open paddingright pictofixedwidth\" style=\"\"></span>','ecm',NULL,NULL,'$user->rights->ecm->read || $user->rights->ecm->upload || $user->rights->ecm->setup','$conf->ecm->enabled',2,'2021-07-11 17:49:46'),(167107,'all',1,'ecm','left','ecm',-1,NULL,'ecm',101,'/ecm/index.php?mainmenu=ecm&leftmenu=ecm','','ECMArea','<span class=\"fas fa-folder-open paddingright pictofixedwidth\" style=\"\"></span>','ecm',NULL,'ecm','$user->rights->ecm->read || $user->rights->ecm->upload','$user->rights->ecm->read || $user->rights->ecm->upload',2,'2021-07-11 17:49:46'),(167108,'all',1,'ecm','left','ecm',-1,'ecm','ecm',102,'/ecm/index.php?action=file_manager&mainmenu=ecm&leftmenu=ecm','','ECMSectionsManual','','ecm',NULL,'ecm_manual','$user->rights->ecm->read || $user->rights->ecm->upload','$user->rights->ecm->read || $user->rights->ecm->upload',2,'2021-07-11 17:49:46'),(167109,'all',1,'ecm','left','ecm',-1,'ecm','ecm',103,'/ecm/index_auto.php?action=file_manager&mainmenu=ecm&leftmenu=ecm','','ECMSectionsAuto','','ecm',NULL,NULL,'$user->rights->ecm->read || $user->rights->ecm->upload','($user->rights->ecm->read || $user->rights->ecm->upload) && ! empty($conf->global->ECM_AUTO_TREE_ENABLED)',2,'2021-07-11 17:49:46'),(167110,'all',1,'margins','left','billing',-1,NULL,'billing',100,'/margin/index.php','','Margins','<span class=\"fas fa-calculator paddingright pictofixedwidth\" style=\"\"></span>','margins',NULL,'margins','$user->rights->margins->liretous','$conf->margin->enabled',2,'2021-07-11 17:49:47'),(167111,'all',1,'opensurvey','left','tools',-1,NULL,'tools',200,'/opensurvey/index.php?mainmenu=tools&leftmenu=opensurvey','','Survey','<span class=\"fas fa-check-double infobox-adherent paddingright pictofixedwidth\" style=\"\"></span>','opensurvey',NULL,'opensurvey','$user->rights->opensurvey->read','$conf->opensurvey->enabled',0,'2021-07-11 17:49:47'),(167112,'all',1,'opensurvey','left','tools',-1,'opensurvey','tools',210,'/opensurvey/wizard/index.php','','NewSurvey','','opensurvey',NULL,'opensurvey_new','$user->rights->opensurvey->write','$conf->opensurvey->enabled',0,'2021-07-11 17:49:47'),(167113,'all',1,'opensurvey','left','tools',-1,'opensurvey','tools',220,'/opensurvey/list.php','','List','','opensurvey',NULL,'opensurvey_list','$user->rights->opensurvey->read','$conf->opensurvey->enabled',0,'2021-07-11 17:49:47'),(167114,'all',1,'printing','left','home',-1,'admintools','home',300,'/printing/index.php?mainmenu=home&leftmenu=admintools','','MenuDirectPrinting','','printing',NULL,NULL,'$user->rights->printing->read','$conf->printing->enabled && preg_match(\'/^(admintools|all)/\', $leftmenu)',0,'2021-07-11 17:49:47'),(167115,'all',1,'recruitment','left','hrm',-1,NULL,'hrm',1001,'/recruitment/recruitmentindex.php','','Recruitment','<span class=\"fas fa-id-card-alt infobox-adherent paddingright pictofixedwidth\" style=\"\"></span>','recruitment',NULL,'recruitmentjobposition','$user->rights->recruitment->recruitmentjobposition->read','$conf->recruitment->enabled',2,'2021-07-11 17:49:47'),(167116,'all',1,'recruitment','left','hrm',-1,'recruitmentjobposition','hrm',1002,'/recruitment/recruitmentjobposition_card.php?action=create','','NewPositionToBeFilled','','recruitment',NULL,'recruitment_recruitmentjobposition_new','$user->rights->recruitment->recruitmentjobposition->write','$conf->recruitment->enabled',2,'2021-07-11 17:49:47'),(167117,'all',1,'recruitment','left','hrm',-1,'recruitmentjobposition','hrm',1003,'/recruitment/recruitmentjobposition_list.php','','ListOfPositionsToBeFilled','','recruitment',NULL,'recruitment_recruitmentjobposition_list','$user->rights->recruitment->recruitmentjobposition->read','$conf->recruitment->enabled',2,'2021-07-11 17:49:47'),(167118,'all',1,'recruitment','left','hrm',-1,'recruitmentjobposition','hrm',1004,'/recruitment/recruitmentcandidature_card.php?action=create','','NewCandidature','','recruitment',NULL,'recruitment_recruitmentcandidature_new','$user->rights->recruitment->recruitmentjobposition->write','$conf->recruitment->enabled',2,'2021-07-11 17:49:47'),(167119,'all',1,'recruitment','left','hrm',-1,'recruitmentjobposition','hrm',1005,'/recruitment/recruitmentcandidature_list.php','','ListOfCandidatures','','recruitment',NULL,'recruitment_recruitmentcandidature_list','$user->rights->recruitment->recruitmentjobposition->read','$conf->recruitment->enabled',2,'2021-07-11 17:49:47'),(167120,'all',1,'resource','left','tools',-1,NULL,'tools',100,'/resource/list.php','','MenuResourceIndex','<span class=\"fas fa-laptop-house  em092 infobox-action paddingright pictofixedwidth em92\" style=\"\"></span>','resource',NULL,'resource','$user->rights->resource->read','1',0,'2021-07-11 17:49:47'),(167121,'all',1,'resource','left','tools',-1,'resource','tools',101,'/resource/card.php?action=create','','MenuResourceAdd','','resource',NULL,'resource_add','$user->rights->resource->write','1',0,'2021-07-11 17:49:47'),(167122,'all',1,'resource','left','tools',-1,'resource','tools',102,'/resource/list.php','','List','','resource',NULL,'resource_list','$user->rights->resource->read','1',0,'2021-07-11 17:49:47'),(167123,'all',1,'stripe','left','bank',-1,NULL,'bank',100,'','','StripeAccount','<span class=\"fab fa-stripe-s paddingright pictofixedwidth\" style=\"\"></span>','stripe',NULL,'stripe','$user->rights->banque->lire','$conf->stripe->enabled && $conf->banque->enabled && $conf->global->MAIN_FEATURES_LEVEL >= 1',0,'2021-07-11 17:49:47'),(167124,'all',1,'stripe','left','bank',-1,'stripe','bank',102,'/stripe/charge.php','','StripeChargeList','','stripe',NULL,NULL,'$user->rights->banque->lire','$conf->stripe->enabled && $conf->banque->enabled && $conf->global->MAIN_FEATURES_LEVEL >= 1',0,'2021-07-11 17:49:47'),(167125,'all',1,'stripe','left','bank',-1,'stripe','bank',102,'/stripe/transaction.php','','StripeTransactionList','','stripe',NULL,NULL,'$user->rights->banque->lire','$conf->stripe->enabled && $conf->banque->enabled && $conf->global->MAIN_FEATURES_LEVEL >= 1',0,'2021-07-11 17:49:47'),(167126,'all',1,'stripe','left','bank',-1,'stripe','bank',103,'/stripe/payout.php','','StripePayoutList','','stripe',NULL,NULL,'$user->rights->banque->lire','$conf->stripe->enabled && $conf->banque->enabled && $conf->global->MAIN_FEATURES_LEVEL >= 1',0,'2021-07-11 17:49:47'),(167127,'all',1,'ticket','left','ticket',-1,NULL,'ticket',101,'/ticket/index.php','','Ticket','<span class=\"fas fa-ticket-alt infobox-contrat paddingright pictofixedwidth em092\" style=\"\"></span>','ticket',NULL,'ticket','$user->rights->ticket->read','$conf->ticket->enabled',2,'2021-07-11 17:49:47'),(167128,'all',1,'ticket','left','ticket',-1,'ticket','ticket',102,'/ticket/card.php?action=create','','NewTicket','','ticket',NULL,NULL,'$user->rights->ticket->write','$conf->ticket->enabled',2,'2021-07-11 17:49:47'),(167129,'all',1,'ticket','left','ticket',-1,'ticket','ticket',103,'/ticket/list.php?search_fk_status=non_closed','','List','','ticket',NULL,'ticketlist','$user->rights->ticket->read','$conf->ticket->enabled',2,'2021-07-11 17:49:47'),(167130,'all',1,'ticket','left','ticket',-1,'ticket','ticket',105,'/ticket/list.php?mode=mine&search_fk_status=non_closed','','MenuTicketMyAssign','','ticket',NULL,'ticketmy','$user->rights->ticket->read','$conf->ticket->enabled',0,'2021-07-11 17:49:47'),(167131,'all',1,'ticket','left','ticket',-1,'ticket','ticket',107,'/ticket/stats/index.php','','Statistics','','ticket',NULL,NULL,'$user->rights->ticket->read','$conf->ticket->enabled',0,'2021-07-11 17:49:47'),(167132,'all',1,'takepos','top','takepos',0,NULL,NULL,1001,'/takepos/index.php','takepos','PointOfSaleShort','<span class=\"fas fa-cash-register infobox-bank_account paddingright pictofixedwidth\" style=\"\"></span>','cashdesk',NULL,NULL,'$user->rights->takepos->run','$conf->takepos->enabled',2,'2021-07-11 17:49:48'),(167133,'all',1,'website','top','website',0,NULL,NULL,100,'/website/index.php','','WebSites','<span class=\"fas fa-globe-americas paddingright pictofixedwidth em092\" style=\" color: #304;\"></span>','website',NULL,NULL,'$user->rights->website->read','$conf->website->enabled',2,'2021-07-11 17:49:48');
 /*!40000 ALTER TABLE `llx_menu` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -8065,29 +8485,6 @@ INSERT INTO `llx_opensurvey_user_studs` VALUES (1,'gfdgdf','om4e7azfiurnjtqe','0
 /*!40000 ALTER TABLE `llx_opensurvey_user_studs` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_origines`
---
-
-DROP TABLE IF EXISTS `llx_origines`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_origines` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `source` varchar(255) CHARACTER SET utf8mb4 DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_origines`
---
-
-LOCK TABLES `llx_origines` WRITE;
-/*!40000 ALTER TABLE `llx_origines` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_origines` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_overwrite_trans`
 --
@@ -8178,7 +8575,7 @@ CREATE TABLE `llx_paiement` (
 
 LOCK TABLES `llx_paiement` WRITE;
 /*!40000 ALTER TABLE `llx_paiement` DISABLE KEYS */;
-INSERT INTO `llx_paiement` VALUES (3,'',NULL,1,'2013-07-18 20:50:47','2020-12-10 12:24:22','2020-07-08 12:00:00',10.00000000,4,'','',6,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(5,'',NULL,1,'2013-08-01 03:34:11','2020-12-10 12:24:22','2020-08-01 03:34:11',5.63000000,6,'','Payment Invoice FA1108-0003',8,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(6,'',NULL,1,'2013-08-06 20:33:54','2020-12-10 12:24:22','2020-08-06 20:33:53',5.98000000,4,'','Payment Invoice FA1108-0004',13,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(8,'',NULL,1,'2013-08-08 02:53:40','2020-12-10 12:24:22','2020-08-08 12:00:00',26.10000000,4,'','',14,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(9,'',NULL,1,'2013-08-08 02:55:58','2020-12-10 12:24:23','2020-08-08 12:00:00',26.96000000,1,'','',15,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(17,'',NULL,1,'2014-12-09 15:28:44','2020-12-10 12:24:23','2020-12-09 12:00:00',2.00000000,4,'','',16,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(18,'',NULL,1,'2014-12-09 15:28:53','2020-12-10 12:24:23','2020-12-09 12:00:00',-2.00000000,4,'','',17,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(19,'',NULL,1,'2014-12-09 17:35:55','2020-12-10 12:24:23','2020-12-09 12:00:00',-2.00000000,4,'','',18,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(20,'',NULL,1,'2014-12-09 17:37:02','2020-12-10 12:24:23','2020-12-09 12:00:00',2.00000000,4,'','',19,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(21,'',NULL,1,'2014-12-09 18:35:07','2020-12-10 12:24:23','2020-12-09 12:00:00',-2.00000000,4,'','',20,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(23,'',NULL,1,'2014-12-12 18:54:33','2021-04-15 10:22:31','2020-12-12 12:00:00',1.00000000,1,'','',21,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(24,'',NULL,1,'2015-03-06 16:48:16','2021-04-15 10:22:31','2021-03-06 00:00:00',20.00000000,4,'','Adhésion/cotisation 2016',22,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(25,'',NULL,1,'2015-03-20 14:30:11','2021-04-15 10:22:31','2021-03-20 00:00:00',10.00000000,2,'','Adhésion/cotisation 2011',23,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(26,'',NULL,1,'2016-03-02 19:57:58','2020-12-10 12:24:23','2020-07-09 12:00:00',605.00000000,2,'','',24,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(29,'',NULL,1,'2016-03-02 20:01:39','2021-04-15 10:22:31','2021-03-19 12:00:00',500.00000000,4,'','',26,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(30,'',NULL,1,'2016-03-02 20:02:06','2021-04-15 10:22:31','2021-03-21 12:00:00',400.00000000,2,'','',27,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(32,'',NULL,1,'2016-03-03 19:22:32','2020-12-10 12:24:23','2020-10-03 12:00:00',-400.00000000,4,'','',28,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(33,'',NULL,1,'2016-03-03 19:23:16','2021-04-15 10:22:31','2021-03-10 12:00:00',-300.00000000,4,'','',29,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(34,'PAY1603-0001',NULL,1,'2017-02-06 08:10:24','2021-04-15 10:22:31','2021-03-22 12:00:00',150.00000000,7,'','',33,12,NULL,0,0,0.00000000,150.00000000,NULL,NULL),(35,'PAY1603-0002',NULL,1,'2017-02-06 08:10:50','2021-04-15 10:22:31','2021-03-25 12:00:00',140.00000000,3,'','',34,12,NULL,0,0,0.00000000,140.00000000,NULL,NULL),(36,'PAY1702-0003',NULL,1,'2017-02-21 16:07:43','2021-04-15 10:22:31','2021-02-21 12:00:00',50.00000000,3,'T170201','',37,12,NULL,0,0,0.00000000,50.00000000,NULL,NULL),(38,'PAY1803-0004',NULL,1,'2018-03-16 13:59:31','2021-04-15 10:22:31','2021-03-16 12:00:00',10.00000000,7,'','',39,12,NULL,0,0,0.00000000,10.00000000,NULL,NULL),(39,'PAY1801-0005',NULL,1,'2019-10-04 10:28:14','2021-04-15 10:22:31','2021-01-19 12:00:00',5.63000000,4,'','',41,12,NULL,0,0,0.00000000,5.63000000,NULL,NULL),(40,'PAY2001-0006',NULL,1,'2020-01-16 02:36:48','2021-04-15 10:22:31','2021-01-16 12:00:00',20.50000000,2,'','',50,12,NULL,0,0,0.00000000,20.50000000,NULL,NULL),(41,'PAY2001-0007',NULL,1,'2020-01-21 10:23:17','2021-04-15 10:22:31','2021-01-21 00:00:00',50.00000000,7,'','Subscription 2017',53,12,NULL,0,0,0.00000000,50.00000000,NULL,NULL),(42,'PAY2001-0008',NULL,1,'2020-01-21 10:23:28','2021-04-15 10:22:31','2021-01-21 00:00:00',50.00000000,7,'','Subscription 2018',54,12,NULL,0,0,0.00000000,50.00000000,NULL,NULL),(43,'PAY2001-0009',NULL,1,'2020-01-21 10:23:49','2021-04-15 10:22:31','2021-01-21 00:00:00',50.00000000,6,'','Subscription 2019',55,12,NULL,0,0,0.00000000,50.00000000,NULL,NULL);
+INSERT INTO `llx_paiement` VALUES (3,'',NULL,1,'2013-07-18 20:50:47','2021-07-11 17:49:28','2021-07-08 12:00:00',10.00000000,4,'','',6,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(5,'',NULL,1,'2013-08-01 03:34:11','2020-12-10 12:24:22','2020-08-01 03:34:11',5.63000000,6,'','Payment Invoice FA1108-0003',8,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(6,'',NULL,1,'2013-08-06 20:33:54','2020-12-10 12:24:22','2020-08-06 20:33:53',5.98000000,4,'','Payment Invoice FA1108-0004',13,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(8,'',NULL,1,'2013-08-08 02:53:40','2020-12-10 12:24:22','2020-08-08 12:00:00',26.10000000,4,'','',14,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(9,'',NULL,1,'2013-08-08 02:55:58','2020-12-10 12:24:23','2020-08-08 12:00:00',26.96000000,1,'','',15,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(17,'',NULL,1,'2014-12-09 15:28:44','2020-12-10 12:24:23','2020-12-09 12:00:00',2.00000000,4,'','',16,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(18,'',NULL,1,'2014-12-09 15:28:53','2020-12-10 12:24:23','2020-12-09 12:00:00',-2.00000000,4,'','',17,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(19,'',NULL,1,'2014-12-09 17:35:55','2020-12-10 12:24:23','2020-12-09 12:00:00',-2.00000000,4,'','',18,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(20,'',NULL,1,'2014-12-09 17:37:02','2020-12-10 12:24:23','2020-12-09 12:00:00',2.00000000,4,'','',19,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(21,'',NULL,1,'2014-12-09 18:35:07','2020-12-10 12:24:23','2020-12-09 12:00:00',-2.00000000,4,'','',20,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(23,'',NULL,1,'2014-12-12 18:54:33','2021-04-15 10:22:31','2020-12-12 12:00:00',1.00000000,1,'','',21,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(24,'',NULL,1,'2015-03-06 16:48:16','2021-04-15 10:22:31','2021-03-06 00:00:00',20.00000000,4,'','Adhésion/cotisation 2016',22,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(25,'',NULL,1,'2015-03-20 14:30:11','2021-04-15 10:22:31','2021-03-20 00:00:00',10.00000000,2,'','Adhésion/cotisation 2011',23,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(26,'',NULL,1,'2016-03-02 19:57:58','2021-07-11 17:49:28','2021-07-09 12:00:00',605.00000000,2,'','',24,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(29,'',NULL,1,'2016-03-02 20:01:39','2021-04-15 10:22:31','2021-03-19 12:00:00',500.00000000,4,'','',26,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(30,'',NULL,1,'2016-03-02 20:02:06','2021-04-15 10:22:31','2021-03-21 12:00:00',400.00000000,2,'','',27,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(32,'',NULL,1,'2016-03-03 19:22:32','2020-12-10 12:24:23','2020-10-03 12:00:00',-400.00000000,4,'','',28,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(33,'',NULL,1,'2016-03-03 19:23:16','2021-04-15 10:22:31','2021-03-10 12:00:00',-300.00000000,4,'','',29,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(34,'PAY1603-0001',NULL,1,'2017-02-06 08:10:24','2021-04-15 10:22:31','2021-03-22 12:00:00',150.00000000,7,'','',33,12,NULL,0,0,0.00000000,150.00000000,NULL,NULL),(35,'PAY1603-0002',NULL,1,'2017-02-06 08:10:50','2021-04-15 10:22:31','2021-03-25 12:00:00',140.00000000,3,'','',34,12,NULL,0,0,0.00000000,140.00000000,NULL,NULL),(36,'PAY1702-0003',NULL,1,'2017-02-21 16:07:43','2021-04-15 10:22:31','2021-02-21 12:00:00',50.00000000,3,'T170201','',37,12,NULL,0,0,0.00000000,50.00000000,NULL,NULL),(38,'PAY1803-0004',NULL,1,'2018-03-16 13:59:31','2021-04-15 10:22:31','2021-03-16 12:00:00',10.00000000,7,'','',39,12,NULL,0,0,0.00000000,10.00000000,NULL,NULL),(39,'PAY1801-0005',NULL,1,'2019-10-04 10:28:14','2021-04-15 10:22:31','2021-01-19 12:00:00',5.63000000,4,'','',41,12,NULL,0,0,0.00000000,5.63000000,NULL,NULL),(40,'PAY2001-0006',NULL,1,'2020-01-16 02:36:48','2021-04-15 10:22:31','2021-01-16 12:00:00',20.50000000,2,'','',50,12,NULL,0,0,0.00000000,20.50000000,NULL,NULL),(41,'PAY2001-0007',NULL,1,'2020-01-21 10:23:17','2021-04-15 10:22:31','2021-01-21 00:00:00',50.00000000,7,'','Subscription 2017',53,12,NULL,0,0,0.00000000,50.00000000,NULL,NULL),(42,'PAY2001-0008',NULL,1,'2020-01-21 10:23:28','2021-04-15 10:22:31','2021-01-21 00:00:00',50.00000000,7,'','Subscription 2018',54,12,NULL,0,0,0.00000000,50.00000000,NULL,NULL),(43,'PAY2001-0009',NULL,1,'2020-01-21 10:23:49','2021-04-15 10:22:31','2021-01-21 00:00:00',50.00000000,6,'','Subscription 2019',55,12,NULL,0,0,0.00000000,50.00000000,NULL,NULL);
 /*!40000 ALTER TABLE `llx_paiement` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -8343,6 +8740,7 @@ CREATE TABLE `llx_partnership` (
   `count_last_url_check_error` int(11) DEFAULT 0,
   `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
   `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `last_check_backlink` datetime DEFAULT NULL,
   PRIMARY KEY (`rowid`),
   KEY `idx_partnership_rowid` (`rowid`),
   KEY `idx_partnership_ref` (`ref`),
@@ -8406,6 +8804,8 @@ CREATE TABLE `llx_payment_donation` (
   `fk_typepayment` int(11) NOT NULL,
   `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
   `note` text COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ext_payment_id` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ext_payment_site` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
   `fk_bank` int(11) NOT NULL,
   `fk_user_creat` int(11) DEFAULT NULL,
   `fk_user_modif` int(11) DEFAULT NULL,
@@ -8419,7 +8819,7 @@ CREATE TABLE `llx_payment_donation` (
 
 LOCK TABLES `llx_payment_donation` WRITE;
 /*!40000 ALTER TABLE `llx_payment_donation` DISABLE KEYS */;
-INSERT INTO `llx_payment_donation` VALUES (1,3,'2017-09-06 20:08:36','2017-09-06 16:08:36','2017-09-06 12:00:00',10.00000000,4,'','',38,12,NULL);
+INSERT INTO `llx_payment_donation` VALUES (1,3,'2017-09-06 20:08:36','2017-09-06 16:08:36','2017-09-06 12:00:00',10.00000000,4,'','',NULL,NULL,38,12,NULL);
 /*!40000 ALTER TABLE `llx_payment_donation` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -8971,6 +9371,8 @@ CREATE TABLE `llx_product` (
   `net_measure_units` tinyint(4) DEFAULT NULL,
   `fk_state` int(11) DEFAULT NULL,
   `batch_mask` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `lifetime` int(11) DEFAULT NULL,
+  `qc_frequency` int(11) DEFAULT NULL,
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_product_ref` (`ref`,`entity`),
   UNIQUE KEY `uk_product_barcode` (`barcode`,`fk_barcode_type`,`entity`),
@@ -8999,7 +9401,7 @@ CREATE TABLE `llx_product` (
 
 LOCK TABLES `llx_product` WRITE;
 /*!40000 ALTER TABLE `llx_product` DISABLE KEYS */;
-INSERT INTO `llx_product` VALUES (1,'2012-07-08 14:33:17','2020-01-18 19:17:03',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,9.00000000,10.12500000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,12,1,1,0,1,0,'',NULL,NULL,'123456789066',2,'','','','',NULL,NULL,NULL,670,-3,NULL,0,NULL,0,NULL,0,2.8,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2012-07-09 00:30:01','2019-11-28 15:09:50',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,10.00000000,12.00000000,8.33333000,10.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',1,12,1,1,0,0,0,'',NULL,NULL,'123456789077',2,'','','','',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2012-07-09 00:30:25','2018-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making contribution','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,1,'1m',NULL,NULL,'123456789088',2,'701CAKEM',NULL,NULL,'601CAKEM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,'2012-07-10 14:44:06','2021-04-15 11:40:18',0,0,'APPLEPIE',1,NULL,'Apple Pie','Nice Bio Apple Pie.<br />\r\n&nbsp;','','',NULL,9.00000000,9.00000000,6.00000000,6.00000000,'HT',0.000,0,9.000,'1',9.000,'1',1,12,1,1,0,1,0,'',NULL,NULL,'123456789034',2,'701','','','601',NULL,NULL,NULL,500,-3,NULL,0,NULL,0,NULL,0,1021.2,10.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,'CGST+SGST',0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,'2013-07-20 23:11:38','2018-01-16 16:18:24',0,0,'DOLIDROID',1,NULL,'DoliDroid, Android app for Dolibarr','<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>','','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,'https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','123456789023',2,'701',NULL,NULL,'601',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,'2011-12-31 00:00:00','2017-02-16 00:12:09',0,0,'COMP-XP4523',1,NULL,'Computer XP4523','A powerfull computer XP4523&nbsp;','This product is imported.<br />\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',NULL,12,1,1,0,1,0,'',150,NULL,'123456789055',2,'701OLDC',NULL,NULL,'601OLDC',NULL,NULL,NULL,1.7,0,NULL,0,NULL,0,NULL,0,110,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,'2015-01-13 20:24:42','2019-10-08 17:21:07',0,0,'ROLLUPABC',1,NULL,'Rollup Dolibarr','A nice rollup','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,'0',0.000,'0',1,12,1,1,0,0,0,'',NULL,NULL,'123456789044',2,'','','','',NULL,NULL,NULL,95,-3,NULL,0,2.34,-4,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,NULL,NULL,NULL,12.00000000,NULL,0,NULL,'',NULL,8,NULL,8,NULL,NULL,NULL,NULL,NULL,NULL),(12,'2018-07-30 17:31:29','2018-07-30 13:35:02',0,0,'DOLICLOUD',1,NULL,'SaaS service of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','','',NULL,9.00000000,9.00000000,9.00000000,9.00000000,'HT',0.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,1,'',NULL,'http://www.dolicloud.com','123456789013',2,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,8.50000000,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,'2017-02-16 03:49:00','2017-02-15 23:49:27',0,0,'COMP-XP4548',1,NULL,'Computer XP4523','A powerfull computer XP4523&nbsp;','This product is imported.<br />\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',12,12,1,1,0,1,0,'',150,NULL,NULL,2,'',NULL,NULL,'',NULL,NULL,NULL,1.7,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,'2019-10-07 00:00:00','2019-11-28 13:51:35',0,0,'PREF123456',1,NULL,'Product name in default language','Product description in default language','a private note (free text)','customs code',1,100.00000000,110.00000000,100.00000000,110.00000000,'HT',10.000,0,0.000,'0',0.000,'0',12,NULL,0,1,0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-3,1,-1,4,-4,5,-3,NULL,0.00000000,NULL,NULL,NULL,0,0,'20191007122224',NULL,NULL,NULL,NULL,NULL,0,'a public note (free text)','',2,-1,3,-1,NULL,NULL,NULL,NULL,NULL,NULL),(24,'2019-11-28 16:33:35','2019-11-28 15:02:01',0,0,'POS-CARROT',1,NULL,'Carrot','','','',NULL,0.83333000,1.00000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,'2019-11-28 16:37:36','2020-01-13 11:13:19',0,0,'POS-APPLE',1,NULL,'Apple','','','',NULL,1.25000000,1.50000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,15.599999999999994,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,'2019-11-28 16:38:44','2019-11-28 12:38:44',0,0,'POS-KIWI',1,NULL,'Kiwi','','','',NULL,1.08333000,1.30000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,'2019-11-28 16:39:21','2019-11-28 14:57:44',0,0,'POS-PEACH',1,NULL,'Peach','','','',NULL,1.08333000,1.30000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,'2019-11-28 16:39:58','2019-11-28 12:39:58',0,0,'POS-ORANGE',1,NULL,'Orange','','','',NULL,2.00000000,2.40000000,0.00000000,0.00000000,'HT',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,'2019-11-28 17:03:14','2019-11-28 13:03:14',0,0,'POS-Eggs',1,NULL,'Eggs','','','',NULL,1.66667000,2.00000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,'2019-11-28 17:09:14','2019-11-28 13:09:14',0,0,'POS-Chips',1,NULL,'Chips','','','',NULL,0.41667000,0.50000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,30,-3,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,'2021-04-15 08:38:02','2021-04-15 11:38:02',0,0,'PRODSER',1,NULL,'Product NFC - Unique','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',19.600,0,0.000,'0',0.000,'0',12,12,1,1,0,2,0,'',0,NULL,NULL,2,'','','','','','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,0,NULL,NULL,NULL,NULL,0,NULL,'',NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL);
+INSERT INTO `llx_product` VALUES (1,'2012-07-08 14:33:17','2020-01-18 19:17:03',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,9.00000000,10.12500000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,12,1,1,0,1,0,'',NULL,NULL,'123456789066',2,'','','','',NULL,NULL,NULL,670,-3,NULL,0,NULL,0,NULL,0,2.8,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2012-07-09 00:30:01','2019-11-28 15:09:50',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,10.00000000,12.00000000,8.33333000,10.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',1,12,1,1,0,0,0,'',NULL,NULL,'123456789077',2,'','','','',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2012-07-09 00:30:25','2018-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making contribution','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,1,'1m',NULL,NULL,'123456789088',2,'701CAKEM',NULL,NULL,'601CAKEM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,'2012-07-10 14:44:06','2021-04-15 11:40:18',0,0,'APPLEPIE',1,NULL,'Apple Pie','Nice Bio Apple Pie.<br />\r\n&nbsp;','','',NULL,9.00000000,9.00000000,6.00000000,6.00000000,'HT',0.000,0,9.000,'1',9.000,'1',1,12,1,1,0,1,0,'',NULL,NULL,'123456789034',2,'701','','','601',NULL,NULL,NULL,500,-3,NULL,0,NULL,0,NULL,0,1021.2,10.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,'CGST+SGST',0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,'2013-07-20 23:11:38','2018-01-16 16:18:24',0,0,'DOLIDROID',1,NULL,'DoliDroid, Android app for Dolibarr','<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>','','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,'https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','123456789023',2,'701',NULL,NULL,'601',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,'2011-12-31 00:00:00','2017-02-16 00:12:09',0,0,'COMP-XP4523',1,NULL,'Computer XP4523','A powerfull computer XP4523&nbsp;','This product is imported.<br />\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',NULL,12,1,1,0,1,0,'',150,NULL,'123456789055',2,'701OLDC',NULL,NULL,'601OLDC',NULL,NULL,NULL,1.7,0,NULL,0,NULL,0,NULL,0,110,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,'2015-01-13 20:24:42','2019-10-08 17:21:07',0,0,'ROLLUPABC',1,NULL,'Rollup Dolibarr','A nice rollup','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,'0',0.000,'0',1,12,1,1,0,0,0,'',NULL,NULL,'123456789044',2,'','','','',NULL,NULL,NULL,95,-3,NULL,0,2.34,-4,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,NULL,NULL,NULL,12.00000000,NULL,0,NULL,'',NULL,8,NULL,8,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,'2018-07-30 17:31:29','2018-07-30 13:35:02',0,0,'DOLICLOUD',1,NULL,'SaaS service of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','','',NULL,9.00000000,9.00000000,9.00000000,9.00000000,'HT',0.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,1,'',NULL,'http://www.dolicloud.com','123456789013',2,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,8.50000000,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,'2017-02-16 03:49:00','2017-02-15 23:49:27',0,0,'COMP-XP4548',1,NULL,'Computer XP4523','A powerfull computer XP4523&nbsp;','This product is imported.<br />\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',12,12,1,1,0,1,0,'',150,NULL,NULL,2,'',NULL,NULL,'',NULL,NULL,NULL,1.7,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,'2019-10-07 00:00:00','2019-11-28 13:51:35',0,0,'PREF123456',1,NULL,'Product name in default language','Product description in default language','a private note (free text)','customs code',1,100.00000000,110.00000000,100.00000000,110.00000000,'HT',10.000,0,0.000,'0',0.000,'0',12,NULL,0,1,0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-3,1,-1,4,-4,5,-3,NULL,0.00000000,NULL,NULL,NULL,0,0,'20191007122224',NULL,NULL,NULL,NULL,NULL,0,'a public note (free text)','',2,-1,3,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,'2019-11-28 16:33:35','2019-11-28 15:02:01',0,0,'POS-CARROT',1,NULL,'Carrot','','','',NULL,0.83333000,1.00000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,'2019-11-28 16:37:36','2020-01-13 11:13:19',0,0,'POS-APPLE',1,NULL,'Apple','','','',NULL,1.25000000,1.50000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,15.599999999999994,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,'2019-11-28 16:38:44','2019-11-28 12:38:44',0,0,'POS-KIWI',1,NULL,'Kiwi','','','',NULL,1.08333000,1.30000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,'2019-11-28 16:39:21','2019-11-28 14:57:44',0,0,'POS-PEACH',1,NULL,'Peach','','','',NULL,1.08333000,1.30000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,'2019-11-28 16:39:58','2019-11-28 12:39:58',0,0,'POS-ORANGE',1,NULL,'Orange','','','',NULL,2.00000000,2.40000000,0.00000000,0.00000000,'HT',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,'2019-11-28 17:03:14','2019-11-28 13:03:14',0,0,'POS-Eggs',1,NULL,'Eggs','','','',NULL,1.66667000,2.00000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,'2019-11-28 17:09:14','2019-11-28 13:09:14',0,0,'POS-Chips',1,NULL,'Chips','','','',NULL,0.41667000,0.50000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,30,-3,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,'2021-04-15 08:38:02','2021-04-15 11:38:02',0,0,'PRODSER',1,NULL,'Product NFC - Unique','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',19.600,0,0.000,'0',0.000,'0',12,12,1,1,0,2,0,'',0,NULL,NULL,2,'','','','','','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,0,NULL,NULL,NULL,NULL,0,NULL,'',NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
 /*!40000 ALTER TABLE `llx_product` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -9554,6 +9956,9 @@ CREATE TABLE `llx_product_lot` (
   `fk_user_creat` int(11) DEFAULT NULL,
   `fk_user_modif` int(11) DEFAULT NULL,
   `import_key` int(11) DEFAULT NULL,
+  `eol_date` datetime DEFAULT NULL,
+  `manufacturing_date` datetime DEFAULT NULL,
+  `scrapping_date` datetime DEFAULT NULL,
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_product_lot` (`fk_product`,`batch`)
 ) ENGINE=InnoDB AUTO_INCREMENT=51 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
@@ -9565,7 +9970,7 @@ CREATE TABLE `llx_product_lot` (
 
 LOCK TABLES `llx_product_lot` WRITE;
 /*!40000 ALTER TABLE `llx_product_lot` DISABLE KEYS */;
-INSERT INTO `llx_product_lot` VALUES (1,1,2,'123456','2018-07-07',NULL,'2018-07-21 20:55:19','2018-12-12 10:53:58',NULL,NULL,NULL),(2,1,2,'2222','2018-07-08','2018-07-07','2018-07-21 21:00:42','2018-12-12 10:53:58',NULL,NULL,NULL),(3,1,10,'5599887766452',NULL,NULL,'2018-07-30 17:39:31','2018-12-12 10:53:58',NULL,NULL,NULL),(4,1,10,'4494487766452',NULL,NULL,'2018-07-30 17:40:12','2018-12-12 10:53:58',NULL,NULL,NULL),(39,1,1,'000000',NULL,NULL,'2020-01-08 20:41:18','2020-01-08 16:41:18',NULL,NULL,NULL),(40,1,4,'aaa','2020-01-01',NULL,'2020-01-08 20:41:18','2020-01-13 11:28:05',NULL,12,NULL),(46,1,1,'string',NULL,NULL,'2020-01-18 20:16:58','2020-01-18 19:16:58',NULL,NULL,NULL),(47,1,4,'000000',NULL,NULL,'2020-01-08 16:40:27','2020-01-21 10:30:15',1,1,NULL),(50,1,4,'Lot 2021-02',NULL,NULL,'2021-04-15 08:40:18','2021-04-15 11:40:18',NULL,NULL,NULL);
+INSERT INTO `llx_product_lot` VALUES (1,1,2,'123456','2018-07-07',NULL,'2018-07-21 20:55:19','2018-12-12 10:53:58',NULL,NULL,NULL,NULL,NULL,NULL),(2,1,2,'2222','2018-07-08','2018-07-07','2018-07-21 21:00:42','2018-12-12 10:53:58',NULL,NULL,NULL,NULL,NULL,NULL),(3,1,10,'5599887766452',NULL,NULL,'2018-07-30 17:39:31','2018-12-12 10:53:58',NULL,NULL,NULL,NULL,NULL,NULL),(4,1,10,'4494487766452',NULL,NULL,'2018-07-30 17:40:12','2018-12-12 10:53:58',NULL,NULL,NULL,NULL,NULL,NULL),(39,1,1,'000000',NULL,NULL,'2020-01-08 20:41:18','2020-01-08 16:41:18',NULL,NULL,NULL,NULL,NULL,NULL),(40,1,4,'aaa','2020-01-01',NULL,'2020-01-08 20:41:18','2020-01-13 11:28:05',NULL,12,NULL,NULL,NULL,NULL),(46,1,1,'string',NULL,NULL,'2020-01-18 20:16:58','2020-01-18 19:16:58',NULL,NULL,NULL,NULL,NULL,NULL),(47,1,4,'000000',NULL,NULL,'2020-01-08 16:40:27','2020-01-21 10:30:15',1,1,NULL,NULL,NULL,NULL),(50,1,4,'Lot 2021-02',NULL,NULL,'2021-04-15 08:40:18','2021-04-15 11:40:18',NULL,NULL,NULL,NULL,NULL,NULL);
 /*!40000 ALTER TABLE `llx_product_lot` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -10076,7 +10481,7 @@ CREATE TABLE `llx_propal` (
 
 LOCK TABLES `llx_propal` WRITE;
 /*!40000 ALTER TABLE `llx_propal` DISABLE KEYS */;
-INSERT INTO `llx_propal` VALUES (1,2,NULL,'2020-12-10 12:24:22','PR1007-0001',1,NULL,NULL,'','2012-07-09 01:33:49','2020-07-09','2020-07-24 12:00:00','2020-08-08 14:24:18',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,30.00000000,3.84000000,0.00000000,0.00000000,33.84000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(2,1,NULL,'2021-04-15 10:22:55','PR1007-0002',1,NULL,NULL,'','2012-07-10 02:11:44','2020-07-10','2020-07-25 12:00:00','2020-07-10 02:12:55','2020-07-20 15:23:12','2020-07-20 15:23:12',1,NULL,1,1,1,2,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,1,1,'','','azur',NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(3,4,NULL,'2021-04-15 10:22:55','PR1007-0003',1,NULL,NULL,'','2012-07-18 11:35:11','2020-07-18','2020-08-02 12:00:00','2020-07-18 11:36:18','2020-07-20 15:21:15','2020-07-20 15:21:15',1,NULL,1,1,1,2,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(5,19,NULL,'2021-04-15 10:22:31','PR1302-0005',1,NULL,NULL,'','2015-02-17 15:39:56','2021-02-17','2021-03-04 12:00:00','2020-11-15 23:27:10',NULL,NULL,1,NULL,12,NULL,NULL,1,0,NULL,NULL,0,10.00000000,2.00000000,0.00000000,0.00000000,12.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(6,19,NULL,'2021-04-15 10:22:31','PR1302-0006',1,NULL,NULL,'','2015-02-17 15:40:12','2021-02-17','2021-03-04 12:00:00',NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(7,19,NULL,'2021-04-15 10:22:31','PR1302-0007',1,NULL,NULL,'','2015-02-17 15:41:15','2021-02-17','2021-03-04 12:00:00','2020-01-29 21:49:33',NULL,NULL,1,NULL,12,NULL,NULL,1,0,NULL,NULL,0,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,400.00000000,0.00000000,400.00000000,NULL),(8,19,NULL,'2021-04-15 10:22:31','PR1302-0008',1,NULL,NULL,'','2015-02-17 15:43:39','2021-02-17','2021-03-04 12:00:00',NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(10,7,4,'2020-12-10 12:24:22','PR1909-0031',1,NULL,NULL,'','2017-11-15 23:37:08','2020-11-15','2020-11-30 12:00:00','2021-09-27 16:54:30',NULL,NULL,12,NULL,12,NULL,NULL,1,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,1,3,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',NULL,NULL,1.00000000,10.00000000,0.00000000,10.00000000,'propale/PR1909-0031/PR1909-0031.pdf'),(11,1,NULL,'2020-06-12 17:12:08','PR1702-0009',1,NULL,NULL,'','2017-02-16 01:44:58','2020-05-13','2020-05-28 12:00:00','2020-02-16 01:44:58',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,60.00000000,0.00000000,0.00000000,0.00000000,60.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,60.00000000,0.00000000,60.00000000,NULL),(12,7,NULL,'2020-12-10 12:24:22','PR1702-0010',1,NULL,NULL,'','2017-02-16 01:45:44','2020-06-24','2020-07-09 12:00:00','2020-02-16 01:45:44',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,832.00000000,0.00000000,0.00000000,0.00000000,832.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,832.00000000,0.00000000,832.00000000,NULL),(13,26,NULL,'2021-04-15 10:22:31','PR1702-0011',1,NULL,NULL,'','2017-02-16 01:46:15','2021-04-03','2020-04-18 12:00:00','2021-02-16 01:46:15',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,242.00000000,0.00000000,0.00000000,0.00000000,242.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,242.00000000,0.00000000,242.00000000,NULL),(14,3,NULL,'2020-12-10 12:24:22','PR1702-0012',1,NULL,NULL,'','2017-02-16 01:46:15','2020-06-19','2020-07-04 12:00:00','2020-02-16 01:46:15',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,245.00000000,0.00000000,0.00000000,0.00000000,245.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,245.00000000,0.00000000,245.00000000,NULL),(15,26,NULL,'2020-06-12 17:12:08','PR1702-0013',1,NULL,NULL,'','2017-02-16 01:46:15','2020-05-01','2020-05-16 12:00:00','2019-02-16 01:46:15',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,940.00000000,0.00000000,0.00000000,0.00000000,940.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,940.00000000,0.00000000,940.00000000,NULL),(16,1,NULL,'2020-06-12 17:12:08','PR1702-0014',1,NULL,NULL,'','2017-02-16 01:46:15','2020-05-13','2020-05-28 12:00:00','2020-02-16 01:46:15',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,125.00000000,0.00000000,0.00000000,0.00000000,125.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,125.00000000,0.00000000,125.00000000,NULL),(17,1,NULL,'2020-12-10 12:24:22','PR1702-0015',1,NULL,NULL,'','2017-02-16 01:46:15','2020-07-23','2020-08-07 12:00:00','2020-02-16 01:46:15',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,163.00000000,0.00000000,0.00000000,0.00000000,163.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,163.00000000,0.00000000,163.00000000,NULL),(18,26,NULL,'2021-04-15 10:22:31','PR1702-0016',1,NULL,NULL,'','2017-02-16 01:46:15','2021-02-13','2021-02-28 12:00:00','2021-02-16 01:46:15',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,900.00000000,0.00000000,0.00000000,0.00000000,900.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,900.00000000,0.00000000,900.00000000,NULL),(19,12,NULL,'2021-04-15 10:22:31','PR1702-0017',1,NULL,NULL,'','2017-02-16 01:46:15','2021-03-30','2021-04-14 12:00:00','2021-02-16 01:46:15',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,200.00000000,0.00000000,200.00000000,NULL),(20,26,NULL,'2020-12-10 12:24:22','PR1702-0018',1,NULL,NULL,'','2017-02-16 01:46:15','2020-11-13','2020-11-28 12:00:00','2020-02-16 01:46:15',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,830.00000000,0.00000000,0.00000000,0.00000000,830.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,830.00000000,0.00000000,830.00000000,NULL),(21,1,NULL,'2020-12-10 12:24:22','PR1702-0019',1,NULL,NULL,'','2017-02-16 01:46:15','2020-09-23','2020-10-08 12:00:00','2020-02-16 04:47:09',NULL,NULL,1,NULL,12,NULL,NULL,1,0,NULL,NULL,0,89.00000000,0.00000000,0.00000000,0.00000000,89.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,89.00000000,0.00000000,89.00000000,NULL),(22,26,NULL,'2020-12-10 12:24:22','PR1702-0020',1,NULL,NULL,'','2017-02-16 01:46:15','2020-11-13','2020-11-28 12:00:00','2020-02-16 01:46:15',NULL,NULL,1,NULL,1,NULL,NULL,0,0,NULL,NULL,0,70.00000000,0.00000000,0.00000000,0.00000000,70.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,70.00000000,0.00000000,70.00000000,'propale/PR1702-0020/PR1702-0020.pdf'),(23,12,NULL,'2021-04-15 10:22:31','PR1702-0021',1,NULL,NULL,'','2017-02-16 01:46:17','2021-04-03','2020-04-18 12:00:00','2020-02-17 16:07:18',NULL,NULL,2,NULL,12,NULL,NULL,1,0,NULL,NULL,0,715.00000000,0.00000000,0.00000000,0.00000000,715.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,715.00000000,0.00000000,715.00000000,NULL),(24,7,NULL,'2020-12-10 12:24:22','PR1702-0022',1,NULL,NULL,'','2017-02-16 01:46:17','2020-11-13','2020-11-28 12:00:00','2020-02-16 01:46:17',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,250.00000000,0.00000000,0.00000000,0.00000000,250.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,250.00000000,0.00000000,250.00000000,NULL),(25,3,NULL,'2021-04-15 10:22:55','PR1702-0023',1,NULL,NULL,'','2017-02-16 01:46:17','2020-07-09','2020-07-24 12:00:00','2020-02-16 01:46:17','2020-02-16 04:47:29','2020-02-16 04:47:29',1,NULL,1,12,12,4,0,NULL,NULL,0,1018.00000000,0.00000000,0.00000000,0.00000000,1018.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,1018.00000000,0.00000000,1018.00000000,NULL),(26,1,NULL,'2021-04-15 10:22:31','PR1702-0024',1,NULL,NULL,'','2017-02-16 01:46:17','2021-04-03','2020-04-18 12:00:00','2020-02-16 01:46:18',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,710.00000000,0.00000000,0.00000000,0.00000000,710.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,710.00000000,0.00000000,710.00000000,NULL),(27,6,NULL,'2020-12-10 12:24:22','PR1702-0025',1,NULL,NULL,'','2017-02-16 01:46:18','2020-11-12','2020-11-27 12:00:00','2020-02-16 01:46:18',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,300.00000000,0.00000000,300.00000000,NULL),(28,19,NULL,'2021-04-15 10:22:55','PR1702-0026',1,NULL,NULL,'','2017-02-16 01:46:18','2020-07-30','2020-08-14 12:00:00','2020-02-16 01:46:18','2020-02-16 04:46:31','2020-02-16 04:46:31',2,NULL,2,12,12,2,0,NULL,NULL,0,440.00000000,0.00000000,0.00000000,0.00000000,440.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,440.00000000,0.00000000,440.00000000,NULL),(29,1,NULL,'2021-04-15 10:22:55','PR1702-0027',1,NULL,NULL,'','2017-02-16 01:46:18','2020-07-23','2020-08-07 12:00:00','2020-02-16 01:46:18','2021-12-20 20:50:23','2021-12-20 20:50:23',2,NULL,2,12,12,2,0,NULL,NULL,0,1000.00000000,0.00000000,0.00000000,0.00000000,1000.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,1000.00000000,0.00000000,1000.00000000,'propale/PR1702-0027/PR1702-0027.pdf'),(30,1,NULL,'2021-04-15 10:22:55','PR1702-0028',1,NULL,NULL,'','2017-02-16 01:46:18','2020-05-01','2020-05-16 12:00:00','2019-02-16 01:46:18','2019-02-16 04:46:42','2019-02-16 04:46:42',2,NULL,2,12,12,3,0,NULL,NULL,0,1200.00000000,0.00000000,0.00000000,0.00000000,1200.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,1200.00000000,0.00000000,1200.00000000,NULL),(31,11,NULL,'2020-12-10 12:24:22','PR1702-0029',1,NULL,NULL,'','2017-02-16 01:46:18','2020-06-24','2020-07-09 12:00:00','2020-02-16 01:46:18',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,720.00000000,0.00000000,0.00000000,0.00000000,720.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,720.00000000,0.00000000,720.00000000,NULL),(32,19,NULL,'2020-12-10 12:24:22','PR1702-0030',1,NULL,NULL,'','2017-02-16 01:46:18','2020-11-12','2020-11-27 12:00:00','2020-02-16 01:46:18',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,608.00000000,0.00000000,0.00000000,0.00000000,608.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,608.00000000,0.00000000,608.00000000,NULL),(33,10,6,'2020-12-10 12:24:22','PR1909-0032',1,NULL,NULL,'','2019-09-27 17:07:40','2020-09-27','2020-10-12 12:00:00','2020-09-27 17:08:59',NULL,NULL,12,12,12,NULL,NULL,1,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL,'This is a private note','This is a public note','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,'propale/PR1909-0032/PR1909-0032.pdf'),(34,10,6,'2021-04-15 10:22:55','PR1909-0033',1,NULL,NULL,'','2019-09-27 17:11:21','2020-09-27','2020-10-12 12:00:00','2020-09-27 17:13:13','2020-01-07 23:43:06','2020-01-07 23:43:06',12,12,12,12,12,2,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,NULL,NULL,NULL,'a &amp; a<br />\r\nb &lt; r','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,10.00000000,0.00000000,10.00000000,'propale/PR1909-0033/PR1909-0033.pdf'),(35,10,NULL,'2020-12-10 12:24:22','(PROV35)',1,NULL,NULL,'','2019-09-27 17:53:44','2020-09-27','2020-10-12 12:00:00',NULL,NULL,NULL,12,NULL,NULL,NULL,NULL,0,0,NULL,NULL,0,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,NULL,NULL,NULL,NULL,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,5.00000000,0.00000000,5.00000000,'propale/(PROV35)/(PROV35).pdf'),(36,1,NULL,'2021-04-15 10:22:55','PR2001-0034',1,NULL,NULL,'','2020-01-01 23:55:35','2021-01-01','2021-01-16 12:00:00','2021-01-19 14:24:22','2021-01-19 14:24:27','2021-01-19 14:24:27',12,NULL,12,12,12,2,0,NULL,NULL,0,4.00000000,0.24000000,0.00000000,0.00000000,4.24000000,NULL,NULL,NULL,NULL,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,4.00000000,0.24000000,4.24000000,'propale/PR2001-0034/PR2001-0034.pdf'),(37,10,NULL,'2021-04-15 10:22:31','(PROV37)',1,NULL,NULL,'','2020-01-06 00:44:16','2021-01-05','2021-01-20 12:00:00',NULL,NULL,NULL,12,NULL,NULL,NULL,NULL,0,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,NULL,NULL,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,10.00000000,0.00000000,10.00000000,'propale/(PROV37)/(PROV37).pdf'),(38,30,NULL,'2021-04-15 10:22:31','(PROV38)',1,NULL,NULL,'','2020-01-13 17:25:28','2021-01-13','2021-01-28 12:00:00',NULL,NULL,NULL,12,NULL,NULL,NULL,NULL,0,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,'propale/(PROV38)/(PROV38).pdf');
+INSERT INTO `llx_propal` VALUES (1,2,NULL,'2021-07-11 17:49:28','PR1007-0001',1,NULL,NULL,'','2012-07-09 01:33:49','2021-07-09','2020-07-24 12:00:00','2020-08-08 14:24:18',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,30.00000000,3.84000000,0.00000000,0.00000000,33.84000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(2,1,NULL,'2021-07-11 17:49:28','PR1007-0002',1,NULL,NULL,'','2012-07-10 02:11:44','2021-07-10','2020-07-25 12:00:00','2021-07-10 02:12:55','2020-07-20 15:23:12','2020-07-20 15:23:12',1,NULL,1,1,1,2,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,1,1,'','','azur',NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(3,4,NULL,'2021-04-15 10:22:55','PR1007-0003',1,NULL,NULL,'','2012-07-18 11:35:11','2020-07-18','2020-08-02 12:00:00','2020-07-18 11:36:18','2020-07-20 15:21:15','2020-07-20 15:21:15',1,NULL,1,1,1,2,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(5,19,NULL,'2021-04-15 10:22:31','PR1302-0005',1,NULL,NULL,'','2015-02-17 15:39:56','2021-02-17','2021-03-04 12:00:00','2020-11-15 23:27:10',NULL,NULL,1,NULL,12,NULL,NULL,1,0,NULL,NULL,0,10.00000000,2.00000000,0.00000000,0.00000000,12.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(6,19,NULL,'2021-04-15 10:22:31','PR1302-0006',1,NULL,NULL,'','2015-02-17 15:40:12','2021-02-17','2021-03-04 12:00:00',NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(7,19,NULL,'2021-04-15 10:22:31','PR1302-0007',1,NULL,NULL,'','2015-02-17 15:41:15','2021-02-17','2021-03-04 12:00:00','2020-01-29 21:49:33',NULL,NULL,1,NULL,12,NULL,NULL,1,0,NULL,NULL,0,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,400.00000000,0.00000000,400.00000000,NULL),(8,19,NULL,'2021-04-15 10:22:31','PR1302-0008',1,NULL,NULL,'','2015-02-17 15:43:39','2021-02-17','2021-03-04 12:00:00',NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(10,7,4,'2020-12-10 12:24:22','PR1909-0031',1,NULL,NULL,'','2017-11-15 23:37:08','2020-11-15','2020-11-30 12:00:00','2021-09-27 16:54:30',NULL,NULL,12,NULL,12,NULL,NULL,1,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,1,3,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',NULL,NULL,1.00000000,10.00000000,0.00000000,10.00000000,'propale/PR1909-0031/PR1909-0031.pdf'),(11,1,NULL,'2021-07-11 17:49:28','PR1702-0009',1,NULL,NULL,'','2017-02-16 01:44:58','2021-05-13','2021-05-28 12:00:00','2021-02-16 01:44:58',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,60.00000000,0.00000000,0.00000000,0.00000000,60.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,60.00000000,0.00000000,60.00000000,NULL),(12,7,NULL,'2021-07-11 17:49:28','PR1702-0010',1,NULL,NULL,'','2017-02-16 01:45:44','2021-06-24','2021-07-09 12:00:00','2021-02-16 01:45:44',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,832.00000000,0.00000000,0.00000000,0.00000000,832.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,832.00000000,0.00000000,832.00000000,NULL),(13,26,NULL,'2021-04-15 10:22:31','PR1702-0011',1,NULL,NULL,'','2017-02-16 01:46:15','2021-04-03','2020-04-18 12:00:00','2021-02-16 01:46:15',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,242.00000000,0.00000000,0.00000000,0.00000000,242.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,242.00000000,0.00000000,242.00000000,NULL),(14,3,NULL,'2021-07-11 17:49:28','PR1702-0012',1,NULL,NULL,'','2017-02-16 01:46:15','2021-06-19','2021-07-04 12:00:00','2021-02-16 01:46:15',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,245.00000000,0.00000000,0.00000000,0.00000000,245.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,245.00000000,0.00000000,245.00000000,NULL),(15,26,NULL,'2021-07-11 17:49:28','PR1702-0013',1,NULL,NULL,'','2017-02-16 01:46:15','2021-05-01','2021-05-16 12:00:00','2020-02-16 01:46:15',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,940.00000000,0.00000000,0.00000000,0.00000000,940.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,940.00000000,0.00000000,940.00000000,NULL),(16,1,NULL,'2021-07-11 17:49:28','PR1702-0014',1,NULL,NULL,'','2017-02-16 01:46:15','2021-05-13','2021-05-28 12:00:00','2021-02-16 01:46:15',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,125.00000000,0.00000000,0.00000000,0.00000000,125.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,125.00000000,0.00000000,125.00000000,NULL),(17,1,NULL,'2020-12-10 12:24:22','PR1702-0015',1,NULL,NULL,'','2017-02-16 01:46:15','2020-07-23','2020-08-07 12:00:00','2020-02-16 01:46:15',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,163.00000000,0.00000000,0.00000000,0.00000000,163.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,163.00000000,0.00000000,163.00000000,NULL),(18,26,NULL,'2021-04-15 10:22:31','PR1702-0016',1,NULL,NULL,'','2017-02-16 01:46:15','2021-02-13','2021-02-28 12:00:00','2021-02-16 01:46:15',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,900.00000000,0.00000000,0.00000000,0.00000000,900.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,900.00000000,0.00000000,900.00000000,NULL),(19,12,NULL,'2021-04-15 10:22:31','PR1702-0017',1,NULL,NULL,'','2017-02-16 01:46:15','2021-03-30','2021-04-14 12:00:00','2021-02-16 01:46:15',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,200.00000000,0.00000000,200.00000000,NULL),(20,26,NULL,'2020-12-10 12:24:22','PR1702-0018',1,NULL,NULL,'','2017-02-16 01:46:15','2020-11-13','2020-11-28 12:00:00','2020-02-16 01:46:15',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,830.00000000,0.00000000,0.00000000,0.00000000,830.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,830.00000000,0.00000000,830.00000000,NULL),(21,1,NULL,'2020-12-10 12:24:22','PR1702-0019',1,NULL,NULL,'','2017-02-16 01:46:15','2020-09-23','2020-10-08 12:00:00','2020-02-16 04:47:09',NULL,NULL,1,NULL,12,NULL,NULL,1,0,NULL,NULL,0,89.00000000,0.00000000,0.00000000,0.00000000,89.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,89.00000000,0.00000000,89.00000000,NULL),(22,26,NULL,'2020-12-10 12:24:22','PR1702-0020',1,NULL,NULL,'','2017-02-16 01:46:15','2020-11-13','2020-11-28 12:00:00','2020-02-16 01:46:15',NULL,NULL,1,NULL,1,NULL,NULL,0,0,NULL,NULL,0,70.00000000,0.00000000,0.00000000,0.00000000,70.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,70.00000000,0.00000000,70.00000000,'propale/PR1702-0020/PR1702-0020.pdf'),(23,12,NULL,'2021-04-15 10:22:31','PR1702-0021',1,NULL,NULL,'','2017-02-16 01:46:17','2021-04-03','2020-04-18 12:00:00','2020-02-17 16:07:18',NULL,NULL,2,NULL,12,NULL,NULL,1,0,NULL,NULL,0,715.00000000,0.00000000,0.00000000,0.00000000,715.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,715.00000000,0.00000000,715.00000000,NULL),(24,7,NULL,'2020-12-10 12:24:22','PR1702-0022',1,NULL,NULL,'','2017-02-16 01:46:17','2020-11-13','2020-11-28 12:00:00','2020-02-16 01:46:17',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,250.00000000,0.00000000,0.00000000,0.00000000,250.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,250.00000000,0.00000000,250.00000000,NULL),(25,3,NULL,'2021-07-11 17:49:28','PR1702-0023',1,NULL,NULL,'','2017-02-16 01:46:17','2021-07-09','2020-07-24 12:00:00','2021-02-16 01:46:17','2020-02-16 04:47:29','2021-02-16 04:47:29',1,NULL,1,12,12,4,0,NULL,NULL,0,1018.00000000,0.00000000,0.00000000,0.00000000,1018.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,1018.00000000,0.00000000,1018.00000000,NULL),(26,1,NULL,'2021-04-15 10:22:31','PR1702-0024',1,NULL,NULL,'','2017-02-16 01:46:17','2021-04-03','2020-04-18 12:00:00','2020-02-16 01:46:18',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,710.00000000,0.00000000,0.00000000,0.00000000,710.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,710.00000000,0.00000000,710.00000000,NULL),(27,6,NULL,'2020-12-10 12:24:22','PR1702-0025',1,NULL,NULL,'','2017-02-16 01:46:18','2020-11-12','2020-11-27 12:00:00','2020-02-16 01:46:18',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,300.00000000,0.00000000,300.00000000,NULL),(28,19,NULL,'2021-04-15 10:22:55','PR1702-0026',1,NULL,NULL,'','2017-02-16 01:46:18','2020-07-30','2020-08-14 12:00:00','2020-02-16 01:46:18','2020-02-16 04:46:31','2020-02-16 04:46:31',2,NULL,2,12,12,2,0,NULL,NULL,0,440.00000000,0.00000000,0.00000000,0.00000000,440.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,440.00000000,0.00000000,440.00000000,NULL),(29,1,NULL,'2021-04-15 10:22:55','PR1702-0027',1,NULL,NULL,'','2017-02-16 01:46:18','2020-07-23','2020-08-07 12:00:00','2020-02-16 01:46:18','2021-12-20 20:50:23','2021-12-20 20:50:23',2,NULL,2,12,12,2,0,NULL,NULL,0,1000.00000000,0.00000000,0.00000000,0.00000000,1000.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,1000.00000000,0.00000000,1000.00000000,'propale/PR1702-0027/PR1702-0027.pdf'),(30,1,NULL,'2021-07-11 17:49:28','PR1702-0028',1,NULL,NULL,'','2017-02-16 01:46:18','2021-05-01','2021-05-16 12:00:00','2020-02-16 01:46:18','2019-02-16 04:46:42','2020-02-16 04:46:42',2,NULL,2,12,12,3,0,NULL,NULL,0,1200.00000000,0.00000000,0.00000000,0.00000000,1200.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,1200.00000000,0.00000000,1200.00000000,NULL),(31,11,NULL,'2021-07-11 17:49:28','PR1702-0029',1,NULL,NULL,'','2017-02-16 01:46:18','2021-06-24','2021-07-09 12:00:00','2021-02-16 01:46:18',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,720.00000000,0.00000000,0.00000000,0.00000000,720.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,720.00000000,0.00000000,720.00000000,NULL),(32,19,NULL,'2020-12-10 12:24:22','PR1702-0030',1,NULL,NULL,'','2017-02-16 01:46:18','2020-11-12','2020-11-27 12:00:00','2020-02-16 01:46:18',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,608.00000000,0.00000000,0.00000000,0.00000000,608.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,608.00000000,0.00000000,608.00000000,NULL),(33,10,6,'2020-12-10 12:24:22','PR1909-0032',1,NULL,NULL,'','2019-09-27 17:07:40','2020-09-27','2020-10-12 12:00:00','2020-09-27 17:08:59',NULL,NULL,12,12,12,NULL,NULL,1,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL,'This is a private note','This is a public note','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,'propale/PR1909-0032/PR1909-0032.pdf'),(34,10,6,'2021-04-15 10:22:55','PR1909-0033',1,NULL,NULL,'','2019-09-27 17:11:21','2020-09-27','2020-10-12 12:00:00','2020-09-27 17:13:13','2020-01-07 23:43:06','2020-01-07 23:43:06',12,12,12,12,12,2,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,NULL,NULL,NULL,'a &amp; a<br />\r\nb &lt; r','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,10.00000000,0.00000000,10.00000000,'propale/PR1909-0033/PR1909-0033.pdf'),(35,10,NULL,'2020-12-10 12:24:22','(PROV35)',1,NULL,NULL,'','2019-09-27 17:53:44','2020-09-27','2020-10-12 12:00:00',NULL,NULL,NULL,12,NULL,NULL,NULL,NULL,0,0,NULL,NULL,0,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,NULL,NULL,NULL,NULL,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,5.00000000,0.00000000,5.00000000,'propale/(PROV35)/(PROV35).pdf'),(36,1,NULL,'2021-04-15 10:22:55','PR2001-0034',1,NULL,NULL,'','2020-01-01 23:55:35','2021-01-01','2021-01-16 12:00:00','2021-01-19 14:24:22','2021-01-19 14:24:27','2021-01-19 14:24:27',12,NULL,12,12,12,2,0,NULL,NULL,0,4.00000000,0.24000000,0.00000000,0.00000000,4.24000000,NULL,NULL,NULL,NULL,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,4.00000000,0.24000000,4.24000000,'propale/PR2001-0034/PR2001-0034.pdf'),(37,10,NULL,'2021-04-15 10:22:31','(PROV37)',1,NULL,NULL,'','2020-01-06 00:44:16','2021-01-05','2021-01-20 12:00:00',NULL,NULL,NULL,12,NULL,NULL,NULL,NULL,0,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,NULL,NULL,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,10.00000000,0.00000000,10.00000000,'propale/(PROV37)/(PROV37).pdf'),(38,30,NULL,'2021-04-15 10:22:31','(PROV38)',1,NULL,NULL,'','2020-01-13 17:25:28','2021-01-13','2021-01-28 12:00:00',NULL,NULL,NULL,12,NULL,NULL,NULL,NULL,0,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,'propale/(PROV38)/(PROV38).pdf');
 /*!40000 ALTER TABLE `llx_propal` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -10345,7 +10750,7 @@ CREATE TABLE `llx_recruitment_recruitmentcandidature` (
   `remuneration_requested` int(11) DEFAULT NULL,
   `remuneration_proposed` int(11) DEFAULT NULL,
   `fk_recruitment_origin` int(11) DEFAULT NULL,
-  `email_msgid` varchar(175) CHARACTER SET utf8mb4 DEFAULT NULL,
+  `email_msgid` varchar(175) COLLATE utf8_unicode_ci DEFAULT NULL,
   `entity` int(11) NOT NULL DEFAULT 1,
   `date_birth` date DEFAULT NULL,
   PRIMARY KEY (`rowid`),
@@ -10584,7 +10989,7 @@ CREATE TABLE `llx_rights_def` (
 
 LOCK TABLES `llx_rights_def` WRITE;
 /*!40000 ALTER TABLE `llx_rights_def` DISABLE KEYS */;
-INSERT INTO `llx_rights_def` VALUES (11,'Read invoices','facture',1,'lire',NULL,'a',0,11,0),(11,'Lire les factures','facture',2,'lire',NULL,'a',1,10,0),(12,'Create and update invoices','facture',1,'creer',NULL,'a',0,11,0),(12,'Creer/modifier les factures','facture',2,'creer',NULL,'a',0,10,0),(13,'Devalidate invoices','facture',1,'invoice_advance','unvalidate','a',0,11,0),(13,'Dévalider les factures','facture',2,'invoice_advance','unvalidate','a',0,10,0),(14,'Validate invoices','facture',1,'invoice_advance','validate','a',0,11,0),(14,'Valider les factures','facture',2,'valider',NULL,'a',0,10,0),(15,'Send invoices by email','facture',1,'invoice_advance','send','a',0,11,0),(15,'Envoyer les factures par mail','facture',2,'invoice_advance','send','a',0,10,0),(16,'Issue payments on invoices','facture',1,'paiement',NULL,'a',0,11,0),(16,'Emettre des paiements sur les factures','facture',2,'paiement',NULL,'a',0,10,0),(19,'Delete invoices','facture',1,'supprimer',NULL,'a',0,11,0),(19,'Supprimer les factures','facture',2,'supprimer',NULL,'a',0,10,0),(21,'Lire les propositions commerciales','propale',1,'lire',NULL,'r',1,22,0),(21,'Lire les propositions commerciales','propale',2,'lire',NULL,'r',1,22,0),(22,'Creer/modifier les propositions commerciales','propale',1,'creer',NULL,'w',0,22,0),(22,'Creer/modifier les propositions commerciales','propale',2,'creer',NULL,'w',0,22,0),(24,'Valider les propositions commerciales','propale',1,'propal_advance','validate','d',0,22,0),(24,'Valider les propositions commerciales','propale',2,'valider',NULL,'d',0,22,0),(25,'Envoyer les propositions commerciales aux clients','propale',1,'propal_advance','send','d',0,22,0),(25,'Envoyer les propositions commerciales aux clients','propale',2,'propal_advance','send','d',0,22,0),(26,'Cloturer les propositions commerciales','propale',1,'propal_advance','close','d',0,22,0),(26,'Cloturer les propositions commerciales','propale',2,'propal_advance','close','d',0,22,0),(27,'Supprimer les propositions commerciales','propale',1,'supprimer',NULL,'d',0,22,0),(27,'Supprimer les propositions commerciales','propale',2,'supprimer',NULL,'d',0,22,0),(28,'Exporter les propositions commerciales et attributs','propale',1,'export',NULL,'r',0,22,0),(28,'Exporter les propositions commerciales et attributs','propale',2,'export',NULL,'r',0,22,0),(31,'Lire les produits','produit',1,'lire',NULL,'r',1,25,0),(31,'Lire les produits','produit',2,'lire',NULL,'r',1,25,0),(32,'Creer/modifier les produits','produit',1,'creer',NULL,'w',0,25,0),(32,'Creer/modifier les produits','produit',2,'creer',NULL,'w',0,25,0),(34,'Supprimer les produits','produit',1,'supprimer',NULL,'d',0,25,0),(34,'Supprimer les produits','produit',2,'supprimer',NULL,'d',0,25,0),(38,'Exporter les produits','produit',1,'export',NULL,'r',0,25,0),(38,'Exporter les produits','produit',2,'export',NULL,'r',0,25,0),(39,'Ignore minimum price','produit',1,'ignore_price_min_advance',NULL,'r',0,25,0),(41,'Read projects and tasks (shared projects or projects I am contact for). Can also enter time consumed on assigned tasks (timesheet)','projet',1,'lire',NULL,'r',1,14,0),(42,'Create/modify projects and tasks (shared projects or projects I am contact for)','projet',1,'creer',NULL,'w',0,14,0),(44,'Delete project and tasks (shared projects or projects I am contact for)','projet',1,'supprimer',NULL,'d',0,14,0),(45,'Export projects','projet',1,'export',NULL,'d',0,14,0),(61,'Lire les fiches d\'intervention','ficheinter',1,'lire',NULL,'r',1,41,0),(62,'Creer/modifier les fiches d\'intervention','ficheinter',1,'creer',NULL,'w',0,41,0),(64,'Supprimer les fiches d\'intervention','ficheinter',1,'supprimer',NULL,'d',0,41,0),(67,'Exporter les fiches interventions','ficheinter',1,'export',NULL,'r',0,41,0),(68,'Envoyer les fiches d\'intervention par courriel','ficheinter',1,'ficheinter_advance','send','r',0,41,0),(69,'Valider les fiches d\'intervention ','ficheinter',1,'ficheinter_advance','validate','a',0,41,0),(70,'Dévalider les fiches d\'intervention','ficheinter',1,'ficheinter_advance','unvalidate','a',0,41,0),(71,'Read members\' card','adherent',1,'lire',NULL,'r',0,55,0),(72,'Create/modify members (need also user module permissions if member linked to a user)','adherent',1,'creer',NULL,'w',0,55,0),(74,'Remove members','adherent',1,'supprimer',NULL,'d',0,55,0),(75,'Setup types of membership','adherent',1,'configurer',NULL,'w',0,55,0),(76,'Export members','adherent',1,'export',NULL,'r',0,55,0),(78,'Read subscriptions','adherent',1,'cotisation','lire','r',0,55,0),(79,'Create/modify/remove subscriptions','adherent',1,'cotisation','creer','w',0,55,0),(81,'Read sales orders','commande',1,'lire',NULL,'r',0,11,0),(82,'Creeat/modify sales orders','commande',1,'creer',NULL,'w',0,11,0),(84,'Validate sales orders','commande',1,'order_advance','validate','d',0,11,0),(86,'Send sale orders by email','commande',1,'order_advance','send','d',0,11,0),(87,'Close sale orders','commande',1,'order_advance','close','d',0,11,0),(88,'Cancel sale orders','commande',1,'order_advance','annuler','d',0,11,0),(89,'Delete sales orders','commande',1,'supprimer',NULL,'d',0,11,0),(91,'Lire les charges','tax',1,'charges','lire','r',0,50,0),(91,'Lire les charges','tax',2,'charges','lire','r',1,50,0),(92,'Creer/modifier les charges','tax',1,'charges','creer','w',0,50,0),(92,'Creer/modifier les charges','tax',2,'charges','creer','w',0,50,0),(93,'Supprimer les charges','tax',1,'charges','supprimer','d',0,50,0),(93,'Supprimer les charges','tax',2,'charges','supprimer','d',0,50,0),(94,'Exporter les charges','tax',1,'charges','export','r',0,50,0),(94,'Exporter les charges','tax',2,'charges','export','r',0,50,0),(101,'Lire les expeditions','expedition',1,'lire',NULL,'r',0,40,0),(102,'Creer modifier les expeditions','expedition',1,'creer',NULL,'w',0,40,0),(104,'Valider les expeditions','expedition',1,'shipping_advance','validate','d',0,40,0),(105,'Envoyer les expeditions aux clients','expedition',1,'shipping_advance','send','d',0,40,0),(106,'Exporter les expeditions','expedition',1,'shipment','export','r',0,40,0),(109,'Supprimer les expeditions','expedition',1,'supprimer',NULL,'d',0,40,0),(111,'Read bank account and transactions','banque',1,'lire',NULL,'r',0,51,0),(111,'Lire les comptes bancaires','banque',2,'lire',NULL,'r',1,51,0),(112,'Creer/modifier montant/supprimer ecriture bancaire','banque',1,'modifier',NULL,'w',0,51,0),(112,'Creer/modifier montant/supprimer ecriture bancaire','banque',2,'modifier',NULL,'w',0,51,0),(113,'Configurer les comptes bancaires (creer, gerer categories)','banque',1,'configurer',NULL,'a',0,51,0),(113,'Configurer les comptes bancaires (creer, gerer categories)','banque',2,'configurer',NULL,'a',0,51,0),(114,'Rapprocher les ecritures bancaires','banque',1,'consolidate',NULL,'w',0,51,0),(114,'Rapprocher les ecritures bancaires','banque',2,'consolidate',NULL,'w',0,51,0),(115,'Exporter transactions et releves','banque',1,'export',NULL,'r',0,51,0),(115,'Exporter transactions et releves','banque',2,'export',NULL,'r',0,51,0),(116,'Virements entre comptes','banque',1,'transfer',NULL,'w',0,51,0),(116,'Virements entre comptes','banque',2,'transfer',NULL,'w',0,51,0),(117,'Gerer les envois de cheques','banque',1,'cheque',NULL,'w',0,51,0),(117,'Gerer les envois de cheques','banque',2,'cheque',NULL,'w',0,51,0),(121,'Read third parties','societe',1,'lire',NULL,'r',0,9,0),(121,'Lire les societes','societe',2,'lire',NULL,'r',1,9,0),(122,'Create and update third parties','societe',1,'creer',NULL,'w',0,9,0),(122,'Creer modifier les societes','societe',2,'creer',NULL,'w',0,9,0),(125,'Delete third parties','societe',1,'supprimer',NULL,'d',0,9,0),(125,'Supprimer les societes','societe',2,'supprimer',NULL,'d',0,9,0),(126,'Export third parties','societe',1,'export',NULL,'r',0,9,0),(126,'Exporter les societes','societe',2,'export',NULL,'r',0,9,0),(141,'Read all projects and tasks (also private projects I am not contact for)','projet',1,'all','lire','r',0,14,0),(142,'Create/modify all projects and tasks (also private projects I am not contact for)','projet',1,'all','creer','w',0,14,0),(144,'Delete all projects and tasks (also private projects I am not contact for)','projet',1,'all','supprimer','d',0,14,0),(151,'Read withdrawals','prelevement',1,'bons','lire','r',1,52,0),(152,'Create/modify a withdrawals','prelevement',1,'bons','creer','w',0,52,0),(153,'Send withdrawals to bank','prelevement',1,'bons','send','a',0,52,0),(154,'credit/refuse withdrawals','prelevement',1,'bons','credit','a',0,52,0),(161,'Lire les contrats','contrat',1,'lire',NULL,'r',1,35,0),(162,'Creer / modifier les contrats','contrat',1,'creer',NULL,'w',0,35,0),(163,'Activer un service d\'un contrat','contrat',1,'activer',NULL,'w',0,35,0),(164,'Desactiver un service d\'un contrat','contrat',1,'desactiver',NULL,'w',0,35,0),(165,'Supprimer un contrat','contrat',1,'supprimer',NULL,'d',0,35,0),(167,'Export contracts','contrat',1,'export',NULL,'r',0,35,0),(221,'Consulter les mailings','mailing',1,'lire',NULL,'r',1,11,0),(221,'Consulter les mailings','mailing',2,'lire',NULL,'r',1,11,0),(222,'Creer/modifier les mailings (sujet, destinataires...)','mailing',1,'creer',NULL,'w',0,11,0),(222,'Creer/modifier les mailings (sujet, destinataires...)','mailing',2,'creer',NULL,'w',0,11,0),(223,'Valider les mailings (permet leur envoi)','mailing',1,'valider',NULL,'w',0,11,0),(223,'Valider les mailings (permet leur envoi)','mailing',2,'valider',NULL,'w',0,11,0),(229,'Supprimer les mailings','mailing',1,'supprimer',NULL,'d',0,11,0),(229,'Supprimer les mailings','mailing',2,'supprimer',NULL,'d',0,11,0),(237,'View recipients and info','mailing',1,'mailing_advance','recipient','r',0,11,0),(237,'View recipients and info','mailing',2,'mailing_advance','recipient','r',0,11,0),(238,'Manually send mailings','mailing',1,'mailing_advance','send','w',0,11,0),(238,'Manually send mailings','mailing',2,'mailing_advance','send','w',0,11,0),(239,'Delete mailings after validation and/or sent','mailing',1,'mailing_advance','delete','d',0,11,0),(239,'Delete mailings after validation and/or sent','mailing',2,'mailing_advance','delete','d',0,11,0),(241,'Lire les categories','categorie',1,'lire',NULL,'r',1,20,0),(242,'Creer/modifier les categories','categorie',1,'creer',NULL,'w',0,20,0),(243,'Supprimer les categories','categorie',1,'supprimer',NULL,'d',0,20,0),(251,'Consulter les autres utilisateurs','user',1,'user','lire','r',0,5,0),(252,'Consulter les permissions des autres utilisateurs','user',1,'user_advance','readperms','r',0,5,0),(253,'Creer/modifier utilisateurs internes et externes','user',1,'user','creer','w',0,5,0),(254,'Creer/modifier utilisateurs externes seulement','user',1,'user_advance','write','w',0,5,0),(255,'Modifier le mot de passe des autres utilisateurs','user',1,'user','password','w',0,5,0),(256,'Supprimer ou desactiver les autres utilisateurs','user',1,'user','supprimer','d',0,5,0),(262,'Read all third parties (and their objects) by internal users (otherwise only if commercial contact). Not effective for external users (limited to themselves).','societe',1,'client','voir','r',0,9,0),(262,'Consulter tous les tiers par utilisateurs internes (sinon uniquement si contact commercial). Non effectif pour utilisateurs externes (tjs limités à eux-meme).','societe',2,'client','voir','r',1,9,0),(281,'Read contacts','societe',1,'contact','lire','r',0,9,0),(281,'Lire les contacts','societe',2,'contact','lire','r',1,9,0),(282,'Create and update contact','societe',1,'contact','creer','w',0,9,0),(282,'Creer modifier les contacts','societe',2,'contact','creer','w',0,9,0),(283,'Delete contacts','societe',1,'contact','supprimer','d',0,9,0),(283,'Supprimer les contacts','societe',2,'contact','supprimer','d',0,9,0),(286,'Export contacts','societe',1,'contact','export','d',0,9,0),(286,'Exporter les contacts','societe',2,'contact','export','d',0,9,0),(301,'Read barcodes','barcode',1,'lire_advance',NULL,'r',1,0,0),(302,'Create/modify barcodes','barcode',1,'creer_advance',NULL,'w',0,0,0),(331,'Lire les bookmarks','bookmark',1,'lire',NULL,'r',0,50,0),(332,'Creer/modifier les bookmarks','bookmark',1,'creer',NULL,'r',0,50,0),(333,'Supprimer les bookmarks','bookmark',1,'supprimer',NULL,'r',0,50,0),(341,'Consulter ses propres permissions','user',1,'self_advance','readperms','r',0,5,0),(342,'Creer/modifier ses propres infos utilisateur','user',1,'self','creer','w',0,5,0),(343,'Modifier son propre mot de passe','user',1,'self','password','w',0,5,0),(344,'Modifier ses propres permissions','user',1,'self_advance','writeperms','w',0,5,0),(351,'Consulter les groupes','user',1,'group_advance','read','r',0,5,0),(352,'Consulter les permissions des groupes','user',1,'group_advance','readperms','r',0,5,0),(353,'Creer/modifier les groupes et leurs permissions','user',1,'group_advance','write','w',0,5,0),(354,'Supprimer ou desactiver les groupes','user',1,'group_advance','delete','d',0,5,0),(358,'Exporter les utilisateurs','user',1,'user','export','r',0,5,0),(511,'Read payments of employee salaries (yours and your subordinates)','salaries',1,'read',NULL,'r',0,50,0),(512,'Create/modify payments of empoyee salaries','salaries',1,'write',NULL,'w',0,50,0),(514,'Delete payments of employee salary','salaries',1,'delete',NULL,'d',0,50,0),(517,'Read payments of salariests of every employee','salaries',1,'readall',NULL,'r',0,50,0),(519,'Export payments of employee salaries','salaries',1,'export',NULL,'r',0,50,0),(520,'Read loans','loan',1,'read',NULL,'r',0,50,0),(521,'Read loans','loan',1,'read',NULL,'r',0,50,0),(522,'Create/modify loans','loan',1,'write',NULL,'w',0,50,0),(524,'Delete loans','loan',1,'delete',NULL,'d',0,50,0),(525,'Access loan calculator','loan',1,'calc',NULL,'r',0,50,0),(527,'Export loans','loan',1,'export',NULL,'r',0,50,0),(531,'Read services','service',1,'lire',NULL,'r',0,29,0),(532,'Create/modify services','service',1,'creer',NULL,'w',0,29,0),(534,'Delete les services','service',1,'supprimer',NULL,'d',0,29,0),(538,'Export services','service',1,'export',NULL,'r',0,29,0),(561,'Read bank transfer payment orders','paymentbybanktransfer',1,'read',NULL,'r',0,52,0),(562,'Create/modify a bank transfer payment order','paymentbybanktransfer',1,'create',NULL,'w',0,52,0),(563,'Send/Transmit bank transfer payment order','paymentbybanktransfer',1,'send',NULL,'a',0,52,0),(564,'Record Debits/Rejects of bank transfer payment order','paymentbybanktransfer',1,'debit',NULL,'a',0,52,0),(651,'Read bom of Bom','bom',1,'read',NULL,'w',0,65,0),(652,'Create/Update bom of Bom','bom',1,'write',NULL,'w',0,65,0),(653,'Delete bom of Bom','bom',1,'delete',NULL,'w',0,65,0),(661,'Read Manufacturing Order','mrp',1,'read',NULL,'w',0,66,0),(662,'Create/Update Manufacturing Order','mrp',1,'write',NULL,'w',0,66,0),(663,'Delete Manufacturing Order','mrp',1,'delete',NULL,'w',0,66,0),(701,'Lire les dons','don',1,'lire',NULL,'r',1,50,0),(701,'Lire les dons','don',2,'lire',NULL,'r',1,50,0),(702,'Creer/modifier les dons','don',1,'creer',NULL,'w',0,50,0),(702,'Creer/modifier les dons','don',2,'creer',NULL,'w',0,50,0),(703,'Supprimer les dons','don',1,'supprimer',NULL,'d',0,50,0),(703,'Supprimer les dons','don',2,'supprimer',NULL,'d',0,50,0),(750,'Read job positions to fill and candidatures','recruitment',1,'recruitmentjobposition','read','w',0,44,0),(751,'Create/Update job positions to fill and candidatures','recruitment',1,'recruitmentjobposition','write','w',0,44,0),(752,'Delete Job positions to fill and candidatures','recruitment',1,'recruitmentjobposition','delete','w',0,44,0),(771,'Read expense reports (yours and your subordinates)','expensereport',1,'lire',NULL,'r',0,42,0),(772,'Create/modify expense reports','expensereport',1,'creer',NULL,'w',0,42,0),(773,'Delete expense reports','expensereport',1,'supprimer',NULL,'d',0,42,0),(775,'Approve expense reports','expensereport',1,'approve',NULL,'w',0,42,0),(776,'Pay expense reports','expensereport',1,'to_paid',NULL,'w',0,42,0),(777,'Read expense reports of everybody','expensereport',1,'readall',NULL,'r',0,42,0),(778,'Create expense reports for everybody','expensereport',1,'writeall_advance',NULL,'w',0,42,0),(779,'Export expense reports','expensereport',1,'export',NULL,'r',0,42,0),(1001,'Lire les stocks','stock',1,'lire',NULL,'r',1,40,0),(1002,'Creer/Modifier les stocks','stock',1,'creer',NULL,'w',0,40,0),(1003,'Supprimer les stocks','stock',1,'supprimer',NULL,'d',0,40,0),(1004,'Lire mouvements de stocks','stock',1,'mouvement','lire','r',1,40,0),(1005,'Creer/modifier mouvements de stocks','stock',1,'mouvement','creer','w',0,40,0),(1101,'Read delivery receipts','expedition',1,'delivery','lire','r',0,40,0),(1102,'Create/modify delivery receipts','expedition',1,'delivery','creer','w',0,40,0),(1104,'Validate delivery receipts','expedition',1,'delivery_advance','validate','d',0,40,0),(1109,'Delete delivery receipts','expedition',1,'delivery','supprimer','d',0,40,0),(1121,'Read supplier proposals','supplier_proposal',1,'lire',NULL,'w',0,35,0),(1122,'Create/modify supplier proposals','supplier_proposal',1,'creer',NULL,'w',0,35,0),(1123,'Validate supplier proposals','supplier_proposal',1,'validate_advance',NULL,'w',0,35,0),(1124,'Envoyer les demandes fournisseurs','supplier_proposal',1,'send_advance',NULL,'w',0,35,0),(1125,'Delete supplier proposals','supplier_proposal',1,'supprimer',NULL,'w',0,35,0),(1126,'Close supplier price requests','supplier_proposal',1,'cloturer',NULL,'w',0,35,0),(1181,'Consulter les fournisseurs','fournisseur',1,'lire',NULL,'r',0,12,0),(1182,'Consulter les commandes fournisseur','fournisseur',1,'commande','lire','r',0,12,0),(1183,'Creer une commande fournisseur','fournisseur',1,'commande','creer','w',0,12,0),(1184,'Valider une commande fournisseur','fournisseur',1,'supplier_order_advance','validate','w',0,12,0),(1185,'Approuver une commande fournisseur','fournisseur',1,'commande','approuver','w',0,12,0),(1186,'Commander une commande fournisseur','fournisseur',1,'commande','commander','w',0,12,0),(1187,'Receptionner une commande fournisseur','fournisseur',1,'commande','receptionner','d',0,12,0),(1188,'Supprimer une commande fournisseur','fournisseur',1,'commande','supprimer','d',0,12,0),(1189,'Check/Uncheck a supplier order reception','fournisseur',1,'commande_advance','check','w',0,12,0),(1191,'Exporter les commande fournisseurs, attributs','fournisseur',1,'commande','export','r',0,12,0),(1201,'Lire les exports','export',1,'lire',NULL,'r',1,72,0),(1202,'Creer/modifier un export','export',1,'creer',NULL,'w',0,72,0),(1231,'Consulter les factures fournisseur','fournisseur',1,'facture','lire','r',0,12,0),(1232,'Creer une facture fournisseur','fournisseur',1,'facture','creer','w',0,12,0),(1233,'Valider une facture fournisseur','fournisseur',1,'supplier_invoice_advance','validate','w',0,12,0),(1234,'Supprimer une facture fournisseur','fournisseur',1,'facture','supprimer','d',0,12,0),(1235,'Envoyer les factures par mail','fournisseur',1,'supplier_invoice_advance','send','a',0,12,0),(1236,'Exporter les factures fournisseurs, attributs et reglements','fournisseur',1,'facture','export','r',0,12,0),(1251,'Run mass imports of external data (data load)','import',1,'run',NULL,'r',0,70,0),(1321,'Export customer invoices, attributes and payments','facture',1,'facture','export','r',0,11,0),(1321,'Exporter les factures clients, attributs et reglements','facture',2,'facture','export','r',0,10,0),(1322,'Re-open a fully paid invoice','facture',1,'invoice_advance','reopen','r',0,11,0),(1421,'Export sales orders and attributes','commande',1,'commande','export','r',0,11,0),(2401,'Read actions/tasks linked to his account','agenda',1,'myactions','read','r',0,15,0),(2401,'Read actions/tasks linked to his account','agenda',2,'myactions','read','r',1,15,0),(2402,'Create/modify actions/tasks linked to his account','agenda',1,'myactions','create','w',0,15,0),(2402,'Create/modify actions/tasks linked to his account','agenda',2,'myactions','create','w',0,15,0),(2403,'Delete actions/tasks linked to his account','agenda',1,'myactions','delete','w',0,15,0),(2403,'Delete actions/tasks linked to his account','agenda',2,'myactions','delete','w',0,15,0),(2411,'Read actions/tasks of others','agenda',1,'allactions','read','r',0,15,0),(2411,'Read actions/tasks of others','agenda',2,'allactions','read','r',0,15,0),(2412,'Create/modify actions/tasks of others','agenda',1,'allactions','create','w',0,15,0),(2412,'Create/modify actions/tasks of others','agenda',2,'allactions','create','w',0,15,0),(2413,'Delete actions/tasks of others','agenda',1,'allactions','delete','w',0,15,0),(2413,'Delete actions/tasks of others','agenda',2,'allactions','delete','w',0,15,0),(2414,'Export actions/tasks of others','agenda',1,'export',NULL,'w',0,15,0),(2501,'Read or download documents','ecm',1,'read',NULL,'r',0,10,0),(2503,'Upload a document','ecm',1,'upload',NULL,'w',0,10,0),(2515,'Administer directories of documents','ecm',1,'setup',NULL,'w',0,10,0),(3200,'Read archived events and fingerprints','blockedlog',1,'read',NULL,'w',0,76,0),(3201,'Read archived events and fingerprints','blockedlog',1,'read',NULL,'w',0,76,0),(10001,'Read website content','website',1,'read',NULL,'w',0,50,0),(10002,'Create/modify website content (html and javascript content)','website',1,'write',NULL,'w',0,50,0),(10003,'Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.','website',1,'writephp',NULL,'w',0,50,0),(10005,'Delete website content','website',1,'delete',NULL,'w',0,50,0),(10008,'Export website content','website',1,'export',NULL,'w',0,50,0),(20001,'Read leave requests (yours and your subordinates)','holiday',1,'read',NULL,'w',0,42,0),(20001,'Créer / Modifier / Lire ses demandes de congés payés','holiday',2,'write',NULL,'w',1,42,0),(20002,'Create/modify leave requests','holiday',1,'write',NULL,'w',0,42,0),(20003,'Delete leave requests','holiday',1,'delete',NULL,'w',0,42,0),(20003,'Supprimer des demandes de congés payés','holiday',2,'delete',NULL,'w',0,42,0),(20004,'Read leave requests for everybody','holiday',1,'readall',NULL,'w',0,42,0),(20004,'Définir les congés payés des utilisateurs','holiday',2,'define_holiday',NULL,'w',0,42,0),(20005,'Create/modify leave requests for everybody','holiday',1,'writeall_advance',NULL,'w',0,42,0),(20005,'Voir les logs de modification des congés payés','holiday',2,'view_log',NULL,'w',0,42,0),(20006,'Setup leave requests of users (setup and update balance)','holiday',1,'define_holiday',NULL,'w',0,42,0),(20006,'Accéder au rapport mensuel des congés payés','holiday',2,'month_report',NULL,'w',0,42,0),(20007,'Approve leave requests','holiday',1,'approve',NULL,'w',0,42,0),(23001,'Read cron jobs','cron',1,'read',NULL,'w',0,50,0),(23002,'Create cron Jobs','cron',1,'create',NULL,'w',0,50,0),(23003,'Delete cron Jobs','cron',1,'delete',NULL,'w',0,50,0),(23004,'Execute cron Jobs','cron',1,'execute',NULL,'w',0,50,0),(50151,'Use Point Of Sale','takepos',1,'run',NULL,'a',0,60,0),(50401,'Bind products and invoices with accounting accounts','accounting',1,'bind','write','r',0,61,0),(50411,'Read operations in General Ledger','accounting',1,'mouvements','lire','r',0,61,0),(50412,'Write/Edit operations in General Ledger','accounting',1,'mouvements','creer','w',0,61,0),(50414,'Delete operations in Ledger','accounting',1,'mouvements','supprimer','d',0,61,0),(50415,'Delete all operations by year and journal in Ledger','accounting',1,'mouvements','supprimer_tous','d',0,61,0),(50418,'Export operations of the Ledger','accounting',1,'mouvements','export','r',0,61,0),(50420,'Report and export reports (turnover, balance, journals, general ledger)','accounting',1,'comptarapport','lire','r',0,61,0),(50430,'Define and close a fiscal year','accounting',1,'fiscalyear','write','r',0,61,0),(50440,'Manage chart of accounts, setup of accountancy','accounting',1,'chartofaccount',NULL,'r',0,61,0),(55001,'Read surveys','opensurvey',1,'read',NULL,'r',0,40,0),(55002,'Create/modify surveys','opensurvey',1,'write',NULL,'w',0,40,0),(56001,'Read ticket','ticket',1,'read',NULL,'r',0,60,0),(56002,'Create les tickets','ticket',1,'write',NULL,'w',0,60,0),(56003,'Delete les tickets','ticket',1,'delete',NULL,'d',0,60,0),(56004,'Manage tickets','ticket',1,'manage',NULL,'w',0,60,0),(59001,'Visualiser les marges','margins',1,'liretous',NULL,'r',0,55,0),(59002,'Définir les marges','margins',1,'creer',NULL,'w',0,55,0),(59003,'Read every user margin','margins',1,'read','all','r',0,55,0),(63001,'Read resources','resource',1,'read',NULL,'w',0,16,0),(63002,'Create/Modify resources','resource',1,'write',NULL,'w',0,16,0),(63003,'Delete resources','resource',1,'delete',NULL,'w',0,16,0),(63004,'Link resources to agenda events','resource',1,'link',NULL,'w',0,16,0),(64001,'DirectPrint','printing',1,'read',NULL,'r',0,52,0),(101250,'Read surveys','opensurvey',2,'survey','read','r',0,40,0),(101251,'Create/modify surveys','opensurvey',2,'survey','write','w',0,40,0),(941601,'Lire les receptions','reception',1,'lire',NULL,'r',0,40,0),(941602,'Creer modifier les receptions','reception',1,'creer',NULL,'w',0,40,0),(941603,'Valider les receptions','reception',1,'reception_advance','validate','d',0,40,0),(941604,'Envoyer les receptions aux clients','reception',1,'reception_advance','send','d',0,40,0),(941605,'Exporter les receptions','reception',1,'reception','export','r',0,40,0),(941606,'Supprimer les receptions','reception',1,'supprimer',NULL,'d',0,40,0);
+INSERT INTO `llx_rights_def` VALUES (11,'Read invoices','facture',1,'lire',NULL,'a',0,0,0),(11,'Lire les factures','facture',2,'lire',NULL,'a',1,10,0),(12,'Create and update invoices','facture',1,'creer',NULL,'a',0,0,0),(12,'Creer/modifier les factures','facture',2,'creer',NULL,'a',0,10,0),(13,'Devalidate invoices','facture',1,'invoice_advance','unvalidate','a',0,0,0),(13,'Dévalider les factures','facture',2,'invoice_advance','unvalidate','a',0,10,0),(14,'Validate invoices','facture',1,'invoice_advance','validate','a',0,0,0),(14,'Valider les factures','facture',2,'valider',NULL,'a',0,10,0),(15,'Send invoices by email','facture',1,'invoice_advance','send','a',0,0,0),(15,'Envoyer les factures par mail','facture',2,'invoice_advance','send','a',0,10,0),(16,'Issue payments on invoices','facture',1,'paiement',NULL,'a',0,0,0),(16,'Emettre des paiements sur les factures','facture',2,'paiement',NULL,'a',0,10,0),(19,'Delete invoices','facture',1,'supprimer',NULL,'a',0,0,0),(19,'Supprimer les factures','facture',2,'supprimer',NULL,'a',0,10,0),(21,'Lire les propositions commerciales','propale',1,'lire',NULL,'r',1,22,0),(21,'Lire les propositions commerciales','propale',2,'lire',NULL,'r',1,22,0),(22,'Creer/modifier les propositions commerciales','propale',1,'creer',NULL,'w',0,22,0),(22,'Creer/modifier les propositions commerciales','propale',2,'creer',NULL,'w',0,22,0),(24,'Valider les propositions commerciales','propale',1,'propal_advance','validate','d',0,22,0),(24,'Valider les propositions commerciales','propale',2,'valider',NULL,'d',0,22,0),(25,'Envoyer les propositions commerciales aux clients','propale',1,'propal_advance','send','d',0,22,0),(25,'Envoyer les propositions commerciales aux clients','propale',2,'propal_advance','send','d',0,22,0),(26,'Cloturer les propositions commerciales','propale',1,'propal_advance','close','d',0,22,0),(26,'Cloturer les propositions commerciales','propale',2,'propal_advance','close','d',0,22,0),(27,'Supprimer les propositions commerciales','propale',1,'supprimer',NULL,'d',0,22,0),(27,'Supprimer les propositions commerciales','propale',2,'supprimer',NULL,'d',0,22,0),(28,'Exporter les propositions commerciales et attributs','propale',1,'export',NULL,'r',0,22,0),(28,'Exporter les propositions commerciales et attributs','propale',2,'export',NULL,'r',0,22,0),(31,'Lire les produits','produit',1,'lire',NULL,'r',1,25,0),(31,'Lire les produits','produit',2,'lire',NULL,'r',1,25,0),(32,'Creer/modifier les produits','produit',1,'creer',NULL,'w',0,25,0),(32,'Creer/modifier les produits','produit',2,'creer',NULL,'w',0,25,0),(34,'Supprimer les produits','produit',1,'supprimer',NULL,'d',0,25,0),(34,'Supprimer les produits','produit',2,'supprimer',NULL,'d',0,25,0),(38,'Exporter les produits','produit',1,'export',NULL,'r',0,25,0),(38,'Exporter les produits','produit',2,'export',NULL,'r',0,25,0),(39,'Ignore minimum price','produit',1,'ignore_price_min_advance',NULL,'r',0,25,0),(41,'Read projects and tasks (shared projects or projects I am contact for). Can also enter time consumed on assigned tasks (timesheet)','projet',1,'lire',NULL,'r',1,14,0),(42,'Create/modify projects and tasks (shared projects or projects I am contact for)','projet',1,'creer',NULL,'w',0,14,0),(44,'Delete project and tasks (shared projects or projects I am contact for)','projet',1,'supprimer',NULL,'d',0,14,0),(45,'Export projects','projet',1,'export',NULL,'d',0,14,0),(61,'Lire les fiches d\'intervention','ficheinter',1,'lire',NULL,'r',1,41,0),(62,'Creer/modifier les fiches d\'intervention','ficheinter',1,'creer',NULL,'w',0,41,0),(64,'Supprimer les fiches d\'intervention','ficheinter',1,'supprimer',NULL,'d',0,41,0),(67,'Exporter les fiches interventions','ficheinter',1,'export',NULL,'r',0,41,0),(68,'Envoyer les fiches d\'intervention par courriel','ficheinter',1,'ficheinter_advance','send','r',0,41,0),(69,'Valider les fiches d\'intervention ','ficheinter',1,'ficheinter_advance','validate','a',0,41,0),(70,'Dévalider les fiches d\'intervention','ficheinter',1,'ficheinter_advance','unvalidate','a',0,41,0),(71,'Read members\' card','adherent',1,'lire',NULL,'r',0,55,0),(72,'Create/modify members (need also user module permissions if member linked to a user)','adherent',1,'creer',NULL,'w',0,55,0),(74,'Remove members','adherent',1,'supprimer',NULL,'d',0,55,0),(75,'Setup types of membership','adherent',1,'configurer',NULL,'w',0,55,0),(76,'Export members','adherent',1,'export',NULL,'r',0,55,0),(78,'Read subscriptions','adherent',1,'cotisation','lire','r',0,55,0),(79,'Create/modify/remove subscriptions','adherent',1,'cotisation','creer','w',0,55,0),(81,'Read sales orders','commande',1,'lire',NULL,'r',0,0,0),(82,'Creeat/modify sales orders','commande',1,'creer',NULL,'w',0,0,0),(84,'Validate sales orders','commande',1,'order_advance','validate','d',0,0,0),(86,'Send sale orders by email','commande',1,'order_advance','send','d',0,0,0),(87,'Close sale orders','commande',1,'order_advance','close','d',0,0,0),(88,'Cancel sale orders','commande',1,'order_advance','annuler','d',0,0,0),(89,'Delete sales orders','commande',1,'supprimer',NULL,'d',0,0,0),(91,'Lire les charges','tax',1,'charges','lire','r',0,50,0),(91,'Lire les charges','tax',2,'charges','lire','r',1,50,0),(92,'Creer/modifier les charges','tax',1,'charges','creer','w',0,50,0),(92,'Creer/modifier les charges','tax',2,'charges','creer','w',0,50,0),(93,'Supprimer les charges','tax',1,'charges','supprimer','d',0,50,0),(93,'Supprimer les charges','tax',2,'charges','supprimer','d',0,50,0),(94,'Exporter les charges','tax',1,'charges','export','r',0,50,0),(94,'Exporter les charges','tax',2,'charges','export','r',0,50,0),(101,'Lire les expeditions','expedition',1,'lire',NULL,'r',0,40,0),(102,'Creer modifier les expeditions','expedition',1,'creer',NULL,'w',0,40,0),(104,'Valider les expeditions','expedition',1,'shipping_advance','validate','d',0,40,0),(105,'Envoyer les expeditions aux clients','expedition',1,'shipping_advance','send','d',0,40,0),(106,'Exporter les expeditions','expedition',1,'shipment','export','r',0,40,0),(109,'Supprimer les expeditions','expedition',1,'supprimer',NULL,'d',0,40,0),(111,'Read bank account and transactions','banque',1,'lire',NULL,'r',0,0,0),(111,'Lire les comptes bancaires','banque',2,'lire',NULL,'r',1,51,0),(112,'Creer/modifier montant/supprimer ecriture bancaire','banque',1,'modifier',NULL,'w',0,0,0),(112,'Creer/modifier montant/supprimer ecriture bancaire','banque',2,'modifier',NULL,'w',0,51,0),(113,'Configurer les comptes bancaires (creer, gerer categories)','banque',1,'configurer',NULL,'a',0,0,0),(113,'Configurer les comptes bancaires (creer, gerer categories)','banque',2,'configurer',NULL,'a',0,51,0),(114,'Rapprocher les ecritures bancaires','banque',1,'consolidate',NULL,'w',0,0,0),(114,'Rapprocher les ecritures bancaires','banque',2,'consolidate',NULL,'w',0,51,0),(115,'Exporter transactions et releves','banque',1,'export',NULL,'r',0,0,0),(115,'Exporter transactions et releves','banque',2,'export',NULL,'r',0,51,0),(116,'Virements entre comptes','banque',1,'transfer',NULL,'w',0,0,0),(116,'Virements entre comptes','banque',2,'transfer',NULL,'w',0,51,0),(117,'Gerer les envois de cheques','banque',1,'cheque',NULL,'w',0,0,0),(117,'Gerer les envois de cheques','banque',2,'cheque',NULL,'w',0,51,0),(121,'Read third parties','societe',1,'lire',NULL,'r',0,0,0),(121,'Lire les societes','societe',2,'lire',NULL,'r',1,9,0),(122,'Create and update third parties','societe',1,'creer',NULL,'w',0,0,0),(122,'Creer modifier les societes','societe',2,'creer',NULL,'w',0,9,0),(125,'Delete third parties','societe',1,'supprimer',NULL,'d',0,0,0),(125,'Supprimer les societes','societe',2,'supprimer',NULL,'d',0,9,0),(126,'Export third parties','societe',1,'export',NULL,'r',0,0,0),(126,'Exporter les societes','societe',2,'export',NULL,'r',0,9,0),(141,'Read all projects and tasks (also private projects I am not contact for)','projet',1,'all','lire','r',0,14,0),(142,'Create/modify all projects and tasks (also private projects I am not contact for)','projet',1,'all','creer','w',0,14,0),(144,'Delete all projects and tasks (also private projects I am not contact for)','projet',1,'all','supprimer','d',0,14,0),(151,'Read withdrawals','prelevement',1,'bons','lire','r',1,52,0),(152,'Create/modify a withdrawals','prelevement',1,'bons','creer','w',0,52,0),(153,'Send withdrawals to bank','prelevement',1,'bons','send','a',0,52,0),(154,'credit/refuse withdrawals','prelevement',1,'bons','credit','a',0,52,0),(161,'Lire les contrats','contrat',1,'lire',NULL,'r',1,35,0),(162,'Creer / modifier les contrats','contrat',1,'creer',NULL,'w',0,35,0),(163,'Activer un service d\'un contrat','contrat',1,'activer',NULL,'w',0,35,0),(164,'Desactiver un service d\'un contrat','contrat',1,'desactiver',NULL,'w',0,35,0),(165,'Supprimer un contrat','contrat',1,'supprimer',NULL,'d',0,35,0),(167,'Export contracts','contrat',1,'export',NULL,'r',0,35,0),(221,'Consulter les mailings','mailing',1,'lire',NULL,'r',1,11,0),(221,'Consulter les mailings','mailing',2,'lire',NULL,'r',1,11,0),(222,'Creer/modifier les mailings (sujet, destinataires...)','mailing',1,'creer',NULL,'w',0,11,0),(222,'Creer/modifier les mailings (sujet, destinataires...)','mailing',2,'creer',NULL,'w',0,11,0),(223,'Valider les mailings (permet leur envoi)','mailing',1,'valider',NULL,'w',0,11,0),(223,'Valider les mailings (permet leur envoi)','mailing',2,'valider',NULL,'w',0,11,0),(229,'Supprimer les mailings','mailing',1,'supprimer',NULL,'d',0,11,0),(229,'Supprimer les mailings','mailing',2,'supprimer',NULL,'d',0,11,0),(237,'View recipients and info','mailing',1,'mailing_advance','recipient','r',0,11,0),(237,'View recipients and info','mailing',2,'mailing_advance','recipient','r',0,11,0),(238,'Manually send mailings','mailing',1,'mailing_advance','send','w',0,11,0),(238,'Manually send mailings','mailing',2,'mailing_advance','send','w',0,11,0),(239,'Delete mailings after validation and/or sent','mailing',1,'mailing_advance','delete','d',0,11,0),(239,'Delete mailings after validation and/or sent','mailing',2,'mailing_advance','delete','d',0,11,0),(241,'Lire les categories','categorie',1,'lire',NULL,'r',1,20,0),(242,'Creer/modifier les categories','categorie',1,'creer',NULL,'w',0,20,0),(243,'Supprimer les categories','categorie',1,'supprimer',NULL,'d',0,20,0),(251,'Consulter les autres utilisateurs','user',1,'user','lire','r',0,0,0),(252,'Consulter les permissions des autres utilisateurs','user',1,'user_advance','readperms','r',0,0,0),(253,'Creer/modifier utilisateurs internes et externes','user',1,'user','creer','w',0,0,0),(254,'Creer/modifier utilisateurs externes seulement','user',1,'user_advance','write','w',0,0,0),(255,'Modifier le mot de passe des autres utilisateurs','user',1,'user','password','w',0,0,0),(256,'Supprimer ou desactiver les autres utilisateurs','user',1,'user','supprimer','d',0,0,0),(262,'Read all third parties (and their objects) by internal users (otherwise only if commercial contact). Not effective for external users (limited to themselves).','societe',1,'client','voir','r',0,0,0),(262,'Consulter tous les tiers par utilisateurs internes (sinon uniquement si contact commercial). Non effectif pour utilisateurs externes (tjs limités à eux-meme).','societe',2,'client','voir','r',1,9,0),(281,'Read contacts','societe',1,'contact','lire','r',0,0,0),(281,'Lire les contacts','societe',2,'contact','lire','r',1,9,0),(282,'Create and update contact','societe',1,'contact','creer','w',0,0,0),(282,'Creer modifier les contacts','societe',2,'contact','creer','w',0,9,0),(283,'Delete contacts','societe',1,'contact','supprimer','d',0,0,0),(283,'Supprimer les contacts','societe',2,'contact','supprimer','d',0,9,0),(286,'Export contacts','societe',1,'contact','export','d',0,0,0),(286,'Exporter les contacts','societe',2,'contact','export','d',0,9,0),(301,'Read barcodes','barcode',1,'lire_advance',NULL,'r',1,0,0),(302,'Create/modify barcodes','barcode',1,'creer_advance',NULL,'w',0,0,0),(331,'Lire les bookmarks','bookmark',1,'lire',NULL,'r',0,50,0),(332,'Creer/modifier les bookmarks','bookmark',1,'creer',NULL,'r',0,50,0),(333,'Supprimer les bookmarks','bookmark',1,'supprimer',NULL,'r',0,50,0),(341,'Consulter ses propres permissions','user',1,'self_advance','readperms','r',0,0,0),(342,'Creer/modifier ses propres infos utilisateur','user',1,'self','creer','w',0,0,0),(343,'Modifier son propre mot de passe','user',1,'self','password','w',0,0,0),(344,'Modifier ses propres permissions','user',1,'self_advance','writeperms','w',0,0,0),(351,'Consulter les groupes','user',1,'group_advance','read','r',0,0,0),(352,'Consulter les permissions des groupes','user',1,'group_advance','readperms','r',0,0,0),(353,'Creer/modifier les groupes et leurs permissions','user',1,'group_advance','write','w',0,0,0),(354,'Supprimer ou desactiver les groupes','user',1,'group_advance','delete','d',0,0,0),(358,'Exporter les utilisateurs','user',1,'user','export','r',0,0,0),(511,'Read employee salaries and payments (yours and your subordinates)','salaries',1,'read',NULL,'r',0,0,0),(512,'Create/modify payments of empoyee salaries','salaries',1,'write',NULL,'w',0,0,0),(514,'Delete payments of employee salary','salaries',1,'delete',NULL,'d',0,0,0),(517,'Read salaries and payments of all employees','salaries',1,'readall',NULL,'r',0,0,0),(519,'Export payments of employee salaries','salaries',1,'export',NULL,'r',0,0,0),(520,'Read loans','loan',1,'read',NULL,'r',0,50,0),(521,'Read loans','loan',1,'read',NULL,'r',0,50,0),(522,'Create/modify loans','loan',1,'write',NULL,'w',0,50,0),(524,'Delete loans','loan',1,'delete',NULL,'d',0,50,0),(525,'Access loan calculator','loan',1,'calc',NULL,'r',0,50,0),(527,'Export loans','loan',1,'export',NULL,'r',0,50,0),(531,'Read services','service',1,'lire',NULL,'r',0,0,0),(532,'Create/modify services','service',1,'creer',NULL,'w',0,0,0),(534,'Delete les services','service',1,'supprimer',NULL,'d',0,0,0),(538,'Export services','service',1,'export',NULL,'r',0,0,0),(561,'Read bank transfer payment orders','paymentbybanktransfer',1,'read',NULL,'r',0,52,0),(562,'Create/modify a bank transfer payment order','paymentbybanktransfer',1,'create',NULL,'w',0,52,0),(563,'Send/Transmit bank transfer payment order','paymentbybanktransfer',1,'send',NULL,'a',0,52,0),(564,'Record Debits/Rejects of bank transfer payment order','paymentbybanktransfer',1,'debit',NULL,'a',0,52,0),(651,'Read bom of Bom','bom',1,'read',NULL,'w',0,0,0),(652,'Create/Update bom of Bom','bom',1,'write',NULL,'w',0,0,0),(653,'Delete bom of Bom','bom',1,'delete',NULL,'w',0,0,0),(661,'Read Manufacturing Order','mrp',1,'read',NULL,'w',0,0,0),(662,'Create/Update Manufacturing Order','mrp',1,'write',NULL,'w',0,0,0),(663,'Delete Manufacturing Order','mrp',1,'delete',NULL,'w',0,0,0),(701,'Lire les dons','don',1,'lire',NULL,'r',1,50,0),(701,'Lire les dons','don',2,'lire',NULL,'r',1,50,0),(702,'Creer/modifier les dons','don',1,'creer',NULL,'w',0,50,0),(702,'Creer/modifier les dons','don',2,'creer',NULL,'w',0,50,0),(703,'Supprimer les dons','don',1,'supprimer',NULL,'d',0,50,0),(703,'Supprimer les dons','don',2,'supprimer',NULL,'d',0,50,0),(750,'Read job positions to fill and candidatures','recruitment',1,'recruitmentjobposition','read','w',0,0,0),(751,'Create/Update job positions to fill and candidatures','recruitment',1,'recruitmentjobposition','write','w',0,0,0),(752,'Delete Job positions to fill and candidatures','recruitment',1,'recruitmentjobposition','delete','w',0,0,0),(771,'Read expense reports (yours and your subordinates)','expensereport',1,'lire',NULL,'r',0,0,0),(772,'Create/modify expense reports','expensereport',1,'creer',NULL,'w',0,0,0),(773,'Delete expense reports','expensereport',1,'supprimer',NULL,'d',0,0,0),(775,'Approve expense reports','expensereport',1,'approve',NULL,'w',0,0,0),(776,'Pay expense reports','expensereport',1,'to_paid',NULL,'w',0,0,0),(777,'Read expense reports of everybody','expensereport',1,'readall',NULL,'r',0,0,0),(778,'Create expense reports for everybody','expensereport',1,'writeall_advance',NULL,'w',0,0,0),(779,'Export expense reports','expensereport',1,'export',NULL,'r',0,0,0),(1001,'Lire les stocks','stock',1,'lire',NULL,'r',1,40,0),(1002,'Creer/Modifier les stocks','stock',1,'creer',NULL,'w',0,40,0),(1003,'Supprimer les stocks','stock',1,'supprimer',NULL,'d',0,40,0),(1004,'Lire mouvements de stocks','stock',1,'mouvement','lire','r',1,40,0),(1005,'Creer/modifier mouvements de stocks','stock',1,'mouvement','creer','w',0,40,0),(1101,'Read delivery receipts','expedition',1,'delivery','lire','r',0,40,0),(1102,'Create/modify delivery receipts','expedition',1,'delivery','creer','w',0,40,0),(1104,'Validate delivery receipts','expedition',1,'delivery_advance','validate','d',0,40,0),(1109,'Delete delivery receipts','expedition',1,'delivery','supprimer','d',0,40,0),(1121,'Read supplier proposals','supplier_proposal',1,'lire',NULL,'w',0,35,0),(1122,'Create/modify supplier proposals','supplier_proposal',1,'creer',NULL,'w',0,35,0),(1123,'Validate supplier proposals','supplier_proposal',1,'validate_advance',NULL,'w',0,35,0),(1124,'Envoyer les demandes fournisseurs','supplier_proposal',1,'send_advance',NULL,'w',0,35,0),(1125,'Delete supplier proposals','supplier_proposal',1,'supprimer',NULL,'w',0,35,0),(1126,'Close supplier price requests','supplier_proposal',1,'cloturer',NULL,'w',0,35,0),(1181,'Consulter les fournisseurs','fournisseur',1,'lire',NULL,'r',0,0,0),(1182,'Consulter les commandes fournisseur','fournisseur',1,'commande','lire','r',0,0,0),(1183,'Creer une commande fournisseur','fournisseur',1,'commande','creer','w',0,0,0),(1184,'Valider une commande fournisseur','fournisseur',1,'supplier_order_advance','validate','w',0,0,0),(1185,'Approuver une commande fournisseur','fournisseur',1,'commande','approuver','w',0,0,0),(1186,'Commander une commande fournisseur','fournisseur',1,'commande','commander','w',0,0,0),(1187,'Receptionner une commande fournisseur','fournisseur',1,'commande','receptionner','d',0,0,0),(1188,'Supprimer une commande fournisseur','fournisseur',1,'commande','supprimer','d',0,0,0),(1189,'Check/Uncheck a supplier order reception','fournisseur',1,'commande_advance','check','w',0,0,0),(1191,'Exporter les commande fournisseurs, attributs','fournisseur',1,'commande','export','r',0,0,0),(1201,'Lire les exports','export',1,'lire',NULL,'r',1,72,0),(1202,'Creer/modifier un export','export',1,'creer',NULL,'w',0,72,0),(1231,'Consulter les factures fournisseur','fournisseur',1,'facture','lire','r',0,0,0),(1232,'Creer une facture fournisseur','fournisseur',1,'facture','creer','w',0,0,0),(1233,'Valider une facture fournisseur','fournisseur',1,'supplier_invoice_advance','validate','w',0,0,0),(1234,'Supprimer une facture fournisseur','fournisseur',1,'facture','supprimer','d',0,0,0),(1235,'Envoyer les factures par mail','fournisseur',1,'supplier_invoice_advance','send','a',0,0,0),(1236,'Exporter les factures fournisseurs, attributs et reglements','fournisseur',1,'facture','export','r',0,0,0),(1251,'Run mass imports of external data (data load)','import',1,'run',NULL,'r',0,70,0),(1321,'Export customer invoices, attributes and payments','facture',1,'facture','export','r',0,0,0),(1321,'Exporter les factures clients, attributs et reglements','facture',2,'facture','export','r',0,10,0),(1322,'Re-open a fully paid invoice','facture',1,'invoice_advance','reopen','r',0,0,0),(1421,'Export sales orders and attributes','commande',1,'commande','export','r',0,0,0),(2401,'Read actions/tasks linked to his account','agenda',1,'myactions','read','r',0,0,0),(2401,'Read actions/tasks linked to his account','agenda',2,'myactions','read','r',1,15,0),(2402,'Create/modify actions/tasks linked to his account','agenda',1,'myactions','create','w',0,0,0),(2402,'Create/modify actions/tasks linked to his account','agenda',2,'myactions','create','w',0,15,0),(2403,'Delete actions/tasks linked to his account','agenda',1,'myactions','delete','w',0,0,0),(2403,'Delete actions/tasks linked to his account','agenda',2,'myactions','delete','w',0,15,0),(2411,'Read actions/tasks of others','agenda',1,'allactions','read','r',0,0,0),(2411,'Read actions/tasks of others','agenda',2,'allactions','read','r',0,15,0),(2412,'Create/modify actions/tasks of others','agenda',1,'allactions','create','w',0,0,0),(2412,'Create/modify actions/tasks of others','agenda',2,'allactions','create','w',0,15,0),(2413,'Delete actions/tasks of others','agenda',1,'allactions','delete','w',0,0,0),(2413,'Delete actions/tasks of others','agenda',2,'allactions','delete','w',0,15,0),(2414,'Export actions/tasks of others','agenda',1,'export',NULL,'w',0,0,0),(2501,'Read or download documents','ecm',1,'read',NULL,'r',0,0,0),(2503,'Upload a document','ecm',1,'upload',NULL,'w',0,0,0),(2515,'Administer directories of documents','ecm',1,'setup',NULL,'w',0,0,0),(3200,'Read archived events and fingerprints','blockedlog',1,'read',NULL,'w',0,76,0),(3201,'Read archived events and fingerprints','blockedlog',1,'read',NULL,'w',0,76,0),(10001,'Read website content','website',1,'read',NULL,'w',0,0,0),(10002,'Create/modify website content (html and javascript content)','website',1,'write',NULL,'w',0,0,0),(10003,'Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.','website',1,'writephp',NULL,'w',0,0,0),(10005,'Delete website content','website',1,'delete',NULL,'w',0,0,0),(10008,'Export website content','website',1,'export',NULL,'w',0,0,0),(20001,'Read leave requests (yours and your subordinates)','holiday',1,'read',NULL,'w',0,0,0),(20001,'Créer / Modifier / Lire ses demandes de congés payés','holiday',2,'write',NULL,'w',1,42,0),(20002,'Create/modify leave requests','holiday',1,'write',NULL,'w',0,0,0),(20003,'Delete leave requests','holiday',1,'delete',NULL,'w',0,0,0),(20003,'Supprimer des demandes de congés payés','holiday',2,'delete',NULL,'w',0,42,0),(20004,'Read leave requests for everybody','holiday',1,'readall',NULL,'w',0,0,0),(20004,'Définir les congés payés des utilisateurs','holiday',2,'define_holiday',NULL,'w',0,42,0),(20005,'Create/modify leave requests for everybody','holiday',1,'writeall_advance',NULL,'w',0,0,0),(20005,'Voir les logs de modification des congés payés','holiday',2,'view_log',NULL,'w',0,42,0),(20006,'Setup leave requests of users (setup and update balance)','holiday',1,'define_holiday',NULL,'w',0,0,0),(20006,'Accéder au rapport mensuel des congés payés','holiday',2,'month_report',NULL,'w',0,42,0),(20007,'Approve leave requests','holiday',1,'approve',NULL,'w',0,0,0),(23001,'Read cron jobs','cron',1,'read',NULL,'w',0,0,0),(23002,'Create cron Jobs','cron',1,'create',NULL,'w',0,0,0),(23003,'Delete cron Jobs','cron',1,'delete',NULL,'w',0,0,0),(23004,'Execute cron Jobs','cron',1,'execute',NULL,'w',0,0,0),(50151,'Use Point Of Sale (record a sale, add products, record payment)','takepos',1,'run',NULL,'a',0,0,0),(50152,'Can modify added sales lines (prices, discount)','takepos',1,'editlines',NULL,'a',0,0,0),(50153,'Edit ordered sales lines (useful only when option \"Order printers\" has been enabled). Allow to edit sales lines even after the order has been printed','takepos',1,'editorderedlines',NULL,'a',0,0,0),(50401,'Bind products and invoices with accounting accounts','accounting',1,'bind','write','r',0,61,0),(50411,'Read operations in General Ledger','accounting',1,'mouvements','lire','r',0,61,0),(50412,'Write/Edit operations in General Ledger','accounting',1,'mouvements','creer','w',0,61,0),(50414,'Delete operations in Ledger','accounting',1,'mouvements','supprimer','d',0,61,0),(50415,'Delete all operations by year and journal in Ledger','accounting',1,'mouvements','supprimer_tous','d',0,61,0),(50418,'Export operations of the Ledger','accounting',1,'mouvements','export','r',0,61,0),(50420,'Report and export reports (turnover, balance, journals, general ledger)','accounting',1,'comptarapport','lire','r',0,61,0),(50430,'Define and close a fiscal year','accounting',1,'fiscalyear','write','r',0,61,0),(50440,'Manage chart of accounts, setup of accountancy','accounting',1,'chartofaccount',NULL,'r',0,61,0),(55001,'Read surveys','opensurvey',1,'read',NULL,'r',0,0,0),(55002,'Create/modify surveys','opensurvey',1,'write',NULL,'w',0,0,0),(56001,'Read ticket','ticket',1,'read',NULL,'r',0,0,0),(56002,'Create les tickets','ticket',1,'write',NULL,'w',0,0,0),(56003,'Delete les tickets','ticket',1,'delete',NULL,'d',0,0,0),(56004,'Manage tickets','ticket',1,'manage',NULL,'w',0,0,0),(59001,'Visualiser les marges','margins',1,'liretous',NULL,'r',0,55,0),(59002,'Définir les marges','margins',1,'creer',NULL,'w',0,55,0),(59003,'Read every user margin','margins',1,'read','all','r',0,55,0),(63001,'Read resources','resource',1,'read',NULL,'w',0,16,0),(63002,'Create/Modify resources','resource',1,'write',NULL,'w',0,16,0),(63003,'Delete resources','resource',1,'delete',NULL,'w',0,16,0),(63004,'Link resources to agenda events','resource',1,'link',NULL,'w',0,16,0),(64001,'DirectPrint','printing',1,'read',NULL,'r',0,52,0),(101250,'Read surveys','opensurvey',2,'survey','read','r',0,40,0),(101251,'Create/modify surveys','opensurvey',2,'survey','write','w',0,40,0),(941601,'Lire les receptions','reception',1,'lire',NULL,'r',0,40,0),(941602,'Creer modifier les receptions','reception',1,'creer',NULL,'w',0,40,0),(941603,'Valider les receptions','reception',1,'reception_advance','validate','d',0,40,0),(941604,'Envoyer les receptions aux clients','reception',1,'reception_advance','send','d',0,40,0),(941605,'Exporter les receptions','reception',1,'reception','export','r',0,40,0),(941606,'Supprimer les receptions','reception',1,'supprimer',NULL,'d',0,40,0);
 /*!40000 ALTER TABLE `llx_rights_def` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -10640,14 +11045,14 @@ DROP TABLE IF EXISTS `llx_session`;
 /*!40101 SET @saved_cs_client     = @@character_set_client */;
 /*!40101 SET character_set_client = utf8 */;
 CREATE TABLE `llx_session` (
-  `session_id` varchar(50) NOT NULL,
-  `session_variable` text DEFAULT NULL,
+  `session_id` varchar(50) CHARACTER SET utf8mb4 NOT NULL,
+  `session_variable` text CHARACTER SET utf8mb4 DEFAULT NULL,
   `last_accessed` datetime NOT NULL,
   `fk_user` int(11) NOT NULL,
-  `remote_ip` varchar(64) DEFAULT NULL,
-  `user_agent` varchar(128) DEFAULT NULL,
+  `remote_ip` varchar(64) CHARACTER SET utf8mb4 DEFAULT NULL,
+  `user_agent` varchar(128) CHARACTER SET utf8mb4 DEFAULT NULL,
   PRIMARY KEY (`session_id`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -12011,7 +12416,7 @@ CREATE TABLE `llx_user_rights` (
   UNIQUE KEY `uk_user_rights` (`entity`,`fk_user`,`fk_id`),
   KEY `fk_user_rights_fk_user_user` (`fk_user`),
   CONSTRAINT `fk_user_rights_fk_user_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
-) ENGINE=InnoDB AUTO_INCREMENT=20342 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+) ENGINE=InnoDB AUTO_INCREMENT=20602 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -12020,7 +12425,7 @@ CREATE TABLE `llx_user_rights` (
 
 LOCK TABLES `llx_user_rights` WRITE;
 /*!40000 ALTER TABLE `llx_user_rights` DISABLE KEYS */;
-INSERT INTO `llx_user_rights` VALUES (12402,1,1,11),(12380,1,1,12),(12385,1,1,13),(12389,1,1,14),(12393,1,1,15),(12398,1,1,16),(12404,1,1,19),(9726,1,1,21),(9700,1,1,22),(9706,1,1,24),(9711,1,1,25),(9716,1,1,26),(9722,1,1,27),(9728,1,1,28),(9978,1,1,31),(9968,1,1,32),(9974,1,1,34),(1910,1,1,36),(9980,1,1,38),(11573,1,1,41),(11574,1,1,42),(11575,1,1,44),(11576,1,1,45),(7184,1,1,61),(7181,1,1,62),(7183,1,1,64),(7185,1,1,67),(7186,1,1,68),(1678,1,1,71),(1673,1,1,72),(1675,1,1,74),(1679,1,1,75),(1677,1,1,76),(1681,1,1,78),(1682,1,1,79),(12322,1,1,81),(12309,1,1,82),(12312,1,1,84),(12314,1,1,86),(12317,1,1,87),(12320,1,1,88),(12323,1,1,89),(11580,1,1,91),(11581,1,1,92),(11582,1,1,93),(11583,1,1,94),(10097,1,1,95),(10099,1,1,96),(10103,1,1,97),(10104,1,1,98),(7139,1,1,101),(7134,1,1,102),(7136,1,1,104),(7137,1,1,105),(7138,1,1,106),(7140,1,1,109),(10229,1,1,111),(10201,1,1,112),(10207,1,1,113),(10213,1,1,114),(10219,1,1,115),(10225,1,1,116),(10231,1,1,117),(12518,1,1,121),(12508,1,1,122),(12514,1,1,125),(12520,1,1,126),(11577,1,1,141),(11578,1,1,142),(11579,1,1,144),(2307,1,1,151),(2304,1,1,152),(2306,1,1,153),(2308,1,1,154),(10092,1,1,161),(10093,1,1,162),(10094,1,1,163),(10095,1,1,164),(10096,1,1,165),(1585,1,1,170),(12342,1,1,171),(12331,1,1,172),(12335,1,1,173),(12339,1,1,174),(12343,1,1,178),(10000,1,1,221),(9990,1,1,222),(9996,1,1,223),(10002,1,1,229),(10007,1,1,237),(10011,1,1,238),(10015,1,1,239),(1686,1,1,241),(1685,1,1,242),(1687,1,1,243),(12604,1,1,251),(12566,1,1,252),(12569,1,1,253),(12572,1,1,254),(12575,1,1,255),(12579,1,1,256),(1617,1,1,258),(12525,1,1,262),(12544,1,1,281),(12534,1,1,282),(12540,1,1,283),(12546,1,1,286),(12288,1,1,300),(12290,1,1,301),(11591,1,1,302),(1763,1,1,331),(1762,1,1,332),(1764,1,1,333),(12582,1,1,341),(12584,1,1,342),(12586,1,1,343),(12588,1,1,344),(12600,1,1,351),(12593,1,1,352),(12597,1,1,353),(12601,1,1,354),(12605,1,1,358),(12560,1,1,531),(12553,1,1,532),(12557,1,1,534),(1625,1,1,536),(12561,1,1,538),(12358,1,1,700),(12348,1,1,701),(12354,1,1,702),(12360,1,1,703),(1755,1,1,1001),(1754,1,1,1002),(1756,1,1,1003),(1758,1,1,1004),(1759,1,1,1005),(7146,1,1,1101),(7143,1,1,1102),(7145,1,1,1104),(7147,1,1,1109),(12412,1,1,1181),(12458,1,1,1182),(12417,1,1,1183),(12420,1,1,1184),(12423,1,1,1185),(12427,1,1,1186),(12431,1,1,1187),(12437,1,1,1188),(12434,1,1,1189),(1578,1,1,1201),(1579,1,1,1202),(12454,1,1,1231),(12443,1,1,1232),(12446,1,1,1233),(12449,1,1,1234),(12452,1,1,1235),(12455,1,1,1236),(12459,1,1,1237),(1736,1,1,1251),(12409,1,1,1321),(12326,1,1,1421),(8190,1,1,1791),(8187,1,1,1792),(8191,1,1,1793),(12264,1,1,2401),(12260,1,1,2402),(12266,1,1,2403),(12280,1,1,2411),(12276,1,1,2412),(12282,1,1,2413),(12286,1,1,2414),(1618,1,1,2500),(12370,1,1,2501),(12367,1,1,2503),(12371,1,1,2515),(9610,1,1,5001),(9611,1,1,5002),(12490,1,1,20001),(12474,1,1,20003),(12480,1,1,20004),(12486,1,1,20005),(12492,1,1,20006),(12302,1,1,23001),(12295,1,1,23002),(12299,1,1,23003),(12303,1,1,23004),(7701,1,1,50101),(4984,1,1,50401),(4983,1,1,50402),(4985,1,1,50403),(4987,1,1,50411),(4988,1,1,50412),(4989,1,1,50415),(12498,1,1,55001),(12499,1,1,55002),(3564,1,1,100700),(3565,1,1,100701),(9596,1,1,101051),(9598,1,1,101052),(9600,1,1,101053),(9604,1,1,101060),(9605,1,1,101061),(7177,1,1,101201),(7178,1,1,101202),(10353,1,1,101250),(10355,1,1,101251),(8980,1,1,101261),(8981,1,1,101262),(7616,1,1,101331),(10030,1,1,101701),(10031,1,1,101702),(3582,1,1,102000),(3583,1,1,102001),(9819,1,1,400051),(9823,1,1,400052),(9827,1,1,400053),(9831,1,1,400055),(132,1,2,11),(133,1,2,12),(134,1,2,13),(135,1,2,14),(136,1,2,16),(137,1,2,19),(138,1,2,21),(139,1,2,22),(140,1,2,24),(141,1,2,25),(142,1,2,26),(143,1,2,27),(10359,1,2,31),(145,1,2,32),(10361,1,2,34),(146,1,2,36),(147,1,2,41),(148,1,2,42),(149,1,2,44),(150,1,2,61),(151,1,2,62),(152,1,2,64),(153,1,2,71),(154,1,2,72),(155,1,2,74),(156,1,2,75),(157,1,2,78),(158,1,2,79),(159,1,2,81),(160,1,2,82),(161,1,2,84),(162,1,2,86),(163,1,2,87),(164,1,2,88),(165,1,2,89),(166,1,2,91),(167,1,2,92),(168,1,2,93),(2475,1,2,95),(2476,1,2,96),(2477,1,2,97),(2478,1,2,98),(169,1,2,101),(170,1,2,102),(171,1,2,104),(172,1,2,109),(173,1,2,111),(174,1,2,112),(175,1,2,113),(176,1,2,114),(177,1,2,116),(178,1,2,117),(179,1,2,121),(180,1,2,122),(181,1,2,125),(182,1,2,141),(183,1,2,142),(184,1,2,144),(2479,1,2,151),(2480,1,2,152),(2481,1,2,153),(2482,1,2,154),(185,1,2,161),(186,1,2,162),(187,1,2,163),(188,1,2,164),(189,1,2,165),(190,1,2,170),(2471,1,2,171),(192,1,2,172),(2472,1,2,173),(193,1,2,221),(194,1,2,222),(195,1,2,229),(196,1,2,241),(197,1,2,242),(198,1,2,243),(199,1,2,251),(201,1,2,262),(202,1,2,281),(203,1,2,282),(204,1,2,283),(205,1,2,331),(15072,1,2,510),(2483,1,2,531),(207,1,2,532),(2484,1,2,534),(208,1,2,536),(2473,1,2,700),(210,1,2,701),(211,1,2,702),(2474,1,2,703),(15064,1,2,771),(15057,1,2,772),(15059,1,2,773),(15061,1,2,774),(15063,1,2,775),(15065,1,2,776),(212,1,2,1001),(213,1,2,1002),(214,1,2,1003),(215,1,2,1004),(216,1,2,1005),(217,1,2,1101),(218,1,2,1102),(219,1,2,1104),(220,1,2,1109),(15073,1,2,1121),(15074,1,2,1122),(15075,1,2,1123),(15076,1,2,1124),(15077,1,2,1125),(15078,1,2,1126),(221,1,2,1181),(222,1,2,1182),(223,1,2,1183),(224,1,2,1184),(225,1,2,1185),(226,1,2,1186),(227,1,2,1187),(228,1,2,1188),(229,1,2,1201),(230,1,2,1202),(231,1,2,1231),(232,1,2,1232),(233,1,2,1233),(234,1,2,1234),(235,1,2,1421),(236,1,2,2401),(237,1,2,2402),(238,1,2,2403),(239,1,2,2411),(240,1,2,2412),(241,1,2,2413),(242,1,2,2500),(2470,1,2,2501),(243,1,2,2515),(10363,1,2,20001),(10365,1,2,20003),(10366,1,2,20004),(10367,1,2,20005),(10368,1,2,20006),(15054,1,2,23001),(10362,1,2,50101),(15067,1,2,55001),(15066,1,2,59001),(15068,1,2,63001),(15069,1,2,63002),(15070,1,2,63003),(15071,1,2,63004),(10372,1,2,101250),(1807,1,3,11),(1808,1,3,31),(1809,1,3,36),(1810,1,3,41),(1811,1,3,61),(1812,1,3,71),(1813,1,3,72),(1814,1,3,74),(1815,1,3,75),(1816,1,3,78),(1817,1,3,79),(1818,1,3,91),(1819,1,3,95),(1820,1,3,97),(1821,1,3,111),(1822,1,3,121),(1823,1,3,122),(1824,1,3,125),(1825,1,3,161),(1826,1,3,170),(1827,1,3,171),(1828,1,3,172),(1829,1,3,221),(1830,1,3,222),(1831,1,3,229),(1832,1,3,241),(1833,1,3,242),(1834,1,3,243),(1835,1,3,251),(1836,1,3,255),(1837,1,3,256),(1838,1,3,262),(1839,1,3,281),(1840,1,3,282),(1841,1,3,283),(1842,1,3,331),(1843,1,3,531),(1844,1,3,536),(1845,1,3,700),(1846,1,3,1001),(1847,1,3,1002),(1848,1,3,1003),(1849,1,3,1004),(1850,1,3,1005),(1851,1,3,1181),(1852,1,3,1182),(1853,1,3,1201),(1854,1,3,1202),(1855,1,3,1231),(1856,1,3,2401),(1857,1,3,2402),(1858,1,3,2403),(1859,1,3,2411),(1860,1,3,2412),(1861,1,3,2413),(1862,1,3,2500),(1863,1,3,2515),(8026,1,4,11),(8027,1,4,21),(8028,1,4,31),(8029,1,4,41),(8030,1,4,61),(8031,1,4,71),(8032,1,4,72),(8033,1,4,74),(8034,1,4,75),(8035,1,4,78),(8036,1,4,79),(8037,1,4,81),(8038,1,4,91),(8039,1,4,95),(8040,1,4,97),(8041,1,4,101),(8042,1,4,111),(8043,1,4,121),(8044,1,4,151),(8045,1,4,161),(8046,1,4,171),(8047,1,4,221),(8048,1,4,222),(8049,1,4,229),(8050,1,4,241),(8051,1,4,242),(8052,1,4,243),(8146,1,4,251),(8147,1,4,253),(8053,1,4,262),(8054,1,4,281),(8055,1,4,331),(8056,1,4,341),(8057,1,4,342),(8058,1,4,343),(8059,1,4,344),(8060,1,4,531),(8061,1,4,700),(8062,1,4,1001),(8063,1,4,1002),(8064,1,4,1003),(8065,1,4,1004),(8066,1,4,1005),(8067,1,4,1101),(8068,1,4,1181),(8069,1,4,1182),(8070,1,4,1201),(8071,1,4,1202),(8072,1,4,1231),(8073,1,4,2401),(8074,1,4,2501),(8075,1,4,2503),(8076,1,4,2515),(8077,1,4,20001),(8078,1,4,50101),(8079,1,4,101201),(8080,1,4,101261),(8081,1,4,102000),(8082,1,4,400051),(8083,1,4,400052),(8084,1,4,400053),(8085,1,4,400055),(12608,1,10,11),(12609,1,10,21),(12610,1,10,31),(12611,1,10,41),(12612,1,10,61),(12613,1,10,71),(12614,1,10,72),(12615,1,10,74),(12616,1,10,75),(12617,1,10,78),(12618,1,10,79),(12619,1,10,81),(12620,1,10,91),(12621,1,10,95),(12622,1,10,97),(12623,1,10,101),(12624,1,10,111),(12625,1,10,121),(12626,1,10,151),(12627,1,10,161),(12628,1,10,171),(12629,1,10,221),(12630,1,10,222),(12631,1,10,229),(12632,1,10,241),(12633,1,10,242),(12634,1,10,243),(12635,1,10,262),(12636,1,10,281),(12637,1,10,300),(12638,1,10,331),(12639,1,10,341),(12640,1,10,342),(12641,1,10,343),(12642,1,10,344),(12643,1,10,531),(12644,1,10,700),(12645,1,10,1001),(12646,1,10,1002),(12647,1,10,1003),(12648,1,10,1004),(12649,1,10,1005),(12650,1,10,1101),(12651,1,10,1181),(12652,1,10,1182),(12653,1,10,1201),(12654,1,10,1202),(12655,1,10,1231),(12656,1,10,2401),(12657,1,10,2501),(12658,1,10,2503),(12659,1,10,2515),(12660,1,10,20001),(12662,1,10,23001),(12663,1,10,50101),(12664,1,11,11),(12665,1,11,21),(12666,1,11,31),(12667,1,11,41),(12668,1,11,61),(12669,1,11,71),(12670,1,11,72),(12671,1,11,74),(12672,1,11,75),(12673,1,11,78),(12674,1,11,79),(12675,1,11,81),(12676,1,11,91),(12677,1,11,95),(12678,1,11,97),(12679,1,11,101),(12680,1,11,111),(12681,1,11,121),(12682,1,11,151),(12683,1,11,161),(12684,1,11,171),(12685,1,11,221),(12686,1,11,222),(12687,1,11,229),(12688,1,11,241),(12689,1,11,242),(12690,1,11,243),(12691,1,11,262),(12692,1,11,281),(12693,1,11,300),(12694,1,11,331),(12695,1,11,341),(12696,1,11,342),(12697,1,11,343),(12698,1,11,344),(12699,1,11,531),(12700,1,11,700),(12701,1,11,1001),(12702,1,11,1002),(12703,1,11,1003),(12704,1,11,1004),(12705,1,11,1005),(12706,1,11,1101),(12707,1,11,1181),(12708,1,11,1182),(12709,1,11,1201),(12710,1,11,1202),(12711,1,11,1231),(12712,1,11,2401),(12713,1,11,2501),(12714,1,11,2503),(12715,1,11,2515),(12716,1,11,20001),(12718,1,11,23001),(12719,1,11,50101),(20197,1,12,11),(20189,1,12,12),(20190,1,12,13),(20191,1,12,14),(20192,1,12,15),(20195,1,12,16),(20198,1,12,19),(14146,1,12,21),(14135,1,12,22),(14137,1,12,24),(14139,1,12,25),(14142,1,12,26),(14145,1,12,27),(14148,1,12,28),(14930,1,12,31),(14926,1,12,32),(14929,1,12,34),(14932,1,12,38),(13816,1,12,41),(13813,1,12,42),(13815,1,12,44),(13817,1,12,45),(14094,1,12,61),(14091,1,12,62),(14093,1,12,64),(14095,1,12,67),(14096,1,12,68),(16203,1,12,71),(16198,1,12,72),(16200,1,12,74),(16204,1,12,75),(16202,1,12,76),(16206,1,12,78),(16207,1,12,79),(20154,1,12,81),(20149,1,12,82),(20150,1,12,84),(20151,1,12,86),(20152,1,12,87),(20153,1,12,88),(20155,1,12,89),(15401,1,12,91),(15397,1,12,92),(15400,1,12,93),(15403,1,12,94),(13990,1,12,95),(12734,1,12,97),(19241,1,12,101),(19237,1,12,102),(19238,1,12,104),(19239,1,12,105),(19240,1,12,106),(19242,1,12,109),(20136,1,12,111),(20122,1,12,112),(20125,1,12,113),(20128,1,12,114),(20131,1,12,115),(20134,1,12,116),(20137,1,12,117),(20288,1,12,121),(20283,1,12,122),(20286,1,12,125),(20289,1,12,126),(13821,1,12,141),(13820,1,12,142),(13822,1,12,144),(13912,1,12,151),(13909,1,12,152),(13911,1,12,153),(13913,1,12,154),(14063,1,12,161),(14056,1,12,162),(14058,1,12,163),(14060,1,12,164),(14062,1,12,165),(14064,1,12,167),(13350,1,12,171),(13345,1,12,172),(13347,1,12,173),(13349,1,12,174),(13351,1,12,178),(13838,1,12,221),(13834,1,12,222),(13837,1,12,223),(13840,1,12,229),(13842,1,12,237),(13844,1,12,238),(13846,1,12,239),(13516,1,12,241),(13515,1,12,242),(13517,1,12,243),(20330,1,12,251),(20311,1,12,252),(20313,1,12,253),(20314,1,12,254),(20316,1,12,255),(20318,1,12,256),(20290,1,12,262),(20300,1,12,281),(20295,1,12,282),(20298,1,12,283),(20301,1,12,286),(19877,1,12,300),(20138,1,12,301),(20139,1,12,302),(16194,1,12,331),(16193,1,12,332),(16195,1,12,333),(20319,1,12,341),(20320,1,12,342),(20321,1,12,343),(20322,1,12,344),(20328,1,12,351),(20325,1,12,352),(20327,1,12,353),(20329,1,12,354),(20331,1,12,358),(19249,1,12,430),(16384,1,12,501),(16378,1,12,502),(13865,1,12,510),(20270,1,12,511),(20265,1,12,512),(20267,1,12,514),(20269,1,12,517),(20271,1,12,519),(15291,1,12,520),(15286,1,12,522),(15288,1,12,524),(15290,1,12,525),(15292,1,12,527),(20277,1,12,531),(20274,1,12,532),(20276,1,12,534),(20278,1,12,538),(20076,1,12,561),(20073,1,12,562),(20075,1,12,563),(20077,1,12,564),(16932,1,12,650),(20116,1,12,651),(20115,1,12,652),(20117,1,12,653),(17124,1,12,660),(20245,1,12,661),(20244,1,12,662),(20246,1,12,663),(13358,1,12,700),(20163,1,12,701),(20161,1,12,702),(20164,1,12,703),(20254,1,12,750),(20253,1,12,751),(20255,1,12,752),(20183,1,12,771),(20172,1,12,772),(20174,1,12,773),(15085,1,12,774),(20176,1,12,775),(20178,1,12,776),(20180,1,12,777),(20182,1,12,778),(20184,1,12,779),(14917,1,12,1001),(14916,1,12,1002),(14918,1,12,1003),(14920,1,12,1004),(14921,1,12,1005),(19247,1,12,1101),(19245,1,12,1102),(19246,1,12,1104),(19248,1,12,1109),(19233,1,12,1121),(19226,1,12,1122),(19228,1,12,1123),(19230,1,12,1124),(19232,1,12,1125),(19234,1,12,1126),(20201,1,12,1181),(20215,1,12,1182),(20204,1,12,1183),(20205,1,12,1184),(20207,1,12,1185),(20209,1,12,1186),(20211,1,12,1187),(20214,1,12,1188),(20212,1,12,1189),(20216,1,12,1191),(13827,1,12,1201),(13828,1,12,1202),(20224,1,12,1231),(20219,1,12,1232),(20220,1,12,1233),(20222,1,12,1234),(20223,1,12,1235),(20225,1,12,1236),(16302,1,12,1237),(13829,1,12,1251),(20199,1,12,1321),(20200,1,12,1322),(20156,1,12,1421),(20102,1,12,2401),(20100,1,12,2402),(20103,1,12,2403),(20110,1,12,2411),(20108,1,12,2412),(20111,1,12,2413),(20112,1,12,2414),(20168,1,12,2501),(20167,1,12,2503),(20169,1,12,2515),(20082,1,12,3200),(20341,1,12,3301),(15435,1,12,5001),(15436,1,12,5002),(20339,1,12,10001),(20334,1,12,10002),(20336,1,12,10003),(20338,1,12,10005),(20340,1,12,10008),(20237,1,12,20001),(20228,1,12,20002),(20230,1,12,20003),(20234,1,12,20004),(20236,1,12,20005),(20238,1,12,20006),(20232,1,12,20007),(20145,1,12,23001),(20142,1,12,23002),(20144,1,12,23003),(20146,1,12,23004),(19019,1,12,50101),(20309,1,12,50151),(20084,1,12,50401),(20092,1,12,50411),(20087,1,12,50412),(20089,1,12,50414),(20091,1,12,50415),(20093,1,12,50418),(20094,1,12,50420),(20095,1,12,50430),(20083,1,12,50440),(20248,1,12,55001),(20249,1,12,55002),(20307,1,12,56001),(20304,1,12,56002),(20306,1,12,56003),(20308,1,12,56004),(16742,1,12,56005),(20239,1,12,59001),(20240,1,12,59002),(20241,1,12,59003),(20261,1,12,63001),(20258,1,12,63002),(20260,1,12,63003),(20262,1,12,63004),(20250,1,12,64001),(17328,1,12,101130),(17327,1,12,101131),(17329,1,12,101132),(16009,1,12,101331),(16010,1,12,101332),(16011,1,12,101333),(19208,1,12,101701),(19209,1,12,101702),(20069,1,12,941601),(20065,1,12,941602),(20066,1,12,941603),(20067,1,12,941604),(20068,1,12,941605),(20070,1,12,941606),(12776,1,13,11),(12777,1,13,21),(12778,1,13,31),(12779,1,13,41),(12780,1,13,61),(12781,1,13,71),(12782,1,13,72),(12783,1,13,74),(12784,1,13,75),(12785,1,13,78),(12786,1,13,79),(12787,1,13,81),(12788,1,13,91),(12789,1,13,95),(12790,1,13,97),(12791,1,13,101),(12792,1,13,111),(12793,1,13,121),(12794,1,13,151),(12795,1,13,161),(12796,1,13,171),(12797,1,13,221),(12798,1,13,222),(12799,1,13,229),(12800,1,13,241),(12801,1,13,242),(12802,1,13,243),(12803,1,13,262),(12804,1,13,281),(12805,1,13,300),(12806,1,13,331),(12807,1,13,341),(12808,1,13,342),(12809,1,13,343),(12810,1,13,344),(12811,1,13,531),(12812,1,13,700),(12813,1,13,1001),(12814,1,13,1002),(12815,1,13,1003),(12816,1,13,1004),(12817,1,13,1005),(12818,1,13,1101),(12819,1,13,1181),(12820,1,13,1182),(12821,1,13,1201),(12822,1,13,1202),(12823,1,13,1231),(12824,1,13,2401),(12825,1,13,2501),(12826,1,13,2503),(12827,1,13,2515),(12828,1,13,20001),(12830,1,13,23001),(12831,1,13,50101),(12832,1,14,11),(12833,1,14,21),(12834,1,14,31),(12835,1,14,41),(12836,1,14,61),(12837,1,14,71),(12838,1,14,72),(12839,1,14,74),(12840,1,14,75),(12841,1,14,78),(12842,1,14,79),(12843,1,14,81),(12844,1,14,91),(12845,1,14,95),(12846,1,14,97),(12847,1,14,101),(12848,1,14,111),(12849,1,14,121),(12850,1,14,151),(12851,1,14,161),(12852,1,14,171),(12853,1,14,221),(12854,1,14,222),(12855,1,14,229),(12856,1,14,241),(12857,1,14,242),(12858,1,14,243),(12859,1,14,262),(12860,1,14,281),(12861,1,14,300),(12862,1,14,331),(12863,1,14,341),(12864,1,14,342),(12865,1,14,343),(12866,1,14,344),(12867,1,14,531),(12868,1,14,700),(12869,1,14,1001),(12870,1,14,1002),(12871,1,14,1003),(12872,1,14,1004),(12873,1,14,1005),(12874,1,14,1101),(12875,1,14,1181),(12876,1,14,1182),(12877,1,14,1201),(12878,1,14,1202),(12879,1,14,1231),(12880,1,14,2401),(12881,1,14,2501),(12882,1,14,2503),(12883,1,14,2515),(12884,1,14,20001),(12886,1,14,23001),(12887,1,14,50101),(12944,1,16,11),(12945,1,16,21),(12946,1,16,31),(13056,1,16,41),(13057,1,16,42),(13058,1,16,44),(13059,1,16,45),(12948,1,16,61),(12949,1,16,71),(12950,1,16,72),(12951,1,16,74),(12952,1,16,75),(12953,1,16,78),(12954,1,16,79),(12955,1,16,81),(12956,1,16,91),(12957,1,16,95),(12958,1,16,97),(12959,1,16,101),(12960,1,16,111),(12961,1,16,121),(13060,1,16,141),(13061,1,16,142),(13062,1,16,144),(12962,1,16,151),(12963,1,16,161),(12964,1,16,171),(12965,1,16,221),(12966,1,16,222),(12967,1,16,229),(12968,1,16,241),(12969,1,16,242),(12970,1,16,243),(13128,1,16,251),(13064,1,16,262),(12972,1,16,281),(12973,1,16,300),(12974,1,16,331),(12975,1,16,341),(12976,1,16,342),(12977,1,16,343),(12978,1,16,344),(12979,1,16,531),(12980,1,16,700),(12981,1,16,1001),(12982,1,16,1002),(12983,1,16,1003),(12984,1,16,1004),(12985,1,16,1005),(12986,1,16,1101),(12987,1,16,1181),(12988,1,16,1182),(12989,1,16,1201),(12990,1,16,1202),(12991,1,16,1231),(12992,1,16,2401),(12993,1,16,2501),(12994,1,16,2503),(12995,1,16,2515),(12996,1,16,20001),(12998,1,16,23001),(12999,1,16,50101),(13000,1,17,11),(13001,1,17,21),(13002,1,17,31),(13065,1,17,41),(13066,1,17,42),(13067,1,17,44),(13068,1,17,45),(13004,1,17,61),(13005,1,17,71),(13006,1,17,72),(13007,1,17,74),(13008,1,17,75),(13009,1,17,78),(13010,1,17,79),(13011,1,17,81),(13012,1,17,91),(13013,1,17,95),(13014,1,17,97),(13015,1,17,101),(13016,1,17,111),(13017,1,17,121),(13069,1,17,141),(13070,1,17,142),(13071,1,17,144),(13018,1,17,151),(13019,1,17,161),(13020,1,17,171),(13021,1,17,221),(13022,1,17,222),(13023,1,17,229),(13024,1,17,241),(13025,1,17,242),(13026,1,17,243),(13028,1,17,281),(13029,1,17,300),(13030,1,17,331),(13031,1,17,341),(13032,1,17,342),(13033,1,17,343),(13034,1,17,344),(13035,1,17,531),(13036,1,17,700),(13037,1,17,1001),(13038,1,17,1002),(13039,1,17,1003),(13040,1,17,1004),(13041,1,17,1005),(13042,1,17,1101),(13043,1,17,1181),(13044,1,17,1182),(13045,1,17,1201),(13046,1,17,1202),(13047,1,17,1231),(13048,1,17,2401),(13049,1,17,2501),(13050,1,17,2503),(13051,1,17,2515),(13052,1,17,20001),(13054,1,17,23001),(13055,1,17,50101),(14504,1,18,11),(14505,1,18,21),(14506,1,18,31),(14507,1,18,41),(14508,1,18,61),(14509,1,18,71),(14510,1,18,78),(14511,1,18,81),(14512,1,18,91),(14513,1,18,95),(14514,1,18,101),(14515,1,18,111),(14516,1,18,121),(14517,1,18,151),(14518,1,18,161),(14519,1,18,221),(14520,1,18,241),(14521,1,18,262),(14522,1,18,281),(14523,1,18,300),(14524,1,18,331),(14525,1,18,332),(14526,1,18,333),(14527,1,18,341),(14528,1,18,342),(14529,1,18,343),(14530,1,18,344),(14531,1,18,531),(14532,1,18,701),(14533,1,18,771),(14534,1,18,774),(14535,1,18,1001),(14536,1,18,1004),(14537,1,18,1101),(14538,1,18,1181),(14539,1,18,1182),(14540,1,18,1201),(14541,1,18,1231),(14542,1,18,2401),(14543,1,18,2501),(14544,1,18,2503),(14545,1,18,2515),(14546,1,18,20001),(14548,1,18,50101),(14549,1,18,59001),(15242,1,19,21),(15243,1,19,31),(15244,1,19,41),(15245,1,19,61),(15246,1,19,71),(15247,1,19,78),(15248,1,19,81),(15249,1,19,101),(15250,1,19,121),(15251,1,19,151),(15252,1,19,161),(15253,1,19,221),(15254,1,19,241),(15255,1,19,262),(15256,1,19,281),(15257,1,19,300),(15258,1,19,331),(15259,1,19,332),(15260,1,19,341),(15261,1,19,342),(15262,1,19,343),(15263,1,19,344),(15264,1,19,531),(15265,1,19,701),(15266,1,19,771),(15267,1,19,774),(15268,1,19,777),(15269,1,19,1001),(15270,1,19,1004),(15271,1,19,1101),(15272,1,19,1121),(15273,1,19,1181),(15274,1,19,1182),(15275,1,19,1201),(15276,1,19,1231),(15277,1,19,2401),(15278,1,19,2501),(15279,1,19,20001),(15281,1,19,50101),(15282,1,19,59001),(15283,1,19,63001);
+INSERT INTO `llx_user_rights` VALUES (12402,1,1,11),(12380,1,1,12),(12385,1,1,13),(12389,1,1,14),(12393,1,1,15),(12398,1,1,16),(12404,1,1,19),(9726,1,1,21),(9700,1,1,22),(9706,1,1,24),(9711,1,1,25),(9716,1,1,26),(9722,1,1,27),(9728,1,1,28),(9978,1,1,31),(9968,1,1,32),(9974,1,1,34),(1910,1,1,36),(9980,1,1,38),(11573,1,1,41),(11574,1,1,42),(11575,1,1,44),(11576,1,1,45),(7184,1,1,61),(7181,1,1,62),(7183,1,1,64),(7185,1,1,67),(7186,1,1,68),(1678,1,1,71),(1673,1,1,72),(1675,1,1,74),(1679,1,1,75),(1677,1,1,76),(1681,1,1,78),(1682,1,1,79),(12322,1,1,81),(12309,1,1,82),(12312,1,1,84),(12314,1,1,86),(12317,1,1,87),(12320,1,1,88),(12323,1,1,89),(11580,1,1,91),(11581,1,1,92),(11582,1,1,93),(11583,1,1,94),(10097,1,1,95),(10099,1,1,96),(10103,1,1,97),(10104,1,1,98),(7139,1,1,101),(7134,1,1,102),(7136,1,1,104),(7137,1,1,105),(7138,1,1,106),(7140,1,1,109),(10229,1,1,111),(10201,1,1,112),(10207,1,1,113),(10213,1,1,114),(10219,1,1,115),(10225,1,1,116),(10231,1,1,117),(12518,1,1,121),(12508,1,1,122),(12514,1,1,125),(12520,1,1,126),(11577,1,1,141),(11578,1,1,142),(11579,1,1,144),(2307,1,1,151),(2304,1,1,152),(2306,1,1,153),(2308,1,1,154),(10092,1,1,161),(10093,1,1,162),(10094,1,1,163),(10095,1,1,164),(10096,1,1,165),(1585,1,1,170),(12342,1,1,171),(12331,1,1,172),(12335,1,1,173),(12339,1,1,174),(12343,1,1,178),(10000,1,1,221),(9990,1,1,222),(9996,1,1,223),(10002,1,1,229),(10007,1,1,237),(10011,1,1,238),(10015,1,1,239),(1686,1,1,241),(1685,1,1,242),(1687,1,1,243),(12604,1,1,251),(12566,1,1,252),(12569,1,1,253),(12572,1,1,254),(12575,1,1,255),(12579,1,1,256),(1617,1,1,258),(12525,1,1,262),(12544,1,1,281),(12534,1,1,282),(12540,1,1,283),(12546,1,1,286),(12288,1,1,300),(12290,1,1,301),(11591,1,1,302),(1763,1,1,331),(1762,1,1,332),(1764,1,1,333),(12582,1,1,341),(12584,1,1,342),(12586,1,1,343),(12588,1,1,344),(12600,1,1,351),(12593,1,1,352),(12597,1,1,353),(12601,1,1,354),(12605,1,1,358),(12560,1,1,531),(12553,1,1,532),(12557,1,1,534),(1625,1,1,536),(12561,1,1,538),(12358,1,1,700),(12348,1,1,701),(12354,1,1,702),(12360,1,1,703),(1755,1,1,1001),(1754,1,1,1002),(1756,1,1,1003),(1758,1,1,1004),(1759,1,1,1005),(7146,1,1,1101),(7143,1,1,1102),(7145,1,1,1104),(7147,1,1,1109),(12412,1,1,1181),(12458,1,1,1182),(12417,1,1,1183),(12420,1,1,1184),(12423,1,1,1185),(12427,1,1,1186),(12431,1,1,1187),(12437,1,1,1188),(12434,1,1,1189),(1578,1,1,1201),(1579,1,1,1202),(12454,1,1,1231),(12443,1,1,1232),(12446,1,1,1233),(12449,1,1,1234),(12452,1,1,1235),(12455,1,1,1236),(12459,1,1,1237),(1736,1,1,1251),(12409,1,1,1321),(12326,1,1,1421),(8190,1,1,1791),(8187,1,1,1792),(8191,1,1,1793),(12264,1,1,2401),(12260,1,1,2402),(12266,1,1,2403),(12280,1,1,2411),(12276,1,1,2412),(12282,1,1,2413),(12286,1,1,2414),(1618,1,1,2500),(12370,1,1,2501),(12367,1,1,2503),(12371,1,1,2515),(9610,1,1,5001),(9611,1,1,5002),(12490,1,1,20001),(12474,1,1,20003),(12480,1,1,20004),(12486,1,1,20005),(12492,1,1,20006),(12302,1,1,23001),(12295,1,1,23002),(12299,1,1,23003),(12303,1,1,23004),(7701,1,1,50101),(4984,1,1,50401),(4983,1,1,50402),(4985,1,1,50403),(4987,1,1,50411),(4988,1,1,50412),(4989,1,1,50415),(12498,1,1,55001),(12499,1,1,55002),(3564,1,1,100700),(3565,1,1,100701),(9596,1,1,101051),(9598,1,1,101052),(9600,1,1,101053),(9604,1,1,101060),(9605,1,1,101061),(7177,1,1,101201),(7178,1,1,101202),(10353,1,1,101250),(10355,1,1,101251),(8980,1,1,101261),(8981,1,1,101262),(7616,1,1,101331),(10030,1,1,101701),(10031,1,1,101702),(3582,1,1,102000),(3583,1,1,102001),(9819,1,1,400051),(9823,1,1,400052),(9827,1,1,400053),(9831,1,1,400055),(132,1,2,11),(133,1,2,12),(134,1,2,13),(135,1,2,14),(136,1,2,16),(137,1,2,19),(138,1,2,21),(139,1,2,22),(140,1,2,24),(141,1,2,25),(142,1,2,26),(143,1,2,27),(10359,1,2,31),(145,1,2,32),(10361,1,2,34),(146,1,2,36),(147,1,2,41),(148,1,2,42),(149,1,2,44),(150,1,2,61),(151,1,2,62),(152,1,2,64),(153,1,2,71),(154,1,2,72),(155,1,2,74),(156,1,2,75),(157,1,2,78),(158,1,2,79),(159,1,2,81),(160,1,2,82),(161,1,2,84),(162,1,2,86),(163,1,2,87),(164,1,2,88),(165,1,2,89),(166,1,2,91),(167,1,2,92),(168,1,2,93),(2475,1,2,95),(2476,1,2,96),(2477,1,2,97),(2478,1,2,98),(169,1,2,101),(170,1,2,102),(171,1,2,104),(172,1,2,109),(173,1,2,111),(174,1,2,112),(175,1,2,113),(176,1,2,114),(177,1,2,116),(178,1,2,117),(179,1,2,121),(180,1,2,122),(181,1,2,125),(182,1,2,141),(183,1,2,142),(184,1,2,144),(2479,1,2,151),(2480,1,2,152),(2481,1,2,153),(2482,1,2,154),(185,1,2,161),(186,1,2,162),(187,1,2,163),(188,1,2,164),(189,1,2,165),(190,1,2,170),(2471,1,2,171),(192,1,2,172),(2472,1,2,173),(193,1,2,221),(194,1,2,222),(195,1,2,229),(196,1,2,241),(197,1,2,242),(198,1,2,243),(199,1,2,251),(201,1,2,262),(202,1,2,281),(203,1,2,282),(204,1,2,283),(205,1,2,331),(15072,1,2,510),(2483,1,2,531),(207,1,2,532),(2484,1,2,534),(208,1,2,536),(2473,1,2,700),(210,1,2,701),(211,1,2,702),(2474,1,2,703),(15064,1,2,771),(15057,1,2,772),(15059,1,2,773),(15061,1,2,774),(15063,1,2,775),(15065,1,2,776),(212,1,2,1001),(213,1,2,1002),(214,1,2,1003),(215,1,2,1004),(216,1,2,1005),(217,1,2,1101),(218,1,2,1102),(219,1,2,1104),(220,1,2,1109),(15073,1,2,1121),(15074,1,2,1122),(15075,1,2,1123),(15076,1,2,1124),(15077,1,2,1125),(15078,1,2,1126),(221,1,2,1181),(222,1,2,1182),(223,1,2,1183),(224,1,2,1184),(225,1,2,1185),(226,1,2,1186),(227,1,2,1187),(228,1,2,1188),(229,1,2,1201),(230,1,2,1202),(231,1,2,1231),(232,1,2,1232),(233,1,2,1233),(234,1,2,1234),(235,1,2,1421),(236,1,2,2401),(237,1,2,2402),(238,1,2,2403),(239,1,2,2411),(240,1,2,2412),(241,1,2,2413),(242,1,2,2500),(2470,1,2,2501),(243,1,2,2515),(10363,1,2,20001),(10365,1,2,20003),(10366,1,2,20004),(10367,1,2,20005),(10368,1,2,20006),(15054,1,2,23001),(10362,1,2,50101),(15067,1,2,55001),(15066,1,2,59001),(15068,1,2,63001),(15069,1,2,63002),(15070,1,2,63003),(15071,1,2,63004),(10372,1,2,101250),(1807,1,3,11),(1808,1,3,31),(1809,1,3,36),(1810,1,3,41),(1811,1,3,61),(1812,1,3,71),(1813,1,3,72),(1814,1,3,74),(1815,1,3,75),(1816,1,3,78),(1817,1,3,79),(1818,1,3,91),(1819,1,3,95),(1820,1,3,97),(1821,1,3,111),(1822,1,3,121),(1823,1,3,122),(1824,1,3,125),(1825,1,3,161),(1826,1,3,170),(1827,1,3,171),(1828,1,3,172),(1829,1,3,221),(1830,1,3,222),(1831,1,3,229),(1832,1,3,241),(1833,1,3,242),(1834,1,3,243),(1835,1,3,251),(1836,1,3,255),(1837,1,3,256),(1838,1,3,262),(1839,1,3,281),(1840,1,3,282),(1841,1,3,283),(1842,1,3,331),(1843,1,3,531),(1844,1,3,536),(1845,1,3,700),(1846,1,3,1001),(1847,1,3,1002),(1848,1,3,1003),(1849,1,3,1004),(1850,1,3,1005),(1851,1,3,1181),(1852,1,3,1182),(1853,1,3,1201),(1854,1,3,1202),(1855,1,3,1231),(1856,1,3,2401),(1857,1,3,2402),(1858,1,3,2403),(1859,1,3,2411),(1860,1,3,2412),(1861,1,3,2413),(1862,1,3,2500),(1863,1,3,2515),(8026,1,4,11),(8027,1,4,21),(8028,1,4,31),(8029,1,4,41),(8030,1,4,61),(8031,1,4,71),(8032,1,4,72),(8033,1,4,74),(8034,1,4,75),(8035,1,4,78),(8036,1,4,79),(8037,1,4,81),(8038,1,4,91),(8039,1,4,95),(8040,1,4,97),(8041,1,4,101),(8042,1,4,111),(8043,1,4,121),(8044,1,4,151),(8045,1,4,161),(8046,1,4,171),(8047,1,4,221),(8048,1,4,222),(8049,1,4,229),(8050,1,4,241),(8051,1,4,242),(8052,1,4,243),(8146,1,4,251),(8147,1,4,253),(8053,1,4,262),(8054,1,4,281),(8055,1,4,331),(8056,1,4,341),(8057,1,4,342),(8058,1,4,343),(8059,1,4,344),(8060,1,4,531),(8061,1,4,700),(8062,1,4,1001),(8063,1,4,1002),(8064,1,4,1003),(8065,1,4,1004),(8066,1,4,1005),(8067,1,4,1101),(8068,1,4,1181),(8069,1,4,1182),(8070,1,4,1201),(8071,1,4,1202),(8072,1,4,1231),(8073,1,4,2401),(8074,1,4,2501),(8075,1,4,2503),(8076,1,4,2515),(8077,1,4,20001),(8078,1,4,50101),(8079,1,4,101201),(8080,1,4,101261),(8081,1,4,102000),(8082,1,4,400051),(8083,1,4,400052),(8084,1,4,400053),(8085,1,4,400055),(12608,1,10,11),(12609,1,10,21),(12610,1,10,31),(12611,1,10,41),(12612,1,10,61),(12613,1,10,71),(12614,1,10,72),(12615,1,10,74),(12616,1,10,75),(12617,1,10,78),(12618,1,10,79),(12619,1,10,81),(12620,1,10,91),(12621,1,10,95),(12622,1,10,97),(12623,1,10,101),(12624,1,10,111),(12625,1,10,121),(12626,1,10,151),(12627,1,10,161),(12628,1,10,171),(12629,1,10,221),(12630,1,10,222),(12631,1,10,229),(12632,1,10,241),(12633,1,10,242),(12634,1,10,243),(12635,1,10,262),(12636,1,10,281),(12637,1,10,300),(12638,1,10,331),(12639,1,10,341),(12640,1,10,342),(12641,1,10,343),(12642,1,10,344),(12643,1,10,531),(12644,1,10,700),(12645,1,10,1001),(12646,1,10,1002),(12647,1,10,1003),(12648,1,10,1004),(12649,1,10,1005),(12650,1,10,1101),(12651,1,10,1181),(12652,1,10,1182),(12653,1,10,1201),(12654,1,10,1202),(12655,1,10,1231),(12656,1,10,2401),(12657,1,10,2501),(12658,1,10,2503),(12659,1,10,2515),(12660,1,10,20001),(12662,1,10,23001),(12663,1,10,50101),(12664,1,11,11),(12665,1,11,21),(12666,1,11,31),(12667,1,11,41),(12668,1,11,61),(12669,1,11,71),(12670,1,11,72),(12671,1,11,74),(12672,1,11,75),(12673,1,11,78),(12674,1,11,79),(12675,1,11,81),(12676,1,11,91),(12677,1,11,95),(12678,1,11,97),(12679,1,11,101),(12680,1,11,111),(12681,1,11,121),(12682,1,11,151),(12683,1,11,161),(12684,1,11,171),(12685,1,11,221),(12686,1,11,222),(12687,1,11,229),(12688,1,11,241),(12689,1,11,242),(12690,1,11,243),(12691,1,11,262),(12692,1,11,281),(12693,1,11,300),(12694,1,11,331),(12695,1,11,341),(12696,1,11,342),(12697,1,11,343),(12698,1,11,344),(12699,1,11,531),(12700,1,11,700),(12701,1,11,1001),(12702,1,11,1002),(12703,1,11,1003),(12704,1,11,1004),(12705,1,11,1005),(12706,1,11,1101),(12707,1,11,1181),(12708,1,11,1182),(12709,1,11,1201),(12710,1,11,1202),(12711,1,11,1231),(12712,1,11,2401),(12713,1,11,2501),(12714,1,11,2503),(12715,1,11,2515),(12716,1,11,20001),(12718,1,11,23001),(12719,1,11,50101),(20456,1,12,11),(20448,1,12,12),(20449,1,12,13),(20450,1,12,14),(20451,1,12,15),(20454,1,12,16),(20457,1,12,19),(14146,1,12,21),(14135,1,12,22),(14137,1,12,24),(14139,1,12,25),(14142,1,12,26),(14145,1,12,27),(14148,1,12,28),(14930,1,12,31),(14926,1,12,32),(14929,1,12,34),(14932,1,12,38),(13816,1,12,41),(13813,1,12,42),(13815,1,12,44),(13817,1,12,45),(14094,1,12,61),(14091,1,12,62),(14093,1,12,64),(14095,1,12,67),(14096,1,12,68),(16203,1,12,71),(16198,1,12,72),(16200,1,12,74),(16204,1,12,75),(16202,1,12,76),(16206,1,12,78),(16207,1,12,79),(20413,1,12,81),(20408,1,12,82),(20409,1,12,84),(20410,1,12,86),(20411,1,12,87),(20412,1,12,88),(20414,1,12,89),(15401,1,12,91),(15397,1,12,92),(15400,1,12,93),(15403,1,12,94),(13990,1,12,95),(12734,1,12,97),(19241,1,12,101),(19237,1,12,102),(19238,1,12,104),(19239,1,12,105),(19240,1,12,106),(19242,1,12,109),(20395,1,12,111),(20381,1,12,112),(20384,1,12,113),(20387,1,12,114),(20390,1,12,115),(20393,1,12,116),(20396,1,12,117),(20547,1,12,121),(20542,1,12,122),(20545,1,12,125),(20548,1,12,126),(13821,1,12,141),(13820,1,12,142),(13822,1,12,144),(13912,1,12,151),(13909,1,12,152),(13911,1,12,153),(13913,1,12,154),(14063,1,12,161),(14056,1,12,162),(14058,1,12,163),(14060,1,12,164),(14062,1,12,165),(14064,1,12,167),(13350,1,12,171),(13345,1,12,172),(13347,1,12,173),(13349,1,12,174),(13351,1,12,178),(13838,1,12,221),(13834,1,12,222),(13837,1,12,223),(13840,1,12,229),(13842,1,12,237),(13844,1,12,238),(13846,1,12,239),(13516,1,12,241),(13515,1,12,242),(13517,1,12,243),(20591,1,12,251),(20572,1,12,252),(20574,1,12,253),(20575,1,12,254),(20577,1,12,255),(20579,1,12,256),(20549,1,12,262),(20559,1,12,281),(20554,1,12,282),(20557,1,12,283),(20560,1,12,286),(19877,1,12,300),(20397,1,12,301),(20398,1,12,302),(16194,1,12,331),(16193,1,12,332),(16195,1,12,333),(20580,1,12,341),(20581,1,12,342),(20582,1,12,343),(20583,1,12,344),(20589,1,12,351),(20586,1,12,352),(20588,1,12,353),(20590,1,12,354),(20592,1,12,358),(19249,1,12,430),(16384,1,12,501),(16378,1,12,502),(13865,1,12,510),(20529,1,12,511),(20524,1,12,512),(20526,1,12,514),(20528,1,12,517),(20530,1,12,519),(15291,1,12,520),(15286,1,12,522),(15288,1,12,524),(15290,1,12,525),(15292,1,12,527),(20536,1,12,531),(20533,1,12,532),(20535,1,12,534),(20537,1,12,538),(20076,1,12,561),(20073,1,12,562),(20075,1,12,563),(20077,1,12,564),(16932,1,12,650),(20375,1,12,651),(20374,1,12,652),(20376,1,12,653),(17124,1,12,660),(20504,1,12,661),(20503,1,12,662),(20505,1,12,663),(13358,1,12,700),(20422,1,12,701),(20420,1,12,702),(20423,1,12,703),(20513,1,12,750),(20512,1,12,751),(20514,1,12,752),(20442,1,12,771),(20431,1,12,772),(20433,1,12,773),(15085,1,12,774),(20435,1,12,775),(20437,1,12,776),(20439,1,12,777),(20441,1,12,778),(20443,1,12,779),(14917,1,12,1001),(14916,1,12,1002),(14918,1,12,1003),(14920,1,12,1004),(14921,1,12,1005),(19247,1,12,1101),(19245,1,12,1102),(19246,1,12,1104),(19248,1,12,1109),(19233,1,12,1121),(19226,1,12,1122),(19228,1,12,1123),(19230,1,12,1124),(19232,1,12,1125),(19234,1,12,1126),(20460,1,12,1181),(20474,1,12,1182),(20463,1,12,1183),(20464,1,12,1184),(20466,1,12,1185),(20468,1,12,1186),(20470,1,12,1187),(20473,1,12,1188),(20471,1,12,1189),(20475,1,12,1191),(13827,1,12,1201),(13828,1,12,1202),(20483,1,12,1231),(20478,1,12,1232),(20479,1,12,1233),(20481,1,12,1234),(20482,1,12,1235),(20484,1,12,1236),(16302,1,12,1237),(13829,1,12,1251),(20458,1,12,1321),(20459,1,12,1322),(20415,1,12,1421),(20361,1,12,2401),(20359,1,12,2402),(20362,1,12,2403),(20369,1,12,2411),(20367,1,12,2412),(20370,1,12,2413),(20371,1,12,2414),(20427,1,12,2501),(20426,1,12,2503),(20428,1,12,2515),(20082,1,12,3200),(20341,1,12,3301),(15435,1,12,5001),(15436,1,12,5002),(20600,1,12,10001),(20595,1,12,10002),(20597,1,12,10003),(20599,1,12,10005),(20601,1,12,10008),(20496,1,12,20001),(20487,1,12,20002),(20489,1,12,20003),(20493,1,12,20004),(20495,1,12,20005),(20497,1,12,20006),(20491,1,12,20007),(20404,1,12,23001),(20401,1,12,23002),(20403,1,12,23003),(20405,1,12,23004),(19019,1,12,50101),(20568,1,12,50151),(20569,1,12,50152),(20570,1,12,50153),(20343,1,12,50401),(20351,1,12,50411),(20346,1,12,50412),(20348,1,12,50414),(20350,1,12,50415),(20352,1,12,50418),(20353,1,12,50420),(20354,1,12,50430),(20342,1,12,50440),(20507,1,12,55001),(20508,1,12,55002),(20566,1,12,56001),(20563,1,12,56002),(20565,1,12,56003),(20567,1,12,56004),(16742,1,12,56005),(20498,1,12,59001),(20499,1,12,59002),(20500,1,12,59003),(20520,1,12,63001),(20517,1,12,63002),(20519,1,12,63003),(20521,1,12,63004),(20509,1,12,64001),(17328,1,12,101130),(17327,1,12,101131),(17329,1,12,101132),(16009,1,12,101331),(16010,1,12,101332),(16011,1,12,101333),(19208,1,12,101701),(19209,1,12,101702),(20069,1,12,941601),(20065,1,12,941602),(20066,1,12,941603),(20067,1,12,941604),(20068,1,12,941605),(20070,1,12,941606),(12776,1,13,11),(12777,1,13,21),(12778,1,13,31),(12779,1,13,41),(12780,1,13,61),(12781,1,13,71),(12782,1,13,72),(12783,1,13,74),(12784,1,13,75),(12785,1,13,78),(12786,1,13,79),(12787,1,13,81),(12788,1,13,91),(12789,1,13,95),(12790,1,13,97),(12791,1,13,101),(12792,1,13,111),(12793,1,13,121),(12794,1,13,151),(12795,1,13,161),(12796,1,13,171),(12797,1,13,221),(12798,1,13,222),(12799,1,13,229),(12800,1,13,241),(12801,1,13,242),(12802,1,13,243),(12803,1,13,262),(12804,1,13,281),(12805,1,13,300),(12806,1,13,331),(12807,1,13,341),(12808,1,13,342),(12809,1,13,343),(12810,1,13,344),(12811,1,13,531),(12812,1,13,700),(12813,1,13,1001),(12814,1,13,1002),(12815,1,13,1003),(12816,1,13,1004),(12817,1,13,1005),(12818,1,13,1101),(12819,1,13,1181),(12820,1,13,1182),(12821,1,13,1201),(12822,1,13,1202),(12823,1,13,1231),(12824,1,13,2401),(12825,1,13,2501),(12826,1,13,2503),(12827,1,13,2515),(12828,1,13,20001),(12830,1,13,23001),(12831,1,13,50101),(12832,1,14,11),(12833,1,14,21),(12834,1,14,31),(12835,1,14,41),(12836,1,14,61),(12837,1,14,71),(12838,1,14,72),(12839,1,14,74),(12840,1,14,75),(12841,1,14,78),(12842,1,14,79),(12843,1,14,81),(12844,1,14,91),(12845,1,14,95),(12846,1,14,97),(12847,1,14,101),(12848,1,14,111),(12849,1,14,121),(12850,1,14,151),(12851,1,14,161),(12852,1,14,171),(12853,1,14,221),(12854,1,14,222),(12855,1,14,229),(12856,1,14,241),(12857,1,14,242),(12858,1,14,243),(12859,1,14,262),(12860,1,14,281),(12861,1,14,300),(12862,1,14,331),(12863,1,14,341),(12864,1,14,342),(12865,1,14,343),(12866,1,14,344),(12867,1,14,531),(12868,1,14,700),(12869,1,14,1001),(12870,1,14,1002),(12871,1,14,1003),(12872,1,14,1004),(12873,1,14,1005),(12874,1,14,1101),(12875,1,14,1181),(12876,1,14,1182),(12877,1,14,1201),(12878,1,14,1202),(12879,1,14,1231),(12880,1,14,2401),(12881,1,14,2501),(12882,1,14,2503),(12883,1,14,2515),(12884,1,14,20001),(12886,1,14,23001),(12887,1,14,50101),(12944,1,16,11),(12945,1,16,21),(12946,1,16,31),(13056,1,16,41),(13057,1,16,42),(13058,1,16,44),(13059,1,16,45),(12948,1,16,61),(12949,1,16,71),(12950,1,16,72),(12951,1,16,74),(12952,1,16,75),(12953,1,16,78),(12954,1,16,79),(12955,1,16,81),(12956,1,16,91),(12957,1,16,95),(12958,1,16,97),(12959,1,16,101),(12960,1,16,111),(12961,1,16,121),(13060,1,16,141),(13061,1,16,142),(13062,1,16,144),(12962,1,16,151),(12963,1,16,161),(12964,1,16,171),(12965,1,16,221),(12966,1,16,222),(12967,1,16,229),(12968,1,16,241),(12969,1,16,242),(12970,1,16,243),(13128,1,16,251),(13064,1,16,262),(12972,1,16,281),(12973,1,16,300),(12974,1,16,331),(12975,1,16,341),(12976,1,16,342),(12977,1,16,343),(12978,1,16,344),(12979,1,16,531),(12980,1,16,700),(12981,1,16,1001),(12982,1,16,1002),(12983,1,16,1003),(12984,1,16,1004),(12985,1,16,1005),(12986,1,16,1101),(12987,1,16,1181),(12988,1,16,1182),(12989,1,16,1201),(12990,1,16,1202),(12991,1,16,1231),(12992,1,16,2401),(12993,1,16,2501),(12994,1,16,2503),(12995,1,16,2515),(12996,1,16,20001),(12998,1,16,23001),(12999,1,16,50101),(13000,1,17,11),(13001,1,17,21),(13002,1,17,31),(13065,1,17,41),(13066,1,17,42),(13067,1,17,44),(13068,1,17,45),(13004,1,17,61),(13005,1,17,71),(13006,1,17,72),(13007,1,17,74),(13008,1,17,75),(13009,1,17,78),(13010,1,17,79),(13011,1,17,81),(13012,1,17,91),(13013,1,17,95),(13014,1,17,97),(13015,1,17,101),(13016,1,17,111),(13017,1,17,121),(13069,1,17,141),(13070,1,17,142),(13071,1,17,144),(13018,1,17,151),(13019,1,17,161),(13020,1,17,171),(13021,1,17,221),(13022,1,17,222),(13023,1,17,229),(13024,1,17,241),(13025,1,17,242),(13026,1,17,243),(13028,1,17,281),(13029,1,17,300),(13030,1,17,331),(13031,1,17,341),(13032,1,17,342),(13033,1,17,343),(13034,1,17,344),(13035,1,17,531),(13036,1,17,700),(13037,1,17,1001),(13038,1,17,1002),(13039,1,17,1003),(13040,1,17,1004),(13041,1,17,1005),(13042,1,17,1101),(13043,1,17,1181),(13044,1,17,1182),(13045,1,17,1201),(13046,1,17,1202),(13047,1,17,1231),(13048,1,17,2401),(13049,1,17,2501),(13050,1,17,2503),(13051,1,17,2515),(13052,1,17,20001),(13054,1,17,23001),(13055,1,17,50101),(14504,1,18,11),(14505,1,18,21),(14506,1,18,31),(14507,1,18,41),(14508,1,18,61),(14509,1,18,71),(14510,1,18,78),(14511,1,18,81),(14512,1,18,91),(14513,1,18,95),(14514,1,18,101),(14515,1,18,111),(14516,1,18,121),(14517,1,18,151),(14518,1,18,161),(14519,1,18,221),(14520,1,18,241),(14521,1,18,262),(14522,1,18,281),(14523,1,18,300),(14524,1,18,331),(14525,1,18,332),(14526,1,18,333),(14527,1,18,341),(14528,1,18,342),(14529,1,18,343),(14530,1,18,344),(14531,1,18,531),(14532,1,18,701),(14533,1,18,771),(14534,1,18,774),(14535,1,18,1001),(14536,1,18,1004),(14537,1,18,1101),(14538,1,18,1181),(14539,1,18,1182),(14540,1,18,1201),(14541,1,18,1231),(14542,1,18,2401),(14543,1,18,2501),(14544,1,18,2503),(14545,1,18,2515),(14546,1,18,20001),(14548,1,18,50101),(14549,1,18,59001),(15242,1,19,21),(15243,1,19,31),(15244,1,19,41),(15245,1,19,61),(15246,1,19,71),(15247,1,19,78),(15248,1,19,81),(15249,1,19,101),(15250,1,19,121),(15251,1,19,151),(15252,1,19,161),(15253,1,19,221),(15254,1,19,241),(15255,1,19,262),(15256,1,19,281),(15257,1,19,300),(15258,1,19,331),(15259,1,19,332),(15260,1,19,341),(15261,1,19,342),(15262,1,19,343),(15263,1,19,344),(15264,1,19,531),(15265,1,19,701),(15266,1,19,771),(15267,1,19,774),(15268,1,19,777),(15269,1,19,1001),(15270,1,19,1004),(15271,1,19,1101),(15272,1,19,1121),(15273,1,19,1181),(15274,1,19,1182),(15275,1,19,1201),(15276,1,19,1231),(15277,1,19,2401),(15278,1,19,2501),(15279,1,19,20001),(15281,1,19,50101),(15282,1,19,59001),(15283,1,19,63001);
 /*!40000 ALTER TABLE `llx_user_rights` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -12140,183 +12545,6 @@ INSERT INTO `llx_usergroup_user` VALUES (2,1,1,3),(12,1,2,4),(3,1,3,3),(4,1,11,2
 /*!40000 ALTER TABLE `llx_usergroup_user` ENABLE KEYS */;
 UNLOCK TABLES;
 
---
--- Table structure for table `llx_webmail_draft`
---
-
-DROP TABLE IF EXISTS `llx_webmail_draft`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_webmail_draft` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `entity` int(11) NOT NULL DEFAULT 1,
-  `fk_user` int(11) NOT NULL DEFAULT 0,
-  `fk_contact` int(11) NOT NULL DEFAULT 0,
-  `size` int(11) NOT NULL DEFAULT 0,
-  `subject` mediumtext COLLATE utf8_unicode_ci NOT NULL,
-  `body` longtext COLLATE utf8_unicode_ci NOT NULL,
-  `from` mediumtext COLLATE utf8_unicode_ci NOT NULL,
-  `to` mediumtext COLLATE utf8_unicode_ci NOT NULL,
-  `cc` mediumtext COLLATE utf8_unicode_ci NOT NULL,
-  `bcc` mediumtext COLLATE utf8_unicode_ci NOT NULL,
-  `files` int(11) NOT NULL DEFAULT 0,
-  `cron` datetime DEFAULT NULL,
-  PRIMARY KEY (`rowid`),
-  KEY `idx_webmail_draft_fk_user` (`fk_user`),
-  KEY `idx_webmail_draft_cron` (`cron`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_webmail_draft`
---
-
-LOCK TABLES `llx_webmail_draft` WRITE;
-/*!40000 ALTER TABLE `llx_webmail_draft` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_webmail_draft` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_webmail_files`
---
-
-DROP TABLE IF EXISTS `llx_webmail_files`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_webmail_files` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `fk_mail` int(11) NOT NULL DEFAULT 0,
-  `fk_user` int(11) NOT NULL DEFAULT 0,
-  `datetime` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
-  `file_name` mediumtext COLLATE utf8_unicode_ci NOT NULL,
-  `file` mediumtext COLLATE utf8_unicode_ci NOT NULL,
-  `file_size` int(11) NOT NULL DEFAULT 0,
-  `file_type` varchar(255) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
-  `search` longtext COLLATE utf8_unicode_ci NOT NULL,
-  PRIMARY KEY (`rowid`),
-  KEY `idx_webmail_files_fk_user` (`fk_user`),
-  KEY `idx_webmail_files_files` (`fk_mail`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_webmail_files`
---
-
-LOCK TABLES `llx_webmail_files` WRITE;
-/*!40000 ALTER TABLE `llx_webmail_files` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_webmail_files` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_webmail_mail`
---
-
-DROP TABLE IF EXISTS `llx_webmail_mail`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_webmail_mail` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `entity` int(11) NOT NULL DEFAULT 1,
-  `fk_user` int(11) NOT NULL DEFAULT 0,
-  `fk_soc` int(11) NOT NULL DEFAULT 0,
-  `fk_contact` int(11) NOT NULL DEFAULT 0,
-  `uidl` varchar(255) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
-  `datetime` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
-  `size` int(11) NOT NULL DEFAULT 0,
-  `subject` mediumtext COLLATE utf8_unicode_ci NOT NULL,
-  `body` longtext COLLATE utf8_unicode_ci NOT NULL,
-  `state_new` int(11) NOT NULL DEFAULT 0,
-  `state_reply` int(11) NOT NULL DEFAULT 0,
-  `state_forward` int(11) NOT NULL DEFAULT 0,
-  `state_wait` int(11) NOT NULL DEFAULT 0,
-  `state_spam` int(11) NOT NULL DEFAULT 0,
-  `id_correo` int(11) NOT NULL DEFAULT 0,
-  `is_outbox` int(11) NOT NULL DEFAULT 0,
-  `state_sent` int(11) NOT NULL DEFAULT 0,
-  `state_error` varchar(255) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
-  `state_crt` int(11) NOT NULL DEFAULT 0,
-  `state_archiv` int(11) NOT NULL DEFAULT 0,
-  `priority` int(11) NOT NULL DEFAULT 0,
-  `sensitivity` int(11) NOT NULL DEFAULT 0,
-  `from` mediumtext COLLATE utf8_unicode_ci NOT NULL,
-  `to` mediumtext COLLATE utf8_unicode_ci NOT NULL,
-  `cc` mediumtext COLLATE utf8_unicode_ci NOT NULL,
-  `bcc` mediumtext COLLATE utf8_unicode_ci NOT NULL,
-  `files` int(11) NOT NULL DEFAULT 0,
-  `state_delete` int(11) NOT NULL DEFAULT 0,
-  PRIMARY KEY (`rowid`),
-  KEY `idx_webmail_mail_nospam` (`fk_user`,`state_spam`),
-  KEY `idx_webmail_mail_count` (`fk_user`,`state_new`),
-  KEY `idx_webmail_mail_sendmail` (`is_outbox`,`state_sent`),
-  KEY `idx_webmail_mail_fk_user` (`fk_user`)
-) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_webmail_mail`
---
-
-LOCK TABLES `llx_webmail_mail` WRITE;
-/*!40000 ALTER TABLE `llx_webmail_mail` DISABLE KEYS */;
-INSERT INTO `llx_webmail_mail` VALUES (1,1,1,27,0,'1452254519','2018-01-08 16:01:59',0,'Submission of invoice 16','You will find here the invoice 16<br />\r\n<br />\r\nSincerely',0,0,0,0,0,0,1,1,'0',0,0,0,0,'first last <fff@ff.com>','Aljoun Samira <contact@example.com>','','',1,0);
-/*!40000 ALTER TABLE `llx_webmail_mail` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_webmail_users`
---
-
-DROP TABLE IF EXISTS `llx_webmail_users`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_webmail_users` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `entity` int(11) NOT NULL DEFAULT 1,
-  `fk_user` int(11) NOT NULL,
-  `login` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
-  `password` mediumtext COLLATE utf8_unicode_ci NOT NULL,
-  `safemail` tinyint(4) DEFAULT 1,
-  `dayssafe` int(11) DEFAULT 10,
-  PRIMARY KEY (`rowid`),
-  KEY `fk_webmail_users_fk_user` (`fk_user`),
-  CONSTRAINT `fk_webmail_users_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_webmail_users`
---
-
-LOCK TABLES `llx_webmail_users` WRITE;
-/*!40000 ALTER TABLE `llx_webmail_users` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_webmail_users` ENABLE KEYS */;
-UNLOCK TABLES;
-
---
--- Table structure for table `llx_webmail_users_view`
---
-
-DROP TABLE IF EXISTS `llx_webmail_users_view`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `llx_webmail_users_view` (
-  `rowid` int(11) NOT NULL AUTO_INCREMENT,
-  `fk_user` int(11) NOT NULL,
-  `fk_user_view` int(11) NOT NULL,
-  PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Dumping data for table `llx_webmail_users_view`
---
-
-LOCK TABLES `llx_webmail_users_view` WRITE;
-/*!40000 ALTER TABLE `llx_webmail_users_view` DISABLE KEYS */;
-/*!40000 ALTER TABLE `llx_webmail_users_view` ENABLE KEYS */;
-UNLOCK TABLES;
-
 --
 -- Table structure for table `llx_website`
 --
@@ -12535,7 +12763,7 @@ LOCK TABLES `llx_zapier_hook` WRITE;
 /*!40000 ALTER TABLE `llx_zapier_hook` DISABLE KEYS */;
 /*!40000 ALTER TABLE `llx_zapier_hook` ENABLE KEYS */;
 UNLOCK TABLES;
-
+/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;
 
 /*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
 /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
@@ -12545,4 +12773,4 @@ UNLOCK TABLES;
 /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
 /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
 
--- Dump completed on 2021-04-15 16:01:49
+-- Dump completed on 2021-07-11 19:54:10

From aeeb480f262b27729defe16861c56f168947f409 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 11 Jul 2021 20:04:16 +0200
Subject: [PATCH 16/22] Fix v14

---
 htdocs/admin/mails_senderprofile_list.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/admin/mails_senderprofile_list.php b/htdocs/admin/mails_senderprofile_list.php
index 8ba5a990c33..d8c827337ad 100644
--- a/htdocs/admin/mails_senderprofile_list.php
+++ b/htdocs/admin/mails_senderprofile_list.php
@@ -413,8 +413,8 @@ if ($action != 'create') {
 	print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 	*/
 	print '<table class="border centpercent tableforfield">';
-	print '<tr><td class="fieldrequired">'.$langs->trans("Label").'</td><td><input type="text" name="label" value="'.GETPOST('label', 'alphanohtml').'"></td></tr>';
-	print '<tr><td>'.$langs->trans("Email").'</td><td><input type="text" name="email" value="'.GETPOST('email', 'alphanohtml').'"></td></tr>';
+	print '<tr><td class="fieldrequired">'.$langs->trans("Label").'</td><td><input type="text" name="label" value="'.GETPOST('label', 'alphanohtml').'" autofocus></td></tr>';
+	print '<tr><td class="fieldrequired">'.$langs->trans("Email").'</td><td><input type="text" name="email" value="'.GETPOST('email', 'alphanohtml').'"></td></tr>';
 	print '<tr><td>'.$langs->trans("Signature").'</td><td>';
 	require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
 	$doleditor = new DolEditor('signature', GETPOST('signature'), '', 138, 'dolibarr_notes', 'In', true, true, empty($conf->global->FCKEDITOR_ENABLE_USERSIGN) ? 0 : 1, ROWS_4, '90%');

From 4b2bbd03645b6cfb2faaf08ecefcb4202772fc37 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 11 Jul 2021 20:27:03 +0200
Subject: [PATCH 17/22] Sync transifex

---
 htdocs/langs/am_ET/admin.lang               |   12 +-
 htdocs/langs/am_ET/banks.lang               |    2 +-
 htdocs/langs/am_ET/boxes.lang               |    4 +-
 htdocs/langs/am_ET/cashdesk.lang            |    2 +-
 htdocs/langs/am_ET/errors.lang              |    1 +
 htdocs/langs/am_ET/eventorganization.lang   |    4 +
 htdocs/langs/am_ET/install.lang             |    1 +
 htdocs/langs/am_ET/interventions.lang       |    2 +
 htdocs/langs/am_ET/productbatch.lang        |    8 +-
 htdocs/langs/am_ET/products.lang            |    3 +-
 htdocs/langs/am_ET/salaries.lang            |   11 +-
 htdocs/langs/am_ET/ticket.lang              |   11 +-
 htdocs/langs/am_ET/users.lang               |    4 +-
 htdocs/langs/am_ET/website.lang             |    2 +-
 htdocs/langs/ar_EG/admin.lang               |    1 +
 htdocs/langs/ar_EG/products.lang            |    2 -
 htdocs/langs/ar_EG/ticket.lang              |    1 -
 htdocs/langs/ar_EG/website.lang             |    1 -
 htdocs/langs/ar_IQ/admin.lang               |   12 +-
 htdocs/langs/ar_IQ/banks.lang               |    2 +-
 htdocs/langs/ar_IQ/boxes.lang               |    4 +-
 htdocs/langs/ar_IQ/cashdesk.lang            |    2 +-
 htdocs/langs/ar_IQ/errors.lang              |    1 +
 htdocs/langs/ar_IQ/eventorganization.lang   |    4 +
 htdocs/langs/ar_IQ/install.lang             |    1 +
 htdocs/langs/ar_IQ/productbatch.lang        |    8 +-
 htdocs/langs/ar_IQ/products.lang            |    3 +-
 htdocs/langs/ar_IQ/salaries.lang            |    6 +-
 htdocs/langs/ar_IQ/ticket.lang              |   11 +-
 htdocs/langs/ar_IQ/users.lang               |    4 +-
 htdocs/langs/ar_IQ/website.lang             |    2 +-
 htdocs/langs/ar_SA/admin.lang               |   12 +-
 htdocs/langs/ar_SA/banks.lang               |    2 +-
 htdocs/langs/ar_SA/boxes.lang               |    4 +-
 htdocs/langs/ar_SA/cashdesk.lang            |    2 +-
 htdocs/langs/ar_SA/errors.lang              |    1 +
 htdocs/langs/ar_SA/eventorganization.lang   |    4 +
 htdocs/langs/ar_SA/install.lang             |    1 +
 htdocs/langs/ar_SA/interventions.lang       |    2 +
 htdocs/langs/ar_SA/productbatch.lang        |    8 +-
 htdocs/langs/ar_SA/products.lang            |    3 +-
 htdocs/langs/ar_SA/salaries.lang            |   11 +-
 htdocs/langs/ar_SA/ticket.lang              |   11 +-
 htdocs/langs/ar_SA/users.lang               |    4 +-
 htdocs/langs/ar_SA/website.lang             |    2 +-
 htdocs/langs/az_AZ/admin.lang               |   12 +-
 htdocs/langs/az_AZ/banks.lang               |    2 +-
 htdocs/langs/az_AZ/boxes.lang               |    4 +-
 htdocs/langs/az_AZ/cashdesk.lang            |    2 +-
 htdocs/langs/az_AZ/errors.lang              |    1 +
 htdocs/langs/az_AZ/eventorganization.lang   |    4 +
 htdocs/langs/az_AZ/install.lang             |    1 +
 htdocs/langs/az_AZ/interventions.lang       |    2 +
 htdocs/langs/az_AZ/productbatch.lang        |    8 +-
 htdocs/langs/az_AZ/products.lang            |    3 +-
 htdocs/langs/az_AZ/salaries.lang            |   11 +-
 htdocs/langs/az_AZ/ticket.lang              |   11 +-
 htdocs/langs/az_AZ/users.lang               |    4 +-
 htdocs/langs/az_AZ/website.lang             |    2 +-
 htdocs/langs/bg_BG/admin.lang               |   12 +-
 htdocs/langs/bg_BG/banks.lang               |    2 +-
 htdocs/langs/bg_BG/boxes.lang               |    4 +-
 htdocs/langs/bg_BG/cashdesk.lang            |    2 +-
 htdocs/langs/bg_BG/errors.lang              |    1 +
 htdocs/langs/bg_BG/eventorganization.lang   |    4 +
 htdocs/langs/bg_BG/install.lang             |    1 +
 htdocs/langs/bg_BG/interventions.lang       |    2 +
 htdocs/langs/bg_BG/productbatch.lang        |    8 +-
 htdocs/langs/bg_BG/products.lang            |    3 +-
 htdocs/langs/bg_BG/salaries.lang            |   11 +-
 htdocs/langs/bg_BG/ticket.lang              |   11 +-
 htdocs/langs/bg_BG/users.lang               |    4 +-
 htdocs/langs/bg_BG/website.lang             |    2 +-
 htdocs/langs/bn_BD/admin.lang               |   12 +-
 htdocs/langs/bn_BD/banks.lang               |    2 +-
 htdocs/langs/bn_BD/boxes.lang               |    4 +-
 htdocs/langs/bn_BD/cashdesk.lang            |    2 +-
 htdocs/langs/bn_BD/errors.lang              |    1 +
 htdocs/langs/bn_BD/eventorganization.lang   |    4 +
 htdocs/langs/bn_BD/install.lang             |    1 +
 htdocs/langs/bn_BD/interventions.lang       |    2 +
 htdocs/langs/bn_BD/productbatch.lang        |    8 +-
 htdocs/langs/bn_BD/products.lang            |    3 +-
 htdocs/langs/bn_BD/salaries.lang            |   11 +-
 htdocs/langs/bn_BD/ticket.lang              |   11 +-
 htdocs/langs/bn_BD/users.lang               |    4 +-
 htdocs/langs/bn_BD/website.lang             |    2 +-
 htdocs/langs/bn_IN/admin.lang               |   12 +-
 htdocs/langs/bn_IN/banks.lang               |    2 +-
 htdocs/langs/bn_IN/boxes.lang               |    4 +-
 htdocs/langs/bn_IN/cashdesk.lang            |    2 +-
 htdocs/langs/bn_IN/errors.lang              |    1 +
 htdocs/langs/bn_IN/eventorganization.lang   |    4 +
 htdocs/langs/bn_IN/install.lang             |    1 +
 htdocs/langs/bn_IN/interventions.lang       |    2 +
 htdocs/langs/bn_IN/productbatch.lang        |    8 +-
 htdocs/langs/bn_IN/products.lang            |    3 +-
 htdocs/langs/bn_IN/salaries.lang            |   11 +-
 htdocs/langs/bn_IN/ticket.lang              |   11 +-
 htdocs/langs/bn_IN/users.lang               |    4 +-
 htdocs/langs/bn_IN/website.lang             |    2 +-
 htdocs/langs/bs_BA/admin.lang               |   12 +-
 htdocs/langs/bs_BA/banks.lang               |    2 +-
 htdocs/langs/bs_BA/boxes.lang               |    4 +-
 htdocs/langs/bs_BA/cashdesk.lang            |    2 +-
 htdocs/langs/bs_BA/errors.lang              |    1 +
 htdocs/langs/bs_BA/eventorganization.lang   |    4 +
 htdocs/langs/bs_BA/install.lang             |    1 +
 htdocs/langs/bs_BA/interventions.lang       |    2 +
 htdocs/langs/bs_BA/productbatch.lang        |    8 +-
 htdocs/langs/bs_BA/products.lang            |    3 +-
 htdocs/langs/bs_BA/salaries.lang            |   11 +-
 htdocs/langs/bs_BA/ticket.lang              |   11 +-
 htdocs/langs/bs_BA/users.lang               |    4 +-
 htdocs/langs/bs_BA/website.lang             |    2 +-
 htdocs/langs/ca_ES/admin.lang               |   12 +-
 htdocs/langs/ca_ES/banks.lang               |    2 +-
 htdocs/langs/ca_ES/boxes.lang               |    4 +-
 htdocs/langs/ca_ES/cashdesk.lang            |    2 +-
 htdocs/langs/ca_ES/errors.lang              |    1 +
 htdocs/langs/ca_ES/eventorganization.lang   |    4 +
 htdocs/langs/ca_ES/install.lang             |   15 +-
 htdocs/langs/ca_ES/interventions.lang       |    4 +-
 htdocs/langs/ca_ES/knowledgemanagement.lang |   12 +-
 htdocs/langs/ca_ES/productbatch.lang        |    8 +-
 htdocs/langs/ca_ES/products.lang            |    3 +-
 htdocs/langs/ca_ES/salaries.lang            |    6 +-
 htdocs/langs/ca_ES/ticket.lang              |   13 +-
 htdocs/langs/ca_ES/users.lang               |    4 +-
 htdocs/langs/ca_ES/website.lang             |    2 +-
 htdocs/langs/cs_CZ/admin.lang               |   12 +-
 htdocs/langs/cs_CZ/banks.lang               |    2 +-
 htdocs/langs/cs_CZ/boxes.lang               |    4 +-
 htdocs/langs/cs_CZ/cashdesk.lang            |    2 +-
 htdocs/langs/cs_CZ/errors.lang              |    1 +
 htdocs/langs/cs_CZ/eventorganization.lang   |    4 +
 htdocs/langs/cs_CZ/install.lang             |    1 +
 htdocs/langs/cs_CZ/interventions.lang       |    2 +
 htdocs/langs/cs_CZ/productbatch.lang        |    8 +-
 htdocs/langs/cs_CZ/products.lang            |    3 +-
 htdocs/langs/cs_CZ/salaries.lang            |   11 +-
 htdocs/langs/cs_CZ/ticket.lang              |   11 +-
 htdocs/langs/cs_CZ/users.lang               |    4 +-
 htdocs/langs/cs_CZ/website.lang             |    2 +-
 htdocs/langs/da_DK/admin.lang               |   11 +-
 htdocs/langs/da_DK/banks.lang               |    2 +-
 htdocs/langs/da_DK/boxes.lang               |    4 +-
 htdocs/langs/da_DK/cashdesk.lang            |    2 +-
 htdocs/langs/da_DK/errors.lang              |    1 +
 htdocs/langs/da_DK/eventorganization.lang   |    4 +
 htdocs/langs/da_DK/install.lang             |    1 +
 htdocs/langs/da_DK/interventions.lang       |    2 +
 htdocs/langs/da_DK/productbatch.lang        |    8 +-
 htdocs/langs/da_DK/products.lang            |    2 +-
 htdocs/langs/da_DK/salaries.lang            |   11 +-
 htdocs/langs/da_DK/ticket.lang              |    2 +-
 htdocs/langs/da_DK/website.lang             |    2 +-
 htdocs/langs/de_AT/admin.lang               |    1 -
 htdocs/langs/de_AT/products.lang            |    1 -
 htdocs/langs/de_AT/salaries.lang            |    3 -
 htdocs/langs/de_AT/ticket.lang              |    4 -
 htdocs/langs/de_AT/users.lang               |    2 -
 htdocs/langs/de_AT/website.lang             |    2 -
 htdocs/langs/de_CH/accountancy.lang         |   25 +-
 htdocs/langs/de_CH/interventions.lang       |    1 +
 htdocs/langs/de_CH/salaries.lang            |    1 -
 htdocs/langs/de_CH/ticket.lang              |    3 -
 htdocs/langs/de_CH/users.lang               |    1 -
 htdocs/langs/de_CH/website.lang             |    1 -
 htdocs/langs/de_DE/admin.lang               |   12 +-
 htdocs/langs/de_DE/banks.lang               |    2 +-
 htdocs/langs/de_DE/boxes.lang               |    4 +-
 htdocs/langs/de_DE/cashdesk.lang            |    2 +-
 htdocs/langs/de_DE/errors.lang              |    1 +
 htdocs/langs/de_DE/eventorganization.lang   |    4 +
 htdocs/langs/de_DE/install.lang             |    1 +
 htdocs/langs/de_DE/interventions.lang       |    4 +-
 htdocs/langs/de_DE/productbatch.lang        |    8 +-
 htdocs/langs/de_DE/products.lang            |    3 +-
 htdocs/langs/de_DE/salaries.lang            |    6 +-
 htdocs/langs/de_DE/ticket.lang              |   11 +-
 htdocs/langs/de_DE/users.lang               |    4 +-
 htdocs/langs/de_DE/website.lang             |    2 +-
 htdocs/langs/el_CY/admin.lang               |    1 -
 htdocs/langs/el_CY/products.lang            |    2 -
 htdocs/langs/el_CY/ticket.lang              |    5 -
 htdocs/langs/el_CY/users.lang               |    3 -
 htdocs/langs/el_CY/website.lang             |    2 -
 htdocs/langs/el_GR/admin.lang               |   12 +-
 htdocs/langs/el_GR/banks.lang               |    2 +-
 htdocs/langs/el_GR/boxes.lang               |    4 +-
 htdocs/langs/el_GR/cashdesk.lang            |    2 +-
 htdocs/langs/el_GR/errors.lang              |    1 +
 htdocs/langs/el_GR/eventorganization.lang   |    4 +
 htdocs/langs/el_GR/install.lang             |    1 +
 htdocs/langs/el_GR/interventions.lang       |    7 +-
 htdocs/langs/el_GR/productbatch.lang        |    8 +-
 htdocs/langs/el_GR/products.lang            |    5 +-
 htdocs/langs/el_GR/salaries.lang            |   31 +-
 htdocs/langs/el_GR/ticket.lang              |   11 +-
 htdocs/langs/el_GR/users.lang               |    4 +-
 htdocs/langs/el_GR/website.lang             |    2 +-
 htdocs/langs/en_AU/admin.lang               |    1 -
 htdocs/langs/en_AU/products.lang            |    2 -
 htdocs/langs/en_AU/salaries.lang            |    3 -
 htdocs/langs/en_AU/ticket.lang              |    5 -
 htdocs/langs/en_AU/users.lang               |    3 -
 htdocs/langs/en_AU/website.lang             |    2 -
 htdocs/langs/en_CA/admin.lang               |    1 -
 htdocs/langs/en_CA/products.lang            |    2 -
 htdocs/langs/en_CA/salaries.lang            |    3 -
 htdocs/langs/en_CA/ticket.lang              |    5 -
 htdocs/langs/en_CA/users.lang               |    3 -
 htdocs/langs/en_CA/website.lang             |    2 -
 htdocs/langs/en_GB/admin.lang               |    1 -
 htdocs/langs/en_GB/products.lang            |    1 -
 htdocs/langs/en_GB/ticket.lang              |    5 -
 htdocs/langs/en_IN/admin.lang               |    1 -
 htdocs/langs/en_IN/products.lang            |    2 -
 htdocs/langs/en_IN/salaries.lang            |    3 -
 htdocs/langs/en_IN/ticket.lang              |    5 -
 htdocs/langs/en_IN/users.lang               |    3 -
 htdocs/langs/en_IN/website.lang             |    2 -
 htdocs/langs/en_SG/admin.lang               |    1 -
 htdocs/langs/en_SG/products.lang            |    2 -
 htdocs/langs/en_SG/salaries.lang            |    3 -
 htdocs/langs/en_SG/ticket.lang              |    5 -
 htdocs/langs/en_SG/users.lang               |    3 -
 htdocs/langs/en_SG/website.lang             |    2 -
 htdocs/langs/es_AR/admin.lang               |    3 -
 htdocs/langs/es_AR/interventions.lang       |    1 +
 htdocs/langs/es_AR/products.lang            |    1 -
 htdocs/langs/es_AR/salaries.lang            |    3 -
 htdocs/langs/es_AR/ticket.lang              |    3 -
 htdocs/langs/es_AR/users.lang               |    2 -
 htdocs/langs/es_BO/admin.lang               |    1 -
 htdocs/langs/es_BO/products.lang            |    2 -
 htdocs/langs/es_BO/salaries.lang            |    3 -
 htdocs/langs/es_BO/ticket.lang              |    5 -
 htdocs/langs/es_BO/users.lang               |    3 -
 htdocs/langs/es_BO/website.lang             |    2 -
 htdocs/langs/es_CL/admin.lang               |    4 +-
 htdocs/langs/es_CL/products.lang            |    1 -
 htdocs/langs/es_CL/salaries.lang            |    1 -
 htdocs/langs/es_CL/ticket.lang              |    4 -
 htdocs/langs/es_CL/users.lang               |    2 -
 htdocs/langs/es_CL/website.lang             |    1 -
 htdocs/langs/es_CO/admin.lang               |    4 +-
 htdocs/langs/es_CO/banks.lang               |    1 -
 htdocs/langs/es_CO/productbatch.lang        |    2 -
 htdocs/langs/es_CO/products.lang            |    1 -
 htdocs/langs/es_CO/salaries.lang            |    4 +-
 htdocs/langs/es_CO/users.lang               |    2 -
 htdocs/langs/es_CO/website.lang             |    2 -
 htdocs/langs/es_DO/admin.lang               |    1 -
 htdocs/langs/es_DO/products.lang            |    2 -
 htdocs/langs/es_DO/salaries.lang            |    3 -
 htdocs/langs/es_DO/ticket.lang              |    5 -
 htdocs/langs/es_DO/users.lang               |    3 -
 htdocs/langs/es_DO/website.lang             |    2 -
 htdocs/langs/es_EC/admin.lang               |    4 +-
 htdocs/langs/es_EC/products.lang            |    2 -
 htdocs/langs/es_EC/salaries.lang            |    3 -
 htdocs/langs/es_EC/users.lang               |    2 -
 htdocs/langs/es_EC/website.lang             |    1 -
 htdocs/langs/es_ES/admin.lang               |   11 +-
 htdocs/langs/es_ES/banks.lang               |    2 +-
 htdocs/langs/es_ES/boxes.lang               |    4 +-
 htdocs/langs/es_ES/cashdesk.lang            |    2 +-
 htdocs/langs/es_ES/errors.lang              |    1 +
 htdocs/langs/es_ES/eventorganization.lang   |    4 +
 htdocs/langs/es_ES/install.lang             |    1 +
 htdocs/langs/es_ES/productbatch.lang        |    8 +-
 htdocs/langs/es_ES/salaries.lang            |   11 +-
 htdocs/langs/es_ES/ticket.lang              |    2 +-
 htdocs/langs/es_ES/users.lang               |    4 +-
 htdocs/langs/es_ES/website.lang             |    2 +-
 htdocs/langs/es_GT/admin.lang               |    1 -
 htdocs/langs/es_GT/products.lang            |    2 -
 htdocs/langs/es_GT/salaries.lang            |    3 -
 htdocs/langs/es_GT/ticket.lang              |    5 -
 htdocs/langs/es_GT/users.lang               |    3 -
 htdocs/langs/es_GT/website.lang             |    2 -
 htdocs/langs/es_HN/admin.lang               |    1 -
 htdocs/langs/es_HN/products.lang            |    2 -
 htdocs/langs/es_HN/salaries.lang            |    3 -
 htdocs/langs/es_HN/ticket.lang              |    5 -
 htdocs/langs/es_HN/users.lang               |    3 -
 htdocs/langs/es_HN/website.lang             |    2 -
 htdocs/langs/es_MX/products.lang            |    1 -
 htdocs/langs/es_MX/ticket.lang              |    3 -
 htdocs/langs/es_MX/users.lang               |    2 -
 htdocs/langs/es_PA/admin.lang               |    1 -
 htdocs/langs/es_PA/products.lang            |    2 -
 htdocs/langs/es_PA/salaries.lang            |    3 -
 htdocs/langs/es_PA/ticket.lang              |    5 -
 htdocs/langs/es_PA/users.lang               |    3 -
 htdocs/langs/es_PA/website.lang             |    2 -
 htdocs/langs/es_PE/admin.lang               |    1 -
 htdocs/langs/es_PE/products.lang            |    1 -
 htdocs/langs/es_PE/ticket.lang              |    4 -
 htdocs/langs/es_PE/users.lang               |    2 -
 htdocs/langs/es_PY/admin.lang               |    1 -
 htdocs/langs/es_PY/products.lang            |    2 -
 htdocs/langs/es_PY/salaries.lang            |    3 -
 htdocs/langs/es_PY/ticket.lang              |    5 -
 htdocs/langs/es_PY/users.lang               |    3 -
 htdocs/langs/es_PY/website.lang             |    2 -
 htdocs/langs/es_US/admin.lang               |    1 -
 htdocs/langs/es_US/products.lang            |    2 -
 htdocs/langs/es_US/salaries.lang            |    3 -
 htdocs/langs/es_US/ticket.lang              |    5 -
 htdocs/langs/es_US/users.lang               |    3 -
 htdocs/langs/es_US/website.lang             |    2 -
 htdocs/langs/es_UY/admin.lang               |    1 -
 htdocs/langs/es_UY/products.lang            |    2 -
 htdocs/langs/es_UY/salaries.lang            |    3 -
 htdocs/langs/es_UY/ticket.lang              |    5 -
 htdocs/langs/es_UY/users.lang               |    3 -
 htdocs/langs/es_UY/website.lang             |    2 -
 htdocs/langs/es_VE/admin.lang               |    1 -
 htdocs/langs/es_VE/products.lang            |    4 +
 htdocs/langs/es_VE/salaries.lang            |    3 -
 htdocs/langs/es_VE/ticket.lang              |    3 -
 htdocs/langs/es_VE/users.lang               |    3 -
 htdocs/langs/es_VE/website.lang             |    2 -
 htdocs/langs/et_EE/admin.lang               |   12 +-
 htdocs/langs/et_EE/banks.lang               |    2 +-
 htdocs/langs/et_EE/boxes.lang               |    4 +-
 htdocs/langs/et_EE/cashdesk.lang            |    2 +-
 htdocs/langs/et_EE/errors.lang              |    1 +
 htdocs/langs/et_EE/eventorganization.lang   |    4 +
 htdocs/langs/et_EE/install.lang             |    1 +
 htdocs/langs/et_EE/interventions.lang       |    2 +
 htdocs/langs/et_EE/productbatch.lang        |    8 +-
 htdocs/langs/et_EE/products.lang            |    3 +-
 htdocs/langs/et_EE/salaries.lang            |   11 +-
 htdocs/langs/et_EE/ticket.lang              |   11 +-
 htdocs/langs/et_EE/users.lang               |    4 +-
 htdocs/langs/et_EE/website.lang             |    2 +-
 htdocs/langs/eu_ES/admin.lang               |   12 +-
 htdocs/langs/eu_ES/banks.lang               |    2 +-
 htdocs/langs/eu_ES/boxes.lang               |    4 +-
 htdocs/langs/eu_ES/cashdesk.lang            |    2 +-
 htdocs/langs/eu_ES/errors.lang              |    1 +
 htdocs/langs/eu_ES/eventorganization.lang   |    4 +
 htdocs/langs/eu_ES/install.lang             |    1 +
 htdocs/langs/eu_ES/interventions.lang       |    2 +
 htdocs/langs/eu_ES/productbatch.lang        |    8 +-
 htdocs/langs/eu_ES/products.lang            |    3 +-
 htdocs/langs/eu_ES/salaries.lang            |   11 +-
 htdocs/langs/eu_ES/ticket.lang              |   11 +-
 htdocs/langs/eu_ES/users.lang               |    4 +-
 htdocs/langs/eu_ES/website.lang             |    2 +-
 htdocs/langs/fa_IR/admin.lang               |   12 +-
 htdocs/langs/fa_IR/banks.lang               |    2 +-
 htdocs/langs/fa_IR/boxes.lang               |    4 +-
 htdocs/langs/fa_IR/cashdesk.lang            |    2 +-
 htdocs/langs/fa_IR/errors.lang              |    1 +
 htdocs/langs/fa_IR/eventorganization.lang   |    4 +
 htdocs/langs/fa_IR/install.lang             |    1 +
 htdocs/langs/fa_IR/interventions.lang       |    2 +
 htdocs/langs/fa_IR/productbatch.lang        |    8 +-
 htdocs/langs/fa_IR/products.lang            |    3 +-
 htdocs/langs/fa_IR/salaries.lang            |   11 +-
 htdocs/langs/fa_IR/ticket.lang              |   11 +-
 htdocs/langs/fa_IR/users.lang               |    4 +-
 htdocs/langs/fa_IR/website.lang             |    2 +-
 htdocs/langs/fi_FI/admin.lang               |   12 +-
 htdocs/langs/fi_FI/banks.lang               |    2 +-
 htdocs/langs/fi_FI/boxes.lang               |    4 +-
 htdocs/langs/fi_FI/cashdesk.lang            |    2 +-
 htdocs/langs/fi_FI/errors.lang              |    1 +
 htdocs/langs/fi_FI/eventorganization.lang   |    4 +
 htdocs/langs/fi_FI/install.lang             |    1 +
 htdocs/langs/fi_FI/interventions.lang       |    2 +
 htdocs/langs/fi_FI/productbatch.lang        |    8 +-
 htdocs/langs/fi_FI/products.lang            |    3 +-
 htdocs/langs/fi_FI/salaries.lang            |   11 +-
 htdocs/langs/fi_FI/ticket.lang              |   11 +-
 htdocs/langs/fi_FI/users.lang               |    4 +-
 htdocs/langs/fi_FI/website.lang             |    2 +-
 htdocs/langs/fr_BE/admin.lang               |    2 +-
 htdocs/langs/fr_BE/products.lang            |    2 -
 htdocs/langs/fr_BE/salaries.lang            |    3 -
 htdocs/langs/fr_BE/ticket.lang              |    5 -
 htdocs/langs/fr_BE/users.lang               |    3 -
 htdocs/langs/fr_BE/website.lang             |    2 -
 htdocs/langs/fr_CA/admin.lang               |    1 -
 htdocs/langs/fr_CA/salaries.lang            |    3 -
 htdocs/langs/fr_CA/ticket.lang              |    3 -
 htdocs/langs/fr_CA/users.lang               |    2 -
 htdocs/langs/fr_CA/website.lang             |    1 -
 htdocs/langs/fr_CH/admin.lang               |    1 -
 htdocs/langs/fr_CH/products.lang            |    2 -
 htdocs/langs/fr_CH/salaries.lang            |    3 -
 htdocs/langs/fr_CH/ticket.lang              |    5 -
 htdocs/langs/fr_CH/users.lang               |    3 -
 htdocs/langs/fr_CH/website.lang             |    2 -
 htdocs/langs/fr_CI/admin.lang               |    1 -
 htdocs/langs/fr_CI/products.lang            |    2 -
 htdocs/langs/fr_CI/salaries.lang            |    3 -
 htdocs/langs/fr_CI/ticket.lang              |    5 -
 htdocs/langs/fr_CI/users.lang               |    3 -
 htdocs/langs/fr_CI/website.lang             |    2 -
 htdocs/langs/fr_CM/admin.lang               |    1 -
 htdocs/langs/fr_CM/products.lang            |    2 -
 htdocs/langs/fr_CM/salaries.lang            |    3 -
 htdocs/langs/fr_CM/ticket.lang              |    5 -
 htdocs/langs/fr_CM/users.lang               |    3 -
 htdocs/langs/fr_CM/website.lang             |    2 -
 htdocs/langs/fr_FR/accountancy.lang         |    9 +-
 htdocs/langs/fr_FR/admin.lang               |   34 +-
 htdocs/langs/fr_FR/banks.lang               |    6 +-
 htdocs/langs/fr_FR/bills.lang               |    2 +-
 htdocs/langs/fr_FR/boxes.lang               |    4 +-
 htdocs/langs/fr_FR/cashdesk.lang            |    6 +-
 htdocs/langs/fr_FR/deliveries.lang          |    2 +-
 htdocs/langs/fr_FR/ecm.lang                 |    2 +-
 htdocs/langs/fr_FR/errors.lang              |    3 +-
 htdocs/langs/fr_FR/eventorganization.lang   |   52 +-
 htdocs/langs/fr_FR/exports.lang             |    4 +-
 htdocs/langs/fr_FR/install.lang             |    1 +
 htdocs/langs/fr_FR/interventions.lang       |    2 +
 htdocs/langs/fr_FR/knowledgemanagement.lang |   14 +-
 htdocs/langs/fr_FR/languages.lang           |    4 +-
 htdocs/langs/fr_FR/main.lang                |    4 +-
 htdocs/langs/fr_FR/modulebuilder.lang       |    2 +-
 htdocs/langs/fr_FR/mrp.lang                 |    2 +-
 htdocs/langs/fr_FR/other.lang               |    2 +-
 htdocs/langs/fr_FR/partnership.lang         |   14 +-
 htdocs/langs/fr_FR/productbatch.lang        |    8 +-
 htdocs/langs/fr_FR/products.lang            |    3 +-
 htdocs/langs/fr_FR/projects.lang            |    2 +-
 htdocs/langs/fr_FR/salaries.lang            |    6 +-
 htdocs/langs/fr_FR/stocks.lang              |   15 +-
 htdocs/langs/fr_FR/ticket.lang              |   13 +-
 htdocs/langs/fr_FR/users.lang               |    2 +-
 htdocs/langs/fr_FR/website.lang             |    2 +-
 htdocs/langs/fr_GA/admin.lang               |    1 -
 htdocs/langs/fr_GA/products.lang            |    2 -
 htdocs/langs/fr_GA/salaries.lang            |    3 -
 htdocs/langs/fr_GA/ticket.lang              |    5 -
 htdocs/langs/fr_GA/users.lang               |    3 -
 htdocs/langs/fr_GA/website.lang             |    2 -
 htdocs/langs/gl_ES/admin.lang               |   12 +-
 htdocs/langs/gl_ES/banks.lang               |    2 +-
 htdocs/langs/gl_ES/boxes.lang               |    4 +-
 htdocs/langs/gl_ES/cashdesk.lang            |    2 +-
 htdocs/langs/gl_ES/errors.lang              |    1 +
 htdocs/langs/gl_ES/eventorganization.lang   |    4 +
 htdocs/langs/gl_ES/install.lang             |    5 +-
 htdocs/langs/gl_ES/productbatch.lang        |    8 +-
 htdocs/langs/gl_ES/products.lang            |    3 +-
 htdocs/langs/gl_ES/salaries.lang            |    6 +-
 htdocs/langs/gl_ES/ticket.lang              |   11 +-
 htdocs/langs/gl_ES/users.lang               |    4 +-
 htdocs/langs/gl_ES/website.lang             |    2 +-
 htdocs/langs/he_IL/admin.lang               |   12 +-
 htdocs/langs/he_IL/banks.lang               |    2 +-
 htdocs/langs/he_IL/boxes.lang               |    4 +-
 htdocs/langs/he_IL/cashdesk.lang            |    2 +-
 htdocs/langs/he_IL/errors.lang              |    1 +
 htdocs/langs/he_IL/eventorganization.lang   |    4 +
 htdocs/langs/he_IL/install.lang             |    1 +
 htdocs/langs/he_IL/interventions.lang       |    2 +
 htdocs/langs/he_IL/productbatch.lang        |    8 +-
 htdocs/langs/he_IL/products.lang            |    3 +-
 htdocs/langs/he_IL/salaries.lang            |   11 +-
 htdocs/langs/he_IL/ticket.lang              |   11 +-
 htdocs/langs/he_IL/users.lang               |    4 +-
 htdocs/langs/he_IL/website.lang             |    2 +-
 htdocs/langs/hi_IN/admin.lang               |   12 +-
 htdocs/langs/hi_IN/banks.lang               |    2 +-
 htdocs/langs/hi_IN/boxes.lang               |    4 +-
 htdocs/langs/hi_IN/cashdesk.lang            |    2 +-
 htdocs/langs/hi_IN/errors.lang              |    1 +
 htdocs/langs/hi_IN/eventorganization.lang   |    4 +
 htdocs/langs/hi_IN/install.lang             |    1 +
 htdocs/langs/hi_IN/interventions.lang       |    2 +
 htdocs/langs/hi_IN/productbatch.lang        |    8 +-
 htdocs/langs/hi_IN/products.lang            |    3 +-
 htdocs/langs/hi_IN/salaries.lang            |   11 +-
 htdocs/langs/hi_IN/ticket.lang              |   11 +-
 htdocs/langs/hi_IN/users.lang               |    4 +-
 htdocs/langs/hi_IN/website.lang             |    2 +-
 htdocs/langs/hr_HR/admin.lang               |   12 +-
 htdocs/langs/hr_HR/banks.lang               |    2 +-
 htdocs/langs/hr_HR/boxes.lang               |    4 +-
 htdocs/langs/hr_HR/cashdesk.lang            |    2 +-
 htdocs/langs/hr_HR/errors.lang              |    1 +
 htdocs/langs/hr_HR/eventorganization.lang   |    4 +
 htdocs/langs/hr_HR/install.lang             |    1 +
 htdocs/langs/hr_HR/productbatch.lang        |    8 +-
 htdocs/langs/hr_HR/products.lang            |    3 +-
 htdocs/langs/hr_HR/salaries.lang            |   11 +-
 htdocs/langs/hr_HR/ticket.lang              |   11 +-
 htdocs/langs/hr_HR/users.lang               |    4 +-
 htdocs/langs/hr_HR/website.lang             |    2 +-
 htdocs/langs/hu_HU/admin.lang               |   12 +-
 htdocs/langs/hu_HU/banks.lang               |    2 +-
 htdocs/langs/hu_HU/boxes.lang               |    4 +-
 htdocs/langs/hu_HU/cashdesk.lang            |    2 +-
 htdocs/langs/hu_HU/errors.lang              |    1 +
 htdocs/langs/hu_HU/eventorganization.lang   |    4 +
 htdocs/langs/hu_HU/install.lang             |    1 +
 htdocs/langs/hu_HU/interventions.lang       |    2 +
 htdocs/langs/hu_HU/productbatch.lang        |    8 +-
 htdocs/langs/hu_HU/products.lang            |    3 +-
 htdocs/langs/hu_HU/salaries.lang            |   11 +-
 htdocs/langs/hu_HU/ticket.lang              |   11 +-
 htdocs/langs/hu_HU/users.lang               |    4 +-
 htdocs/langs/hu_HU/website.lang             |    2 +-
 htdocs/langs/id_ID/admin.lang               |   12 +-
 htdocs/langs/id_ID/banks.lang               |    2 +-
 htdocs/langs/id_ID/boxes.lang               |    4 +-
 htdocs/langs/id_ID/cashdesk.lang            |    2 +-
 htdocs/langs/id_ID/errors.lang              |    1 +
 htdocs/langs/id_ID/eventorganization.lang   |    4 +
 htdocs/langs/id_ID/install.lang             |    1 +
 htdocs/langs/id_ID/interventions.lang       |    2 +
 htdocs/langs/id_ID/productbatch.lang        |    8 +-
 htdocs/langs/id_ID/products.lang            |    5 +-
 htdocs/langs/id_ID/salaries.lang            |   11 +-
 htdocs/langs/id_ID/ticket.lang              |   11 +-
 htdocs/langs/id_ID/users.lang               |    4 +-
 htdocs/langs/id_ID/website.lang             |    2 +-
 htdocs/langs/is_IS/admin.lang               |   12 +-
 htdocs/langs/is_IS/banks.lang               |    2 +-
 htdocs/langs/is_IS/boxes.lang               |    4 +-
 htdocs/langs/is_IS/cashdesk.lang            |    2 +-
 htdocs/langs/is_IS/errors.lang              |    1 +
 htdocs/langs/is_IS/eventorganization.lang   |    4 +
 htdocs/langs/is_IS/install.lang             |    1 +
 htdocs/langs/is_IS/interventions.lang       |    2 +
 htdocs/langs/is_IS/productbatch.lang        |    8 +-
 htdocs/langs/is_IS/products.lang            |    3 +-
 htdocs/langs/is_IS/salaries.lang            |   11 +-
 htdocs/langs/is_IS/ticket.lang              |   11 +-
 htdocs/langs/is_IS/users.lang               |    4 +-
 htdocs/langs/is_IS/website.lang             |    2 +-
 htdocs/langs/it_CH/products.lang            |    2 -
 htdocs/langs/it_CH/salaries.lang            |    3 -
 htdocs/langs/it_CH/ticket.lang              |    4 -
 htdocs/langs/it_CH/users.lang               |    3 -
 htdocs/langs/it_IT/admin.lang               |   12 +-
 htdocs/langs/it_IT/banks.lang               |    2 +-
 htdocs/langs/it_IT/boxes.lang               |    4 +-
 htdocs/langs/it_IT/cashdesk.lang            |    2 +-
 htdocs/langs/it_IT/errors.lang              |    3 +-
 htdocs/langs/it_IT/eventorganization.lang   |    4 +
 htdocs/langs/it_IT/install.lang             |    1 +
 htdocs/langs/it_IT/productbatch.lang        |    8 +-
 htdocs/langs/it_IT/products.lang            |    3 +-
 htdocs/langs/it_IT/salaries.lang            |   13 +-
 htdocs/langs/it_IT/ticket.lang              |   11 +-
 htdocs/langs/it_IT/users.lang               |    4 +-
 htdocs/langs/it_IT/website.lang             |    2 +-
 htdocs/langs/ja_JP/admin.lang               |   11 +-
 htdocs/langs/ja_JP/banks.lang               |    2 +-
 htdocs/langs/ja_JP/boxes.lang               |    4 +-
 htdocs/langs/ja_JP/cashdesk.lang            |    2 +-
 htdocs/langs/ja_JP/errors.lang              |    1 +
 htdocs/langs/ja_JP/eventorganization.lang   |    4 +
 htdocs/langs/ja_JP/install.lang             |    1 +
 htdocs/langs/ja_JP/interventions.lang       |    2 +-
 htdocs/langs/ja_JP/productbatch.lang        |    8 +-
 htdocs/langs/ja_JP/salaries.lang            |   11 +-
 htdocs/langs/ja_JP/ticket.lang              |    2 +-
 htdocs/langs/ja_JP/users.lang               |    2 +-
 htdocs/langs/ja_JP/website.lang             |    2 +-
 htdocs/langs/ka_GE/admin.lang               |   12 +-
 htdocs/langs/ka_GE/banks.lang               |    2 +-
 htdocs/langs/ka_GE/boxes.lang               |    4 +-
 htdocs/langs/ka_GE/cashdesk.lang            |    2 +-
 htdocs/langs/ka_GE/errors.lang              |    1 +
 htdocs/langs/ka_GE/eventorganization.lang   |    4 +
 htdocs/langs/ka_GE/install.lang             |    1 +
 htdocs/langs/ka_GE/interventions.lang       |    2 +
 htdocs/langs/ka_GE/productbatch.lang        |    8 +-
 htdocs/langs/ka_GE/products.lang            |    3 +-
 htdocs/langs/ka_GE/salaries.lang            |   11 +-
 htdocs/langs/ka_GE/ticket.lang              |   11 +-
 htdocs/langs/ka_GE/users.lang               |    4 +-
 htdocs/langs/ka_GE/website.lang             |    2 +-
 htdocs/langs/km_KH/admin.lang               |   12 +-
 htdocs/langs/km_KH/banks.lang               |    2 +-
 htdocs/langs/km_KH/boxes.lang               |    4 +-
 htdocs/langs/km_KH/cashdesk.lang            |    2 +-
 htdocs/langs/km_KH/errors.lang              |    1 +
 htdocs/langs/km_KH/eventorganization.lang   |    4 +
 htdocs/langs/km_KH/install.lang             |    1 +
 htdocs/langs/km_KH/interventions.lang       |    2 +
 htdocs/langs/km_KH/productbatch.lang        |    8 +-
 htdocs/langs/km_KH/products.lang            |    3 +-
 htdocs/langs/km_KH/salaries.lang            |   11 +-
 htdocs/langs/km_KH/ticket.lang              |   11 +-
 htdocs/langs/km_KH/users.lang               |    4 +-
 htdocs/langs/km_KH/website.lang             |    2 +-
 htdocs/langs/kn_IN/admin.lang               |   12 +-
 htdocs/langs/kn_IN/banks.lang               |    2 +-
 htdocs/langs/kn_IN/boxes.lang               |    4 +-
 htdocs/langs/kn_IN/cashdesk.lang            |    2 +-
 htdocs/langs/kn_IN/errors.lang              |    1 +
 htdocs/langs/kn_IN/eventorganization.lang   |    4 +
 htdocs/langs/kn_IN/install.lang             |    1 +
 htdocs/langs/kn_IN/interventions.lang       |    2 +
 htdocs/langs/kn_IN/productbatch.lang        |    8 +-
 htdocs/langs/kn_IN/products.lang            |    3 +-
 htdocs/langs/kn_IN/salaries.lang            |   11 +-
 htdocs/langs/kn_IN/ticket.lang              |   11 +-
 htdocs/langs/kn_IN/users.lang               |    4 +-
 htdocs/langs/kn_IN/website.lang             |    2 +-
 htdocs/langs/ko_KR/admin.lang               |   12 +-
 htdocs/langs/ko_KR/banks.lang               |    2 +-
 htdocs/langs/ko_KR/boxes.lang               |    4 +-
 htdocs/langs/ko_KR/cashdesk.lang            |    2 +-
 htdocs/langs/ko_KR/errors.lang              |    1 +
 htdocs/langs/ko_KR/eventorganization.lang   |    4 +
 htdocs/langs/ko_KR/install.lang             |    1 +
 htdocs/langs/ko_KR/interventions.lang       |    2 +
 htdocs/langs/ko_KR/productbatch.lang        |    8 +-
 htdocs/langs/ko_KR/products.lang            |    3 +-
 htdocs/langs/ko_KR/salaries.lang            |   11 +-
 htdocs/langs/ko_KR/ticket.lang              |   11 +-
 htdocs/langs/ko_KR/users.lang               |    4 +-
 htdocs/langs/ko_KR/website.lang             |    2 +-
 htdocs/langs/lo_LA/admin.lang               |   12 +-
 htdocs/langs/lo_LA/banks.lang               |    2 +-
 htdocs/langs/lo_LA/boxes.lang               |    4 +-
 htdocs/langs/lo_LA/cashdesk.lang            |    2 +-
 htdocs/langs/lo_LA/errors.lang              |    1 +
 htdocs/langs/lo_LA/eventorganization.lang   |    4 +
 htdocs/langs/lo_LA/install.lang             |    1 +
 htdocs/langs/lo_LA/interventions.lang       |    2 +
 htdocs/langs/lo_LA/productbatch.lang        |    8 +-
 htdocs/langs/lo_LA/products.lang            |    3 +-
 htdocs/langs/lo_LA/salaries.lang            |   11 +-
 htdocs/langs/lo_LA/ticket.lang              |   11 +-
 htdocs/langs/lo_LA/users.lang               |    4 +-
 htdocs/langs/lo_LA/website.lang             |    2 +-
 htdocs/langs/lt_LT/admin.lang               |   12 +-
 htdocs/langs/lt_LT/banks.lang               |    2 +-
 htdocs/langs/lt_LT/boxes.lang               |    4 +-
 htdocs/langs/lt_LT/cashdesk.lang            |    2 +-
 htdocs/langs/lt_LT/errors.lang              |    1 +
 htdocs/langs/lt_LT/eventorganization.lang   |    4 +
 htdocs/langs/lt_LT/install.lang             |    1 +
 htdocs/langs/lt_LT/interventions.lang       |    2 +
 htdocs/langs/lt_LT/productbatch.lang        |    8 +-
 htdocs/langs/lt_LT/products.lang            |    3 +-
 htdocs/langs/lt_LT/salaries.lang            |   11 +-
 htdocs/langs/lt_LT/ticket.lang              |   11 +-
 htdocs/langs/lt_LT/users.lang               |    4 +-
 htdocs/langs/lt_LT/website.lang             |    2 +-
 htdocs/langs/lv_LV/admin.lang               |   17 +-
 htdocs/langs/lv_LV/banks.lang               |    2 +-
 htdocs/langs/lv_LV/bills.lang               |    4 +-
 htdocs/langs/lv_LV/boxes.lang               |    4 +-
 htdocs/langs/lv_LV/cashdesk.lang            |    2 +-
 htdocs/langs/lv_LV/categories.lang          |    2 +-
 htdocs/langs/lv_LV/companies.lang           |    2 +-
 htdocs/langs/lv_LV/compta.lang              |    2 +-
 htdocs/langs/lv_LV/contracts.lang           |    2 +-
 htdocs/langs/lv_LV/errors.lang              |    7 +-
 htdocs/langs/lv_LV/eventorganization.lang   |    4 +
 htdocs/langs/lv_LV/install.lang             |    1 +
 htdocs/langs/lv_LV/interventions.lang       |    2 +
 htdocs/langs/lv_LV/other.lang               |    2 +-
 htdocs/langs/lv_LV/printing.lang            |    4 +-
 htdocs/langs/lv_LV/productbatch.lang        |   10 +-
 htdocs/langs/lv_LV/products.lang            |    4 +-
 htdocs/langs/lv_LV/projects.lang            |    2 +-
 htdocs/langs/lv_LV/salaries.lang            |    6 +-
 htdocs/langs/lv_LV/supplier_proposal.lang   |    2 +-
 htdocs/langs/lv_LV/suppliers.lang           |    2 +-
 htdocs/langs/lv_LV/ticket.lang              |    2 +-
 htdocs/langs/lv_LV/trips.lang               |    2 +-
 htdocs/langs/lv_LV/website.lang             |    2 +-
 htdocs/langs/lv_LV/withdrawals.lang         |    2 +-
 htdocs/langs/mk_MK/admin.lang               |   12 +-
 htdocs/langs/mk_MK/banks.lang               |    2 +-
 htdocs/langs/mk_MK/boxes.lang               |    4 +-
 htdocs/langs/mk_MK/cashdesk.lang            |    2 +-
 htdocs/langs/mk_MK/errors.lang              |    1 +
 htdocs/langs/mk_MK/eventorganization.lang   |    4 +
 htdocs/langs/mk_MK/install.lang             |    1 +
 htdocs/langs/mk_MK/interventions.lang       |    2 +
 htdocs/langs/mk_MK/productbatch.lang        |    8 +-
 htdocs/langs/mk_MK/products.lang            |    3 +-
 htdocs/langs/mk_MK/salaries.lang            |   11 +-
 htdocs/langs/mk_MK/ticket.lang              |   11 +-
 htdocs/langs/mk_MK/users.lang               |    4 +-
 htdocs/langs/mk_MK/website.lang             |    2 +-
 htdocs/langs/mn_MN/admin.lang               |   12 +-
 htdocs/langs/mn_MN/banks.lang               |    2 +-
 htdocs/langs/mn_MN/boxes.lang               |    4 +-
 htdocs/langs/mn_MN/cashdesk.lang            |    2 +-
 htdocs/langs/mn_MN/errors.lang              |    1 +
 htdocs/langs/mn_MN/eventorganization.lang   |    4 +
 htdocs/langs/mn_MN/install.lang             |    1 +
 htdocs/langs/mn_MN/interventions.lang       |    2 +
 htdocs/langs/mn_MN/productbatch.lang        |    8 +-
 htdocs/langs/mn_MN/products.lang            |    3 +-
 htdocs/langs/mn_MN/salaries.lang            |   11 +-
 htdocs/langs/mn_MN/ticket.lang              |   11 +-
 htdocs/langs/mn_MN/users.lang               |    4 +-
 htdocs/langs/mn_MN/website.lang             |    2 +-
 htdocs/langs/nb_NO/admin.lang               |   12 +-
 htdocs/langs/nb_NO/banks.lang               |    2 +-
 htdocs/langs/nb_NO/boxes.lang               |    4 +-
 htdocs/langs/nb_NO/cashdesk.lang            |    2 +-
 htdocs/langs/nb_NO/errors.lang              |    1 +
 htdocs/langs/nb_NO/eventorganization.lang   |    4 +
 htdocs/langs/nb_NO/install.lang             |    1 +
 htdocs/langs/nb_NO/interventions.lang       |    7 +-
 htdocs/langs/nb_NO/productbatch.lang        |    8 +-
 htdocs/langs/nb_NO/products.lang            |    3 +-
 htdocs/langs/nb_NO/salaries.lang            |    6 +-
 htdocs/langs/nb_NO/ticket.lang              |   11 +-
 htdocs/langs/nb_NO/users.lang               |    4 +-
 htdocs/langs/nb_NO/website.lang             |    2 +-
 htdocs/langs/ne_NP/admin.lang               |   12 +-
 htdocs/langs/ne_NP/banks.lang               |    2 +-
 htdocs/langs/ne_NP/boxes.lang               |    4 +-
 htdocs/langs/ne_NP/cashdesk.lang            |    2 +-
 htdocs/langs/ne_NP/errors.lang              |    1 +
 htdocs/langs/ne_NP/eventorganization.lang   |    4 +
 htdocs/langs/ne_NP/install.lang             |    1 +
 htdocs/langs/ne_NP/interventions.lang       |    2 +
 htdocs/langs/ne_NP/productbatch.lang        |    8 +-
 htdocs/langs/ne_NP/products.lang            |    3 +-
 htdocs/langs/ne_NP/salaries.lang            |   11 +-
 htdocs/langs/ne_NP/ticket.lang              |   11 +-
 htdocs/langs/ne_NP/users.lang               |    4 +-
 htdocs/langs/ne_NP/website.lang             |    2 +-
 htdocs/langs/nl_BE/admin.lang               |    1 -
 htdocs/langs/nl_BE/interventions.lang       |    8 +
 htdocs/langs/nl_BE/salaries.lang            |    1 +
 htdocs/langs/nl_BE/users.lang               |    1 -
 htdocs/langs/nl_BE/website.lang             |    1 -
 htdocs/langs/nl_NL/admin.lang               |   12 +-
 htdocs/langs/nl_NL/banks.lang               |    2 +-
 htdocs/langs/nl_NL/boxes.lang               |    4 +-
 htdocs/langs/nl_NL/cashdesk.lang            |    2 +-
 htdocs/langs/nl_NL/errors.lang              |    1 +
 htdocs/langs/nl_NL/eventorganization.lang   |    4 +
 htdocs/langs/nl_NL/install.lang             |    1 +
 htdocs/langs/nl_NL/productbatch.lang        |    8 +-
 htdocs/langs/nl_NL/products.lang            |    5 +-
 htdocs/langs/nl_NL/salaries.lang            |    6 +-
 htdocs/langs/nl_NL/ticket.lang              |   11 +-
 htdocs/langs/nl_NL/users.lang               |    4 +-
 htdocs/langs/nl_NL/website.lang             |    2 +-
 htdocs/langs/pl_PL/accountancy.lang         |    9 +-
 htdocs/langs/pl_PL/admin.lang               |   30 +-
 htdocs/langs/pl_PL/banks.lang               |    2 +-
 htdocs/langs/pl_PL/bills.lang               |    2 +-
 htdocs/langs/pl_PL/boxes.lang               |    4 +-
 htdocs/langs/pl_PL/cashdesk.lang            |    2 +-
 htdocs/langs/pl_PL/deliveries.lang          |    2 +-
 htdocs/langs/pl_PL/errors.lang              |    3 +-
 htdocs/langs/pl_PL/eventorganization.lang   |    4 +
 htdocs/langs/pl_PL/exports.lang             |    4 +-
 htdocs/langs/pl_PL/install.lang             |  157 +--
 htdocs/langs/pl_PL/interventions.lang       |   18 +-
 htdocs/langs/pl_PL/knowledgemanagement.lang |   10 +-
 htdocs/langs/pl_PL/languages.lang           |    4 +-
 htdocs/langs/pl_PL/main.lang                |    4 +-
 htdocs/langs/pl_PL/partnership.lang         |    8 +-
 htdocs/langs/pl_PL/productbatch.lang        |    8 +-
 htdocs/langs/pl_PL/products.lang            |    5 +-
 htdocs/langs/pl_PL/salaries.lang            |   17 +-
 htdocs/langs/pl_PL/stocks.lang              |    6 +-
 htdocs/langs/pl_PL/ticket.lang              |   13 +-
 htdocs/langs/pl_PL/users.lang               |    2 +-
 htdocs/langs/pl_PL/website.lang             |    2 +-
 htdocs/langs/pt_AO/admin.lang               |    2 -
 htdocs/langs/pt_AO/products.lang            |    2 -
 htdocs/langs/pt_AO/salaries.lang            |    3 -
 htdocs/langs/pt_AO/ticket.lang              |    3 -
 htdocs/langs/pt_AO/website.lang             |    2 -
 htdocs/langs/pt_BR/admin.lang               |    3 +-
 htdocs/langs/pt_BR/boxes.lang               |    2 -
 htdocs/langs/pt_BR/interventions.lang       |    4 +
 htdocs/langs/pt_BR/productbatch.lang        |    5 -
 htdocs/langs/pt_BR/salaries.lang            |    4 +-
 htdocs/langs/pt_BR/users.lang               |    2 -
 htdocs/langs/pt_BR/website.lang             |    1 -
 htdocs/langs/pt_PT/admin.lang               |   12 +-
 htdocs/langs/pt_PT/banks.lang               |    2 +-
 htdocs/langs/pt_PT/boxes.lang               |    4 +-
 htdocs/langs/pt_PT/cashdesk.lang            |    2 +-
 htdocs/langs/pt_PT/errors.lang              |    1 +
 htdocs/langs/pt_PT/eventorganization.lang   |    4 +
 htdocs/langs/pt_PT/install.lang             |    1 +
 htdocs/langs/pt_PT/main.lang                |    8 +-
 htdocs/langs/pt_PT/productbatch.lang        |    8 +-
 htdocs/langs/pt_PT/products.lang            |    3 +-
 htdocs/langs/pt_PT/salaries.lang            |   11 +-
 htdocs/langs/pt_PT/ticket.lang              |   11 +-
 htdocs/langs/pt_PT/users.lang               |    4 +-
 htdocs/langs/pt_PT/website.lang             |    2 +-
 htdocs/langs/ro_RO/admin.lang               |   10 +-
 htdocs/langs/ro_RO/banks.lang               |    2 +-
 htdocs/langs/ro_RO/boxes.lang               |    4 +-
 htdocs/langs/ro_RO/cashdesk.lang            |    2 +-
 htdocs/langs/ro_RO/errors.lang              |    1 +
 htdocs/langs/ro_RO/eventorganization.lang   |    4 +
 htdocs/langs/ro_RO/install.lang             |  295 +++---
 htdocs/langs/ro_RO/interventions.lang       |   70 +-
 htdocs/langs/ro_RO/productbatch.lang        |    8 +-
 htdocs/langs/ro_RO/products.lang            |    3 +-
 htdocs/langs/ro_RO/salaries.lang            |   29 +-
 htdocs/langs/ro_RO/ticket.lang              |   11 +-
 htdocs/langs/ro_RO/users.lang               |    4 +-
 htdocs/langs/ro_RO/website.lang             |    2 +-
 htdocs/langs/ru_RU/accountancy.lang         |    9 +-
 htdocs/langs/ru_RU/admin.lang               |   28 +-
 htdocs/langs/ru_RU/banks.lang               |    2 +-
 htdocs/langs/ru_RU/bills.lang               |    2 +-
 htdocs/langs/ru_RU/boxes.lang               |    4 +-
 htdocs/langs/ru_RU/cashdesk.lang            |    2 +-
 htdocs/langs/ru_RU/deliveries.lang          |    1 +
 htdocs/langs/ru_RU/errors.lang              |    3 +-
 htdocs/langs/ru_RU/eventorganization.lang   |    4 +
 htdocs/langs/ru_RU/exports.lang             |    3 +-
 htdocs/langs/ru_RU/install.lang             |    1 +
 htdocs/langs/ru_RU/knowledgemanagement.lang |   10 +-
 htdocs/langs/ru_RU/languages.lang           |    4 +-
 htdocs/langs/ru_RU/main.lang                |    4 +-
 htdocs/langs/ru_RU/partnership.lang         |    8 +-
 htdocs/langs/ru_RU/productbatch.lang        |    8 +-
 htdocs/langs/ru_RU/products.lang            |    5 +-
 htdocs/langs/ru_RU/salaries.lang            |    6 +-
 htdocs/langs/ru_RU/stocks.lang              |    6 +-
 htdocs/langs/ru_RU/ticket.lang              |   13 +-
 htdocs/langs/ru_RU/users.lang               |    4 +-
 htdocs/langs/ru_RU/website.lang             |    2 +-
 htdocs/langs/ru_UA/products.lang            |    2 -
 htdocs/langs/ru_UA/salaries.lang            |    3 -
 htdocs/langs/ru_UA/ticket.lang              |    5 -
 htdocs/langs/ru_UA/users.lang               |    3 -
 htdocs/langs/ru_UA/website.lang             |    2 -
 htdocs/langs/sk_SK/admin.lang               |   12 +-
 htdocs/langs/sk_SK/banks.lang               |    2 +-
 htdocs/langs/sk_SK/boxes.lang               |    4 +-
 htdocs/langs/sk_SK/cashdesk.lang            |    2 +-
 htdocs/langs/sk_SK/errors.lang              |    1 +
 htdocs/langs/sk_SK/eventorganization.lang   |    4 +
 htdocs/langs/sk_SK/install.lang             |    1 +
 htdocs/langs/sk_SK/interventions.lang       |    2 +
 htdocs/langs/sk_SK/productbatch.lang        |    8 +-
 htdocs/langs/sk_SK/products.lang            |    3 +-
 htdocs/langs/sk_SK/salaries.lang            |   11 +-
 htdocs/langs/sk_SK/ticket.lang              |   11 +-
 htdocs/langs/sk_SK/users.lang               |    4 +-
 htdocs/langs/sk_SK/website.lang             |    2 +-
 htdocs/langs/sl_SI/admin.lang               |   12 +-
 htdocs/langs/sl_SI/banks.lang               |    2 +-
 htdocs/langs/sl_SI/boxes.lang               |    4 +-
 htdocs/langs/sl_SI/cashdesk.lang            |    2 +-
 htdocs/langs/sl_SI/errors.lang              |    1 +
 htdocs/langs/sl_SI/eventorganization.lang   |    4 +
 htdocs/langs/sl_SI/install.lang             |    1 +
 htdocs/langs/sl_SI/interventions.lang       |    2 +
 htdocs/langs/sl_SI/productbatch.lang        |    8 +-
 htdocs/langs/sl_SI/products.lang            |    3 +-
 htdocs/langs/sl_SI/salaries.lang            |   11 +-
 htdocs/langs/sl_SI/ticket.lang              |   11 +-
 htdocs/langs/sl_SI/users.lang               |    4 +-
 htdocs/langs/sl_SI/website.lang             |    2 +-
 htdocs/langs/sq_AL/admin.lang               |   12 +-
 htdocs/langs/sq_AL/banks.lang               |    2 +-
 htdocs/langs/sq_AL/boxes.lang               |    4 +-
 htdocs/langs/sq_AL/cashdesk.lang            |    2 +-
 htdocs/langs/sq_AL/errors.lang              |    1 +
 htdocs/langs/sq_AL/eventorganization.lang   |    4 +
 htdocs/langs/sq_AL/install.lang             |    1 +
 htdocs/langs/sq_AL/interventions.lang       |    2 +
 htdocs/langs/sq_AL/productbatch.lang        |    8 +-
 htdocs/langs/sq_AL/products.lang            |    3 +-
 htdocs/langs/sq_AL/salaries.lang            |   11 +-
 htdocs/langs/sq_AL/ticket.lang              |   11 +-
 htdocs/langs/sq_AL/users.lang               |    4 +-
 htdocs/langs/sq_AL/website.lang             |    2 +-
 htdocs/langs/sr_RS/admin.lang               |   12 +-
 htdocs/langs/sr_RS/banks.lang               |    2 +-
 htdocs/langs/sr_RS/boxes.lang               |    4 +-
 htdocs/langs/sr_RS/cashdesk.lang            |    2 +-
 htdocs/langs/sr_RS/errors.lang              |    1 +
 htdocs/langs/sr_RS/eventorganization.lang   |    4 +
 htdocs/langs/sr_RS/install.lang             |    1 +
 htdocs/langs/sr_RS/interventions.lang       |    2 +
 htdocs/langs/sr_RS/productbatch.lang        |    8 +-
 htdocs/langs/sr_RS/products.lang            |    3 +-
 htdocs/langs/sr_RS/salaries.lang            |   11 +-
 htdocs/langs/sr_RS/ticket.lang              |   11 +-
 htdocs/langs/sr_RS/users.lang               |    4 +-
 htdocs/langs/sr_RS/website.lang             |    2 +-
 htdocs/langs/sv_SE/accountancy.lang         |    5 +-
 htdocs/langs/sv_SE/admin.lang               |   36 +-
 htdocs/langs/sv_SE/agenda.lang              |   48 +-
 htdocs/langs/sv_SE/assets.lang              |    2 +
 htdocs/langs/sv_SE/banks.lang               |   28 +-
 htdocs/langs/sv_SE/bills.lang               |   16 +-
 htdocs/langs/sv_SE/boxes.lang               |   36 +-
 htdocs/langs/sv_SE/cashdesk.lang            |    2 +-
 htdocs/langs/sv_SE/categories.lang          |   54 +-
 htdocs/langs/sv_SE/contracts.lang           |   18 +-
 htdocs/langs/sv_SE/cron.lang                |   18 +-
 htdocs/langs/sv_SE/ecm.lang                 |   26 +-
 htdocs/langs/sv_SE/errors.lang              |    3 +-
 htdocs/langs/sv_SE/eventorganization.lang   |    4 +
 htdocs/langs/sv_SE/exports.lang             |    3 +-
 htdocs/langs/sv_SE/install.lang             |    1 +
 htdocs/langs/sv_SE/interventions.lang       |    2 +
 htdocs/langs/sv_SE/link.lang                |    2 +-
 htdocs/langs/sv_SE/main.lang                |    2 +-
 htdocs/langs/sv_SE/multicurrency.lang       |   24 +-
 htdocs/langs/sv_SE/orders.lang              |   20 +-
 htdocs/langs/sv_SE/other.lang               |   54 +-
 htdocs/langs/sv_SE/partnership.lang         |   66 +-
 htdocs/langs/sv_SE/paypal.lang              |    6 +-
 htdocs/langs/sv_SE/productbatch.lang        |   36 +-
 htdocs/langs/sv_SE/products.lang            |    7 +-
 htdocs/langs/sv_SE/projects.lang            |   60 +-
 htdocs/langs/sv_SE/receiptprinter.lang      |   70 +-
 htdocs/langs/sv_SE/resource.lang            |   13 +-
 htdocs/langs/sv_SE/salaries.lang            |   11 +-
 htdocs/langs/sv_SE/ticket.lang              |   11 +-
 htdocs/langs/sv_SE/users.lang               |    4 +-
 htdocs/langs/sv_SE/website.lang             |    2 +-
 htdocs/langs/sw_SW/admin.lang               |   12 +-
 htdocs/langs/sw_SW/banks.lang               |    2 +-
 htdocs/langs/sw_SW/boxes.lang               |    4 +-
 htdocs/langs/sw_SW/cashdesk.lang            |    2 +-
 htdocs/langs/sw_SW/errors.lang              |    1 +
 htdocs/langs/sw_SW/eventorganization.lang   |    4 +
 htdocs/langs/sw_SW/install.lang             |    1 +
 htdocs/langs/sw_SW/interventions.lang       |    2 +
 htdocs/langs/sw_SW/productbatch.lang        |    8 +-
 htdocs/langs/sw_SW/products.lang            |    3 +-
 htdocs/langs/sw_SW/salaries.lang            |   11 +-
 htdocs/langs/sw_SW/ticket.lang              |   11 +-
 htdocs/langs/sw_SW/users.lang               |    4 +-
 htdocs/langs/sw_SW/website.lang             |    2 +-
 htdocs/langs/th_TH/admin.lang               |   12 +-
 htdocs/langs/th_TH/banks.lang               |    2 +-
 htdocs/langs/th_TH/boxes.lang               |    4 +-
 htdocs/langs/th_TH/cashdesk.lang            |    2 +-
 htdocs/langs/th_TH/errors.lang              |    1 +
 htdocs/langs/th_TH/eventorganization.lang   |    4 +
 htdocs/langs/th_TH/install.lang             |    1 +
 htdocs/langs/th_TH/interventions.lang       |    2 +
 htdocs/langs/th_TH/productbatch.lang        |    8 +-
 htdocs/langs/th_TH/products.lang            |    3 +-
 htdocs/langs/th_TH/salaries.lang            |   11 +-
 htdocs/langs/th_TH/ticket.lang              |   11 +-
 htdocs/langs/th_TH/users.lang               |    4 +-
 htdocs/langs/th_TH/website.lang             |    2 +-
 htdocs/langs/tr_TR/admin.lang               |   12 +-
 htdocs/langs/tr_TR/banks.lang               |    2 +-
 htdocs/langs/tr_TR/boxes.lang               |    4 +-
 htdocs/langs/tr_TR/cashdesk.lang            |    2 +-
 htdocs/langs/tr_TR/errors.lang              |    1 +
 htdocs/langs/tr_TR/eventorganization.lang   |    4 +
 htdocs/langs/tr_TR/install.lang             |    1 +
 htdocs/langs/tr_TR/interventions.lang       |    2 +
 htdocs/langs/tr_TR/productbatch.lang        |    8 +-
 htdocs/langs/tr_TR/products.lang            |    3 +-
 htdocs/langs/tr_TR/salaries.lang            |   11 +-
 htdocs/langs/tr_TR/ticket.lang              |   11 +-
 htdocs/langs/tr_TR/users.lang               |    4 +-
 htdocs/langs/tr_TR/website.lang             |    2 +-
 htdocs/langs/uk_UA/admin.lang               |   12 +-
 htdocs/langs/uk_UA/banks.lang               |    2 +-
 htdocs/langs/uk_UA/boxes.lang               |    4 +-
 htdocs/langs/uk_UA/cashdesk.lang            |    2 +-
 htdocs/langs/uk_UA/errors.lang              |    1 +
 htdocs/langs/uk_UA/eventorganization.lang   |    4 +
 htdocs/langs/uk_UA/install.lang             |    1 +
 htdocs/langs/uk_UA/interventions.lang       |    2 +
 htdocs/langs/uk_UA/productbatch.lang        |    8 +-
 htdocs/langs/uk_UA/products.lang            |    3 +-
 htdocs/langs/uk_UA/salaries.lang            |   11 +-
 htdocs/langs/uk_UA/ticket.lang              |   11 +-
 htdocs/langs/uk_UA/users.lang               |    4 +-
 htdocs/langs/uk_UA/website.lang             |    2 +-
 htdocs/langs/uz_UZ/accountancy.lang         |  373 +++----
 htdocs/langs/uz_UZ/admin.lang               | 1034 ++++++++++---------
 htdocs/langs/uz_UZ/agenda.lang              |  124 +--
 htdocs/langs/uz_UZ/assets.lang              |   66 +-
 htdocs/langs/uz_UZ/banks.lang               |   66 +-
 htdocs/langs/uz_UZ/bills.lang               |  194 ++--
 htdocs/langs/uz_UZ/blockedlog.lang          |  108 +-
 htdocs/langs/uz_UZ/bookmarks.lang           |    4 +-
 htdocs/langs/uz_UZ/boxes.lang               |   72 +-
 htdocs/langs/uz_UZ/cashdesk.lang            |  186 ++--
 htdocs/langs/uz_UZ/categories.lang          |   42 +-
 htdocs/langs/uz_UZ/commercial.lang          |   20 +-
 htdocs/langs/uz_UZ/companies.lang           |  102 +-
 htdocs/langs/uz_UZ/compta.lang              |  196 ++--
 htdocs/langs/uz_UZ/contracts.lang           |   28 +-
 htdocs/langs/uz_UZ/cron.lang                |   22 +-
 htdocs/langs/uz_UZ/deliveries.lang          |    5 +-
 htdocs/langs/uz_UZ/dict.lang                |   42 +-
 htdocs/langs/uz_UZ/donations.lang           |    6 +-
 htdocs/langs/uz_UZ/ecm.lang                 |   28 +-
 htdocs/langs/uz_UZ/errors.lang              |  193 ++--
 htdocs/langs/uz_UZ/eventorganization.lang   |  174 ++--
 htdocs/langs/uz_UZ/exports.lang             |   21 +-
 htdocs/langs/uz_UZ/holiday.lang             |   64 +-
 htdocs/langs/uz_UZ/hrm.lang                 |    4 +-
 htdocs/langs/uz_UZ/install.lang             |   47 +-
 htdocs/langs/uz_UZ/interventions.lang       |   18 +-
 htdocs/langs/uz_UZ/intracommreport.lang     |   46 +-
 htdocs/langs/uz_UZ/knowledgemanagement.lang |   42 +-
 htdocs/langs/uz_UZ/languages.lang           |   44 +-
 htdocs/langs/uz_UZ/ldap.lang                |    6 +-
 htdocs/langs/uz_UZ/link.lang                |    2 +-
 htdocs/langs/uz_UZ/loan.lang                |   18 +-
 htdocs/langs/uz_UZ/mails.lang               |   54 +-
 htdocs/langs/uz_UZ/main.lang                |  626 +++++------
 htdocs/langs/uz_UZ/margins.lang             |    2 +-
 htdocs/langs/uz_UZ/members.lang             |  422 ++++----
 htdocs/langs/uz_UZ/modulebuilder.lang       |  290 +++---
 htdocs/langs/uz_UZ/mrp.lang                 |  206 ++--
 htdocs/langs/uz_UZ/multicurrency.lang       |   56 +-
 htdocs/langs/uz_UZ/oauth.lang               |    2 +-
 htdocs/langs/uz_UZ/opensurvey.lang          |    4 +-
 htdocs/langs/uz_UZ/orders.lang              |   82 +-
 htdocs/langs/uz_UZ/other.lang               |  162 +--
 htdocs/langs/uz_UZ/partnership.lang         |   92 +-
 htdocs/langs/uz_UZ/paybox.lang              |    2 +-
 htdocs/langs/uz_UZ/paypal.lang              |   28 +-
 htdocs/langs/uz_UZ/printing.lang            |    6 +-
 htdocs/langs/uz_UZ/productbatch.lang        |   38 +-
 htdocs/langs/uz_UZ/products.lang            |  249 ++---
 htdocs/langs/uz_UZ/projects.lang            |  176 ++--
 htdocs/langs/uz_UZ/propal.lang              |   24 +-
 htdocs/langs/uz_UZ/receiptprinter.lang      |   76 +-
 htdocs/langs/uz_UZ/receptions.lang          |   92 +-
 htdocs/langs/uz_UZ/recruitment.lang         |   92 +-
 htdocs/langs/uz_UZ/resource.lang            |   14 +-
 htdocs/langs/uz_UZ/salaries.lang            |   20 +-
 htdocs/langs/uz_UZ/sendings.lang            |   12 +-
 htdocs/langs/uz_UZ/sms.lang                 |    2 +-
 htdocs/langs/uz_UZ/stocks.lang              |  240 ++---
 htdocs/langs/uz_UZ/stripe.lang              |  137 ++-
 htdocs/langs/uz_UZ/supplier_proposal.lang   |   10 +-
 htdocs/langs/uz_UZ/suppliers.lang           |   12 +-
 htdocs/langs/uz_UZ/ticket.lang              |  513 ++++-----
 htdocs/langs/uz_UZ/trips.lang               |  136 +--
 htdocs/langs/uz_UZ/users.lang               |   40 +-
 htdocs/langs/uz_UZ/website.lang             |  232 ++---
 htdocs/langs/uz_UZ/withdrawals.lang         |  102 +-
 htdocs/langs/uz_UZ/workflow.lang            |   10 +-
 htdocs/langs/uz_UZ/zapier.lang              |   12 +-
 htdocs/langs/vi_VN/admin.lang               |   12 +-
 htdocs/langs/vi_VN/banks.lang               |    2 +-
 htdocs/langs/vi_VN/boxes.lang               |    4 +-
 htdocs/langs/vi_VN/cashdesk.lang            |    2 +-
 htdocs/langs/vi_VN/errors.lang              |    1 +
 htdocs/langs/vi_VN/eventorganization.lang   |    4 +
 htdocs/langs/vi_VN/install.lang             |    1 +
 htdocs/langs/vi_VN/interventions.lang       |    7 +-
 htdocs/langs/vi_VN/productbatch.lang        |    8 +-
 htdocs/langs/vi_VN/products.lang            |    3 +-
 htdocs/langs/vi_VN/salaries.lang            |   11 +-
 htdocs/langs/vi_VN/ticket.lang              |   11 +-
 htdocs/langs/vi_VN/users.lang               |    4 +-
 htdocs/langs/vi_VN/website.lang             |    2 +-
 htdocs/langs/zh_CN/admin.lang               |   12 +-
 htdocs/langs/zh_CN/banks.lang               |    2 +-
 htdocs/langs/zh_CN/boxes.lang               |    4 +-
 htdocs/langs/zh_CN/cashdesk.lang            |    2 +-
 htdocs/langs/zh_CN/errors.lang              |    1 +
 htdocs/langs/zh_CN/eventorganization.lang   |    4 +
 htdocs/langs/zh_CN/install.lang             |    1 +
 htdocs/langs/zh_CN/interventions.lang       |    2 +
 htdocs/langs/zh_CN/productbatch.lang        |    8 +-
 htdocs/langs/zh_CN/products.lang            |    3 +-
 htdocs/langs/zh_CN/salaries.lang            |   11 +-
 htdocs/langs/zh_CN/ticket.lang              |   11 +-
 htdocs/langs/zh_CN/users.lang               |    4 +-
 htdocs/langs/zh_CN/website.lang             |    2 +-
 htdocs/langs/zh_HK/admin.lang               |   12 +-
 htdocs/langs/zh_HK/banks.lang               |    2 +-
 htdocs/langs/zh_HK/boxes.lang               |    4 +-
 htdocs/langs/zh_HK/cashdesk.lang            |    2 +-
 htdocs/langs/zh_HK/errors.lang              |    1 +
 htdocs/langs/zh_HK/eventorganization.lang   |    4 +
 htdocs/langs/zh_HK/install.lang             |    1 +
 htdocs/langs/zh_HK/interventions.lang       |    2 +
 htdocs/langs/zh_HK/productbatch.lang        |    8 +-
 htdocs/langs/zh_HK/products.lang            |    3 +-
 htdocs/langs/zh_HK/salaries.lang            |   11 +-
 htdocs/langs/zh_HK/ticket.lang              |   11 +-
 htdocs/langs/zh_HK/users.lang               |    4 +-
 htdocs/langs/zh_HK/website.lang             |    2 +-
 htdocs/langs/zh_TW/admin.lang               |   73 +-
 htdocs/langs/zh_TW/banks.lang               |    4 +-
 htdocs/langs/zh_TW/bills.lang               |   16 +-
 htdocs/langs/zh_TW/boxes.lang               |    4 +-
 htdocs/langs/zh_TW/cashdesk.lang            |    2 +-
 htdocs/langs/zh_TW/commercial.lang          |    9 +-
 htdocs/langs/zh_TW/companies.lang           |    8 +-
 htdocs/langs/zh_TW/errors.lang              |    1 +
 htdocs/langs/zh_TW/eventorganization.lang   |    4 +
 htdocs/langs/zh_TW/holiday.lang             |   12 +-
 htdocs/langs/zh_TW/install.lang             |    1 +
 htdocs/langs/zh_TW/interventions.lang       |   13 +-
 htdocs/langs/zh_TW/productbatch.lang        |    8 +-
 htdocs/langs/zh_TW/salaries.lang            |    6 +-
 htdocs/langs/zh_TW/ticket.lang              |    2 +-
 htdocs/langs/zh_TW/users.lang               |    4 +-
 htdocs/langs/zh_TW/website.lang             |    2 +-
 htdocs/theme/eldy/global.inc.php            |    3 +
 htdocs/theme/md/style.css.php               |    3 +
 1120 files changed, 7062 insertions(+), 6535 deletions(-)
 delete mode 100644 htdocs/langs/ar_EG/products.lang
 delete mode 100644 htdocs/langs/de_AT/salaries.lang
 delete mode 100644 htdocs/langs/de_AT/website.lang
 delete mode 100644 htdocs/langs/el_CY/products.lang
 delete mode 100644 htdocs/langs/el_CY/ticket.lang
 delete mode 100644 htdocs/langs/el_CY/users.lang
 delete mode 100644 htdocs/langs/el_CY/website.lang
 delete mode 100644 htdocs/langs/en_AU/products.lang
 delete mode 100644 htdocs/langs/en_AU/salaries.lang
 delete mode 100644 htdocs/langs/en_AU/ticket.lang
 delete mode 100644 htdocs/langs/en_AU/users.lang
 delete mode 100644 htdocs/langs/en_AU/website.lang
 delete mode 100644 htdocs/langs/en_CA/products.lang
 delete mode 100644 htdocs/langs/en_CA/salaries.lang
 delete mode 100644 htdocs/langs/en_CA/ticket.lang
 delete mode 100644 htdocs/langs/en_CA/users.lang
 delete mode 100644 htdocs/langs/en_CA/website.lang
 delete mode 100644 htdocs/langs/en_GB/ticket.lang
 delete mode 100644 htdocs/langs/en_IN/products.lang
 delete mode 100644 htdocs/langs/en_IN/salaries.lang
 delete mode 100644 htdocs/langs/en_IN/ticket.lang
 delete mode 100644 htdocs/langs/en_IN/users.lang
 delete mode 100644 htdocs/langs/en_IN/website.lang
 delete mode 100644 htdocs/langs/en_SG/products.lang
 delete mode 100644 htdocs/langs/en_SG/salaries.lang
 delete mode 100644 htdocs/langs/en_SG/ticket.lang
 delete mode 100644 htdocs/langs/en_SG/users.lang
 delete mode 100644 htdocs/langs/en_SG/website.lang
 delete mode 100644 htdocs/langs/es_BO/products.lang
 delete mode 100644 htdocs/langs/es_BO/salaries.lang
 delete mode 100644 htdocs/langs/es_BO/ticket.lang
 delete mode 100644 htdocs/langs/es_BO/users.lang
 delete mode 100644 htdocs/langs/es_BO/website.lang
 delete mode 100644 htdocs/langs/es_CO/website.lang
 delete mode 100644 htdocs/langs/es_DO/products.lang
 delete mode 100644 htdocs/langs/es_DO/salaries.lang
 delete mode 100644 htdocs/langs/es_DO/ticket.lang
 delete mode 100644 htdocs/langs/es_DO/users.lang
 delete mode 100644 htdocs/langs/es_DO/website.lang
 delete mode 100644 htdocs/langs/es_GT/products.lang
 delete mode 100644 htdocs/langs/es_GT/salaries.lang
 delete mode 100644 htdocs/langs/es_GT/ticket.lang
 delete mode 100644 htdocs/langs/es_GT/users.lang
 delete mode 100644 htdocs/langs/es_GT/website.lang
 delete mode 100644 htdocs/langs/es_HN/products.lang
 delete mode 100644 htdocs/langs/es_HN/salaries.lang
 delete mode 100644 htdocs/langs/es_HN/ticket.lang
 delete mode 100644 htdocs/langs/es_HN/users.lang
 delete mode 100644 htdocs/langs/es_HN/website.lang
 delete mode 100644 htdocs/langs/es_PA/products.lang
 delete mode 100644 htdocs/langs/es_PA/salaries.lang
 delete mode 100644 htdocs/langs/es_PA/ticket.lang
 delete mode 100644 htdocs/langs/es_PA/users.lang
 delete mode 100644 htdocs/langs/es_PA/website.lang
 delete mode 100644 htdocs/langs/es_PY/products.lang
 delete mode 100644 htdocs/langs/es_PY/salaries.lang
 delete mode 100644 htdocs/langs/es_PY/ticket.lang
 delete mode 100644 htdocs/langs/es_PY/users.lang
 delete mode 100644 htdocs/langs/es_PY/website.lang
 delete mode 100644 htdocs/langs/es_US/products.lang
 delete mode 100644 htdocs/langs/es_US/salaries.lang
 delete mode 100644 htdocs/langs/es_US/ticket.lang
 delete mode 100644 htdocs/langs/es_US/users.lang
 delete mode 100644 htdocs/langs/es_US/website.lang
 delete mode 100644 htdocs/langs/es_UY/products.lang
 delete mode 100644 htdocs/langs/es_UY/salaries.lang
 delete mode 100644 htdocs/langs/es_UY/ticket.lang
 delete mode 100644 htdocs/langs/es_UY/users.lang
 delete mode 100644 htdocs/langs/es_UY/website.lang
 delete mode 100644 htdocs/langs/es_VE/salaries.lang
 delete mode 100644 htdocs/langs/es_VE/users.lang
 delete mode 100644 htdocs/langs/es_VE/website.lang
 delete mode 100644 htdocs/langs/fr_BE/products.lang
 delete mode 100644 htdocs/langs/fr_BE/salaries.lang
 delete mode 100644 htdocs/langs/fr_BE/ticket.lang
 delete mode 100644 htdocs/langs/fr_BE/users.lang
 delete mode 100644 htdocs/langs/fr_BE/website.lang
 delete mode 100644 htdocs/langs/fr_CH/products.lang
 delete mode 100644 htdocs/langs/fr_CH/salaries.lang
 delete mode 100644 htdocs/langs/fr_CH/ticket.lang
 delete mode 100644 htdocs/langs/fr_CH/users.lang
 delete mode 100644 htdocs/langs/fr_CH/website.lang
 delete mode 100644 htdocs/langs/fr_CI/products.lang
 delete mode 100644 htdocs/langs/fr_CI/salaries.lang
 delete mode 100644 htdocs/langs/fr_CI/ticket.lang
 delete mode 100644 htdocs/langs/fr_CI/users.lang
 delete mode 100644 htdocs/langs/fr_CI/website.lang
 delete mode 100644 htdocs/langs/fr_CM/products.lang
 delete mode 100644 htdocs/langs/fr_CM/salaries.lang
 delete mode 100644 htdocs/langs/fr_CM/ticket.lang
 delete mode 100644 htdocs/langs/fr_CM/users.lang
 delete mode 100644 htdocs/langs/fr_CM/website.lang
 delete mode 100644 htdocs/langs/fr_GA/products.lang
 delete mode 100644 htdocs/langs/fr_GA/salaries.lang
 delete mode 100644 htdocs/langs/fr_GA/ticket.lang
 delete mode 100644 htdocs/langs/fr_GA/users.lang
 delete mode 100644 htdocs/langs/fr_GA/website.lang
 delete mode 100644 htdocs/langs/it_CH/products.lang
 delete mode 100644 htdocs/langs/it_CH/salaries.lang
 delete mode 100644 htdocs/langs/it_CH/ticket.lang
 delete mode 100644 htdocs/langs/it_CH/users.lang
 delete mode 100644 htdocs/langs/pt_AO/admin.lang
 delete mode 100644 htdocs/langs/pt_AO/products.lang
 delete mode 100644 htdocs/langs/pt_AO/salaries.lang
 delete mode 100644 htdocs/langs/pt_AO/ticket.lang
 delete mode 100644 htdocs/langs/pt_AO/website.lang
 delete mode 100644 htdocs/langs/ru_UA/products.lang
 delete mode 100644 htdocs/langs/ru_UA/salaries.lang
 delete mode 100644 htdocs/langs/ru_UA/ticket.lang
 delete mode 100644 htdocs/langs/ru_UA/users.lang
 delete mode 100644 htdocs/langs/ru_UA/website.lang

diff --git a/htdocs/langs/am_ET/admin.lang b/htdocs/langs/am_ET/admin.lang
index be9aca94599..73004a3c8b1 100644
--- a/htdocs/langs/am_ET/admin.lang
+++ b/htdocs/langs/am_ET/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
+UserInterface=User interface
 GUISetup=Display
 SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Recommended
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/am_ET/banks.lang b/htdocs/langs/am_ET/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/am_ET/banks.lang
+++ b/htdocs/langs/am_ET/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
diff --git a/htdocs/langs/am_ET/boxes.lang b/htdocs/langs/am_ET/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/am_ET/boxes.lang
+++ b/htdocs/langs/am_ET/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
diff --git a/htdocs/langs/am_ET/cashdesk.lang b/htdocs/langs/am_ET/cashdesk.lang
index aea1f02f834..c9d0f7fcd0a 100644
--- a/htdocs/langs/am_ET/cashdesk.lang
+++ b/htdocs/langs/am_ET/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/am_ET/errors.lang b/htdocs/langs/am_ET/errors.lang
index 670f8c7a6bc..85b90ca4991 100644
--- a/htdocs/langs/am_ET/errors.lang
+++ b/htdocs/langs/am_ET/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/am_ET/eventorganization.lang b/htdocs/langs/am_ET/eventorganization.lang
index 335c257b224..f361e6bc192 100644
--- a/htdocs/langs/am_ET/eventorganization.lang
+++ b/htdocs/langs/am_ET/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/am_ET/install.lang b/htdocs/langs/am_ET/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/am_ET/install.lang
+++ b/htdocs/langs/am_ET/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/am_ET/interventions.lang b/htdocs/langs/am_ET/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/am_ET/interventions.lang
+++ b/htdocs/langs/am_ET/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/am_ET/productbatch.lang b/htdocs/langs/am_ET/productbatch.lang
index 450d0285819..763af20c6b4 100644
--- a/htdocs/langs/am_ET/productbatch.lang
+++ b/htdocs/langs/am_ET/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/am_ET/products.lang b/htdocs/langs/am_ET/products.lang
index 9638dfe5a25..fecbe7450c2 100644
--- a/htdocs/langs/am_ET/products.lang
+++ b/htdocs/langs/am_ET/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/am_ET/salaries.lang b/htdocs/langs/am_ET/salaries.lang
index 7c3c08a65bd..12905040b1a 100644
--- a/htdocs/langs/am_ET/salaries.lang
+++ b/htdocs/langs/am_ET/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Salary
 Salaries=Salaries
-NewSalaryPayment=New salary payment
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/am_ET/ticket.lang b/htdocs/langs/am_ET/ticket.lang
index 1da32a5a99e..a1bed39c21d 100644
--- a/htdocs/langs/am_ET/ticket.lang
+++ b/htdocs/langs/am_ET/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Read
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
 Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/am_ET/users.lang b/htdocs/langs/am_ET/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/am_ET/users.lang
+++ b/htdocs/langs/am_ET/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
diff --git a/htdocs/langs/am_ET/website.lang b/htdocs/langs/am_ET/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/am_ET/website.lang
+++ b/htdocs/langs/am_ET/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/ar_EG/admin.lang b/htdocs/langs/ar_EG/admin.lang
index f426e787f85..46608a162b0 100644
--- a/htdocs/langs/ar_EG/admin.lang
+++ b/htdocs/langs/ar_EG/admin.lang
@@ -49,3 +49,4 @@ Permission81=قراءة أوامر الشراء
 MailToSendInvoice=فواتير العميل
 MailToSendSupplierOrder=أوامر الشراء
 MailToSendSupplierInvoice=فواتير المورد
+Recommended=موصى به
diff --git a/htdocs/langs/ar_EG/products.lang b/htdocs/langs/ar_EG/products.lang
deleted file mode 100644
index e0628dbec00..00000000000
--- a/htdocs/langs/ar_EG/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/ar_EG/ticket.lang b/htdocs/langs/ar_EG/ticket.lang
index 41152eed334..9aadaa6918b 100644
--- a/htdocs/langs/ar_EG/ticket.lang
+++ b/htdocs/langs/ar_EG/ticket.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - ticket
 Closed=مقفول
 TicketSettings=الإعدادات
-TicketCategory=Group
diff --git a/htdocs/langs/ar_EG/website.lang b/htdocs/langs/ar_EG/website.lang
index 5bc16ab4864..4f2ff392475 100644
--- a/htdocs/langs/ar_EG/website.lang
+++ b/htdocs/langs/ar_EG/website.lang
@@ -9,4 +9,3 @@ WEBSITE_ALIASALT=أسماء الصفحات / الأسماء المستعارة 
 WEBSITE_ALIASALTDesc=استخدم هنا قائمة بأسماء / أسماء مستعارة أخرى بحيث يمكن الوصول إلى الصفحة أيضًا باستخدام هذه الأسماء / الأسماء المستعارة الأخرى (على سبيل المثال ، الاسم القديم بعد إعادة تسمية الاسم المستعار للحفاظ على الرابط الخلفي في عمل الرابط / الاسم القديم). النحو هو: <br> Alternativename1 ، و Alternativename2 ، ...
 WEBSITE_CSS_URL=عنوان URL لملف CSS الخارجي
 WEBSITE_CSS_INLINE=محتوى ملف CSS (مشترك لجميع الصفحات)
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/ar_IQ/admin.lang b/htdocs/langs/ar_IQ/admin.lang
index be9aca94599..73004a3c8b1 100644
--- a/htdocs/langs/ar_IQ/admin.lang
+++ b/htdocs/langs/ar_IQ/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
+UserInterface=User interface
 GUISetup=Display
 SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Recommended
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/ar_IQ/banks.lang b/htdocs/langs/ar_IQ/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/ar_IQ/banks.lang
+++ b/htdocs/langs/ar_IQ/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
diff --git a/htdocs/langs/ar_IQ/boxes.lang b/htdocs/langs/ar_IQ/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/ar_IQ/boxes.lang
+++ b/htdocs/langs/ar_IQ/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
diff --git a/htdocs/langs/ar_IQ/cashdesk.lang b/htdocs/langs/ar_IQ/cashdesk.lang
index aea1f02f834..c9d0f7fcd0a 100644
--- a/htdocs/langs/ar_IQ/cashdesk.lang
+++ b/htdocs/langs/ar_IQ/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/ar_IQ/errors.lang b/htdocs/langs/ar_IQ/errors.lang
index 670f8c7a6bc..85b90ca4991 100644
--- a/htdocs/langs/ar_IQ/errors.lang
+++ b/htdocs/langs/ar_IQ/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/ar_IQ/eventorganization.lang b/htdocs/langs/ar_IQ/eventorganization.lang
index 335c257b224..f361e6bc192 100644
--- a/htdocs/langs/ar_IQ/eventorganization.lang
+++ b/htdocs/langs/ar_IQ/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/ar_IQ/install.lang b/htdocs/langs/ar_IQ/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/ar_IQ/install.lang
+++ b/htdocs/langs/ar_IQ/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/ar_IQ/productbatch.lang b/htdocs/langs/ar_IQ/productbatch.lang
index 450d0285819..763af20c6b4 100644
--- a/htdocs/langs/ar_IQ/productbatch.lang
+++ b/htdocs/langs/ar_IQ/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/ar_IQ/products.lang b/htdocs/langs/ar_IQ/products.lang
index 9638dfe5a25..fecbe7450c2 100644
--- a/htdocs/langs/ar_IQ/products.lang
+++ b/htdocs/langs/ar_IQ/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/ar_IQ/salaries.lang b/htdocs/langs/ar_IQ/salaries.lang
index 6b4fdc94163..12905040b1a 100644
--- a/htdocs/langs/ar_IQ/salaries.lang
+++ b/htdocs/langs/ar_IQ/salaries.lang
@@ -17,8 +17,8 @@ TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/ar_IQ/ticket.lang b/htdocs/langs/ar_IQ/ticket.lang
index 1da32a5a99e..a1bed39c21d 100644
--- a/htdocs/langs/ar_IQ/ticket.lang
+++ b/htdocs/langs/ar_IQ/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Read
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
 Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/ar_IQ/users.lang b/htdocs/langs/ar_IQ/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/ar_IQ/users.lang
+++ b/htdocs/langs/ar_IQ/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
diff --git a/htdocs/langs/ar_IQ/website.lang b/htdocs/langs/ar_IQ/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/ar_IQ/website.lang
+++ b/htdocs/langs/ar_IQ/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index 9db36b039d7..eb996d30b78 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -53,6 +53,7 @@ InternalUser=مستخدم داخلي
 ExternalUser=مستخدم خارجي
 InternalUsers=مستخدمين داخليين
 ExternalUsers=مستخدمين خارجيين
+UserInterface=User interface
 GUISetup=العرض
 SetupArea=التثبيت
 UploadNewTemplate=تحميل قالب جديد
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=وظائف خدمة تصميم المواقع لا
 DownloadMoreSkins=مزيد من جلود بتحميل
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=ترجمة جزئية
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي
 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=مجرد استخدام الرابط "الهاتف:" على أرقام الهواتف
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=موصى بها
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang
index d5e01691731..0d1b849661e 100644
--- a/htdocs/langs/ar_SA/banks.lang
+++ b/htdocs/langs/ar_SA/banks.lang
@@ -115,7 +115,7 @@ TransferTo=إلى
 TransferFromToDone=التحويل من <b>%s</b>إلى <b>%s</b>من <b>%s</b>%s قد تم تسجيلة.
 CheckTransmitter=مرسل
 ValidateCheckReceipt=تأكيد صحة الشيك المستلم؟
-ConfirmValidateCheckReceipt=هل انت متأكد من رغبتك بإرسال إيصال هذا الشيك للتأكيد ؟ لا تغيير ممكن بعد الاكمال.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=حذف هذا الشيك ؟
 ConfirmDeleteCheckReceipt=هل انت متأكد أنك تريد حذف هذا الشيك؟
 BankChecks=الشيكات المصرفية
diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang
index bb7d024ab37..bd8f4e9266b 100644
--- a/htdocs/langs/ar_SA/boxes.lang
+++ b/htdocs/langs/ar_SA/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=أوامر الموردين: آخر %s تع
 BoxTitleLastModifiedCustomerBills=فواتير العميل: آخر %s تعديل 
 BoxTitleLastModifiedCustomerOrders=أوامر المبيعات: آخر %s تعديل 
 BoxTitleLastModifiedPropals=أحدث %s العروض المعدلة 
-BoxTitleLatestModifiedJobPositions=أحدث %s وظائف  المعدلة
-BoxTitleLatestModifiedCandidatures=أحدث %s الترشيحات المعدلة 
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=فواتير العملاء
 ForCustomersOrders=أوامر العملاء
 ForProposals=عروض
diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang
index 0590fbb5aab..dcd981dcd3e 100644
--- a/htdocs/langs/ar_SA/cashdesk.lang
+++ b/htdocs/langs/ar_SA/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index dbc501cf54e..d962819af12 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/ar_SA/eventorganization.lang b/htdocs/langs/ar_SA/eventorganization.lang
index 701d28ece6b..baecd63a8b0 100644
--- a/htdocs/langs/ar_SA/eventorganization.lang
+++ b/htdocs/langs/ar_SA/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = نوع الحدث
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang
index 3eadf6f4ba7..676b11d3a5d 100644
--- a/htdocs/langs/ar_SA/install.lang
+++ b/htdocs/langs/ar_SA/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=إعادة تحديث الوحدات %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/ar_SA/interventions.lang b/htdocs/langs/ar_SA/interventions.lang
index 06c3d23854e..29d2ccb839a 100644
--- a/htdocs/langs/ar_SA/interventions.lang
+++ b/htdocs/langs/ar_SA/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=تدخل مدة خط
 InterLineDesc=خط وصف التدخل
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=إعادة فتح
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/ar_SA/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang
index 5e8039205d3..de1b46bd672 100644
--- a/htdocs/langs/ar_SA/productbatch.lang
+++ b/htdocs/langs/ar_SA/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang
index 75ced2b4df0..2a5a6c2feff 100644
--- a/htdocs/langs/ar_SA/products.lang
+++ b/htdocs/langs/ar_SA/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=إضافة السعر من قبل العملاء
-ForceUpdateChildPriceSoc=تعيين نفس السعر على الشركات التابعة العملاء
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=سجل الأسعار العملاء السابقة
 MinimumPriceLimit=سعر الحد الأدنى لا يمكن أن يكون أقل ثم٪ الصورة
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=زيادة / نقصان الأسهم على التغ
 ComposedProduct=Child products
 MinSupplierPrice=الحد الأدنى من سعر الشراء
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=التكوين سعر ديناميكي
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/ar_SA/salaries.lang b/htdocs/langs/ar_SA/salaries.lang
index 5a0fcdda6bd..87dfead9a33 100644
--- a/htdocs/langs/ar_SA/salaries.lang
+++ b/htdocs/langs/ar_SA/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=الراتب
 Salaries=الرواتب
-NewSalaryPayment=دفع الرواتب جديد
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=دفع الرواتب
 SalariesPayments=مدفوعات الرواتب
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=مشاهدة دفع الرواتب
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=الراتب الحالي
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/ar_SA/ticket.lang b/htdocs/langs/ar_SA/ticket.lang
index 0c32265c100..970f7bef887 100644
--- a/htdocs/langs/ar_SA/ticket.lang
+++ b/htdocs/langs/ar_SA/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=المشروع
 TicketTypeShortOTHER=الآخر
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=قرأ
 Assigned=Assigned
 InProgress=في تقدم
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=انتظار
 Closed=مغلق
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=مجموعة
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang
index bf5dfb8c425..cf6f3cf8762 100644
--- a/htdocs/langs/ar_SA/users.lang
+++ b/htdocs/langs/ar_SA/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=ادخل لخلق
 NameToCreate=اسم طرف ثالث لخلق
 YourRole=الأدوار الخاص
 YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من المستخدمين النشطين!
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin
 HierarchicalResponsible=المشرف
 HierarchicView=الهرمي
diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang
index 980b532e823..79ed8803b26 100644
--- a/htdocs/langs/ar_SA/website.lang
+++ b/htdocs/langs/ar_SA/website.lang
@@ -31,7 +31,7 @@ AddWebsite=إضافة موقع إلكتروني
 Webpage=الصفحة\\الحاوية
 AddPage=إضافة صفحة\\حاوية
 PageContainer=صفحة
-PreviewOfSiteNotYetAvailable=إستعراض موقعك الإلكتروني <strong>%s</strong> غير متاح الان . عليك اولاً  "<strong>إستيراد قالب موقع إلكتروني </strong>"  او فقط  "<strong>إضافة صفحة\\حاوية</strong>".
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=الصفحة المطلوبة بالمعرف  %s لاتحتوي بعد على محتوى ، او ان ملف القالب الخاص بها قد تم حذفه. قم بتعديل محتويات الصفحة لحل ذلك
 SiteDeleted= الموقع "%s" تم حذهف
 PageContent=الصفحة\\الحاوية
diff --git a/htdocs/langs/az_AZ/admin.lang b/htdocs/langs/az_AZ/admin.lang
index be9aca94599..73004a3c8b1 100644
--- a/htdocs/langs/az_AZ/admin.lang
+++ b/htdocs/langs/az_AZ/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
+UserInterface=User interface
 GUISetup=Display
 SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Recommended
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/az_AZ/banks.lang b/htdocs/langs/az_AZ/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/az_AZ/banks.lang
+++ b/htdocs/langs/az_AZ/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
diff --git a/htdocs/langs/az_AZ/boxes.lang b/htdocs/langs/az_AZ/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/az_AZ/boxes.lang
+++ b/htdocs/langs/az_AZ/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
diff --git a/htdocs/langs/az_AZ/cashdesk.lang b/htdocs/langs/az_AZ/cashdesk.lang
index aea1f02f834..c9d0f7fcd0a 100644
--- a/htdocs/langs/az_AZ/cashdesk.lang
+++ b/htdocs/langs/az_AZ/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/az_AZ/errors.lang b/htdocs/langs/az_AZ/errors.lang
index 670f8c7a6bc..85b90ca4991 100644
--- a/htdocs/langs/az_AZ/errors.lang
+++ b/htdocs/langs/az_AZ/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/az_AZ/eventorganization.lang b/htdocs/langs/az_AZ/eventorganization.lang
index 335c257b224..f361e6bc192 100644
--- a/htdocs/langs/az_AZ/eventorganization.lang
+++ b/htdocs/langs/az_AZ/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/az_AZ/install.lang b/htdocs/langs/az_AZ/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/az_AZ/install.lang
+++ b/htdocs/langs/az_AZ/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/az_AZ/interventions.lang b/htdocs/langs/az_AZ/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/az_AZ/interventions.lang
+++ b/htdocs/langs/az_AZ/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/az_AZ/productbatch.lang b/htdocs/langs/az_AZ/productbatch.lang
index 450d0285819..763af20c6b4 100644
--- a/htdocs/langs/az_AZ/productbatch.lang
+++ b/htdocs/langs/az_AZ/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/az_AZ/products.lang b/htdocs/langs/az_AZ/products.lang
index 9638dfe5a25..fecbe7450c2 100644
--- a/htdocs/langs/az_AZ/products.lang
+++ b/htdocs/langs/az_AZ/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/az_AZ/salaries.lang b/htdocs/langs/az_AZ/salaries.lang
index 7c3c08a65bd..12905040b1a 100644
--- a/htdocs/langs/az_AZ/salaries.lang
+++ b/htdocs/langs/az_AZ/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Salary
 Salaries=Salaries
-NewSalaryPayment=New salary payment
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/az_AZ/ticket.lang b/htdocs/langs/az_AZ/ticket.lang
index 1da32a5a99e..a1bed39c21d 100644
--- a/htdocs/langs/az_AZ/ticket.lang
+++ b/htdocs/langs/az_AZ/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Read
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
 Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/az_AZ/users.lang b/htdocs/langs/az_AZ/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/az_AZ/users.lang
+++ b/htdocs/langs/az_AZ/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
diff --git a/htdocs/langs/az_AZ/website.lang b/htdocs/langs/az_AZ/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/az_AZ/website.lang
+++ b/htdocs/langs/az_AZ/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 94427c860b1..f1cdcc5ab95 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Вътрешен потребител
 ExternalUser=Външен потребител
 InternalUsers=Вътрешни потребители
 ExternalUsers=Външни потребители
+UserInterface=User interface
 GUISetup=Интерфейс
 SetupArea=Настройки
 UploadNewTemplate=Качване на нов(и) шаблон(и)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL функциите не са налични в
 DownloadMoreSkins=Изтегляне на повече теми
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Показване на идентификационни данни в полетата с адреси
-ShowVATIntaInAddress=Скриване на вътрешнообщностния номер по ДДС в полетата с адреси
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Частичен превод
 MAIN_DISABLE_METEO=Деактивиране на метеорологичния изглед
 MeteoStdMod=Стандартен режим
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Настройка на модула за набиране (Cli
 ClickToDialUrlDesc=URL, който се извиква при кликване върху телефонен номер. В URL адреса може да използвате маркери <br> <b>__PHONETO__</b>, който ще бъде заменен с телефонния номер на лицето, на което ще се обаждате <br> <b>__PHONEFROM__</b>, който ще бъде заменен с телефонния номер на обаждащия се (вашият) <br> <b>__LOGIN__</b>, който ще бъде заменен с clicktodial потребителско име (дефиниран в картата на потребителя) <br> <b>__PASS__</b>, който ще бъде заменен с clicktodial парола (дефинирана в картата на потребителя).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Просто използвайте връзката "tel:" за телефонни номера
-ClickToDialUseTelLinkDesc=Използвайте този метод, ако вашите потребители имат softphone или софтуерен интерфейс, инсталиран на същия компютър заедно с браузъра и се обаждат, когато кликнете върху връзка във вашия браузър, която започва "tel:". Ако имате нужда от пълно сървърно решение (няма нужда от локална софтуерна инсталация), трябва да изберете стойност "Не" и да попълните следващото поле.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Точка за продажба
 CashDeskSetup=Настройка на модул Точка за продажби
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Препоръчителна
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang
index e6676b540bb..1aabf46415c 100644
--- a/htdocs/langs/bg_BG/banks.lang
+++ b/htdocs/langs/bg_BG/banks.lang
@@ -115,7 +115,7 @@ TransferTo=За
 TransferFromToDone=Прехвърлянето от <b>%s</b> към <b>%s</b> на <b>%s</b> %s беше записано.
 CheckTransmitter=Подател
 ValidateCheckReceipt=Валидиране на тази чекова разписка?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Изтриване на тази чекова разписка?
 ConfirmDeleteCheckReceipt=Сигурни ли сте, че искате да изтриете тази чекова разписка?
 BankChecks=Банкови чекове
diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang
index 0d3c7068949..12ab7aaafa6 100644
--- a/htdocs/langs/bg_BG/boxes.lang
+++ b/htdocs/langs/bg_BG/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Поръчки за покупка: %s по
 BoxTitleLastModifiedCustomerBills=Фактури за продажба: %s последно променени
 BoxTitleLastModifiedCustomerOrders=Поръчки за продажба: %s последно променени
 BoxTitleLastModifiedPropals=Търговски предложения: %s последно променени
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Фактури за продажба
 ForCustomersOrders=Поръчки на продажба
 ForProposals=Предложения
diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang
index c5033d79e12..a838c1ce385 100644
--- a/htdocs/langs/bg_BG/cashdesk.lang
+++ b/htdocs/langs/bg_BG/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index a081e492b2e..71d9682f0f2 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/bg_BG/eventorganization.lang b/htdocs/langs/bg_BG/eventorganization.lang
index 01691dec9e3..ccbae792a36 100644
--- a/htdocs/langs/bg_BG/eventorganization.lang
+++ b/htdocs/langs/bg_BG/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Тип събитие
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang
index d493acb7829..36b35d11a51 100644
--- a/htdocs/langs/bg_BG/install.lang
+++ b/htdocs/langs/bg_BG/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Миграция на пътя до снимки на п
 MigrationFieldsSocialNetworks=Миграция на потребителски полета за социални мрежи (%s)
 MigrationReloadModule=Презареждане на модул %s
 MigrationResetBlockedLog=Нулиране на модула BlockedLog за алгоритъм v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Показване на недостъпни опции
 HideNotAvailableOptions=Скриване на недостъпни опции
 ErrorFoundDuringMigration=По време на процеса на миграция са докладвани грешки, така че следващата стъпка не е възможна. За да игнорирате грешките, може да <a href="%s"> кликнете тук </a>, но приложението или някои функции може да не работят правилно, докато грешките не бъдат отстранени.
diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang
index 83824a59f4e..beb459423df 100644
--- a/htdocs/langs/bg_BG/interventions.lang
+++ b/htdocs/langs/bg_BG/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Продължителност на реда в интерве
 InterLineDesc=Описание на реда в интервенцията
 RepeatableIntervention=Шаблон на интервенция
 ToCreateAPredefinedIntervention=За да създадете предварително определена или повтаряща се интервенция, създайте интервенция и я превърнете в шаблон за интервенция.
+Reopen=Повторно отваряне
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang
index 1c2d8a20d4f..c20ff568d2f 100644
--- a/htdocs/langs/bg_BG/productbatch.lang
+++ b/htdocs/langs/bg_BG/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Показване на движения за проду
 StockDetailPerBatch=Наличност по партида
 SerialNumberAlreadyInUse=Сериен номер %s е вече използван от друг продукт %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang
index 5b920f757db..dfca8e63815 100644
--- a/htdocs/langs/bg_BG/products.lang
+++ b/htdocs/langs/bg_BG/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Различни цени за всеки клиент
 PriceCatalogue=Една продажна цена за продукт / услуга
 PricingRule=Правила за продажни цени
 AddCustomerPrice=Добавяне на цена за клиент
-ForceUpdateChildPriceSoc=Определяне на една и съща цена за филиали на клиента
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=История на предишни цени за клиент
 MinimumPriceLimit=Минималната цена не може да бъде по-ниска от %s
 MinimumRecommendedPrice=Минималната препоръчителна цена е: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Увеличаване / намаляване на н
 ComposedProduct=Съставни продукти
 MinSupplierPrice=Минимална покупната цена
 MinCustomerPrice=Минимална продажна цена
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Динамична ценова конфигурация
 DynamicPriceDesc=Можете да дефинирате математически формули за изчисляване на клиентски или доставни цени. Тези формули могат да използват всички математически оператори, някои константи и променливи. Тук можете да определите променливите, които искате да използвате. Ако променливата се нуждае от автоматична актуализация, можете да дефинирате външен URL адрес, за да позволите на Dolibarr да актуализира стойността автоматично.
 AddVariable=Добавяне на променлива
diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang
index 0aab1f9011c..bb767dae875 100644
--- a/htdocs/langs/bg_BG/salaries.lang
+++ b/htdocs/langs/bg_BG/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Счетоводна сметка, използвана за служители на контрагенти
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Специализираната счетоводна сметка, дефинирана в картата на потребителя, ще се използва само за вторично счетоводно отчитане. Тя ще бъде използвана в регистъра на главната счетоводна книга и като стойност по подразбиране за вторично счетоводно отчитане, ако не е дефинирана специализирана потребителска счетоводна сметка за потребителя.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Счетоводна сметка по подразбиране за плащане на заплати
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Заплата
 Salaries=Заплати
-NewSalaryPayment=Ново плащане на заплата
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Добавяне на плащане на заплата
 SalaryPayment=Плащане на заплата
 SalariesPayments=Плащания на заплати
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Показване на плащане на заплата
 THM=Средна почасова ставка
 TJM=Средна дневна ставка
 CurrentSalary=Текуща заплата
 THMDescription=Тази стойност може да се използва за изчисляване на разходите за времето, което е отделено по проект, ако модула проекти се използва.
 TJMDescription=Тази стойност понастоящем е информативна и  не се използва за изчисления
-LastSalaries=Плащания на заплати: %s последни
-AllSalaries=Всички плащания на заплати
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Статистика на заплати
-# Export
 SalariesAndPayments=Заплати и плащания
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/bg_BG/ticket.lang b/htdocs/langs/bg_BG/ticket.lang
index e7c6cfffe12..a9c3d96b21c 100644
--- a/htdocs/langs/bg_BG/ticket.lang
+++ b/htdocs/langs/bg_BG/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Тикет - Решения
 
 TicketTypeShortCOM=Търговски въпрос
 TicketTypeShortHELP=Молба за асистенция
-TicketTypeShortISSUE=Въпрос, грешка или проблем
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Заявка за подобрение
 TicketTypeShortPROJET=Проект
 TicketTypeShortOTHER=Друго
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Отговорен служител
 TypeContact_ticket_external_SUPPORTCLI=Контакт на контрагента проследяващ тикета
 TypeContact_ticket_external_CONTRIBUTOR=Сътрудник от страна на контрагента
 
-OriginEmail=Имейл източник
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Изпращане на тикет съобщението по имейл
 
 # Status
 Read=Прочетен
 Assigned=Възложен
 InProgress=В изпълнение
-NeedMoreInformation=В очакване на подробности
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Отговорен
 Waiting=В изчакване
 Closed=Приключен
@@ -160,7 +162,7 @@ CreatedBy=Създаден от
 NewTicket=Нов тикет
 SubjectAnswerToTicket=Отговор на тикет
 TicketTypeRequest=Вид на тикета
-TicketCategory=Група
+TicketCategory=Ticket categorization
 SeeTicket=Преглед на тикет
 TicketMarkedAsRead=Тикетът е маркиран като прочетен
 TicketReadOn=Прочетен на
@@ -211,6 +213,7 @@ TicketMessageHelp=Само този текст ще бъде запазен в 
 TicketMessageSubstitutionReplacedByGenericValues=Заместващите променливи се заменят с общи стойности.
 TimeElapsedSince=Изминало време
 TicketTimeToRead=Изминало време преди прочитане
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Контакти
 TicketDocumentsLinked=Документи свързани с тикета
 ConfirmReOpenTicket=Потвърдете повторното отваряне на този тикет?
diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang
index ae4e7e517ea..7a9ea0ab360 100644
--- a/htdocs/langs/bg_BG/users.lang
+++ b/htdocs/langs/bg_BG/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Потребителско име
 NameToCreate=Име на контрагент за създаване
 YourRole=Вашите роли
 YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната!
-NbOfUsers=Брой потребители
-NbOfPermissions=Брой права
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Само супер администратор може да понижи супер администратор
 HierarchicalResponsible=Ръководител
 HierarchicView=Йерархичен изглед
diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang
index 2f341b2b6c9..63fc67e371d 100644
--- a/htdocs/langs/bg_BG/website.lang
+++ b/htdocs/langs/bg_BG/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Добавяне на уебсайт
 Webpage=Уеб страница / контейнер
 AddPage=Добавяне на страница / контейнер
 PageContainer=Страница
-PreviewOfSiteNotYetAvailable=Преглед на вашия уебсайт <strong>%s</strong> все още не е наличен. Първо трябва да '<strong>Импортирате пълен шаблон за уебсайт</strong>' или просто да '<strong>Добавите страница / контейнер</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Заявената страница с id %s все още няма съдържание или кеш файлът .tpl.php е бил премахнат. Редактирайте съдържанието на страницата, за да коригирате това.
 SiteDeleted=Уебсайта '%s' е изтрит
 PageContent=Страница / контейнер
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index be9aca94599..73004a3c8b1 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
+UserInterface=User interface
 GUISetup=Display
 SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Recommended
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang
index 3430961c71b..f7225e6f4f5 100644
--- a/htdocs/langs/bn_BD/banks.lang
+++ b/htdocs/langs/bn_BD/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/bn_BD/boxes.lang
+++ b/htdocs/langs/bn_BD/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang
index aea1f02f834..c9d0f7fcd0a 100644
--- a/htdocs/langs/bn_BD/cashdesk.lang
+++ b/htdocs/langs/bn_BD/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang
index 670f8c7a6bc..85b90ca4991 100644
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/bn_BD/eventorganization.lang b/htdocs/langs/bn_BD/eventorganization.lang
index 335c257b224..f361e6bc192 100644
--- a/htdocs/langs/bn_BD/eventorganization.lang
+++ b/htdocs/langs/bn_BD/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/bn_BD/install.lang
+++ b/htdocs/langs/bn_BD/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/bn_BD/interventions.lang
+++ b/htdocs/langs/bn_BD/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/bn_BD/productbatch.lang b/htdocs/langs/bn_BD/productbatch.lang
index 450d0285819..763af20c6b4 100644
--- a/htdocs/langs/bn_BD/productbatch.lang
+++ b/htdocs/langs/bn_BD/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang
index 9638dfe5a25..fecbe7450c2 100644
--- a/htdocs/langs/bn_BD/products.lang
+++ b/htdocs/langs/bn_BD/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/bn_BD/salaries.lang b/htdocs/langs/bn_BD/salaries.lang
index 7c3c08a65bd..12905040b1a 100644
--- a/htdocs/langs/bn_BD/salaries.lang
+++ b/htdocs/langs/bn_BD/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Salary
 Salaries=Salaries
-NewSalaryPayment=New salary payment
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/bn_BD/ticket.lang b/htdocs/langs/bn_BD/ticket.lang
index 1da32a5a99e..a1bed39c21d 100644
--- a/htdocs/langs/bn_BD/ticket.lang
+++ b/htdocs/langs/bn_BD/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Read
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
 Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/bn_BD/users.lang
+++ b/htdocs/langs/bn_BD/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/bn_BD/website.lang
+++ b/htdocs/langs/bn_BD/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/bn_IN/admin.lang b/htdocs/langs/bn_IN/admin.lang
index be9aca94599..73004a3c8b1 100644
--- a/htdocs/langs/bn_IN/admin.lang
+++ b/htdocs/langs/bn_IN/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
+UserInterface=User interface
 GUISetup=Display
 SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Recommended
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/bn_IN/banks.lang b/htdocs/langs/bn_IN/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/bn_IN/banks.lang
+++ b/htdocs/langs/bn_IN/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
diff --git a/htdocs/langs/bn_IN/boxes.lang b/htdocs/langs/bn_IN/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/bn_IN/boxes.lang
+++ b/htdocs/langs/bn_IN/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
diff --git a/htdocs/langs/bn_IN/cashdesk.lang b/htdocs/langs/bn_IN/cashdesk.lang
index aea1f02f834..c9d0f7fcd0a 100644
--- a/htdocs/langs/bn_IN/cashdesk.lang
+++ b/htdocs/langs/bn_IN/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/bn_IN/errors.lang b/htdocs/langs/bn_IN/errors.lang
index 670f8c7a6bc..85b90ca4991 100644
--- a/htdocs/langs/bn_IN/errors.lang
+++ b/htdocs/langs/bn_IN/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/bn_IN/eventorganization.lang b/htdocs/langs/bn_IN/eventorganization.lang
index 335c257b224..f361e6bc192 100644
--- a/htdocs/langs/bn_IN/eventorganization.lang
+++ b/htdocs/langs/bn_IN/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/bn_IN/install.lang b/htdocs/langs/bn_IN/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/bn_IN/install.lang
+++ b/htdocs/langs/bn_IN/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/bn_IN/interventions.lang b/htdocs/langs/bn_IN/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/bn_IN/interventions.lang
+++ b/htdocs/langs/bn_IN/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/bn_IN/productbatch.lang b/htdocs/langs/bn_IN/productbatch.lang
index 450d0285819..763af20c6b4 100644
--- a/htdocs/langs/bn_IN/productbatch.lang
+++ b/htdocs/langs/bn_IN/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/bn_IN/products.lang b/htdocs/langs/bn_IN/products.lang
index 9638dfe5a25..fecbe7450c2 100644
--- a/htdocs/langs/bn_IN/products.lang
+++ b/htdocs/langs/bn_IN/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/bn_IN/salaries.lang b/htdocs/langs/bn_IN/salaries.lang
index 7c3c08a65bd..12905040b1a 100644
--- a/htdocs/langs/bn_IN/salaries.lang
+++ b/htdocs/langs/bn_IN/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Salary
 Salaries=Salaries
-NewSalaryPayment=New salary payment
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/bn_IN/ticket.lang b/htdocs/langs/bn_IN/ticket.lang
index 1da32a5a99e..a1bed39c21d 100644
--- a/htdocs/langs/bn_IN/ticket.lang
+++ b/htdocs/langs/bn_IN/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Read
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
 Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/bn_IN/users.lang b/htdocs/langs/bn_IN/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/bn_IN/users.lang
+++ b/htdocs/langs/bn_IN/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
diff --git a/htdocs/langs/bn_IN/website.lang b/htdocs/langs/bn_IN/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/bn_IN/website.lang
+++ b/htdocs/langs/bn_IN/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index ed5b59577b2..1a7ee492870 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Interni korisnik
 ExternalUser=Vanjski korisnik
 InternalUsers=Interni korisnici
 ExternalUsers=Vanjski korisnici
+UserInterface=User interface
 GUISetup=Prikaz
 SetupArea=Postavke
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Preporučeno
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang
index 978d9be60ec..3a245ded3ed 100644
--- a/htdocs/langs/bs_BA/banks.lang
+++ b/htdocs/langs/bs_BA/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Prema
 TransferFromToDone=Transfer sa <b>%s</b> na <b>%s</b> u iznosu od <b>%s</b> %s je zapisan.
 CheckTransmitter=Od
 ValidateCheckReceipt=Odobrite ovaj ispis čeka?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Obrišite ovaj izvod čeka?
 ConfirmDeleteCheckReceipt=Da li ste sigurni da želite obrisati ovaj izvod od čeka?
 BankChecks=Bankovni ček
diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang
index a491680b1f7..f8f76e0afed 100644
--- a/htdocs/langs/bs_BA/boxes.lang
+++ b/htdocs/langs/bs_BA/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Posljednjih %s izmijenjenih ponuda
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Fakture kupaca
 ForCustomersOrders=Narudžbe kupaca
 ForProposals=Prijedlozi
diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang
index 42ed6775627..b06c19dd478 100644
--- a/htdocs/langs/bs_BA/cashdesk.lang
+++ b/htdocs/langs/bs_BA/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index 7c60c959313..608b3e3a4e6 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/bs_BA/eventorganization.lang b/htdocs/langs/bs_BA/eventorganization.lang
index da6aff77b91..0c98795cac1 100644
--- a/htdocs/langs/bs_BA/eventorganization.lang
+++ b/htdocs/langs/bs_BA/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Vrsta događaja
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang
index e8f358a7aab..8a5391734e0 100644
--- a/htdocs/langs/bs_BA/install.lang
+++ b/htdocs/langs/bs_BA/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang
index fef8e77ea6b..e5117f053f0 100644
--- a/htdocs/langs/bs_BA/interventions.lang
+++ b/htdocs/langs/bs_BA/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/bs_BA/productbatch.lang b/htdocs/langs/bs_BA/productbatch.lang
index ed69e7c1517..e283afa1e64 100644
--- a/htdocs/langs/bs_BA/productbatch.lang
+++ b/htdocs/langs/bs_BA/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang
index 1da68418142..8c2e39f7547 100644
--- a/htdocs/langs/bs_BA/products.lang
+++ b/htdocs/langs/bs_BA/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimalna kupovna cijena
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/bs_BA/salaries.lang b/htdocs/langs/bs_BA/salaries.lang
index 7c3c08a65bd..12905040b1a 100644
--- a/htdocs/langs/bs_BA/salaries.lang
+++ b/htdocs/langs/bs_BA/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Salary
 Salaries=Salaries
-NewSalaryPayment=New salary payment
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/bs_BA/ticket.lang b/htdocs/langs/bs_BA/ticket.lang
index 156fe5a1c75..acc22788781 100644
--- a/htdocs/langs/bs_BA/ticket.lang
+++ b/htdocs/langs/bs_BA/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Projekt
 TicketTypeShortOTHER=Ostalo
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Pročitaj
 Assigned=Assigned
 InProgress=U toku
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Čekanje
 Closed=Zatvoren
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Grupa
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang
index 7b4cd013b64..f8e3310227f 100644
--- a/htdocs/langs/bs_BA/users.lang
+++ b/htdocs/langs/bs_BA/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Kreirati login
 NameToCreate=Naziv subjekta za kreiranje
 YourRole=Vaše uloge
 YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je postignuta!
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina
 HierarchicalResponsible=Nadzornik
 HierarchicView=Hijerarhijski prikaz
diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang
index 265e8e7584a..062783a4534 100644
--- a/htdocs/langs/bs_BA/website.lang
+++ b/htdocs/langs/bs_BA/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Stranica
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index d69f11ae766..527d2c0450e 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Usuari intern
 ExternalUser=Usuari extern
 InternalUsers=Usuaris interns
 ExternalUsers=Usuaris externs
+UserInterface=User interface
 GUISetup=Entorn
 SetupArea=Configuració
 UploadNewTemplate=Carrega plantilles noves
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Funcions SSL no disponibles al vostre PHP
 DownloadMoreSkins=Més temes per a descarregar
 SimpleNumRefModelDesc=Retorna el número de referència en el format %syymm-nnnn on yy és l'any, mm és el mes i nnnn és un número d'increment automàtic seqüencial sense restablir
 SimpleNumRefNoDateModelDesc=Retorna el número de referència en el format %s-nnnn on nnnn és un número d’increment automàtic seqüencial sense restablir
-ShowProfIdInAddress=Mostra l'identificador professional amb adreces
-ShowVATIntaInAddress=Amaga el número d'IVA intracomunitari amb adreces
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Traducció parcial
 MAIN_DISABLE_METEO=Desactiva la visualització meteorològica
 MeteoStdMod=Mode estàndard
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Configuració del mòdul Click To Dial
 ClickToDialUrlDesc=Es crida l'URL quan es fa un clic a la imatge miniatura de telèfon. A l'URL, pots utilitzar les etiquetes <br><b>__PHONETO__</b> que serà reemplaçada pel número de telèfon de la persona a trucar <br><b>__PHONEFROM__</b> que serà reemplaçada pel número de telèfon de la persona que truca (el vostre)  <br><b>__LOGIN__</b> que serà reemplaçada pel teu usuari d'inici de clicktodial (definit a la fitxa d'usuari)  <br><b>__PASS__</b> que serà reemplaçada per la contrasenya de clicktodial (definida a la fitxa d'usuari).
 ClickToDialDesc=Aquest mòdul canvia els números de telèfon, en utilitzar un ordinador de sobretaula, a enllaços on es pot fer clic. Un clic trucarà al número. Es pot utilitzar per a iniciar la trucada quan s'utilitza un telèfon suau a l'escriptori o, per exemple, quan s'utilitza un sistema CTI basat en el protocol SIP. Nota: Quan feu servir un telèfon intel·ligent, sempre es pot fer clic als números de telèfon.
 ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon
-ClickToDialUseTelLinkDesc=Utilitzeu aquest mètode si els vostres usuaris tenen un softphone o una interfície de programari instal·lada a la mateixa computadora que el navegador, i us demani quan feu clic a un enllaç al vostre navegador que comença per "tel:". Si necessiteu una solució completa de servidor (no cal instal·lar programari local), heu d'establir això a "No" i omplir el camp següent.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Punt de venda
 CashDeskSetup=Configuració del mòdul de Punt de venda
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Excepte si heu d'executar ordres de
 PHPFunctionsRequiredForCLI=Per al propòsit de l'intèrpret d'ordres (com fer còpies de seguretat programades o executar un programa anitivurs), heu de mantenir les funcions PHP
 NoWritableFilesFoundIntoRootDir=No s'ha trobat cap fitxer ni directori d'escriptura dels programes comuns al directori arrel (Bo)
 RecommendedValueIs=Recomanat: %s
-NotRecommended=No recomanat
+Recommended=Recomanada
+NotRecommended=Not recommended
 ARestrictedPath=Un camí restringit
 CheckForModuleUpdate=Comproveu si hi ha actualitzacions de mòduls externs
 CheckForModuleUpdateHelp=Aquesta acció es connectarà als editors de mòduls externs per comprovar si hi ha disponible una nova versió.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Heu activat l'API WS obsoleta. Haure
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index 4f92c6bf2b7..fb4fd80a002 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Cap a
 TransferFromToDone=La transferència de <b>%s</b> cap a <b>%s</b> de <b>%s</b> %s s'ha creat.
 CheckTransmitter=Remitent
 ValidateCheckReceipt=Vols validar aquesta remesa de xec?
-ConfirmValidateCheckReceipt=Esteu segur que voleu enviar aquest rebut de xec per validar-lo? No es poden fer canvis.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Vols suprimir aquesta remesa de xec?
 ConfirmDeleteCheckReceipt=Vols eliminar aquesta remesa de xec?
 BankChecks=Xec bancari
diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang
index bda2c645372..2c696e3353a 100644
--- a/htdocs/langs/ca_ES/boxes.lang
+++ b/htdocs/langs/ca_ES/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Comandes a Proveïdor: últimes %s modifica
 BoxTitleLastModifiedCustomerBills=Factures del client: últimes %s modificades
 BoxTitleLastModifiedCustomerOrders=Comandes de venda: últimes %s modificades
 BoxTitleLastModifiedPropals=Últims %s pressupostos modificats
-BoxTitleLatestModifiedJobPositions=Els darrers %s treballs modificats
-BoxTitleLatestModifiedCandidatures=Darreres candidatures modificades %s
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Factures a clients
 ForCustomersOrders=Comandes de clients
 ForProposals=Pressupostos
diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang
index f00c5018ac0..b3e90a478d1 100644
--- a/htdocs/langs/ca_ES/cashdesk.lang
+++ b/htdocs/langs/ca_ES/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Permet un pagament retardat
 PrintPaymentMethodOnReceipts=Imprimeix el mètode de pagament en els tiquets/rebuts
 WeighingScale=Balança de pesatge
 ShowPriceHT = Mostra la columna amb el preu sense impostos (a la pantalla)
-ShowPriceHTOnReceipt = Mostra la columna amb el preu sense impostos (al rebut)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index c93e096dd96..55600b5fe64 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=El propietari de l'usuari és oblig
 ErrorActionCommBadType=El tipus d'esdeveniment seleccionat (identificador: %n, codi: %s) no existeix al diccionari del tipus d'esdeveniment
 CheckVersionFail=Error de comprovació de versió
 ErrorWrongFileName=El nom del fitxer no pot contenir __COSA__
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/ca_ES/eventorganization.lang b/htdocs/langs/ca_ES/eventorganization.lang
index 2a2511c5b65..a2e1c0b648f 100644
--- a/htdocs/langs/ca_ES/eventorganization.lang
+++ b/htdocs/langs/ca_ES/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Clau segura de l'enllaç de registre públic a una conferència
 SERVICE_BOOTH_LOCATION = Servei que s'utilitza per a la fila de factures sobre una ubicació de l'estand
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servei que s'utilitza per a la fila de factures sobre una subscripció d'assistent a una conferència
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = Aquesta conferència comença el dia %s i finalitza el dia %s.
 ConferenceAttendeeFee = Tarifa de l'assistent a la conferència per a l'esdeveniment: "%s" que passa de %s a %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Tipus d'esdeveniment
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang
index 485ed64c1c8..d640061d928 100644
--- a/htdocs/langs/ca_ES/install.lang
+++ b/htdocs/langs/ca_ES/install.lang
@@ -15,7 +15,7 @@ PHPSupport=Aquest PHP admet les funcions %s.
 PHPMemoryOK=La seva memòria màxima de sessió PHP està definida a <b>%s</b>. Això hauria de ser suficient.
 PHPMemoryTooLow=La seva memòria màxima de sessió PHP està definida a <b>%s</b> bytes. Això és molt poc. Es recomana modificar el paràmetre <b>memory_limit</b> del seu arxiu <b> php.ini</b> a almenys <b>%s</b> octets.
 Recheck=Faci clic aquí per realitzar un test més exhaustiu
-ErrorPHPDoesNotSupportSessions=La vostra instal·lació de PHP no suporta sessions. Aquesta característica és necessària per permetre que Dolibarr funcioni. Comproveu la configuració de PHP i els permisos del directori de sessions.
+ErrorPHPDoesNotSupportSessions=La vostra instal·lació de PHP no admet sessions. Aquesta funció és necessària per a permetre que Dolibarr funcioni. Comproveu la configuració de PHP i els permisos del directori de sessions.
 ErrorPHPDoesNotSupportGD=La vostra instal·lació de PHP no és compatible amb les funcions gràfiques de GD. No hi haurà gràfics disponibles.
 ErrorPHPDoesNotSupportCurl=La vostra instal·lació de PHP no admet Curl.
 ErrorPHPDoesNotSupportCalendar=La vostra instal·lació de PHP no admet extensions de calendari php.
@@ -61,7 +61,7 @@ CreateUser=Crea un compte d'usuari o concedeix el permís del compte d'usuari a
 DatabaseSuperUserAccess=Base de dades - Accés super usuari
 CheckToCreateDatabase=Marqueu la casella si la base de dades encara no existeix i cal crear-la. <br> En aquest cas, també heu d'omplir el nom d'usuari i la contrasenya del compte de superusuari al final d'aquesta pàgina.
 CheckToCreateUser=Marqueu la casella si: el compte d'usuari de la base de dades <br> encara no existeix, per la qual cosa s'ha de crear o <br> si el compte d'usuari existeix, però la base de dades no existeix i els permisos s'han de concedir. <br>En aquest cas, heu d'introduir el compte d'usuari i la contrasenya i <b> també </b> el nom del compte superusuari i la contrasenya al final d'aquesta pàgina. Si aquesta casella no està activada, el propietari i la contrasenya de la base de dades ja han d'existir.
-DatabaseRootLoginDescription=Nom del compte de superusuari (per crear noves bases de dades o usuaris nous), obligatori si la base de dades o el seu propietari ja no existeixen.
+DatabaseRootLoginDescription=Nom del compte del superusuari (per a crear bases de dades noves o usuaris nous), obligatori si la base de dades o el seu propietari encara no existeixen.
 KeepEmptyIfNoPassword=Deixeu-lo buit si el superusuari no té contrasenya (NO es recomana)
 SaveConfigurationFile=S'estan desant els paràmetres a
 ServerConnection=Connexió al servidor
@@ -82,10 +82,10 @@ SystemIsInstalled=La instal·lació s'ha finalitzat.
 SystemIsUpgraded=S'ha actualitzat Dolibarr correctament.
 YouNeedToPersonalizeSetup=Ara ha de configurar Dolibarr segons les seves necessitats (Elecció de l'aparença, de les funcionalitats, etc). Per això, feu clic en el següent link:
 AdminLoginCreatedSuccessfuly=El codi d'usuari administrador de Dolibar '<b>%s</b>' s'ha creat correctament.
-GoToDolibarr=Ves a Dolibarr
-GoToSetupArea=Ves a Dolibarr (àrea de configuració)
+GoToDolibarr=Aneu a Dolibarr
+GoToSetupArea=Aneu a Dolibarr (àrea de configuració)
 MigrationNotFinished=La versió de la base de dades no està completament actualitzada: torneu a executar el procés d'actualització.
-GoToUpgradePage=Ves de nou a la pàgina d'actualització
+GoToUpgradePage=Aneu de nou a la pàgina d'actualització
 WithNoSlashAtTheEnd=Sense el signe "/" al final
 DirectoryRecommendation= <span class="warning"> IMPORTANT </span>: Heu d'utilitzar un directori que es troba fora de les pàgines web (no utilitzeu un subdirector del paràmetre anterior).
 LoginAlreadyExists=Ja existeix
@@ -136,10 +136,10 @@ MigrationFinished=S'ha acabat la migració
 LastStepDesc=<strong> Darrer pas </strong>: definiu aquí l'inici de sessió i la contrasenya que voleu utilitzar per connectar-se a Dolibarr. <b> No perdis això, ja que és el compte mestre per administrar tots els altres / comptes d'usuari addicionals.</b>
 ActivateModule=Activació del mòdul %s
 ShowEditTechnicalParameters=Premi aquí per veure/editar els paràmetres tècnics (mode expert)
-WarningUpgrade=Advertència:\nHas realitzat una còpia de seguretat de la base de dades primer?\nAixò és molt recomanable. La pèrdua de dades (per exemple, errors en mysql versió 5.5.40 / 41/42/43) pot ser possible durant aquest procés, per la qual cosa és essencial fer un abocament complet de la vostra base de dades abans de començar qualsevol migració.\n\nFeu clic a Accepta per iniciar el procés de migració ...
+WarningUpgrade=Advertència:\nPrimer heu executat una còpia de seguretat de la base de dades?\nAixò és molt recomanable. La pèrdua de dades (a causa, per exemple, d'errors a la versió 5.5.40/41/42/43 de mysql) pot ser possible durant aquest procés, de manera que és essencial fer un buidatge complet de la vostra base de dades abans d'iniciar qualsevol migració.\n\nFeu clic a D'acord per a iniciar el procés de migració...
 ErrorDatabaseVersionForbiddenForMigration=La versió de la vostra base de dades és %s. Té un error crític, que fa possible la pèrdua de dades si feu canvis estructurals a la base de dades, tals com requereix el procés de migració. Per la seva raó, la migració no es permetrà fins que no actualitzeu la base de dades a una versió actualitzada (llista de versions conegudes amb errors: %s)
 KeepDefaultValuesWamp=Heu utilitzat l'assistent de configuració Dolibarr de DoliWamp, de manera que els valors proposats aquí ja estan optimitzats. Canvieu-los només si saps el que estàs fent.
-KeepDefaultValuesDeb=Heu utilitzat l'assistent de configuració Dolibarr des d'un paquet Linux (Ubuntu, Debian, Fedora ...), de manera que els valors proposats aquí ja estan optimitzats. Només s'ha d'introduir la contrasenya del propietari de la base de dades per crear. Canvieu altres paràmetres només si saps el que estàs fent.
+KeepDefaultValuesDeb=Heu utilitzat l'assistent de configuració Dolibarr des d'un paquet Linux (Ubuntu, Debian, Fedora ...), de manera que els valors proposats aquí ja estan optimitzats. Només cal introduir la contrasenya del propietari de la base de dades a crear. Canvieu altres paràmetres només si sabeu què feu.
 KeepDefaultValuesMamp=Heu utilitzat l'assistent de configuració Dolibarr de DoliMamp, de manera que els valors proposats aquí ja estan optimitzats. Canvieu-los només si saps el que estàs fent.
 KeepDefaultValuesProxmox=Heu utilitzat l'assistent de configuració de Dolibarr des d'un dispositiu virtual Proxmox, de manera que els valors proposats aquí ja estan optimitzats. Canvieu-los només si saps el que estàs fent.
 UpgradeExternalModule=Execució del procés d'actualització dedicat de mòdul extern
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migració de rutes per les fotos dels usuaris
 MigrationFieldsSocialNetworks=Migració de camps de xarxes socials d'usuaris (%s)
 MigrationReloadModule=Recarrega el mòdul %s
 MigrationResetBlockedLog=Restablir el mòdul BlockedLog per l'algoritme v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Mostra les opcions no disponibles
 HideNotAvailableOptions=Amaga les opcions no disponibles
 ErrorFoundDuringMigration=S'han reportat error(s) durant el procés de migració, de manera que el següent pas no està disponible. Per ignorar els errors, podeu <a href="%s"> fer clic aquí </a>, però l'aplicació o algunes funcions no funcionen correctament fins que es resolen els errors.
diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang
index 242a537dcc8..53f60c17df9 100644
--- a/htdocs/langs/ca_ES/interventions.lang
+++ b/htdocs/langs/ca_ES/interventions.lang
@@ -50,7 +50,7 @@ UseDateWithoutHourOnFichinter=Oculta hores i minuts del camp de dates dels regis
 InterventionStatistics=Estadístiques de intervencions
 NbOfinterventions=Nombre de fitxers d’intervenció
 NumberOfInterventionsByMonth=Nombre de fitxes d'intervenció per mes (data de validació)
-AmountOfInteventionNotIncludedByDefault=La quantitat d'intervenció no s'inclou de manera predeterminada en els beneficis (en la majoria dels casos, els fulls de temps s'utilitzen per comptar el temps dedicat). Per incloure'ls, afegiu la opció  PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT amb el valor 1 a Configuració &rarr; Varis.
+AmountOfInteventionNotIncludedByDefault=La quantitat d'intervenció no s'inclou de manera predeterminada en els beneficis (en la majoria dels casos, els fulls de temps s'utilitzen per a comptar el temps dedicat). Per incloure'ls, afegiu l'opció  PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT amb el valor 1 a Inici-Configuració-Altres.
 InterId=Id. d'intervenció
 InterRef=Ref. d'intervenció
 InterDateCreation=Data de creació de la intervenció
@@ -63,6 +63,6 @@ InterLineDate=Data de la línia de intervenció
 InterLineDuration=Durada de la línia de la intervenció
 InterLineDesc=Descripció de la línia de la intervenció
 RepeatableIntervention=Plantilla d’intervenció
-ToCreateAPredefinedIntervention=Per crear una intervenció predefinida o recurrent, creeu una intervenció comuna i convertiu-la en plantilla d'intervenció
+ToCreateAPredefinedIntervention=Per a crear una intervenció predefinida o recurrent, creeu una intervenció comuna i convertiu-la en plantilla d'intervenció
 Reopen=Reobrir
 ConfirmReopenIntervention=Esteu segur que voleu tornar a obrir la intervenció <b> %s </b>?
diff --git a/htdocs/langs/ca_ES/knowledgemanagement.lang b/htdocs/langs/ca_ES/knowledgemanagement.lang
index 2cc3f34e892..12bd3627d66 100644
--- a/htdocs/langs/ca_ES/knowledgemanagement.lang
+++ b/htdocs/langs/ca_ES/knowledgemanagement.lang
@@ -37,19 +37,13 @@ About = Quant a
 KnowledgeManagementAbout = Sobre la gestió del coneixement
 KnowledgeManagementAboutPage = Gestió del coneixement sobre la pàgina
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Gestió del coneixement
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Base de coneixements
-ListKnowledgeRecord = List of articles
+ListKnowledgeRecord = Llista d'articles
 NewKnowledgeRecord = Nou article
 ValidateReply = Validar la solució
 KnowledgeRecords = Articles
 KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Camps extra per a l'article
+GroupOfTicket=Grup de tiquets
+YouCanLinkArticleToATicketCategory=Podeu adjuntar un article a un grup de tiquets (per tant, l'article es suggerirà durant la qualificació dels nous tiquets)
diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang
index 4ae913e4918..7677d827ca7 100644
--- a/htdocs/langs/ca_ES/productbatch.lang
+++ b/htdocs/langs/ca_ES/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Mostra el registre de moviments de la parella producte/lo
 StockDetailPerBatch=Detall d’estoc per lot
 SerialNumberAlreadyInUse=El número de sèrie %s ja s’utilitza per al producte %s
 TooManyQtyForSerialNumber=Només podeu tenir un producte %s per al número de sèrie %s
-BatchLotNumberingModules=Opcions per a la generació automàtica de productes per lots gestionats per lots
-BatchSerialNumberingModules=Opcions per a la generació automàtica de productes per lots gestionats per números de sèrie
 ManageLotMask=Màscara personalitzada
-CustomMasks=Afegeix una opció per definir la màscara a la targeta del producte
-LotProductTooltip=Afegeix una opció a la targeta de producte per definir una màscara de número de lot dedicada
-SNProductTooltip=Afegeix una opció a la targeta del producte per definir una màscara de número de sèrie dedicada
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Quantitat per afegir per a cada codi de barres / lot / sèrie escanejat
 LifeTime=Vida útil (en dies)
 EndOfLife=Final de la vida
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index f979f5c076a..8c795d2e6eb 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Preus diferents per cada client
 PriceCatalogue=Un preu de venda simple per producte/servei
 PricingRule=Regles per preus de venda
 AddCustomerPrice=Afegir preus per client
-ForceUpdateChildPriceSoc=Indica el mateix preu a les filials dels clients
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Registre de preus de clients anteriors
 MinimumPriceLimit=El preu mínim no pot ser inferior a %s
 MinimumRecommendedPrice=El preu mínim recomanat és: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Incrementar/Disminueix estoc en canviar el seu pare
 ComposedProduct=Productes Fills
 MinSupplierPrice=Preu mínim de compra
 MinCustomerPrice=Preu mínim de venda
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Configuració de preu dinàmic
 DynamicPriceDesc=Podeu definir fórmules matemàtiques per a calcular els preus del client o del proveïdor. Aquestes fórmules poden utilitzar tots els operadors matemàtics, algunes constants i variables. Aquí podeu definir les variables que voleu utilitzar. Si la variable necessita una actualització automàtica, podeu definir l'URL extern per a permetre que Dolibarr actualitzi el valor automàticament.
 AddVariable=Afegeix variable
diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang
index 9a3529562d5..3934d30651c 100644
--- a/htdocs/langs/ca_ES/salaries.lang
+++ b/htdocs/langs/ca_ES/salaries.lang
@@ -17,8 +17,8 @@ TJM=Tarifa mitjana diària
 CurrentSalary=Salari actual
 THMDescription=Aquest valor es pot utilitzar per a calcular el cost del temps consumit en un projecte introduït pels usuaris si s'utilitza el mòdul de projecte
 TJMDescription=Aquest valor només és informatiu i no s'utilitza en cap càlcul
-LastSalaries=Últims %s pagaments de salari
-AllSalaries=Tots els pagaments de salari
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Estadístiques de salaris
-# Export
 SalariesAndPayments=Salaris i pagaments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/ca_ES/ticket.lang b/htdocs/langs/ca_ES/ticket.lang
index 5628db3f806..89936f1b6eb 100644
--- a/htdocs/langs/ca_ES/ticket.lang
+++ b/htdocs/langs/ca_ES/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Tiquet - Resolució
 
 TicketTypeShortCOM=Qüestió comercial
 TicketTypeShortHELP=Sol·licitud d'ajuda funcional
-TicketTypeShortISSUE=Incidència, error o problema
+TicketTypeShortISSUE=Incidència o error
+TicketTypeShortPROBLEM=Problema
 TicketTypeShortREQUEST=Sol·licitud de canvi o millora
 TicketTypeShortPROJET=Projecte
 TicketTypeShortOTHER=Altres
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Usuari assignat
 TypeContact_ticket_external_SUPPORTCLI=Contacte de clients / seguiment d'incidents
 TypeContact_ticket_external_CONTRIBUTOR=Col·laborador extern
 
-OriginEmail=Origen de correu electrònic
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Envia el missatge del tiquet per correu electrònic
 
 # Status
 Read=Llegit
 Assigned=Assignat
 InProgress=En progrés
-NeedMoreInformation=Esperant informació
+NeedMoreInformation=Esperant els comentaris del informador
+NeedMoreInformationShort=Esperant comentaris
 Answered=Respost
 Waiting=En espera
 Closed=Tancat
@@ -160,7 +162,7 @@ CreatedBy=Creat per
 NewTicket=Tiquet nou
 SubjectAnswerToTicket=Resposta de tiquet
 TicketTypeRequest=Tipus de sol·licitud
-TicketCategory=Grup
+TicketCategory=Categorització del tiquet
 SeeTicket=Consultar tiquet
 TicketMarkedAsRead=Tiquet ha estat marcat com llegit
 TicketReadOn=Segueix llegint
@@ -211,6 +213,7 @@ TicketMessageHelp=Només aquest text es guardarà a la llista de missatges de la
 TicketMessageSubstitutionReplacedByGenericValues=Les variables de substitució es reemplacen per valors genèrics.
 TimeElapsedSince=Temps transcorregut des de 
 TicketTimeToRead=Temps transcorregut abans de llegir
+TicketTimeElapsedBeforeSince=Temps transcorregut abans / després 
 TicketContacts=Tiquet de contactes
 TicketDocumentsLinked=Documents vinculats al tiquet
 ConfirmReOpenTicket=Confirmeu la reobertura d'aquest tiquet?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Últims tiquets modificats
 BoxLastModifiedTicketDescription=Últimes entrades modificades %s
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=No hi ha tiquets modificats recentment
-BoxTicketType=Distribution of open tickets by type
+BoxTicketType=Distribució dels tiquets oberts per tipus
 BoxTicketSeverity=Nombre de bitllets oberts per gravetat
 BoxNoTicketSeverity=No s’ha obert cap entrada
 BoxTicketLastXDays=Nombre de bitllets nous per dies els darrers %s dies
diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang
index a1cd4e26424..f1317373260 100644
--- a/htdocs/langs/ca_ES/users.lang
+++ b/htdocs/langs/ca_ES/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Nom d'usuari a crear
 NameToCreate=Nom del tercer a crear
 YourRole=Els seus rols
 YourQuotaOfUsersIsReached=Ha arribat a la seva quota d'usuaris actius!
-NbOfUsers=Nombre d'usuaris
-NbOfPermissions=Nombre de permisos
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Només un superadmin pot degradar un superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Vista jeràrquica
diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang
index 3a67863d70f..77423217fc5 100644
--- a/htdocs/langs/ca_ES/website.lang
+++ b/htdocs/langs/ca_ES/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Afegir lloc web
 Webpage=Pàgina/contenidor web
 AddPage=Afegeix pàgina/contenidor
 PageContainer=Pàgina
-PreviewOfSiteNotYetAvailable=Vista prèvia del seu lloc web <strong>%s</strong> encara no està disponible. Primer ha de '<strong>Importar plantilla web</strong>' o sols '<strong>Afegir pàgina/contenidor</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=La pàgina sol·licitada amb l'identificador %s encara no té contingut, o el fitxer de memòria cau .tpl.php s'ha eliminat. Edita el contingut de la pàgina per solucionar-ho.
 SiteDeleted=Lloc web '%s' eliminat
 PageContent=Pàgina/Contenidor
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 600c2134442..705459f3449 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Interní uživatel
 ExternalUser=Externí uživatel
 InternalUsers=Interní uživatelé
 ExternalUsers=Externí uživatelé
+UserInterface=User interface
 GUISetup=Zobrazení
 SetupArea=Nastavení
 UploadNewTemplate=Nahrát novou šablonu(y)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funkce není k dispozici ve vašem PHP
 DownloadMoreSkins=Další skiny ke stažení
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Zobrazit profesionální id s adresami
-ShowVATIntaInAddress=Skrýt číslo DPH uvnitř Společenství s adresami
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Částečný překlad
 MAIN_DISABLE_METEO=Zakázat meteorologický pohled
 MeteoStdMod=Standardní režim
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Klepněte na tlačítko Nastavení vytáčení modulu
 ClickToDialUrlDesc=Url volal po kliknutí na telefonní pikto. V URL, můžete použít tagy <br> <b> __PHONETO__ </b> který bude nahrazen s telefonním číslem osoby volat <br> <b> __PHONEFROM__ </b>, které budou nahrazeny telefonní číslo volajícího (vy) <br> <b> __LOGIN__ </b>, které budou nahrazeny clicktodial přihlášení (definováno na uživatelské kartě) <br> <b> __PASS__ </b>, který bude nahrazen heslem pro heslo (definováno na kartě uživatele).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Na telefonních číslech použijte pouze odkaz "tel:"
-ClickToDialUseTelLinkDesc=Tuto metodu použijte, pokud mají uživatelé softwarové rozhraní nebo softwarové rozhraní nainstalované ve stejném počítači jako prohlížeč a volaly po kliknutí na odkaz v prohlížeči, který začíná na "tel:". Pokud potřebujete úplné řešení serveru (není potřeba lokální instalace softwaru), musíte jej nastavit na "Ne" a vyplnit další pole.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Prodejní místa
 CashDeskSetup=Nastavení modulu Prodejní místo
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Doporučené
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang
index c252b7c5891..e4f8f823384 100644
--- a/htdocs/langs/cs_CZ/banks.lang
+++ b/htdocs/langs/cs_CZ/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Na
 TransferFromToDone=Převod z <b>%s</b> na <b>%s</b> %s <b>%s</b> byl zaznamenán.
 CheckTransmitter=Odesílatel
 ValidateCheckReceipt=Ověřit potvrzení o kontrole?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Chcete smazat potvrzení o kontrole?
 ConfirmDeleteCheckReceipt=Opravdu chcete tuto potvrzení o potvrzení vymazat?
 BankChecks=Bankovní šeky
diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang
index dda43454d4b..c5606e7012a 100644
--- a/htdocs/langs/cs_CZ/boxes.lang
+++ b/htdocs/langs/cs_CZ/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Objednávky dodavatele: poslední %s změn
 BoxTitleLastModifiedCustomerBills=Zákaznické faktury: poslední změna %s
 BoxTitleLastModifiedCustomerOrders=Prodejní objednávky: poslední %s změny
 BoxTitleLastModifiedPropals=Poslední modifikované návrhy %s
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Zákaznické faktury
 ForCustomersOrders=Zákaznické objednávky
 ForProposals=Nabídky
diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang
index 75c5d6e7806..9b1678106d2 100644
--- a/htdocs/langs/cs_CZ/cashdesk.lang
+++ b/htdocs/langs/cs_CZ/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index ea6b6c3ebb9..315df28cd99 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/cs_CZ/eventorganization.lang b/htdocs/langs/cs_CZ/eventorganization.lang
index e1e7aade295..6b4eacb533e 100644
--- a/htdocs/langs/cs_CZ/eventorganization.lang
+++ b/htdocs/langs/cs_CZ/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Typ události
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang
index 0c9f0d9bff9..598d086878f 100644
--- a/htdocs/langs/cs_CZ/install.lang
+++ b/htdocs/langs/cs_CZ/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migrace fotografických cest pro uživatele
 MigrationFieldsSocialNetworks=Migrace uživatelů v sociálních sítích (%s)
 MigrationReloadModule=Načíst modul %s
 MigrationResetBlockedLog=Resetovat modul BlockedLog pro algoritmus v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Zobrazit nedostupné volby
 HideNotAvailableOptions=Skrýt nedostupné možnosti
 ErrorFoundDuringMigration=Byly hlášeny chyb(a)y během procesu migrace, takže další krok není k dispozici. Chcete-li ignorovat chyby, můžete <a href="%s"> kliknout zde </a>, ale aplikace nebo některé funkce nemusí pracovat správně, dokud nejsou chyby vyřešeny.
diff --git a/htdocs/langs/cs_CZ/interventions.lang b/htdocs/langs/cs_CZ/interventions.lang
index f9dc01287b0..44e1d44bfa5 100644
--- a/htdocs/langs/cs_CZ/interventions.lang
+++ b/htdocs/langs/cs_CZ/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Linka trvání intervence
 InterLineDesc=Linka popis intervence
 RepeatableIntervention=Šablona intervence
 ToCreateAPredefinedIntervention=Chcete-li vytvořit předdefinovaný nebo opakující se zásah, vytvořte společný zásah a převeďte jej na intervenční šablonu
+Reopen=Znovu otevřeno
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/cs_CZ/productbatch.lang b/htdocs/langs/cs_CZ/productbatch.lang
index 4c8a725536a..845886c1365 100644
--- a/htdocs/langs/cs_CZ/productbatch.lang
+++ b/htdocs/langs/cs_CZ/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Zobrazit log pohybů šarží produktu
 StockDetailPerBatch=Zásoby dané šarže
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang
index 89184f2e345..4629fa9065d 100644
--- a/htdocs/langs/cs_CZ/products.lang
+++ b/htdocs/langs/cs_CZ/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Různé ceny pro každého zákazníka
 PriceCatalogue=Unikátní cena pro produkt/službu
 PricingRule=Pravidla pro prodejní ceny
 AddCustomerPrice=Přidejte cenu pro zákazníka
-ForceUpdateChildPriceSoc=Nastavit stejné ceny pro dceřiné společnosti zákazníka
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Protokol o cenách předchozího zákazníka
 MinimumPriceLimit=Minimální cena nesmí být nižší než %s
 MinimumRecommendedPrice=Minimální doporučená cena je: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Zvýšit/snížit zásoby na výchozí změny
 ComposedProduct=Subprodukt
 MinSupplierPrice=Minimální nákupní cena
 MinCustomerPrice=Minimální prodejní cena
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamická konfigurace cen
 DynamicPriceDesc=Můžete definovat matematické vzorce pro výpočet cen zákazníků nebo prodejců. Takové vzorce mohou používat všechny matematické operátory, některé konstanty a proměnné. Zde můžete definovat proměnné, které chcete použít. Pokud proměnná potřebuje automatickou aktualizaci, můžete definovat externí URL, aby Dolibarr umožnil automatickou aktualizaci hodnoty.
 AddVariable=Přidat proměnnou
diff --git a/htdocs/langs/cs_CZ/salaries.lang b/htdocs/langs/cs_CZ/salaries.lang
index 3e5a2453e89..1e6e5c2d90c 100644
--- a/htdocs/langs/cs_CZ/salaries.lang
+++ b/htdocs/langs/cs_CZ/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Účtovací účet používaný pro třetí strany
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Účelový účet určený na uživatelské kartě bude použit pouze pro účetnictví společnosti Subledger. Ten bude použit pro hlavní knihu a jako výchozí hodnota účtování společnosti Subledger, pokud není určen uživatelský účtovací účet pro uživatele.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Účtovací účet je výchozí pro mzdové platby
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Mzda
 Salaries=Mzdy
-NewSalaryPayment=Nová platba mzdy
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Přidat platbu
 SalaryPayment=Platba mzdy
 SalariesPayments=Platby mezd
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Ukázat platbu mzdy
 THM=Průměrná hodinová sazba
 TJM=Průměrná denní sazba
 CurrentSalary=Současná mzda
 THMDescription=Tato hodnota může být použita pro výpočet nákladů na čas strávený na projektu zadaný uživateli, pokud je použit modul projektu
 TJMDescription=Tato hodnota je momentálně pouze informativní a nepoužívá se pro výpočet
-LastSalaries=Posledních %s plateb
-AllSalaries=Všechny mzdové platby
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Statistika platů
-# Export
 SalariesAndPayments=Platy a platby
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/cs_CZ/ticket.lang b/htdocs/langs/cs_CZ/ticket.lang
index 69f40d1c0ac..5469bfa567a 100644
--- a/htdocs/langs/cs_CZ/ticket.lang
+++ b/htdocs/langs/cs_CZ/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Vstupenka - rozlišení
 
 TicketTypeShortCOM=Obchodní otázka
 TicketTypeShortHELP=Žádost o funkční pomoc
-TicketTypeShortISSUE=Problém, chyba nebo problém
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Žádost o změnu nebo vylepšení
 TicketTypeShortPROJET=Projekt
 TicketTypeShortOTHER=Jiný
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Přiřazený uživatel
 TypeContact_ticket_external_SUPPORTCLI=Kontakt zákazníka / sledování incidentů
 TypeContact_ticket_external_CONTRIBUTOR=Externí přispěvatel
 
-OriginEmail=Zdroj e-mailu
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Odeslat e-mailem zprávu o lince
 
 # Status
 Read=Číst
 Assigned=Přidělené
 InProgress=probíhá
-NeedMoreInformation=Čekání na informace
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Odpovězeno
 Waiting=Čekání
 Closed=Zavřeno
@@ -160,7 +162,7 @@ CreatedBy=Vytvořil
 NewTicket=Nová vstupenka
 SubjectAnswerToTicket=Odpověď na lístek
 TicketTypeRequest=Typ požadavku
-TicketCategory=Skupina
+TicketCategory=Ticket categorization
 SeeTicket=Viz lístek
 TicketMarkedAsRead=Lístek byl označen jako přečtený
 TicketReadOn=Číst dál
@@ -211,6 +213,7 @@ TicketMessageHelp=Pouze tento text bude uložen do seznamu zpráv na kartě lís
 TicketMessageSubstitutionReplacedByGenericValues=Substituční proměnné jsou nahrazeny obecnými hodnotami.
 TimeElapsedSince=Čas uplynul od
 TicketTimeToRead=Čas uplynul před čtením
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Kontaktní lístek
 TicketDocumentsLinked=Dokumenty spojené s lístkem
 ConfirmReOpenTicket=Potvrďte znovutevření tento lístek?
diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang
index 0c355b7432e..0c8f9bcfb33 100644
--- a/htdocs/langs/cs_CZ/users.lang
+++ b/htdocs/langs/cs_CZ/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=K vytvoření je potřeba se přihlásit
 NameToCreate=Název třetí strany k vytvoření
 YourRole=Vaše role
 YourQuotaOfUsersIsReached=Vaše kvóta aktivních uživatelů je dosažena!
-NbOfUsers=Počet uživatelů
-NbOfPermissions=Počet oprávnění
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Pouze superadmin může ponížit superadmina
 HierarchicalResponsible=Supervizor
 HierarchicView=Hierarchické zobrazení
diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang
index fdd8e7b9a79..a5c50c6b52a 100644
--- a/htdocs/langs/cs_CZ/website.lang
+++ b/htdocs/langs/cs_CZ/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Přidat webovou stránku
 Webpage=Webová stránka / kontejner
 AddPage=Přidat stránku / kontejner
 PageContainer=Strana
-PreviewOfSiteNotYetAvailable=Náhled vašeho webu <strong> %s </strong> zatím není k dispozici. Nejprve musíte '<strong> Importovat celou šablonu webových stránek </strong>' nebo jen '<strong> Přidat stránku / kontejner </strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Požadovaná stránka s ID %s nemá dosud žádný obsah nebo byl odstraněn soubor cache .tpl.php. Upravte obsah stránky pro vyřešení tohoto problému.
 SiteDeleted=Webová stránka '%s' byla smazána
 PageContent=Stránka / Contenair
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 25c27871bd5..aab902e6f74 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Intern bruger
 ExternalUser=Ekstern bruger
 InternalUsers=Interne brugere
 ExternalUsers=Eksterne brugere
+UserInterface=User interface
 GUISetup=Udseende
 SetupArea=Indstillinger
 UploadNewTemplate=Upload nye skabelon(er)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL-funktioner ikke er tilgængelige i dit PHP
 DownloadMoreSkins=Find flere skind på Dolistore.com
 SimpleNumRefModelDesc=Returnerer referencenummeret i formatet %syymm-nnnn hvor yy er året, mm er måneden og nnnn er et sekventielt auto-stigende nummer uden nulstilling
 SimpleNumRefNoDateModelDesc=Returnerer referencenummeret i formatet %s-nnnn hvor nnnn er et sekventielt automatisk stigende nummer uden nulstilling
-ShowProfIdInAddress=Vis professionelt id med adresser
-ShowVATIntaInAddress=Skjul momsregistreringsnummer i Fællesskabet med adresser
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Delvis oversættelse
 MAIN_DISABLE_METEO=Deaktiver meteorologisk visning
 MeteoStdMod=Standard-tilstand aktiveret
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Opsætning af Klik-for-at-ringe-modulet
 ClickToDialUrlDesc=Url kaldes, når man klikke på telefon billed. I URL kan du bruge tags <br> <b> __ PHONETO __ </b>, der vil blive erstattet med telefonnummeret til den person, der skal ringe <br> <b> __ PHONEFROM __ </b>, der vil blive erstattet med telefonnummeret til opkaldet person (din) <br> <b> __ LOGIN __ </b>, der vil blive erstattet med clicktodial login (defineret på brugerkort) <br> <b> __ PASS __ </b>, der vil blive erstattet med clicktodial adgangskode (defineret på bruger kort).
 ClickToDialDesc=Dette modul ændrer telefonnumre, når du bruger en stationær computer, til klikbare links. Et klik ringer op til nummeret. Dette kan bruges til at starte telefonopkaldet, når du bruger en blød telefon på skrivebordet eller når du f.eks. Bruger et CTI-system baseret på SIP-protokol. Bemærk: Når du bruger en smartphone, er telefonnumre altid klikbare.
 ClickToDialUseTelLink=Brug kun et link "tel:" på telefonnumre
-ClickToDialUseTelLinkDesc=Brug denne metode, hvis dine brugere har en softphone eller en software-grænseflade installeret på samme computer som browseren, og kaldes, når du klikker på et link i din browser, der starter med "tel:". Hvis du har brug for en fuld serverløsning (uden brug af lokal softwareinstallation), skal du indstille dette til "Nej" og udfylde næste felt.
+ClickToDialUseTelLinkDesc=Brug denne metode, hvis dine brugere har en softphone eller et softwaregrænseflade, installeret på den samme computer som browseren og kaldes, når du klikker på et link, der starter med "tel:" i din browser. Hvis du har brug for et link, der starter med "sip:" eller en komplet serverløsning (intet behov for lokal softwareinstallation), skal du indstille dette til "Nej" og udfylde næste felt.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Opsætning af Point of Sales-modul
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Bortset fra hvis du har brug for at
 PHPFunctionsRequiredForCLI=Til shell-formål (som planlagt jobbackup eller kørsel af et anitivurs-program) skal du beholde PHP-funktioner
 NoWritableFilesFoundIntoRootDir=Ingen skrivbare filer eller mapper til de almindelige programmer blev fundet i din rodkatalog (God)
 RecommendedValueIs=Anbefalet: %s
-NotRecommended=Ikke anbefalet
+Recommended=Anbefalet
+NotRecommended=Not recommended
 ARestrictedPath=En begrænset sti
 CheckForModuleUpdate=Se efter opdateringer til eksterne moduler
 CheckForModuleUpdateHelp=Denne handling opretter forbindelse til redaktører for eksterne moduler for at kontrollere, om en ny version er tilgængelig.
@@ -2145,3 +2147,4 @@ RandomlySelectedIfSeveral=Valgt tilfældigt, hvis der er flere billeder tilgæng
 DatabasePasswordObfuscated=Databaseadgangskode er tilsløret i conf-fil
 DatabasePasswordNotObfuscated=Databaseadgangskode er IKKE tilsløret i conf-fil
 APIsAreNotEnabled=API-moduler er ikke aktiveret
+YouShouldSetThisToOff=Du skal indstille dette til 0 eller fra
diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang
index f40da8a80f3..66976d5916c 100644
--- a/htdocs/langs/da_DK/banks.lang
+++ b/htdocs/langs/da_DK/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Til
 TransferFromToDone=En overførsel fra <b> %s </b> til <b> %s </b> af <b> %s </b> %s er blevet optaget.
 CheckTransmitter=Sender
 ValidateCheckReceipt=Bekræft denne kvitteringskvittering?
-ConfirmValidateCheckReceipt=Er du sikker på, at du vil indsende denne checkkvittering til validering? Ingen ændringer er mulige, det er gjort.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Slet denne kvittering for kvittering?
 ConfirmDeleteCheckReceipt=Er du sikker på, at du vil slette denne kvittering for kvittering?
 BankChecks=Bankcheck
diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang
index 7d3af76778e..f5948e8f72d 100644
--- a/htdocs/langs/da_DK/boxes.lang
+++ b/htdocs/langs/da_DK/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Leverandør Ordrer: senest %s ændret
 BoxTitleLastModifiedCustomerBills=Kundefakturaer: sidst %s ændret
 BoxTitleLastModifiedCustomerOrders=Salgsordrer: sidst %s ændret
 BoxTitleLastModifiedPropals=Seneste %s tilrettede tilbud
-BoxTitleLatestModifiedJobPositions=Seneste %s ændrede job
-BoxTitleLatestModifiedCandidatures=Seneste %s ændrede kandidaturer
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Kundernes fakturaer
 ForCustomersOrders=Customers orders
 ForProposals=Tilbud
diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang
index d8b9c57f74d..11448c5488a 100644
--- a/htdocs/langs/da_DK/cashdesk.lang
+++ b/htdocs/langs/da_DK/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Tillad forsinket betaling
 PrintPaymentMethodOnReceipts=Udskriv betalingsmetode på billetter | kvitteringer
 WeighingScale=Vægt skala 
 ShowPriceHT = Vis kolonnen med prisen ekskl. Moms (på skærmen)
-ShowPriceHTOnReceipt = Vis kolonnen med prisen ekskl. Moms (ved modtagelse)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index e91ac6ea87f..b5b51ba5676 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Brugerens ejer kræves
 ErrorActionCommBadType=Den valgte hændelsestype (id: %n, kode: %s) findes ikke i begivenhedstypeordbogen
 CheckVersionFail=Versionskontrol mislykkedes
 ErrorWrongFileName=Filens navn kan ikke indeholde __SOMETHING__
+ErrorNotInDictionaryPaymentConditions=Ikke i ordbogen om betalingsbetingelser, bedes du ændre.
diff --git a/htdocs/langs/da_DK/eventorganization.lang b/htdocs/langs/da_DK/eventorganization.lang
index c3c40ad2289..0829cb87e9c 100644
--- a/htdocs/langs/da_DK/eventorganization.lang
+++ b/htdocs/langs/da_DK/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS-link
 EVENTORGANIZATION_SECUREKEY = Sikker nøgle til linket til offentlig registrering til en konference
 SERVICE_BOOTH_LOCATION = Service, der bruges til fakturarække om en standplacering
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service, der bruges til fakturarække om et deltagerabonnement på en konference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = Denne konference starter på %s og slutter på %s.
 ConferenceAttendeeFee = Konferencedeltagergebyr for begivenheden: '%s', der forekommer fra %s til %s.
 BoothLocationFee = Standplacering for begivenheden: '%s' der forekommer fra %s til %s
 EventType = Begivenhedstype
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang
index 202e7f17fc7..3814996ecda 100644
--- a/htdocs/langs/da_DK/install.lang
+++ b/htdocs/langs/da_DK/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration af foto stier til brugere
 MigrationFieldsSocialNetworks=Migration af brugerfelter sociale netværk (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Nulstil modul BlockedLog for v7 algoritme
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Vis utilgængelige muligheder
 HideNotAvailableOptions=Skjul utilgængelige muligheder
 ErrorFoundDuringMigration=Fejl (er) blev rapporteret under migrationsprocessen, så næste trin er ikke tilgængeligt. For at ignorere fejl kan du <a href="%s"> klikke her </a>, men programmet eller nogle funktioner fungerer muligvis ikke korrekt, før fejlene er løst.
diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang
index af56ebe197c..fbb71445739 100644
--- a/htdocs/langs/da_DK/interventions.lang
+++ b/htdocs/langs/da_DK/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Linje varighed indgreb
 InterLineDesc=Line beskrivelse af ingreb
 RepeatableIntervention=Skabelon for intervention
 ToCreateAPredefinedIntervention=For at oprette en foruddefineret eller tilbagevendende intervention skal du oprette en fælles intervention og konvertere den til interventionsskabelon
+Reopen=Genåben 
+ConfirmReopenIntervention=Er du sikker på, at du vil åbne interventionen <b> %s </b>?
diff --git a/htdocs/langs/da_DK/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang
index 2e7ce5d269b..247a697d078 100644
--- a/htdocs/langs/da_DK/productbatch.lang
+++ b/htdocs/langs/da_DK/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Vis log af bevægelser for par produkt / partiSerie
 StockDetailPerBatch=Lager detaljer pr. Parti Serie
 SerialNumberAlreadyInUse=Serienummer %s bruges allerede til produkt %s
 TooManyQtyForSerialNumber=Du kan kun have et produkt %s til serienummer %s
-BatchLotNumberingModules=Valgmuligheder til automatisk generering af batchprodukter, der administreres af partier
-BatchSerialNumberingModules=Valgmuligheder til automatisk generering af batchprodukter styret af serienumre
 ManageLotMask=Brugerdefineret maske
-CustomMasks=Tilføjer en mulighed for at definere maske på produktkortet
-LotProductTooltip=Tilføjer en mulighed på produktkortet for at definere en dedikeret batchnummermaske
-SNProductTooltip=Tilføjer en mulighed på produktkortet for at definere en dedikeret serienummermaske
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Mængde, der skal tilføjes for hver stregkode / parti / seriel scannet
 LifeTime=Levetid (i dage)
 EndOfLife=udløbet på dato
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index 8c90dd9aa44..d1400e80b09 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -341,7 +341,7 @@ ProductSheet=Vareside
 ServiceSheet=Serviceblad
 PossibleValues=Mulige værdier
 GoOnMenuToCreateVairants=Gå på menu %s - %s for at forberede attributvarianter (som farver, størrelse, ...)
-UseProductFournDesc=Tilføj en funktion til at definere beskrivelser af produkter, der er defineret af leverandørerne, ud over beskrivelser til kunder
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Leverandørbeskrivelse for produktet
 UseProductSupplierPackaging=Brug emballage til leverandørpriser (genberegn mængder i henhold til emballage, der er angivet på leverandørpris, når du tilføjer / opdaterer linje i leverandørdokumenter)
 PackagingForThisProduct=Emballage
diff --git a/htdocs/langs/da_DK/salaries.lang b/htdocs/langs/da_DK/salaries.lang
index e1a7521bd8b..a947dfee1a3 100644
--- a/htdocs/langs/da_DK/salaries.lang
+++ b/htdocs/langs/da_DK/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Regnskabskonto bruges til tredjepart
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Den dedikerede regnskabskonto, der er defineret på brugerkort, vil kun blive anvendt til underledere. Denne vil blive brugt til General Ledger og som standardværdi for Subledger regnskab, hvis dedikeret brugerregnskabskonto på bruger ikke er defineret.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Regnskabskonto som standard for lønudbetalinger
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Lad som standard tomt være indstillingen "Opret automatisk en samlet betaling", når du opretter en løn
 Salary=Løn
 Salaries=Løn
-NewSalaryPayment=Ny lønbetaling
+NewSalary=Ny løn
+NewSalaryPayment=Nyt lønkort
 AddSalaryPayment=Tilføj lønbetaling
 SalaryPayment=Løn betaling
 SalariesPayments=Lønudbetalinger
+SalariesPaymentsOf=Lønudbetalinger på %s
 ShowSalaryPayment=Vis lønbetaling
 THM=Gennemsnitlig timepris
 TJM=Gennemsnitlig dagspris
 CurrentSalary=Nuværende løn
 THMDescription=Denne værdi kan bruges til at beregne omkostningerne til den tid, der er forbrugt på et projekt, der er indtastet af brugere, hvis modulprojektet bruges
 TJMDescription=Denne værdi er i øjeblikket kun til information og bruges ikke til nogen beregning
-LastSalaries=Seneste %s lønbetalinger
-AllSalaries=Alle lønudbetalinger
+LastSalaries=Seneste %s lønninger
+AllSalaries=Alle lønninger
 SalariesStatistics=Lønstatistik
-# Export
 SalariesAndPayments=Løn og betalinger
+ConfirmDeleteSalaryPayment=Vil du slette denne lønudbetaling?
diff --git a/htdocs/langs/da_DK/ticket.lang b/htdocs/langs/da_DK/ticket.lang
index ef63445750d..059ca7abeb4 100644
--- a/htdocs/langs/da_DK/ticket.lang
+++ b/htdocs/langs/da_DK/ticket.lang
@@ -55,7 +55,7 @@ TypeContact_ticket_internal_SUPPORTTEC=Tildelt bruger
 TypeContact_ticket_external_SUPPORTCLI=Kundekontakt / hændelsesporing
 TypeContact_ticket_external_CONTRIBUTOR=Ekstern bidragyder
 
-OriginEmail=E-mail reporter
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send opgaver besked via Email
 
 # Status
diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang
index 2d3cc4092de..0b117152cc5 100644
--- a/htdocs/langs/da_DK/website.lang
+++ b/htdocs/langs/da_DK/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Tilføj hjemmeside
 Webpage=Webside / container
 AddPage=Tilføj side / container
 PageContainer=Side
-PreviewOfSiteNotYetAvailable=Forhåndsvisning af dit websted <strong> %s </ strong> endnu ikke tilgængeligt. Du skal først <strong> Importer en fuld hjemmeside skabelon </ strong> 'eller bare <strong> Tilføj en side / container </ strong>'.
+PreviewOfSiteNotYetAvailable=Eksempelvisningen af dit websted <strong> %s </strong> er endnu ikke tilgængelig. Du skal først '<strong> Importere en komplet webstedsskabelon </strong>' eller bare '<strong> Tilføj en side / container </strong>'.
 RequestedPageHasNoContentYet=Den ønskede side med id %s har intet indhold endnu, eller cache-filen .tpl.php blev fjernet. Rediger indholdet på siden for at løse dette.
 SiteDeleted=Webstedet '%s' slettet
 PageContent=Side / Indhold
diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang
index 084f4086695..34368689cf1 100644
--- a/htdocs/langs/de_AT/admin.lang
+++ b/htdocs/langs/de_AT/admin.lang
@@ -148,7 +148,6 @@ LDAPSynchronization=LDAP Synchronisierung
 LDAPFunctionsNotAvailableOnPHP=LDAP Funktionen nicht verfügbar in Deinem PHP
 LDAPFieldFullname=vollständiger Name
 ClickToDialSetup=Click-to-Dial-Moduleinstellungen
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 MailToSendShipment=Sendungen
 MailToSendIntervention=Eingriffe
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
diff --git a/htdocs/langs/de_AT/products.lang b/htdocs/langs/de_AT/products.lang
index 2be4012b705..b1d6d08721c 100644
--- a/htdocs/langs/de_AT/products.lang
+++ b/htdocs/langs/de_AT/products.lang
@@ -30,5 +30,4 @@ ListProductByPopularity=Liste der Produkte/Services nach Beliebtheit
 ListServiceByPopularity=Liste der Services nach Beliebtheit
 Finished=Eigenerzeugung
 NewRefForClone=Artikel Nr. des neuen Produkts/Services
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PMPValue=Warenwert
diff --git a/htdocs/langs/de_AT/salaries.lang b/htdocs/langs/de_AT/salaries.lang
deleted file mode 100644
index c9bd3bec17b..00000000000
--- a/htdocs/langs/de_AT/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/de_AT/ticket.lang b/htdocs/langs/de_AT/ticket.lang
index cdbb16efe30..05da15d6036 100644
--- a/htdocs/langs/de_AT/ticket.lang
+++ b/htdocs/langs/de_AT/ticket.lang
@@ -1,7 +1,3 @@
 # Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
 Waiting=Wartestellung
 Closed=geschlossen
-TicketCategory=Group
diff --git a/htdocs/langs/de_AT/users.lang b/htdocs/langs/de_AT/users.lang
index 80a15bddaf3..271a945e1f3 100644
--- a/htdocs/langs/de_AT/users.lang
+++ b/htdocs/langs/de_AT/users.lang
@@ -5,5 +5,3 @@ PasswordChangedAndSentTo=Passwort geändert und an <b>%s</b> gesandt.
 PasswordChangeRequestSent=Antrag auf eine Änderung das Passworts für <b>%s</b> an <b>%s</b> gesandt.
 LinkedToDolibarrUser=Mit Systembenutzer verknüpfen
 LinkedToDolibarrThirdParty=Mit Partner verknüpfen
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/de_AT/website.lang b/htdocs/langs/de_AT/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/de_AT/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang
index 54d62648afc..1252de13360 100644
--- a/htdocs/langs/de_CH/accountancy.lang
+++ b/htdocs/langs/de_CH/accountancy.lang
@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - accountancy
 Accountancy=Rechnungswesen
-ACCOUNTING_EXPORT_SEPARATORCSV=Spaltentrennzeichen
 ACCOUNTING_EXPORT_DATE=Datumsformat für Exportdatei
 ACCOUNTING_EXPORT_PIECE=Exportiere die Anzahl Teile
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportiere mit Globalkonto
@@ -13,8 +12,11 @@ ACCOUNTING_EXPORT_ENDLINE=Wähle das Steuerzeichen für den Wagenrücklauf (Carr
 ACCOUNTING_EXPORT_PREFIX_SPEC=Wähle dein Präfix für den Dateinamen
 DefaultForService=Standard für Leistungen
 DefaultForProduct=Standard für Produkte
+ProductForThisThirdparty=Produkt für diesen Geschäftspartner
+ServiceForThisThirdparty=Dienstleistung für diesen Geschäftspartner
 CantSuggest=Ich habe keinen Vorschlag
 AccountancySetupDoneFromAccountancyMenu=Die meisten Einstellungen der Buchhaltung setzt du im Menu %s
+ConfigAccountingExpert=Einstellungen für das Modul Buchhaltung (Doppelte Buchhaltung)
 Journalization=Journalisierung
 JournalFinancial=Finanzjournal
 BackToChartofaccounts=Zeige Kontenrahmen
@@ -34,7 +36,10 @@ CountriesInEEC=EWR - Staaten
 CountriesNotInEEC=Nicht EWR - Staaten
 CountriesInEECExceptMe=Länder im EWR ausser %s
 CountriesExceptMe=Alle Staaten, ausser %s
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+AccountantFiles=Geschäftsvorgänge exportieren
+ExportAccountingSourceDocHelp=Hier kannst du die zu deinen Buchungen gehörenden Geschäftsfälle als Liste exportieren. Du hast die Wahl zwischen den Dateiformaten CSV und PDF.
+VueByAccountAccounting=Anzeigen nach Buchhaltungskonto
+VueBySubAccountAccounting=Anzeigen nach Nebenbuchkonto
 MainAccountForCustomersNotDefined=Es ist kein kein Buchhaltungskonto für Kunden eingerichtet.
 MainAccountForSuppliersNotDefined=Es ist kein kein Buchhaltungskonto für Anbieter eingerichtet.
 MainAccountForUsersNotDefined=Es ist kein kein Buchhaltungskonto für Kontakte eingerichtet.
@@ -46,6 +51,8 @@ AccountancyAreaDescActionOnce=Folgende Aufgaben erledigst du normalerweise einma
 AccountancyAreaDescActionOnceBis=Die folgenden Einstellungen helfen dir, die Aufzeichnungen einfacher an Buchhaltungskonten zuzuweisen.
 AccountancyAreaDescActionFreq=Die Folgenden arbeiten erfolgen - je nach Unternehmensgrösse - monatlich, wöchentlich oder gar täglich.
 AccountancyAreaDescJournalSetup=Schritt %s: Prüfe die vorhandenen Journale im Menu %s und ergänze Sie bei Bedarf mit eigenen.
+AccountancyAreaDescChartModel=Schritt %s: Stelle sicher, dass ein Kontenplan angelegt ist oder erstelle einen via Menu %s.
+AccountancyAreaDescChart=Schritt %s: Wähle und / oder ergänze deinen Kontenplan via Menu %s.
 AccountancyAreaDescVat=Schritt %s: Hinterlege die verschiedenen MWST Sätze im Menu%s.
 AccountancyAreaDescDefault=STEP %s: Hinterlege weitere Standard - Buchhaltungskonten im Menu %s.
 AccountancyAreaDescExpenseReport=Schritt %s: Hinterlege Buchhaltungskonten für alle Arten von Ausgaben in Spesenabrechnungen im Menu %s.
@@ -61,12 +68,15 @@ AccountancyAreaDescBind=Schritt %s: Prüfe die Verknüpfungen von %s mit passend
 AccountancyAreaDescWriteRecords=Schritt %s: Lass alle Transaktionen ins Hauptbuch übertragen. Wechsle dazu in das Menu <strong>%s</strong>, und Klicke auf <strong>%s</strong>.
 AccountancyAreaDescAnalyze=Schritt %s: Erzeuge oder ergänze Transaktionen für Berichte und Exporte.
 AccountancyAreaDescClosePeriod=Schritt %s: Schliesse eine Geschäftsperiode ab, damit Sie nicht mehr abgeändert werden kann.
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Eine zwingende Einstellung ist noch nicht gemacht - nicht alle Bankkonten sind einem Journal zugeordnet.
 Selectchartofaccounts=Wähle deinen Kontenrahmen.
 ChangeAndLoad=Lade und ersetze
 Addanaccount=Buchhaltungskonto hinzüfügen
 SubledgerAccountLabel=Bezeichnung Nebenbuchkonto
 ShowAccountingAccount=Zeige Buchhaltungskonto
 ShowAccountingJournal=Zeige Buchhaltungssjournal
+ShowAccountingAccountInLedger=Zeige dieses Buchhaltungskonto im Hauptbuch.
+ShowAccountingAccountInJournals=Zeige dieses Buchhaltungskonto in den Journalen
 AccountAccountingSuggest=Vorgeschlagenes Buchhaltungskonto
 MenuVatAccounts=MWST - Konten
 MenuTaxAccounts=Steuerkonten
@@ -84,6 +94,7 @@ ExpenseReportsVentilation=Verknüpfung für Spesenabrechnungen
 CreateMvts=Neue Transaktion
 UpdateMvts=Transaktion bearbeiten
 ValidTransaction=Transaktion freigeben
+WriteBookKeeping=Verbuche diese Transaktionen
 AccountBalance=Saldo
 ObjectsRef=Referenz des Quellobjektes
 CAHTF=Einkaufsaufwand von Steuern
@@ -93,6 +104,7 @@ InvoiceLinesDone=Verknüpfte Rechnungspositionen
 ExpenseReportLines=Spesenabrechnungspositionen zum Verknüpfen
 ExpenseReportLinesDone=Verknüpfte Spesenabrechnungen
 IntoAccount=Position mit Buchhaltungskonto verknüpfen
+TotalForAccount=Total Buchhaltungskonto
 Ventilate=Verknüpfen
 LineId=Position
 Processing=Verarbeite...
@@ -105,6 +117,7 @@ VentilatedinAccount=Erfolgreich mit dem Buchhaltungskonto verknüpft!
 NotVentilatedinAccount=Nicht mit einem Buchhaltungskonto verknüpft
 XLineSuccessfullyBinded=%s Produkte / Leistungen erfolgreich mit einem Buchhaltungskonto verknüpft.
 XLineFailedToBeBinded=%s Produkte / Leistungen konnten nicht mit einem Buchhaltungskonto verknüpft werden.
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximale Anzahl Einträge in Listen und pro Seite (empfohlen: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Sortiere nach den neuesten zu verknüpfenden Positionen
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Sortiere nach den neuesten zu verknüpften Positionen
 ACCOUNTING_LENGTH_DESCRIPTION=Produkt- und Dienstleistungsbeschreibungen abkürzen (Wir empfehlen nach 50 Zeichen)
@@ -114,6 +127,9 @@ ACCOUNTING_LENGTH_AACCOUNT=Anzahl Stellen der Partner - Kontonummern (die Konton
 ACCOUNTING_MANAGE_ZERO=Unterschiedliche Anzahl Stellen für Kontonummern erlauben (bei einigen Ländern nötig, zum Beispiel in der Schweiz). Wenn das aus ist, kann man unten die Stellen für Kontonummern fix vorgeben.
 BANK_DISABLE_DIRECT_INPUT=Direktbuchung der Transaktion auf dem Bankkonto unterbinden
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Entwurfsexport des Journales erlauben
+ACCOUNTANCY_COMBO_FOR_AUX=Kombinierte Liste für Nebenbuchkonten aktivieren (das kann bei vielen Geschäftspartnern langsam gehen. Weiter kannst du so nicht nach Teilwerten suchen.
+ACCOUNTING_DATE_START_BINDING=Eröffnungsdatum der Buchhaltung festlegen. Alle Vorgänge davor werden in der Buchhaltung nicht berücksichtigt.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Standard - Zeitraum auf den Journalisierungsseiten
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Nebenjournal
 ACCOUNTING_SOCIAL_JOURNAL=Personaljournal
 ACCOUNTING_HAS_NEW_JOURNAL=Hat neuen Journaleintrag
@@ -124,11 +140,16 @@ ACCOUNTING_ACCOUNT_TRANSFER_CASH=Transferkonto Banktransaktionen
 TransitionalAccount=Durchlaufkonto Bank
 ACCOUNTING_ACCOUNT_SUSPENSE=Sperrkonto
 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Buchhaltungskonto für Abonnemente
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Standardkonto für Kunden - Anzahlungen
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard - Buchhaltungskonto für gekaufte Produkte\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Standardkonto für importierte Produkte aus der EU (wird benutzt, wenn kein Konto im Produkteblatt hinterlegt ist)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Standardkonto für importierte Produkte ausserhalb der EU (wird benutzt, wenn kein Konto im Produkteblatt hinterlegt ist)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Produkte\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist)
 ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Standard - Buchhaltungskonto für Produktverkäufe in EWR - Staaten\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist).
 ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Standardkonto für Verkäufe an nicht EWR - Staaten (sofern nicht anders im Produkt hinterlegt)
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard - Buchhaltungskonto für gekaufte Leistungen\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition  hinterlegt ist)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Standardkonto für importierte Dienstleistungen aus der EU (wird benutzt, wenn kein Konto im Produkteblatt hinterlegt ist)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Standardkonto für importierte Dienstleistungen ausserhalb der EU (wird benutzt, wenn kein Konto im Produkteblatt hinterlegt ist)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Leistungen\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist)
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Leistungen in den EWR\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist).
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Standardkonto für verkaufte Leistungen an nicht EWR - Staaten (sofern nicht anders im Produkt hinterlegt)
diff --git a/htdocs/langs/de_CH/interventions.lang b/htdocs/langs/de_CH/interventions.lang
index 4daf054e896..0d019fe62b8 100644
--- a/htdocs/langs/de_CH/interventions.lang
+++ b/htdocs/langs/de_CH/interventions.lang
@@ -60,3 +60,4 @@ InterLineId=ID der Einsatzposition
 InterLineDate=Datum der Einsatzposition
 InterLineDuration=Dauer der Einsatzposition
 InterLineDesc=Beschreibung der Einsatzposition
+Reopen=entwerfen
diff --git a/htdocs/langs/de_CH/salaries.lang b/htdocs/langs/de_CH/salaries.lang
index bd6035c66c6..c749d0d0234 100644
--- a/htdocs/langs/de_CH/salaries.lang
+++ b/htdocs/langs/de_CH/salaries.lang
@@ -7,6 +7,5 @@ THM=Durchschnittlicher Stundenlohn
 TJM=Durchschnittlicher Tageslohn
 THMDescription=Wenn das Modul Projektmanagement aktiv ist, dient dieser Wert zum Berechnen der aktuellen Projektzeitkosten.
 TJMDescription=Dieser Wert ist im Moment rein informativ und fliesst in keinerlei Berechnungen ein.
-LastSalaries=Die neuesten %s Lohnzahlungen
 SalariesStatistics=Lohnstatistik
 SalariesAndPayments=Löhne und Lohnzahlungen
diff --git a/htdocs/langs/de_CH/ticket.lang b/htdocs/langs/de_CH/ticket.lang
index 5cbcf19bea7..18ff7a30fab 100644
--- a/htdocs/langs/de_CH/ticket.lang
+++ b/htdocs/langs/de_CH/ticket.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
 TypeContact_ticket_external_SUPPORTCLI=Kundenkontakt / Störfallverfolgung
-OriginEmail=Email source
 InProgress=In Bearbeitung
-NeedMoreInformation=Waiting for information
 TicketCloseOn=Schliessungsdatum
 TicketAddIntervention=Einsatz erstellen
diff --git a/htdocs/langs/de_CH/users.lang b/htdocs/langs/de_CH/users.lang
index 02a05cfdc2c..94bc17d43e8 100644
--- a/htdocs/langs/de_CH/users.lang
+++ b/htdocs/langs/de_CH/users.lang
@@ -31,7 +31,6 @@ ConfirmCreateContact=Willst du wirklich ein Benutzerkonto für diesen Kontakt er
 ConfirmCreateLogin=Willst du wirklich ein Benutzerkonto für dieses Mitglied erstellen?
 ConfirmCreateThirdParty=Willst du wirklich für dieses Mitglied einen Partner erzeugen?
 NameToCreate=Name des neuen Geschäftspartners
-NbOfUsers=Anz. Benutzer
 UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum ändern
 WeeklyHours=Geleistete Stunden pro Woche
 DisabledInMonoUserMode=Im Wartungsmodus deaktiviert
diff --git a/htdocs/langs/de_CH/website.lang b/htdocs/langs/de_CH/website.lang
index 687f5a43d7d..8504c7c5535 100644
--- a/htdocs/langs/de_CH/website.lang
+++ b/htdocs/langs/de_CH/website.lang
@@ -5,7 +5,6 @@ WEBSITE_TYPE_CONTAINER=Seiten - / Containertyp
 WEBSITE_PAGE_EXAMPLE=Webseite als Vorlage benutzen
 WEBSITE_ALIASALT=Zusätzliche Seitennamen / Aliase
 WEBSITE_CSS_URL=URL zu externer CSS Datei
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 ViewSiteInNewTab=Webauftritt in neuem Tab anzeigen
 SetAsHomePage=Als Startseite definieren
 WebsiteAccounts=Webseitenkonten
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 77a3d519e21..6ae42df9c91 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Interner Benutzer
 ExternalUser=Externer Benutzer
 InternalUsers=Interne Benutzer
 ExternalUsers=Externe Benutzer
+UserInterface=User interface
 GUISetup=Benutzeroberfläche
 SetupArea=Einstellungen
 UploadNewTemplate=Neue Druckvorlage(n) hochladen
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Ihre PHP-Konfiguration unterstützt keine SSL-Versc
 DownloadMoreSkins=Weitere grafische Oberflächen herunterladen
 SimpleNumRefModelDesc=Gibt die Referenznummer im Format %syymm-nnnn zurück, wobei yy das Jahr, mm der Monat und nnnn eine fortlaufende automatisch inkrementierende Nummer ohne Zurücksetzen ist
 SimpleNumRefNoDateModelDesc=Gibt die Referenznummer im Format %s-nnnn zurück, wobei nnnn eine fortlaufende automatisch inkrementierende Nummer ohne Zurücksetzen ist
-ShowProfIdInAddress=Erweiterte Kundendaten im Adressfeld anzeigen
-ShowVATIntaInAddress=Umsatzsteuer-ID im Adressfeld ausblenden
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Teilweise Übersetzung
 MAIN_DISABLE_METEO=Wetteransicht deaktivieren
 MeteoStdMod=Standart Modus
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Click-to-Dial Moduleinstellungen
 ClickToDialUrlDesc=URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können die folgenden Tags verwendet werden: <br><b>__PHONETO__</b> Telefonnummer des Angerufenen<br><b>__PHONEFROM__</b> Telefonnummer des Anrufers (Ihre)<br><b>__LOGIN__</b> Ihren Benutzernamen für Click-to-Dial (siehe Benutzerdaten)<br><b>__PASS__</b> Ihr Click-to-Dial-Passwort (siehe Benutzerdaten).
 ClickToDialDesc=Dieses Modul formatiert Telefonnummern als direkt anklickbare Links auf Desktop-PCs. Ein Klick wählt die Nummer. Damit kann ein Telefonanruf direkt gestartet werden, wenn Softphones oder SIP-Telefone verwendet werden. Hinweis: Auf Smartphones sind Telefonnummern immer anklickbar.
 ClickToDialUseTelLink=Nur einen Link "Tel:" bei Telefonnummern verwenden
-ClickToDialUseTelLinkDesc=Benutzen Sie diese Methode, wenn Ihre Benutzer ein Software-Telefon oder ein Interface für ein Telefon auf demselben Computer wie der Browser installiert haben. Dieses Telefon/Interface wird aufgerufen, wenn Sie auf einen Link klicken, der mit "tel:" beginnt. Wenn Sie eine vollständige Server-Lösung nutzen wollen (ohne lokale Software-Installation), wählen Sie hier "Nein" und füllen das nächste Feld.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Kasse
 CashDeskSetup=Kassenmoduleinstellungen
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=In Ihrem Stammverzeichnis wurden keine beschreibbaren Dateien oder Verzeichnisse der gängigen Programme gefunden (gut).
 RecommendedValueIs=Empfohlen: %s
-NotRecommended=Nicht empfohlen
+Recommended=Empfohlen
+NotRecommended=Not recommended
 ARestrictedPath=Ein eingeschränkter Pfad
 CheckForModuleUpdate=Suchen Sie nach Updates für externe Module
 CheckForModuleUpdateHelp=Diese Aktion stellt eine Verbindung zu Editoren externer Module her, um zu überprüfen, ob eine neue Version verfügbar ist.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index a50b175a723..33a989f0409 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -115,7 +115,7 @@ TransferTo=bis
 TransferFromToDone=Eine Überweisung <b>von %s nach %s iHv %s %s</b> wurde verbucht.
 CheckTransmitter=Absenderadresse
 ValidateCheckReceipt=Rechnungseingang gültig?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Wollen Sie diesen Rechnungseingang löschen?
 ConfirmDeleteCheckReceipt=Sind Sie sicher, dass Sie diesen Rechnungseingang löschen wollen?
 BankChecks=Bankschecks
diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang
index 642ab786f41..090225768c2 100644
--- a/htdocs/langs/de_DE/boxes.lang
+++ b/htdocs/langs/de_DE/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=zuletzt bearbeitete Lieferantenbestellungen
 BoxTitleLastModifiedCustomerBills=Zuletzt bearbeitete Kundenrechnungen (maximal %s)
 BoxTitleLastModifiedCustomerOrders=Zuletzt bearbeitete Kundenaufträge (maximal %s)
 BoxTitleLastModifiedPropals=Zuletzt bearbeitete Angebote (maximal %s)
-BoxTitleLatestModifiedJobPositions=Neueste %s geänderte Jobs
-BoxTitleLatestModifiedCandidatures=Neueste %s modifizierte Kandidaturen
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Kundenrechnungen
 ForCustomersOrders=Kundenaufträge
 ForProposals=Angebote
diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang
index 0a9f317661b..cbb62861688 100644
--- a/htdocs/langs/de_DE/cashdesk.lang
+++ b/htdocs/langs/de_DE/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Verzögerte Zahlung zulassen
 PrintPaymentMethodOnReceipts=Zahlungsmethode auf Tickets | Quittungen drucken
 WeighingScale=Waage
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index c3aebb6bf76..c48032ccb9c 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Der Besitzer des Benutzers ist erfo
 ErrorActionCommBadType=Der ausgewählte Ereignistyp (ID: %n, Code: %s) ist im Wörterbuch für den Ereignistyp nicht vorhanden
 CheckVersionFail=Versionsprüfung fehlgeschlagen
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/de_DE/eventorganization.lang b/htdocs/langs/de_DE/eventorganization.lang
index f7f265a2e8b..1475e171e88 100644
--- a/htdocs/langs/de_DE/eventorganization.lang
+++ b/htdocs/langs/de_DE/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Sicherer Schlüssel des öffentlichen Registrierungslinks zu einer Konferenz
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Ereignistyp
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang
index 3c46aa0f189..4cdd7a6f0d5 100644
--- a/htdocs/langs/de_DE/install.lang
+++ b/htdocs/langs/de_DE/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration der Foto-Verzeichnispfade für Benutzer
 MigrationFieldsSocialNetworks=Migration von Benutzerfeldern in sozialen Netzwerken (%s)
 MigrationReloadModule=Neu Laden von Modul %s
 MigrationResetBlockedLog=Modul BlockedLog für v7 Algorithmus zurücksetzen
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen
 HideNotAvailableOptions=Nicht verfügbare Optionen ausblenden
 ErrorFoundDuringMigration=Während des Migrationsprozesses wurden Fehler gemeldet. Der nächste Schritt ist nicht verfügbar. Um Fehler zu ignorieren, können Sie <a href="%s"> hier klicken </a>, aber die Anwendung oder einige Funktionen funktionieren möglicherweise nicht richtig, bis die Fehler behoben sind.
diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang
index 0822f3dda20..b380841532e 100644
--- a/htdocs/langs/de_DE/interventions.lang
+++ b/htdocs/langs/de_DE/interventions.lang
@@ -6,7 +6,7 @@ NewIntervention=Neuer Serviceauftrag
 AddIntervention=Serviceauftrag erstellen
 ChangeIntoRepeatableIntervention=Wechseln Sie zu wiederholbaren Serviceauftrag
 ListOfInterventions=Liste der Serviceaufträge
-ActionsOnFicheInter=Aktionen zum Serviceauftrag
+ActionsOnFicheInter=Ereignisse zu diesem Serviceauftrag
 LastInterventions=%s neueste Serviceaufträge
 AllInterventions=Alle Serviceaufträge
 CreateDraftIntervention=Entwurf erstellen
@@ -64,5 +64,5 @@ InterLineDuration=Serviceauftragsposition Dauer
 InterLineDesc=Serviceauftragsposition Beschreibung
 RepeatableIntervention=Vorlage der Intervention
 ToCreateAPredefinedIntervention=Für eine vordefinierte oder wiederkehrende Intervention erstellen Sie zunächst eine gemeinsame Intervention und konvertieren diese dann in eine Vorlage
-Reopen=entwerfen
+Reopen=wiedereröffnen
 ConfirmReopenIntervention=Möchten Sie den Serviceauftrag <b> %s </b> wieder öffnen?
diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang
index 3e635883447..97ae8d794df 100644
--- a/htdocs/langs/de_DE/productbatch.lang
+++ b/htdocs/langs/de_DE/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Bewegungen für diese Chargen-/Seriennummer anzeigen
 StockDetailPerBatch=Lagerdetail nach Chargen
 SerialNumberAlreadyInUse=Die Seriennummer %s wird bereits für das Produkt %s verwendet
 TooManyQtyForSerialNumber=Sie können nur ein Produkt %s für die Seriennummer %s haben
-BatchLotNumberingModules=Optionen für die automatische Generierung von Chargenprodukten, die über Lose verwaltet werden
-BatchSerialNumberingModules=Optionen für die automatische Generierung von Chargenprodukten, die über Seriennummern verwaltet werden
 ManageLotMask=Benutzerdefinierte Maske
-CustomMasks=Fügt eine Option zum Definieren der Maske in der Produktkarte hinzu
-LotProductTooltip=Fügt der Produktkarte eine Option zum Definieren einer dedizierten Chargennummernmaske hinzu
-SNProductTooltip=Fügt der Produktkarte eine Option zum Definieren einer dedizierten Seriennummernmaske hinzu
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Menge, die für jeden gescannten Barcode / jedes Los / jede Serienummer hinzugefügt werden muss
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index 2d21211cc54..9901646fce5 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=unterschiedliche Preise für jeden Kunden
 PriceCatalogue=Ein einziger Preis pro Produkt/Leistung
 PricingRule=Regeln für die Verkaufspreise
 AddCustomerPrice=Preis je Kunde hinzufügen
-ForceUpdateChildPriceSoc=Lege den gleichen Preis für Kunden-Tochtergesellschaften fest
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Protokoll der vorangegangenen Kundenpreise
 MinimumPriceLimit=Mindestpreis darf nicht kleiner als %s sein
 MinimumRecommendedPrice=minimal empfohlener Preis: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Erhöhen/Verringern des Lagerbestands bei verknüpfte
 ComposedProduct=Unterprodukte
 MinSupplierPrice=Minimaler Kaufpreis
 MinCustomerPrice=Minimaler Verkaufspreis
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamische Preis Konfiguration
 DynamicPriceDesc=Sie können mathematische Formeln definieren, um Kunden- oder Lieferantenpreise zu berechnen. Solche Formeln können alle mathematischen Operatoren, einige Konstanten und Variablen verwenden. Hier können Sie die Variablen definieren, die Sie verwenden möchten. Wenn die Variable automatisch aktualisiert werden muss, können Sie die externe URL definieren, damit Dolibarr den Wert automatisch aktualisiert.
 AddVariable=Variable hinzufügen
diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang
index 412c815f3e1..6cf12b5cf41 100644
--- a/htdocs/langs/de_DE/salaries.lang
+++ b/htdocs/langs/de_DE/salaries.lang
@@ -17,8 +17,8 @@ TJM=Durchschnittlicher Tagessatz
 CurrentSalary=aktueller  Lohn
 THMDescription=Dieser Wert kann verwendet werden, um die Kosten für die verwendete 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
-LastSalaries=Letzte %s Lohnzahlungen
-AllSalaries=Alle Gehaltszahlungen
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Statistik Gehälter
-# Export
 SalariesAndPayments=Gehälter und Gehaltszahlungen
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/de_DE/ticket.lang b/htdocs/langs/de_DE/ticket.lang
index 8743885fcf1..ca9ae4de706 100644
--- a/htdocs/langs/de_DE/ticket.lang
+++ b/htdocs/langs/de_DE/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket-Auflösung
 
 TicketTypeShortCOM=Anfrage an Verkauf
 TicketTypeShortHELP=Erbitte funktionale Hilfestellung
-TicketTypeShortISSUE=Aspekt, Fehler oder Problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Änderungs- oder Erweiterungsanforderung
 TicketTypeShortPROJET=Projekt
 TicketTypeShortOTHER=Sonstige
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Zugewiesener Benutzer
 TypeContact_ticket_external_SUPPORTCLI=Kundenkontakt / Tracking
 TypeContact_ticket_external_CONTRIBUTOR=Externer Mitarbeiter
 
-OriginEmail=E-Mail Absender
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Ticket Nachricht per E-Mail versenden
 
 # Status
 Read=Lesen
 Assigned=Zugewiesen
 InProgress=in Bearbeitung
-NeedMoreInformation=Auf Information warten
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Beantwortet
 Waiting=Wartend
 Closed=Geschlossen
@@ -160,7 +162,7 @@ CreatedBy=Erstellt durch
 NewTicket=Ticket erstellen
 SubjectAnswerToTicket=Ticketantwort
 TicketTypeRequest=Anfrageart
-TicketCategory=Gruppe
+TicketCategory=Ticket categorization
 SeeTicket=Ticket zeigen
 TicketMarkedAsRead=Ticket als gelesen markiert
 TicketReadOn=Gelesen um
@@ -211,6 +213,7 @@ TicketMessageHelp=Nur dieser Text wird in der Mitteilungsliste auf der Ticketkar
 TicketMessageSubstitutionReplacedByGenericValues=Ersetzungsvariablen werden durch generische Werte ersetzt.
 TimeElapsedSince=Seit
 TicketTimeToRead=Zeit bis das Ticket gelesen wurde
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Kontakte zum Ticket
 TicketDocumentsLinked=Dokumente zum Ticket
 ConfirmReOpenTicket=Dieses Ticket wirklich wieder öffnen?
diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang
index 09aafd48c95..4c76a0511c8 100644
--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Zu erstellende Anmeldung
 NameToCreate=Name des neuen Partners
 YourRole=Ihre Rolle
 YourQuotaOfUsersIsReached=Ihr Kontingent aktiver Benutzer ist erreicht
-NbOfUsers=Anzahl Benutzer
-NbOfPermissions=Anzahl Berechtigungen
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Nur ein SuperAdmin kann einen SuperAdmin downgraden
 HierarchicalResponsible=Vorgesetzter
 HierarchicView=Hierarchische Ansicht
diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang
index d0d0c79f4b2..815aa445fc6 100644
--- a/htdocs/langs/de_DE/website.lang
+++ b/htdocs/langs/de_DE/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Website hinzufügen
 Webpage=Webseite / Container
 AddPage=Seite / Container hinzufügen
 PageContainer=Seite
-PreviewOfSiteNotYetAvailable=Vorschau ihrer Webseite <strong>%s</strong> noch nicht verfügbar. Zuerst muss eine '<strong>Webseiten-Vorlage importiert</strong>' oder '<strong>Seite / Container hinzugefügt</strong>' werden.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Die Seite mit id %s hat keinen Inhalt oder die Cachedatei .tpl.php wurde gelöscht. Editieren Sie den Inhalt der Seite um das Problem zu lösen.
 SiteDeleted=Website '%s' gelöscht
 PageContent=Seite / Container 
diff --git a/htdocs/langs/el_CY/admin.lang b/htdocs/langs/el_CY/admin.lang
index e2d4c78a52e..74ee870f906 100644
--- a/htdocs/langs/el_CY/admin.lang
+++ b/htdocs/langs/el_CY/admin.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - admin
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/el_CY/products.lang b/htdocs/langs/el_CY/products.lang
deleted file mode 100644
index e0628dbec00..00000000000
--- a/htdocs/langs/el_CY/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/el_CY/ticket.lang b/htdocs/langs/el_CY/ticket.lang
deleted file mode 100644
index 82e110b1ca4..00000000000
--- a/htdocs/langs/el_CY/ticket.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
-TicketCategory=Group
diff --git a/htdocs/langs/el_CY/users.lang b/htdocs/langs/el_CY/users.lang
deleted file mode 100644
index 4a412122b08..00000000000
--- a/htdocs/langs/el_CY/users.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/el_CY/website.lang b/htdocs/langs/el_CY/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/el_CY/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index ce655c6f539..c2cdca932cc 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Εσωτερικός χρήστης
 ExternalUser=Εξωτερικός χρήστης
 InternalUsers=Εσωτερικοί χρήστες
 ExternalUsers=Εξωτερικοί χρήστες
+UserInterface=User interface
 GUISetup=Εμφάνιση
 SetupArea=Ρύθμιση
 UploadNewTemplate=Μεταφόρτωση νέου(-ων) προτύπου(-ων)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Εμφάνιση επαγγελματικής ταυτότητας με διευθύνσεις
-ShowVATIntaInAddress=Απόκρυψη ενδοκοινοτικού αριθμού ΦΠΑ με διευθύνσεις
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Ημιτελής μεταγλώττιση
 MAIN_DISABLE_METEO=Απενεργοποιήστε τη μετεωρολογική άποψη
 MeteoStdMod=Τυπική λειτουργία
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Η διεύθυνση URL ονομάζεται όταν γίνεται κλικ στο τηλέφωνο picto. Στη διεύθυνση URL, μπορείτε να χρησιμοποιήσετε ετικέτες <br> <b>__PHONETO__</b> που θα αντικατασταθεί με τον αριθμό τηλεφώνου του ατόμου που καλεί <br> <b>__PHONEFROM__</b> που θα αντικατασταθεί με τον αριθμό τηλεφώνου του καλούντος (του δικού σας) <br> <b>__LOGIN__</b> που θα αντικατασταθεί με σύνδεση με κλικ (καθορισμένη στην κάρτα χρήστη) <br> <b>__PASS__</b> που θα αντικατασταθεί με κωδικό πρόσβασης (που ορίζεται στην κάρτα χρήστη).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Χρησιμοποιήστε μόνο έναν σύνδεσμο &quot;τηλ::&quot; σε αριθμούς τηλεφώνου
-ClickToDialUseTelLinkDesc=Χρησιμοποιήστε αυτή τη μέθοδο εάν οι χρήστες σας έχουν ένα λογισμικό softphone ή μια διασύνδεση λογισμικού που είναι εγκατεστημένος στον ίδιο υπολογιστή με το πρόγραμμα περιήγησης και καλούνται όταν κάνετε κλικ σε ένα σύνδεσμο στο πρόγραμμα περιήγησης που ξεκινάει με &quot;tel:&quot;. Αν χρειάζεστε μια λύση πλήρους διακομιστή (δεν χρειάζεται τοπική εγκατάσταση λογισμικού), πρέπει να το ορίσετε σε &quot;Όχι&quot; και να συμπληρώσετε το επόμενο πεδίο.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Σημείο πώλησης
 CashDeskSetup=Λειτουργία μονάδας σημείου πώλησης
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Προτεινόμενη
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang
index ba2203efda7..c86cc9b45a9 100644
--- a/htdocs/langs/el_GR/banks.lang
+++ b/htdocs/langs/el_GR/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Προς
 TransferFromToDone=Η μεταφορά από <b>%s</b> στον <b>%s</b> του <b>%s</b> %s έχει καταγραφεί.
 CheckTransmitter=Αποστολέας
 ValidateCheckReceipt=Επικύρωση αυτής της απόδειξης παραλαβής επιταγής;
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Διαγραφή απόδειξης παραλαβής επιταγής;
 ConfirmDeleteCheckReceipt=Είστε σίγουροι πως θέλετε να διαγράψετε αυτή την απόδειξη παραλαβής επιταγής;
 BankChecks=Τραπεζικές Επιταγές
diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang
index 500ad99dc8d..e9b326ddb64 100644
--- a/htdocs/langs/el_GR/boxes.lang
+++ b/htdocs/langs/el_GR/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Παραγγελίες προμηθευτή
 BoxTitleLastModifiedCustomerBills=Τιμολόγια πελατών: τροποποιήθηκε τελευταία %s
 BoxTitleLastModifiedCustomerOrders=Παραγγελίες πώλησης: τελευταία τροποποίηση %s
 BoxTitleLastModifiedPropals=Τελευταίες τροποποιημένες προτάσεις %s
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Τιμολόγια Πελάτη
 ForCustomersOrders=Παραγγελίες πελατών
 ForProposals=Προσφορές
diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang
index 1e52c279281..489d7f18694 100644
--- a/htdocs/langs/el_GR/cashdesk.lang
+++ b/htdocs/langs/el_GR/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 4829ed170db..9ccbe17002b 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/el_GR/eventorganization.lang b/htdocs/langs/el_GR/eventorganization.lang
index f107314a831..29dc08af904 100644
--- a/htdocs/langs/el_GR/eventorganization.lang
+++ b/htdocs/langs/el_GR/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Τύπος συμβάντος
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang
index c08d1890daa..d9799c7d351 100644
--- a/htdocs/langs/el_GR/install.lang
+++ b/htdocs/langs/el_GR/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Μετανάστευση φωτογραφικών δια
 MigrationFieldsSocialNetworks=Μετεγκατάσταση χρηστών πεδίων κοινωνικών δικτύων (%s)
 MigrationReloadModule=Επαναφόρτωση ενθεμάτων %s
 MigrationResetBlockedLog=Επαναφορά της μονάδας BlockedLog για τον αλγόριθμο v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Εμφάνιση μη διαθέσιμων επιλογών
 HideNotAvailableOptions=Απόκρυψη μη διαθέσιμων επιλογών
 ErrorFoundDuringMigration=Παρουσιάστηκε σφάλμα κατά τη διάρκεια της διαδικασίας μετάβασης, επομένως το επόμενο βήμα δεν είναι διαθέσιμο. Για να αγνοήσετε τα σφάλματα, μπορείτε να <a href="%s">κάνετε κλικ εδώ</a> , αλλά η εφαρμογή ή ορισμένες λειτουργίες ενδέχεται να μην λειτουργούν σωστά μέχρι να επιλυθούν τα σφάλματα.
diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang
index f0b5807ab17..a354f293fd4 100644
--- a/htdocs/langs/el_GR/interventions.lang
+++ b/htdocs/langs/el_GR/interventions.lang
@@ -41,9 +41,7 @@ InterventionsArea=Περιοχή παρεμβάσεων
 DraftFichinter=Πρόχειρες παρεμβάσεις
 LastModifiedInterventions=Latest %s modified interventions
 FichinterToProcess=Interventions to process
-##### Types de contacts #####
 TypeContact_fichinter_external_CUSTOMER=Σε συνέχεια επαφή με τον πελάτη
-# Modele numérotation
 PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=παρεμβάσεις που προέρχονται από παραγγελίες
 UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
@@ -53,7 +51,6 @@ InterventionStatistics=Στατιστικά παρεμβάσεων
 NbOfinterventions=Αριθ. Καρτών παρέμβασης
 NumberOfInterventionsByMonth=Αριθμός καρτών παρέμβασης ανά μήνα (ημερομηνία επικύρωσης)
 AmountOfInteventionNotIncludedByDefault=Το ποσό της παρέμβασης δεν συμπεριλαμβάνεται εξ ορισμού στο κέρδος (στις περισσότερες περιπτώσεις, τα φύλλα εργασίας χρησιμοποιούνται για τον υπολογισμό του χρόνου που δαπανάται). Προσθέστε την επιλογή PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT σε 1 στο σπίτι-setup-άλλη για να τις συμπεριλάβετε.
-##### Exports #####
 InterId=Κωδ παρέμβασης
 InterRef=Αναφ παρέμβασης
 InterDateCreation=Ημερομηνία δημιουργίας παρέμβασης
@@ -65,3 +62,7 @@ InterLineId=Κωδ γραμμής παρέμβασης
 InterLineDate=Ημερομηνία γραμμής παρέμβασης
 InterLineDuration=Διάρκεια γραμμής παρέμβασης
 InterLineDesc=Περιγραφή γραμμής παρέμβασης
+RepeatableIntervention=Πρότυπο παρέμβασης
+ToCreateAPredefinedIntervention=Για να δημιουργήσετε μια προκαθορισμένη ή επαναλαμβανόμενη παρέμβαση, δημιουργήστε μια κοινή παρέμβαση και μετατρέψτε την σε πρότυπο παρέμβασης
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang
index b48a31dacba..476209b3162 100644
--- a/htdocs/langs/el_GR/productbatch.lang
+++ b/htdocs/langs/el_GR/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Εμφάνιση αρχείου κινήσεων για 
 StockDetailPerBatch=Ανάλυση αποθέματος ανά παρτίδα
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index 9c45dbfb912..0d3ad72b956 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Διαφορετικές τιμές για κάθε πελάτη
 PriceCatalogue=Μια ενιαία τιμή πώλησης ανά προϊόν / υπηρεσία
 PricingRule=Κανόνες για τις τιμές πώλησης
 AddCustomerPrice=Προσθήκη τιμής ανά πελάτη
-ForceUpdateChildPriceSoc=Ορισμός ίδιας τιμής για τις θυγατρικές του πελάτη
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Καταγραφή προηγούμενων τιμών πελατών
 MinimumPriceLimit=Η ελάχιστη τιμή δεν μπορεί να είναι χαμηλότερη από %s
 MinimumRecommendedPrice=Η ελάχιστη συνιστώμενη τιμή είναι: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Αύξηση/Μείωση αποθεμάτων στη
 ComposedProduct=Παιδικά προϊόντα
 MinSupplierPrice=Ελάχιστη τιμή αγοράς
 MinCustomerPrice=Ελάχιστη τιμή πώλησης
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Διαμόρφωση δυναμικών τιμών
 DynamicPriceDesc=Μπορείτε να ορίσετε μαθηματικούς τύπους για τον υπολογισμό των τιμών των πελατών ή των προμηθευτών. Τέτοιοι τύποι μπορούν να χρησιμοποιήσουν όλους τους μαθηματικούς χειριστές, κάποιες σταθερές και μεταβλητές. Μπορείτε να ορίσετε εδώ τις μεταβλητές που θέλετε να χρησιμοποιήσετε. Αν η μεταβλητή χρειάζεται αυτόματη ενημέρωση, μπορείτε να ορίσετε την εξωτερική διεύθυνση URL ώστε να επιτρέψει στο Dolibarr να ενημερώσει αυτόματα την τιμή.
 AddVariable=Προσθήκη μεταβλητής
@@ -340,7 +341,7 @@ ProductSheet=Φύλλο προϊόντος
 ServiceSheet=Φύλλο εξυπηρέτησης
 PossibleValues=Πιθανές τιμές
 GoOnMenuToCreateVairants=Πηγαίνετε στο μενού %s - %s για να προετοιμάσετε παραλλαγές χαρακτηριστικών (όπως χρώματα, μέγεθος, ...)
-UseProductFournDesc=Προσθέστε μια δυνατότητα για να ορίσετε τις περιγραφές των προϊόντων που ορίζονται από τους προμηθευτές εκτός από τις περιγραφές για τους πελάτες
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Περιγραφή του πωλητή για το προϊόν
 UseProductSupplierPackaging=Χρησιμοποιήστε τη συσκευασία στις τιμές προμηθευτή (επανυπολογίστε τις ποσότητες σύμφωνα με τη συσκευασία που καθορίζεται στην τιμή προμηθευτή κατά την προσθήκη / ενημέρωση της γραμμής στα έγγραφα προμηθευτών)
 PackagingForThisProduct=Συσκευασία
diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang
index d9c0fcbfd87..793e68f2826 100644
--- a/htdocs/langs/el_GR/salaries.lang
+++ b/htdocs/langs/el_GR/salaries.lang
@@ -1,21 +1,24 @@
 # Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Λογαριασμός λογιστικής που χρησιμοποιείται για τρίτους χρήστες
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Ο αποκλειστικός λογαριασμός λογιστικής που ορίζεται στην κάρτα χρήστη θα χρησιμοποιηθεί μόνο για τη λογιστική της Subledger. Αυτός θα χρησιμοποιηθεί για το γενικό βιβλίο και ως προεπιλεγμένη τιμή της λογιστικής Subledger εάν δεν έχει καθοριστεί ο λογαριασμός λογιστικής για τον χρήστη.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Λογαριασμός λογαριασμού από προεπιλογή για πληρωμές μισθών
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Mισθός
 Salaries=Μισθοί
-NewSalaryPayment=Νέα μισθοδοσία
-AddSalaryPayment=Add salary payment
+NewSalary=New salary
+NewSalaryPayment=New salary card
+AddSalaryPayment=Προσθήκη πληρωμής μισθοδοσίας
 SalaryPayment=Μισθός
 SalariesPayments=Πληρωμές μισθών
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Εμφάνιση μισθοδοσίας
-THM=Average hourly rate
-TJM=Average daily rate
+THM=Μέση ωριαία τιμή
+TJM=Μέση ημερήσια τιμή
 CurrentSalary=Τρέχον μισθός
-THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
-SalariesStatistics=Salary statistics
-# Export
-SalariesAndPayments=Salaries and payments
+THMDescription=Αυτή η τιμή μπορεί να χρησιμοποιηθεί για τον υπολογισμό του κόστους του χρόνου που καταναλώνεται σε ένα έργο που εισήχθησαν από τους χρήστες, εάν χρησιμοποιείται το project module
+TJMDescription=Αυτή η τιμή είναι προς ενημέρωση μόνο και δεν χρησιμοποιείται για υπολογισμό
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
+SalariesStatistics=Στατιστικά στοιχεία μισθών
+SalariesAndPayments=Μισθοί και πληρωμές
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/el_GR/ticket.lang b/htdocs/langs/el_GR/ticket.lang
index ee794f77717..c9df30418ee 100644
--- a/htdocs/langs/el_GR/ticket.lang
+++ b/htdocs/langs/el_GR/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Εισιτήριο - Ανάλυση
 
 TicketTypeShortCOM=Εμπορική ερώτηση
 TicketTypeShortHELP=Αίτημα για λειτουργική βοήθεια
-TicketTypeShortISSUE=Θέμα, σφάλμα ή πρόβλημα
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Αίτημα αλλαγής ή βελτίωσης
 TicketTypeShortPROJET=Έργο
 TicketTypeShortOTHER=Άλλο
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Εκχωρημένος χρήστης
 TypeContact_ticket_external_SUPPORTCLI=Παρακολούθηση επαφών πελατών / συμβάντων
 TypeContact_ticket_external_CONTRIBUTOR=Εξωτερικός συνεργάτης
 
-OriginEmail=Πηγή ηλεκτρονικού ταχυδρομείου
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Στείλτε μήνυμα εισιτηρίου μέσω ηλεκτρονικού ταχυδρομείου
 
 # Status
 Read=Ανάγνωση
 Assigned=Ανατεθεί
 InProgress=Σε εξέλιξη
-NeedMoreInformation=Αναμονή για πληροφορίες
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Απαντήθηκε
 Waiting=Αναμονή
 Closed=Έκλεισε
@@ -160,7 +162,7 @@ CreatedBy=Δημιουργήθηκε από
 NewTicket=Νέο εισιτήριο
 SubjectAnswerToTicket=Απάντηση εισιτηρίου
 TicketTypeRequest=Τύπος αιτήματος
-TicketCategory=Ομάδα
+TicketCategory=Ticket categorization
 SeeTicket=Δείτε εισιτήριο
 TicketMarkedAsRead=Το εισιτήριο έχει επισημανθεί ως αναγνωσμένο
 TicketReadOn=Συνέχισε να διαβάζεις
@@ -211,6 +213,7 @@ TicketMessageHelp=Μόνο αυτό το κείμενο θα αποθηκευτ
 TicketMessageSubstitutionReplacedByGenericValues=Οι μεταβλητές αντικατάστασης αντικαθίστανται από γενικές τιμές.
 TimeElapsedSince=Χρόνος που πέρασε από τότε
 TicketTimeToRead=Ο χρόνος που παρέμενε πριν διαβάσετε
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Επαφές εισιτήριο
 TicketDocumentsLinked=Έγγραφα που συνδέονται με το εισιτήριο
 ConfirmReOpenTicket=Επιβεβαιώστε ξανανοίξτε αυτό το εισιτήριο;
diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang
index 2591f46a45a..fead1a510bb 100644
--- a/htdocs/langs/el_GR/users.lang
+++ b/htdocs/langs/el_GR/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Αριθμός χρηστών
-NbOfPermissions=Αριθμός αδειών
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Μόνο μια superadmin μπορεί να προβεί στην ανακατάταξη ενός superadmin
 HierarchicalResponsible=Επόπτης
 HierarchicView=Ιεραρχική προβολή
diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang
index 616aedcc45e..ad1a84479f3 100644
--- a/htdocs/langs/el_GR/website.lang
+++ b/htdocs/langs/el_GR/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Προσθήκη ιστοτόπου
 Webpage=Ιστοσελίδα / δοχείο
 AddPage=Προσθήκη σελίδας / δοχείου
 PageContainer=Σελίδα
-PreviewOfSiteNotYetAvailable=<strong>Δεν</strong> είναι ακόμα διαθέσιμη η προεπισκόπηση του ιστοτόπου σας <strong>%s</strong> . Πρέπει πρώτα να <strong>εισαγάγετε ένα πλήρες πρότυπο ιστότοπου</strong> ή απλά να <strong>προσθέσετε μια σελίδα / κοντέινερ</strong> .
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Η σελίδα που ζητήθηκε με id %s δεν έχει ακόμα περιεχόμενο, ή το αρχείο cache .tpl.php καταργήθηκε. Επεξεργαστείτε το περιεχόμενο της σελίδας για να το επιλύσετε.
 SiteDeleted=Ο ιστότοπος &quot;%s&quot; διαγράφηκε
 PageContent=Σελίδα / Contenair
diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang
index 7cac2619318..0980facb414 100644
--- a/htdocs/langs/en_AU/admin.lang
+++ b/htdocs/langs/en_AU/admin.lang
@@ -3,7 +3,6 @@ OldVATRates=Old GST rate
 NewVATRates=New GST rate
 DictionaryVAT=GST Rates or Sales Tax Rates
 OptionVatMode=GST due
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 LinkColor=Colour of links
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/en_AU/products.lang b/htdocs/langs/en_AU/products.lang
deleted file mode 100644
index e0628dbec00..00000000000
--- a/htdocs/langs/en_AU/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/en_AU/salaries.lang b/htdocs/langs/en_AU/salaries.lang
deleted file mode 100644
index c9bd3bec17b..00000000000
--- a/htdocs/langs/en_AU/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/en_AU/ticket.lang b/htdocs/langs/en_AU/ticket.lang
deleted file mode 100644
index 82e110b1ca4..00000000000
--- a/htdocs/langs/en_AU/ticket.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
-TicketCategory=Group
diff --git a/htdocs/langs/en_AU/users.lang b/htdocs/langs/en_AU/users.lang
deleted file mode 100644
index 4a412122b08..00000000000
--- a/htdocs/langs/en_AU/users.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/en_AU/website.lang b/htdocs/langs/en_AU/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/en_AU/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang
index 4f26613c7ae..62dd510c5e0 100644
--- a/htdocs/langs/en_CA/admin.lang
+++ b/htdocs/langs/en_CA/admin.lang
@@ -2,7 +2,6 @@
 LocalTax1Management=PST Management
 CompanyZip=Postal code
 LDAPFieldZip=Postal code
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 FormatZip=Postal code
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/en_CA/products.lang b/htdocs/langs/en_CA/products.lang
deleted file mode 100644
index e0628dbec00..00000000000
--- a/htdocs/langs/en_CA/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/en_CA/salaries.lang b/htdocs/langs/en_CA/salaries.lang
deleted file mode 100644
index c9bd3bec17b..00000000000
--- a/htdocs/langs/en_CA/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/en_CA/ticket.lang b/htdocs/langs/en_CA/ticket.lang
deleted file mode 100644
index 82e110b1ca4..00000000000
--- a/htdocs/langs/en_CA/ticket.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
-TicketCategory=Group
diff --git a/htdocs/langs/en_CA/users.lang b/htdocs/langs/en_CA/users.lang
deleted file mode 100644
index 4a412122b08..00000000000
--- a/htdocs/langs/en_CA/users.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/en_CA/website.lang b/htdocs/langs/en_CA/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/en_CA/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index fd5b1c3f7df..0ed13e41f0f 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -44,7 +44,6 @@ DictionaryAccountancyJournal=Finance journals
 CompanyZip=Postcode
 LDAPFieldZip=Postcode
 GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 FormatZip=Postcode
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/en_GB/products.lang b/htdocs/langs/en_GB/products.lang
index 566871a575a..e707e316257 100644
--- a/htdocs/langs/en_GB/products.lang
+++ b/htdocs/langs/en_GB/products.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - products
 PrintsheetForOneBarCode=Print several labels for one barcode
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/en_GB/ticket.lang b/htdocs/langs/en_GB/ticket.lang
deleted file mode 100644
index 82e110b1ca4..00000000000
--- a/htdocs/langs/en_GB/ticket.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
-TicketCategory=Group
diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang
index dd7034100a9..4b3c42b80b1 100644
--- a/htdocs/langs/en_IN/admin.lang
+++ b/htdocs/langs/en_IN/admin.lang
@@ -13,7 +13,6 @@ ProposalsNumberingModules=Quotation numbering models
 ProposalsPDFModules=Quotation documents models
 FreeLegalTextOnProposal=Free text on quotations
 WatermarkOnDraftProposal=Watermark on draft quotations (none if empty)
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 MailToSendProposal=Customer quotations
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/en_IN/products.lang b/htdocs/langs/en_IN/products.lang
deleted file mode 100644
index e0628dbec00..00000000000
--- a/htdocs/langs/en_IN/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/en_IN/salaries.lang b/htdocs/langs/en_IN/salaries.lang
deleted file mode 100644
index c9bd3bec17b..00000000000
--- a/htdocs/langs/en_IN/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/en_IN/ticket.lang b/htdocs/langs/en_IN/ticket.lang
deleted file mode 100644
index 82e110b1ca4..00000000000
--- a/htdocs/langs/en_IN/ticket.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
-TicketCategory=Group
diff --git a/htdocs/langs/en_IN/users.lang b/htdocs/langs/en_IN/users.lang
deleted file mode 100644
index 4a412122b08..00000000000
--- a/htdocs/langs/en_IN/users.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/en_IN/website.lang b/htdocs/langs/en_IN/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/en_IN/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/en_SG/admin.lang b/htdocs/langs/en_SG/admin.lang
index 25265594de5..c1d306ec390 100644
--- a/htdocs/langs/en_SG/admin.lang
+++ b/htdocs/langs/en_SG/admin.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/en_SG/products.lang b/htdocs/langs/en_SG/products.lang
deleted file mode 100644
index e0628dbec00..00000000000
--- a/htdocs/langs/en_SG/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/en_SG/salaries.lang b/htdocs/langs/en_SG/salaries.lang
deleted file mode 100644
index c9bd3bec17b..00000000000
--- a/htdocs/langs/en_SG/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/en_SG/ticket.lang b/htdocs/langs/en_SG/ticket.lang
deleted file mode 100644
index 82e110b1ca4..00000000000
--- a/htdocs/langs/en_SG/ticket.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
-TicketCategory=Group
diff --git a/htdocs/langs/en_SG/users.lang b/htdocs/langs/en_SG/users.lang
deleted file mode 100644
index 4a412122b08..00000000000
--- a/htdocs/langs/en_SG/users.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/en_SG/website.lang b/htdocs/langs/en_SG/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/en_SG/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang
index 2c3e48b8ff6..628a46dcd9c 100644
--- a/htdocs/langs/es_AR/admin.lang
+++ b/htdocs/langs/es_AR/admin.lang
@@ -351,8 +351,6 @@ RunningUpdateProcessMayBeRequired=Parece que es necesario ejecutar el proceso de
 YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comandos después de iniciar sesión en un shell con el usuario <b> %s </b> o debe agregar la opción -W al final de la línea de comandos para proporcionar la contraseña de <b> %s </b>.
 YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en tu PHP
 DownloadMoreSkins=Más skins para descargar
-ShowProfIdInAddress=Mostrar identificación profesional con direcciones
-ShowVATIntaInAddress=Ocultar número de IVA intracomunitario con direcciones
 MeteoStdMod=Modo estandar
 MeteoPercentageModEnabled=Modo porcentual habilitado
 MeteoUseMod=Haga clic para utilizar %s
@@ -523,7 +521,6 @@ LDAPFieldCompany=Compañía
 ViewProductDescInFormAbility=Mostrar descripción de productos en formularios (de otro forma es mostrado en una venta emergente tooltip popup)
 Target=Destino
 Sell=Vender
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 PositionIntoComboList=Posición de la línea en las listas de combo
 SellTaxRate=Tasa de impuesto de venta
 RecuperableOnly=Sí, para el IVA "No percibido pero recuperable" dedicado a algún estado de Francia. Mantenga el valor en "No" en todos los demás casos.
diff --git a/htdocs/langs/es_AR/interventions.lang b/htdocs/langs/es_AR/interventions.lang
index 9a42329ecd2..d2a6549e94a 100644
--- a/htdocs/langs/es_AR/interventions.lang
+++ b/htdocs/langs/es_AR/interventions.lang
@@ -45,3 +45,4 @@ InterLineId=ID de línea de la intervención
 InterLineDate=Fecha de línea de la intervención
 InterLineDuration=Duración de la línea de la intervención
 InterLineDesc=Descripción de la línea de la intervención
+Reopen=Reabierto
diff --git a/htdocs/langs/es_AR/products.lang b/htdocs/langs/es_AR/products.lang
index a0a6201897f..c06b4d9f528 100644
--- a/htdocs/langs/es_AR/products.lang
+++ b/htdocs/langs/es_AR/products.lang
@@ -72,4 +72,3 @@ PriceQtyMin=Precio para cantidad mín.
 PriceQtyMinCurrency=Precio (moneda) para esta cant. (sin descuento)
 PredefinedProductsToSell=Producto Predefinido
 SuppliersPrices=Precio de Proveedor
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/es_AR/salaries.lang b/htdocs/langs/es_AR/salaries.lang
index 4b2e3729400..249c6815c03 100644
--- a/htdocs/langs/es_AR/salaries.lang
+++ b/htdocs/langs/es_AR/salaries.lang
@@ -4,7 +4,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta contable definida en la ficha
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cuenta contable por defecto para pago de sueldos
 Salary=Sueldo
 Salaries=Sueldos
-NewSalaryPayment=Nuevo pago de sueldo
 AddSalaryPayment=Agregar pago de sueldo
 SalaryPayment=Pago de sueldo
 SalariesPayments=Pagos de sueldos
@@ -14,7 +13,5 @@ TJM=Valor promedio por día
 CurrentSalary=Sueldo actual
 THMDescription=Este valor podría ser usado para calcular el costo de tiempo insumido en un proyecto ingresado por los usuarios si se usa el Módulo de Proyectos
 TJMDescription=Este valor es sólo informativo y no será utilizado para cálculo alguno
-LastSalaries=Ultimos %s pagos de sueldos
-AllSalaries=Todos los pagos de sueldo
 SalariesStatistics=Estadísticas de sueldos
 SalariesAndPayments=Sueldos y pagos
diff --git a/htdocs/langs/es_AR/ticket.lang b/htdocs/langs/es_AR/ticket.lang
index 09070e70818..c608fa6569c 100644
--- a/htdocs/langs/es_AR/ticket.lang
+++ b/htdocs/langs/es_AR/ticket.lang
@@ -1,9 +1,6 @@
 # Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
 TicketTypeShortPROJET=Projecto
-OriginEmail=Email source
 Read=Leído
-NeedMoreInformation=Waiting for information
 Waiting=Esperando
 Type=Tipo
 TicketSettings=Ajustes
diff --git a/htdocs/langs/es_AR/users.lang b/htdocs/langs/es_AR/users.lang
index a558a71df39..336ae22183a 100644
--- a/htdocs/langs/es_AR/users.lang
+++ b/htdocs/langs/es_AR/users.lang
@@ -63,8 +63,6 @@ LoginToCreate=Usuario a crear
 NameToCreate=Nombre del tercero para crear
 YourRole=Tus roles
 YourQuotaOfUsersIsReached=¡Se ha alcanzado su cuota de usuarios activos!
-NbOfUsers=Cantidad de usuarios
-NbOfPermissions=Cantidad de permisos
 DontDowngradeSuperAdmin=Solo un superadministrador puede degradar a un superadministrador
 UseTypeFieldToChange=Use el campo Tipo para cambiar
 OpenIDURL=URL de OpenID
diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang
index 25265594de5..c1d306ec390 100644
--- a/htdocs/langs/es_BO/admin.lang
+++ b/htdocs/langs/es_BO/admin.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_BO/products.lang b/htdocs/langs/es_BO/products.lang
deleted file mode 100644
index e0628dbec00..00000000000
--- a/htdocs/langs/es_BO/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/es_BO/salaries.lang b/htdocs/langs/es_BO/salaries.lang
deleted file mode 100644
index c9bd3bec17b..00000000000
--- a/htdocs/langs/es_BO/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/es_BO/ticket.lang b/htdocs/langs/es_BO/ticket.lang
deleted file mode 100644
index 82e110b1ca4..00000000000
--- a/htdocs/langs/es_BO/ticket.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
-TicketCategory=Group
diff --git a/htdocs/langs/es_BO/users.lang b/htdocs/langs/es_BO/users.lang
deleted file mode 100644
index 4a412122b08..00000000000
--- a/htdocs/langs/es_BO/users.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_BO/website.lang b/htdocs/langs/es_BO/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/es_BO/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index 48489440e57..d62aad94c5a 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -846,8 +846,6 @@ ForcedToByAModule=Esta regla es forzada a <b>%s</b> por un módulo activado
 RunningUpdateProcessMayBeRequired=Parece que se requiere ejecutar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comando después de iniciar sesión en un shell con el usuario <b>%s</b> o debe agregar la opción -W al final de la línea de comandos para proporcionar una contraseña de <b>%s</b>.
 DownloadMoreSkins=Más pieles para descargar
-ShowProfIdInAddress=Mostrar identificación profesional con direcciones
-ShowVATIntaInAddress=Ocultar número de IVA intracomunitario con direcciones
 MeteoStdMod=Modo estandar
 MeteoUseMod=Haz clic para usar %s
 TestLoginToAPI=Prueba de inicio de sesión a la API
@@ -1204,7 +1202,6 @@ AGENDA_REMINDER_BROWSER_SOUND=Habilitar notificación de sonido
 AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda
 ClickToDialUrlDesc=Se llama a Url cuando se hace clic en el picto de un teléfono. En la URL, puede usar etiquetas <br> <b> __ PHONETO __ </ b> que se reemplazarán por el número de teléfono de la persona a quien llamar <br> <b> __ PHONEFROM __ </ b> que se reemplazará por el número de teléfono de la llamada persona (suya) <br> <b> __ LOGIN __ </ b> que se reemplazará con clicktodial de inicio de sesión (definido en la tarjeta de usuario) <br> <b> __ PASS __ </ b> que se reemplazará con clicktodial contraseña (definida en usuario tarjeta).
 ClickToDialUseTelLink=Use solo un enlace "tel:" en los números de teléfono
-ClickToDialUseTelLinkDesc=Use este método si sus usuarios tienen un softphone o una interfaz de software instalada en la misma computadora que el navegador y se le llama cuando hace clic en un enlace de su navegador que comienza con &quot;tel:&quot;. Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe configurar esto en &quot;No&quot; y completar el siguiente campo.
 CashDeskSetup=Configuración del módulo de punto de venta
 CashDeskThirdPartyForSell=Tercero genérico predeterminado para usar en ventas
 CashDeskBankAccountForSell=Cuenta predeterminada para usar para recibir pagos en efectivo
@@ -1409,3 +1406,4 @@ RESTRICT_ON_IP=Permitir el acceso a alguna IP de host solamente (comodín no per
 MakeAnonymousPing=Realice un Ping anónimo &#39;+1&#39; al servidor de la base Dolibarr (hecho 1 vez solo después de la instalación) para permitir que la base cuente la cantidad de instalación de Dolibarr.
 FeatureNotAvailableWithReceptionModule=Función no disponible cuando la recepción del módulo está habilitada
 EmailTemplate=Plantila para email
+Recommended=Recomendado
diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang
index f09d02e994c..5b07f63f3a5 100644
--- a/htdocs/langs/es_CL/products.lang
+++ b/htdocs/langs/es_CL/products.lang
@@ -166,7 +166,6 @@ SurfaceUnits=Unidad de superficie
 SizeUnits=Unidad de tamaño
 ConfirmDeleteProductBuyPrice=¿Estás seguro de que deseas eliminar este precio de compra?
 SubProduct=Sub producto
-UseProductFournDesc=Agregue una función para definir las descripciones de los productos definidos por los proveedores además de las descripciones para los clientes.
 ProductSupplierDescription=Descripción del vendedor para el producto.
 ProductAttributeName=Atributo de variante %s
 ProductAttributeDeleteDialog=¿Estás seguro de que deseas eliminar este atributo? Todos los valores serán eliminados
diff --git a/htdocs/langs/es_CL/salaries.lang b/htdocs/langs/es_CL/salaries.lang
index 074abf0685a..e0d10e61542 100644
--- a/htdocs/langs/es_CL/salaries.lang
+++ b/htdocs/langs/es_CL/salaries.lang
@@ -2,7 +2,6 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta de contabilidad utilizada para terceros usuarios
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de usuario se usará solo para la contabilidad de Libro mayor auxiliar. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del Libro mayor auxiliar si no se define una cuenta de usuario dedicada en el usuario.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cuenta de contabilidad por defecto para pagos de salarios
-NewSalaryPayment=Nuevo pago de salario
 SalariesPayments=Sueldos pagos
 ShowSalaryPayment=Mostrar pago de sueldo
 THM=Promedio de tarifa por hora
diff --git a/htdocs/langs/es_CL/ticket.lang b/htdocs/langs/es_CL/ticket.lang
index c3b90781239..1a82967bc5b 100644
--- a/htdocs/langs/es_CL/ticket.lang
+++ b/htdocs/langs/es_CL/ticket.lang
@@ -4,7 +4,6 @@ Permission56005=Ver ticket de todos los terceros (no es efectivo para usuarios e
 TicketDictType=Ticket - Tipos
 TicketDictCategory=Ticket - Grupos
 TicketDictSeverity=Ticket - Severidades
-TicketTypeShortISSUE=Incidencia, error o problema
 TicketTypeShortREQUEST=Cambio o requerimiento de mejora
 ErrorBadEmailAddress=Campo '%s' incorrecto
 MenuTicketMyAssign=Mis ticket
@@ -12,10 +11,8 @@ MenuTicketMyAssignNonClosed=Mis Ticket abiertos
 MenuListNonClosed=Ticket abiertos
 TypeContact_ticket_internal_CONTRIBUTOR=Colaborador
 TypeContact_ticket_external_SUPPORTCLI=Contacto con el cliente / seguimiento de incidentes
-OriginEmail=Fuente de correo electrónico
 Notify_TICKET_SENTBYMAIL=Enviar mensaje de Ticket por correo electrónico
 Read=Leer
-NeedMoreInformation=Esperando informacion
 Waiting=Esperando
 Type=Tipo
 MailToSendTicketMessage=Para enviar un correo electrónico desde un mensaje de ticket
@@ -60,7 +57,6 @@ CreateTicket=Crear boleto
 TicketsManagement=Gestión de Tickets
 NewTicket=Nuevo Ticket
 SubjectAnswerToTicket=Respuesta del Ticket
-TicketCategory=Group
 SeeTicket=Ver Ticket
 TicketReadOn=Sigue leyendo
 TicketHistory=Historial de Tickets
diff --git a/htdocs/langs/es_CL/users.lang b/htdocs/langs/es_CL/users.lang
index fcdfa4649ab..49f2284ef2f 100644
--- a/htdocs/langs/es_CL/users.lang
+++ b/htdocs/langs/es_CL/users.lang
@@ -68,8 +68,6 @@ LoginToCreate=Inicia sesión para crear
 NameToCreate=Nombre de tercero a crear
 YourRole=Tus roles
 YourQuotaOfUsersIsReached=¡Su cuota de usuarios activos se alcanza!
-NbOfUsers=No. de usuarios
-NbOfPermissions=No. de permisos
 DontDowngradeSuperAdmin=Solo una superadmina puede degradar una superadmina
 HierarchicView=Vista Jerárquica
 UseTypeFieldToChange=Use el campo Tipo para cambiar
diff --git a/htdocs/langs/es_CL/website.lang b/htdocs/langs/es_CL/website.lang
index 24e649063d2..796e128aba2 100644
--- a/htdocs/langs/es_CL/website.lang
+++ b/htdocs/langs/es_CL/website.lang
@@ -16,7 +16,6 @@ EditMedias=Editar medios
 EditPageMeta=Edita prop pag/contenedor
 Webpage=Página web / contenedor
 AddPage=Añadir página / contenedor
-PreviewOfSiteNotYetAvailable=Vista previa de su sitio web <strong>%s</strong> aún no está disponible. Primero debe &#39; <strong>Importar una plantilla de sitio web completa</strong> &#39; o simplemente &#39; <strong>Agregar una página / contenedor</strong> &#39;.
 RequestedPageHasNoContentYet=La página solicitada con el id. %s aún no tiene contenido o el archivo de caché .tpl.php fue eliminado. Edita el contenido de la página para resolver esto.
 SiteDeleted=Sitio web &#39;%s&#39; eliminado
 PageContent=Página / Contenair
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index edd6927deae..b61704a9436 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -954,8 +954,6 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desd
 YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en tu PHP
 DownloadMoreSkins=Más skins para descargar
 SimpleNumRefModelDesc=Devuelve el número de referencia en el formato %syymm-nnnn donde yy es el año, mm es el mes y nnnn es un número secuencial que se incrementa automáticamente sin reinicio.
-ShowProfIdInAddress=Mostrar identificación profesional con direcciones
-ShowVATIntaInAddress=Ocultar el número de IVA intracomunitario con direcciones
 MeteoStdMod=Modo estandar
 MeteoPercentageModEnabled=Modo porcentual habilitado
 MeteoUseMod=Haga clic para utilizar %s
@@ -1355,7 +1353,6 @@ ClickToDialSetup=Haga clic para configurar el módulo de marcado.
 ClickToDialUrlDesc=Url llamado cuando se hace un clic en el teléfono picto. En la URL, puede usar las etiquetas <br> <b> __PHONETO__ </b> que se reemplazarán con el número de teléfono de la persona a la que llamará <br> <b> __PHONEFROM__ </b> que se reemplazará con el número de teléfono de la llamada persona (la suya) <br> <b> __LOGIN__ </b> que será reemplazada por el inicio de sesión de clicktodial (definido en la tarjeta de usuario) <br> <b> __PASS__ </b> que será reemplazada por la contraseña de clicktodial (definida por el usuario tarjeta).
 ClickToDialDesc=Este módulo cambia los números de teléfono, cuando se usa una computadora de escritorio, en enlaces en los que se puede hacer clic. Un clic llamará al número. Esto se puede usar para iniciar la llamada telefónica cuando usa un softphone en su escritorio o cuando usa un sistema CTI basado en el protocolo SIP, por ejemplo. Nota: cuando se usa un teléfono inteligente, siempre se puede hacer clic en los números de teléfono.
 ClickToDialUseTelLink=Use solo un enlace "tel:" en los números de teléfono
-ClickToDialUseTelLinkDesc=Use este método si sus usuarios tienen un softphone o una interfaz de software instalada en la misma computadora que el navegador y se le llama cuando hace clic en un enlace en su navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe configurar esto en "No" y completar el siguiente campo.
 CashDeskSetup=Configuración del módulo de punto de venta
 CashDeskThirdPartyForSell=Tercero genérico predeterminado para usar en ventas
 CashDeskBankAccountForSell=Cuenta predeterminada para usar para recibir pagos en efectivo
@@ -1624,4 +1621,5 @@ ConfFileIsReadableOrWritableByAnyUsers=El archivo conf. puede ser leido y escrit
 MailToSendEventOrganization=Organización del evento
 YouShouldDisablePHPFunctions=Debería deshabilitar las funciones de PHP
 NoWritableFilesFoundIntoRootDir=No se encontraron archivos o directorios grabables de los programas comunes en su directorio raíz (Perfect!)
+Recommended=Recomendado
 ARestrictedPath=Un camino restringido
diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang
index 57fe931f374..3cbffbadf4e 100644
--- a/htdocs/langs/es_CO/banks.lang
+++ b/htdocs/langs/es_CO/banks.lang
@@ -79,7 +79,6 @@ TransferTo=A
 TransferFromToDone=La transferencia de <b> %s </b> a <b> %s </b> de <b>%s</b> %s ha sido grabada
 CheckTransmitter=Remitente
 ValidateCheckReceipt=¿Validar este recibo de cheque?
-ConfirmValidateCheckReceipt=¿Está seguro de que desea enviar este recibo de cheque para su validación? Despues no es posible realizar cambios.
 DeleteCheckReceipt=¿Eliminar este recibo de cheque?
 ConfirmDeleteCheckReceipt=¿Está seguro de que desea eliminar este recibo de cheque?
 BankChecks=Cheques bancarios
diff --git a/htdocs/langs/es_CO/productbatch.lang b/htdocs/langs/es_CO/productbatch.lang
index 6099d17f0a1..8efcc487e80 100644
--- a/htdocs/langs/es_CO/productbatch.lang
+++ b/htdocs/langs/es_CO/productbatch.lang
@@ -20,5 +20,3 @@ ShowCurrentStockOfLot=Mostrar valores actuales por pareja producto/lote
 ShowLogOfMovementIfLot=Mostrar registro de movimientos por pareja producto/lote
 StockDetailPerBatch=Valores detallados por lote
 SerialNumberAlreadyInUse=El número de serie %s ya se usa para el producto %s
-BatchLotNumberingModules=Opciones para generación automática en masa de productos gestionados por lotes
-BatchSerialNumberingModules=Opciones para generación automática en masa de productos gestionados por números de serie
diff --git a/htdocs/langs/es_CO/products.lang b/htdocs/langs/es_CO/products.lang
index e1656957afe..0947f215b3b 100644
--- a/htdocs/langs/es_CO/products.lang
+++ b/htdocs/langs/es_CO/products.lang
@@ -117,7 +117,6 @@ PriceByCustomer=Diferentes precios para cada cliente.
 PriceCatalogue=Un solo precio de venta por producto / servicio.
 PricingRule=Reglas para los precios de venta.
 AddCustomerPrice=Añadir precio por cliente
-ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de los clientes.
 PriceByCustomerLog=Registro de precios de clientes anteriores
 MinimumPriceLimit=El precio mínimo no puede ser más bajo que %s
 PriceExpressionSelected=Expresión de precio seleccionado
diff --git a/htdocs/langs/es_CO/salaries.lang b/htdocs/langs/es_CO/salaries.lang
index 32462fd0221..515c3871e58 100644
--- a/htdocs/langs/es_CO/salaries.lang
+++ b/htdocs/langs/es_CO/salaries.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta contable utilizada para usuarios de terceros
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de usuario se usará solo para la contabilidad del libro auxiliar. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del libro auxiliar si la cuenta de contabilidad del usuario dedicada no está definida.
-NewSalaryPayment=Nueva tarjeta de salario
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Por defecto, deje vacía la opción "Crear automáticamente un pago total" al crear un salario.
 AddSalaryPayment=Agregar pago de salario
 THM=Tarifa por hora promedio
 TJM=Tarifa diaria promedio
 THMDescription=Este valor puede usarse para calcular el costo de tiempo consumido en un proyecto ingresado por los usuarios si se usa el módulo proyecto
 TJMDescription=Este valor es actualmente solo para información y no se usa para ningún cálculo.
-LastSalaries=Últimos pagos de salario %s
-AllSalaries=Todos los pagos de salario
diff --git a/htdocs/langs/es_CO/users.lang b/htdocs/langs/es_CO/users.lang
index f0ab77f3da1..b6c1a01ffe9 100644
--- a/htdocs/langs/es_CO/users.lang
+++ b/htdocs/langs/es_CO/users.lang
@@ -1,4 +1,2 @@
 # Dolibarr language file - Source file is en_US - users
 MenuUsersAndGroups=Usuarios y Grupos
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_CO/website.lang b/htdocs/langs/es_CO/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/es_CO/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang
index 81c0cd3e1a0..6dbaf311a2a 100644
--- a/htdocs/langs/es_DO/admin.lang
+++ b/htdocs/langs/es_DO/admin.lang
@@ -7,6 +7,5 @@ Permission93=Eliminar impuestos e ITBIS
 DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU)
 UnitPriceOfProduct=Precio unitario sin ITBIS de un producto
 OptionVatMode=Opción de carga de ITBIS
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_DO/products.lang b/htdocs/langs/es_DO/products.lang
deleted file mode 100644
index e0628dbec00..00000000000
--- a/htdocs/langs/es_DO/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/es_DO/salaries.lang b/htdocs/langs/es_DO/salaries.lang
deleted file mode 100644
index c9bd3bec17b..00000000000
--- a/htdocs/langs/es_DO/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/es_DO/ticket.lang b/htdocs/langs/es_DO/ticket.lang
deleted file mode 100644
index 82e110b1ca4..00000000000
--- a/htdocs/langs/es_DO/ticket.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
-TicketCategory=Group
diff --git a/htdocs/langs/es_DO/users.lang b/htdocs/langs/es_DO/users.lang
deleted file mode 100644
index 4a412122b08..00000000000
--- a/htdocs/langs/es_DO/users.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_DO/website.lang b/htdocs/langs/es_DO/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/es_DO/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang
index f54fc336cb0..d8e4e2dbe9c 100644
--- a/htdocs/langs/es_EC/admin.lang
+++ b/htdocs/langs/es_EC/admin.lang
@@ -874,8 +874,6 @@ RestoreMySQL=Importación de MySQL
 ForcedToByAModule= Esta regla se ha forzado a <b>%s</b> por un módulo activado
 RunningUpdateProcessMayBeRequired=Parece que es necesario ejecutar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comandos después de iniciar sesión en un shell con el usuario <b>%s</b> o debe agregar la opción -Al final de la línea de comandos para proporcionar la contraseña <b>%s</b>.
-ShowProfIdInAddress=Mostrar identificación profesional con direcciones
-ShowVATIntaInAddress=Ocultar número de IVA intracomunitario con direcciones
 MeteoPercentageMod=Modo porcentual
 MeteoPercentageModEnabled=Modo de porcentaje habilitado
 MeteoUseMod=Haga clic para usar %s
@@ -1250,7 +1248,6 @@ AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto relacionado en la vista de la agenda
 ClickToDialSetup=Configuración del módulo - Haga clic para marcar
 ClickToDialUrlDesc=URL llamada cuando se hace clic en el icono de teléfono. En URL, puede usar las etiquetas <br> <b> __PHONETO__ </b> que se reemplazarán con el número de teléfono de la persona a quien llamar <br> <b> __PHONEFROM__ </b> que será reemplazado por el número de teléfono de la persona que llama (suyo) <br> <b> __LOGIN__ </b> que se reemplazará con el inicio de sesión de "hacer clic para marcar" (definido en la tarjeta de usuario) <br> <b> __PASS __ < / b> que se reemplazará con la contraseña de "haga clic para marcar" (definida en el usuario tarjeta).
 ClickToDialUseTelLink=Utilizar sólo un enlace "tel:" en los números de teléfono
-ClickToDialUseTelLinkDesc=Use este método si sus usuarios tienen un softphone o una interfaz de software instalada en la misma computadora que el navegador y se le llama cuando hace clic en un enlace de su navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe configurar esto en "No" y completar el siguiente campo.
 CashDeskSetup=Configuración del módulo de punto de venta
 CashDeskThirdPartyForSell=Tercero genérico predeterminado para usar en ventas
 CashDeskBankAccountForSell=Cuenta predeterminada para recibir pagos en efectivo
@@ -1475,3 +1472,4 @@ FeatureNotAvailableWithReceptionModule=Función no disponible cuando la recepci
 EmailTemplate=Plantilla para correo electrónico
 EMailsWillHaveMessageID=Los correos electrónicos tendrán una etiqueta 'Referencias' que coincida con esta sintaxis
 JumpToBoxes=Vaya a Configuración -> Widgets
+Recommended=Recomendado
diff --git a/htdocs/langs/es_EC/products.lang b/htdocs/langs/es_EC/products.lang
index 89db10fa719..9ab59f975ea 100644
--- a/htdocs/langs/es_EC/products.lang
+++ b/htdocs/langs/es_EC/products.lang
@@ -135,7 +135,6 @@ PriceByCustomer=Diferentes precios para cada cliente
 PriceCatalogue=Un precio de venta único por producto/servicio
 PricingRule=Reglas para los precios de venta.
 AddCustomerPrice=Añadir precio por cliente
-ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de clientes
 PriceByCustomerLog=Registro de precios anteriores del cliente
 MinimumPriceLimit=El precio mínimo no puede ser inferior a %s
 PriceExpressionEditor=Editor de expresiones de precios
@@ -176,7 +175,6 @@ HeightUnits=Unidad de altura
 SurfaceUnits=Unidad de superficie
 SizeUnits=Unidad de tamaño
 ConfirmDeleteProductBuyPrice=¿Seguro que quieres eliminar este precio de compra?
-UseProductFournDesc=Agregue una función para definir las descripciones de los productos definidos por los proveedores, además de las descripciones para los clientes.
 ProductSupplierDescription=Descripción del vendedor del producto
 VariantAttributes=Atributos variantes
 ProductAttributes=Atributos variantes para los productos
diff --git a/htdocs/langs/es_EC/salaries.lang b/htdocs/langs/es_EC/salaries.lang
index 0f639c609c2..ac9132ea254 100644
--- a/htdocs/langs/es_EC/salaries.lang
+++ b/htdocs/langs/es_EC/salaries.lang
@@ -4,7 +4,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta de contabilidad dedicada defi
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cuenta de contabilidad por defecto para pagos de sueldos
 Salary=Sueldo
 Salaries=Sueldos
-NewSalaryPayment=Nuevo pago de sueldo
 SalaryPayment=Pago de sueldo
 SalariesPayments=Pagos de sueldos
 ShowSalaryPayment=Mostrar pago de sueldo
@@ -13,5 +12,3 @@ TJM=Tarifa diaria promedio
 CurrentSalary=Sueldo actual
 THMDescription=Este valor puede usarse para calcular el costo del tiempo consumido en un proyecto ingresado por los usuarios si se usa el proyecto del módulo
 TJMDescription=Actualmente, este valor es solo informativo y no se utiliza para ningún cálculo
-LastSalaries=Últimos %s pagos de sueldos
-AllSalaries=Todos los pagos de sueldos
diff --git a/htdocs/langs/es_EC/users.lang b/htdocs/langs/es_EC/users.lang
index 338829dfa75..91468ade27f 100644
--- a/htdocs/langs/es_EC/users.lang
+++ b/htdocs/langs/es_EC/users.lang
@@ -67,8 +67,6 @@ LoginToCreate=Ingresar para crear
 NameToCreate=Nombre del tercero para crear
 YourRole=Sus funciones
 YourQuotaOfUsersIsReached=¡Se alcanza su cuota de usuarios activos!
-NbOfUsers=No. de usuarios
-NbOfPermissions=No. de permisos
 DontDowngradeSuperAdmin=Sólo una superadmin puede degradar una superadmin
 UseTypeFieldToChange=Utilice el campo Tipo para cambiar
 OpenIDURL=URL de OpenID
diff --git a/htdocs/langs/es_EC/website.lang b/htdocs/langs/es_EC/website.lang
index 6aa45d5656f..957ff56551c 100644
--- a/htdocs/langs/es_EC/website.lang
+++ b/htdocs/langs/es_EC/website.lang
@@ -14,7 +14,6 @@ EditCss=Editar propiedades web
 EditMenu=Editar menú
 EditPageMeta=Editar propiedades
 Webpage=Página web/contenedor
-PreviewOfSiteNotYetAvailable=Vista previa de su sitio web <strong>%s</strong> aún no disponible. Primero debe '<strong>Importar una plantilla de sitio web completa</strong>' o simplemente '<strong>Agregar una página / contenedor</strong>'.
 RequestedPageHasNoContentYet=La página solicitada con id %s todavía no tiene contenido o el archivo de caché .tpl.php fue eliminado. Editar el contenido de la página para resolver esto.
 PageContent=Página/Contenair
 PageDeleted=Página/Contenair '%s' del sitio web %s eliminado
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 9dcd8620ca1..dc8459672b8 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Usuario interno
 ExternalUser=Usuario externo
 InternalUsers=Usuarios internos
 ExternalUsers=Usuarios externos
+UserInterface=User interface
 GUISetup=Entorno
 SetupArea=Configuración
 UploadNewTemplate=Nueva(s) plantilla(s) actualizada(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en su PHP
 DownloadMoreSkins=Más temas para descargar
 SimpleNumRefModelDesc=Devuelve el número de referencia en el formato %syymm-nnnn donde aa es el año, mm es el mes y nnnn es un número secuencial que se incrementa automáticamente sin reinicio.
 SimpleNumRefNoDateModelDesc=Devuelve el número de referencia en el formato %s-nnnn donde nnnn es un número secuencial que se incrementa automáticamente sin reinicio
-ShowProfIdInAddress=Mostrar el identificador profesional en las direcciones
-ShowVATIntaInAddress=Ocultar el identificador IVA Intracomunitario en las direcciones
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Traducción parcial
 MAIN_DISABLE_METEO=Deshabilitar la vista meteorológica
 MeteoStdMod=Modo estándar
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Configuración del módulo Click To Dial
 ClickToDialUrlDesc=Url llamada cuando se hace clic en el icono de teléfono. En la URL, puede usar los tags <br><b>__PHONETO__</b> que se reemplazará con el número de teléfono de la persona a llamar  <br><b>__PHONEFROM__</b>  que será reemplazado por el número de teléfono de la persona que llama (suyo)<br><b>__LOGIN__</b> que se reemplazará con el login clicktodial (definido en la tarjeta de usuario)<br><b>__PASS__</b> que será Sustituido por la contraseña clicktodial (definida en la ficha de usuario).
 ClickToDialDesc=Este módulo cambia los números de teléfono, cuando se usa una computadora de escritorio, en enlaces en los que se puede hacer clic. Un clic llamará al número. Esto se puede usar para iniciar una llamada telefónica cuando usa un softphone en su escritorio o cuando usa un sistema CTI basado en el protocolo SIP, por ejemplo. Nota: cuando se usa un teléfono inteligente, siempre se puede hacer clic en los números de teléfono.
 ClickToDialUseTelLink=Utilice el enlace "tel:" que aparece en los números de teléfono
-ClickToDialUseTelLinkDesc=Utilice este método si los usuarios tienen un softphone o una interfaz de software instalado en mismo equipo que el navegador, y se llama al hacer clic en un enlace en el navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe establecer este en "No" y rellenar siguiente campo.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=TPV
 CashDeskSetup=Configuración del módulo Terminal Punto de Venta
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Excepto si necesita ejecutar comand
 PHPFunctionsRequiredForCLI=Para fines de shell (como una copia de seguridad programada de trabajos o ejecutar un programa anitivurs), debe mantener las funciones de PHP
 NoWritableFilesFoundIntoRootDir=No se encontraron archivos o directorios grabables de los programas comunes en su directorio raíz (Bueno)
 RecommendedValueIs=Recomendado: %s
-NotRecommended=No recomendado
+Recommended=Recomendada
+NotRecommended=Not recommended
 ARestrictedPath=Una ruta restringida
 CheckForModuleUpdate=Compruebe si hay actualizaciones de módulos externos
 CheckForModuleUpdateHelp=Esta acción se conectará a los editores de módulos externos para comprobar si hay una nueva versión disponible.
@@ -2145,3 +2147,4 @@ RandomlySelectedIfSeveral=Seleccionado aleatoriamente si hay varias imágenes di
 DatabasePasswordObfuscated=La contraseña de la base de datos está oculta en el archivo conf
 DatabasePasswordNotObfuscated=La contraseña de la base de datos NO está oculta en el archivo conf
 APIsAreNotEnabled=Los módulos de API no están habilitados
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang
index 337f6d2063d..d9615d65255 100644
--- a/htdocs/langs/es_ES/banks.lang
+++ b/htdocs/langs/es_ES/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Hacia
 TransferFromToDone=La transferencia de <b>%s</b> hacia <b>%s</b> de <b>%s</b> %s se ha creado.
 CheckTransmitter=Emisor
 ValidateCheckReceipt=¿Validar esta remesa?
-ConfirmValidateCheckReceipt=¿Está seguro de que desea enviar este recibo de cheque para su validación? No es posible realizar cambios, está hecho.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=¿Eliminar esta remesa?
 ConfirmDeleteCheckReceipt=¿Está seguro de querer eliminar esta remesa?
 BankChecks=Cheques
diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang
index fc3e239692d..4039b93773a 100644
--- a/htdocs/langs/es_ES/boxes.lang
+++ b/htdocs/langs/es_ES/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Últimos %s pedidos de clientes modificados
 BoxTitleLastModifiedCustomerBills=Últimas %s  facturas a clientes modificadas
 BoxTitleLastModifiedCustomerOrders=Últimos %s pedidos de clientes modificados
 BoxTitleLastModifiedPropals=Últimos %s presupuestos modificados
-BoxTitleLatestModifiedJobPositions=Últimos %s trabajos modificados 
-BoxTitleLatestModifiedCandidatures=Últimas %s candidaturas modificadas 
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Facturas a clientes
 ForCustomersOrders=Pedidos de clientes
 ForProposals=Presupuestos
diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang
index 25e2599ee74..1021bbdebb0 100644
--- a/htdocs/langs/es_ES/cashdesk.lang
+++ b/htdocs/langs/es_ES/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Permitir pago aplazado
 PrintPaymentMethodOnReceipts=Imprimir método de pago en tickets|recibos
 WeighingScale=Balanza
 ShowPriceHT = Mostrar la columna con el precio sin impuestos (en pantalla)
-ShowPriceHTOnReceipt = Mostrar la columna con el precio sin impuestos (al recibirlo)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 2f59947aba4..1475f7b8dc9 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Se requiere el propietario del usua
 ErrorActionCommBadType=El tipo de evento seleccionado (id: %n, código: %s) no existe en el diccionario de tipo de evento
 CheckVersionFail=Error de verificación de versión
 ErrorWrongFileName=El nombre del archivo no puede contener __SOMETHING__
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/es_ES/eventorganization.lang b/htdocs/langs/es_ES/eventorganization.lang
index ead090b21f5..d2e90e2a51b 100644
--- a/htdocs/langs/es_ES/eventorganization.lang
+++ b/htdocs/langs/es_ES/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Descargar enlace ICS
 EVENTORGANIZATION_SECUREKEY = Secure Key del enlace de registro público a una conferencia
 SERVICE_BOOTH_LOCATION = Servicio utilizado para la fila de facturas sobre la ubicación de un stand
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servicio utilizado para la fila de la factura sobre la suscripción de un asistente a una conferencia
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = Esta conferencia comienza el %s y termina el %s.
 ConferenceAttendeeFee = Cuota de asistente a la conferencia para el evento: '%s' que ocurre desde %s a %s.
 BoothLocationFee = Ubicación del stand para el evento: '%s' que ocurre desde %s a %s
 EventType = Tipo de evento
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang
index db506fac1b6..d755ce26ba3 100644
--- a/htdocs/langs/es_ES/install.lang
+++ b/htdocs/langs/es_ES/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migración de la ruta de las fotos para los usuarios
 MigrationFieldsSocialNetworks=Migración de campos de redes sociales de usuarios (%s)
 MigrationReloadModule=Recargar módulo %s
 MigrationResetBlockedLog=Restablecer el módulo BlockedLog para el algoritmo v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Mostrar opciones no disponibles
 HideNotAvailableOptions=Ocultar opciones no disponibles
 ErrorFoundDuringMigration=Se ha producido un error durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar errores puede <a href="%s">hacer clic aquí</a>, pero la aplicación a algunas funcionalidades pueden no funcionar correctamente mientras no se arregle el problema.
diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang
index 0e2eb06ece1..550e18de2cb 100644
--- a/htdocs/langs/es_ES/productbatch.lang
+++ b/htdocs/langs/es_ES/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Ver los movimientos de stock de este producto/lote
 StockDetailPerBatch=Detalle de stock por lote
 SerialNumberAlreadyInUse=El número de serie %s ya se utiliza para el producto %s
 TooManyQtyForSerialNumber=Solo puede tener un producto %s para el número de serie %s
-BatchLotNumberingModules=Opciones para la generación automática de productos por lotes gestionados por lotes
-BatchSerialNumberingModules=Opciones para la generación automática de productos por lotes gestionados por números de serie
 ManageLotMask=Máscara personalizada
-CustomMasks=Agrega una opción para definir la máscara en la ficha del producto.
-LotProductTooltip=Agrega una opción en la tarjeta del producto para definir una máscara de número de lote dedicada
-SNProductTooltip=Agrega una opción en la tarjeta del producto para definir una máscara de número de serie dedicada
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Cantidad a agregar para cada código de barras / lote / serie escaneado
 LifeTime=Vida útil (en días)
 EndOfLife=Fin de vida
diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang
index 48215b71f6e..6c2643634c3 100644
--- a/htdocs/langs/es_ES/salaries.lang
+++ b/htdocs/langs/es_ES/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta contable usada para los usuarios
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Se utilizará una cuenta contable dedicada definida en la ficha de usuario para el relleno del Libro Mayor, o como valor predeterminado de la contabilidad del Libro Mayor si no se define una cuenta contable en la ficha del usuario
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cuenta contable por defecto para pagos de salarios
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=De forma predeterminada, deje vacía la opción "Crear automáticamente un pago total" al crear un Salario.
 Salary=Salario
 Salaries=Salarios
-NewSalaryPayment=Nuevo pago
+NewSalary=Nuevo salario
+NewSalaryPayment=Nueva tarjeta de salario
 AddSalaryPayment=Añadir pago de salario
 SalaryPayment=Pago de salario
 SalariesPayments=Pagos de salarios
+SalariesPaymentsOf=Pagos de sueldos de %s
 ShowSalaryPayment=Ver pago
 THM=Tasa media por hora
 TJM=Tasa media por día
 CurrentSalary=Salario actual
 THMDescription=Este valor puede ser usado para calcular los costos de tiempo consumidos en un proyecto indicados por los usuarios si se utiliza el módulo proyectos
 TJMDescription=Este valor actualmente es informativo y no se utiliza para realizar cualquier tipo de cálculo
-LastSalaries=Últimos %s pagos salariales
-AllSalaries=Todos los pagos salariales
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Estadísticas salariales
-# Export
 SalariesAndPayments=Salarios y pagos
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/es_ES/ticket.lang b/htdocs/langs/es_ES/ticket.lang
index 9385e5cf360..5e4eb704085 100644
--- a/htdocs/langs/es_ES/ticket.lang
+++ b/htdocs/langs/es_ES/ticket.lang
@@ -55,7 +55,7 @@ TypeContact_ticket_internal_SUPPORTTEC=Usuario asignado
 TypeContact_ticket_external_SUPPORTCLI=Contacto cliente / seguimiento de incidentes
 TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo
 
-OriginEmail=Remitente de correo electrónico
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Enviar mensaje de ticket por e-mail
 
 # Status
diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang
index f0727893f02..9294f70a515 100644
--- a/htdocs/langs/es_ES/users.lang
+++ b/htdocs/langs/es_ES/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login a crear
 NameToCreate=Nombre del tercero a crear
 YourRole=Sus roles
 YourQuotaOfUsersIsReached=¡Ha llegado a su cuota de usuarios activos!
-NbOfUsers=Nº de usuarios
-NbOfPermissions=Nº de permisos
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Sólo un superadmin puede degradar un superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Vista jerárquica
diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang
index b8d6f149b3f..6beb32ced39 100644
--- a/htdocs/langs/es_ES/website.lang
+++ b/htdocs/langs/es_ES/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Añadir sitio web
 Webpage=Página web/Contenedor
 AddPage=Añadir página/contenedor
 PageContainer=Página
-PreviewOfSiteNotYetAvailable=La vista previa de su sitio web <strong>%s</strong> aún no está disponible. Primero debe '<strong>Importar una plantilla de sitio web completa</strong>' o simplemente '<strong>Agregar una página/contenedor</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=La página pedida con id %s todavía no tiene contenido, o cache file.tpl.php ha sido eliminado. Editar el contenido de la página para resolverlo.
 SiteDeleted=Sitio web '%s' eliminado
 PageContent=Página/Contenedor
diff --git a/htdocs/langs/es_GT/admin.lang b/htdocs/langs/es_GT/admin.lang
index 25265594de5..c1d306ec390 100644
--- a/htdocs/langs/es_GT/admin.lang
+++ b/htdocs/langs/es_GT/admin.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_GT/products.lang b/htdocs/langs/es_GT/products.lang
deleted file mode 100644
index e0628dbec00..00000000000
--- a/htdocs/langs/es_GT/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/es_GT/salaries.lang b/htdocs/langs/es_GT/salaries.lang
deleted file mode 100644
index c9bd3bec17b..00000000000
--- a/htdocs/langs/es_GT/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/es_GT/ticket.lang b/htdocs/langs/es_GT/ticket.lang
deleted file mode 100644
index 82e110b1ca4..00000000000
--- a/htdocs/langs/es_GT/ticket.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
-TicketCategory=Group
diff --git a/htdocs/langs/es_GT/users.lang b/htdocs/langs/es_GT/users.lang
deleted file mode 100644
index 4a412122b08..00000000000
--- a/htdocs/langs/es_GT/users.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_GT/website.lang b/htdocs/langs/es_GT/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/es_GT/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/es_HN/admin.lang b/htdocs/langs/es_HN/admin.lang
index 25265594de5..c1d306ec390 100644
--- a/htdocs/langs/es_HN/admin.lang
+++ b/htdocs/langs/es_HN/admin.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_HN/products.lang b/htdocs/langs/es_HN/products.lang
deleted file mode 100644
index e0628dbec00..00000000000
--- a/htdocs/langs/es_HN/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/es_HN/salaries.lang b/htdocs/langs/es_HN/salaries.lang
deleted file mode 100644
index c9bd3bec17b..00000000000
--- a/htdocs/langs/es_HN/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/es_HN/ticket.lang b/htdocs/langs/es_HN/ticket.lang
deleted file mode 100644
index 82e110b1ca4..00000000000
--- a/htdocs/langs/es_HN/ticket.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
-TicketCategory=Group
diff --git a/htdocs/langs/es_HN/users.lang b/htdocs/langs/es_HN/users.lang
deleted file mode 100644
index 4a412122b08..00000000000
--- a/htdocs/langs/es_HN/users.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_HN/website.lang b/htdocs/langs/es_HN/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/es_HN/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/es_MX/products.lang b/htdocs/langs/es_MX/products.lang
index 1759470aab4..8ade985e293 100644
--- a/htdocs/langs/es_MX/products.lang
+++ b/htdocs/langs/es_MX/products.lang
@@ -11,7 +11,6 @@ DeleteProduct=Eliminar un producto / servicio
 ExportDataset_produit_1=Productos
 ImportDataset_produit_1=productos
 BarCodePrintsheet=Imprimir código de barras
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 GlobalVariableUpdaterType0=Datos JSON
 GlobalVariableUpdaterHelp0=Analiza los datos JSON de la URL especificada, VALUE especifica la ubicación del valor relevante,
 GlobalVariableUpdaterHelpFormat0=Formato de la solicitud {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"}
diff --git a/htdocs/langs/es_MX/ticket.lang b/htdocs/langs/es_MX/ticket.lang
index f49d39d3a5b..59745fa1759 100644
--- a/htdocs/langs/es_MX/ticket.lang
+++ b/htdocs/langs/es_MX/ticket.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
 Closed=Cerrada
 TicketSettings=Configuraciónes
 TicketMessageMailIntroText=Hola, <br> Se envió una nueva respuesta en un ticket con el que se comunicó. Aquí está el mensaje: <br>
diff --git a/htdocs/langs/es_MX/users.lang b/htdocs/langs/es_MX/users.lang
index 217c37db5fe..ddd9b610db2 100644
--- a/htdocs/langs/es_MX/users.lang
+++ b/htdocs/langs/es_MX/users.lang
@@ -11,5 +11,3 @@ DisableAUser=Deshabilitar un usuario
 EnableAUser=Habilitar un usuario
 LastName=Apellido
 FirstName=Nombre(s)
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang
index 01d1912f886..f0c05a924c9 100644
--- a/htdocs/langs/es_PA/admin.lang
+++ b/htdocs/langs/es_PA/admin.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
 VersionUnknown=Desconocido
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_PA/products.lang b/htdocs/langs/es_PA/products.lang
deleted file mode 100644
index e0628dbec00..00000000000
--- a/htdocs/langs/es_PA/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/es_PA/salaries.lang b/htdocs/langs/es_PA/salaries.lang
deleted file mode 100644
index c9bd3bec17b..00000000000
--- a/htdocs/langs/es_PA/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/es_PA/ticket.lang b/htdocs/langs/es_PA/ticket.lang
deleted file mode 100644
index 82e110b1ca4..00000000000
--- a/htdocs/langs/es_PA/ticket.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
-TicketCategory=Group
diff --git a/htdocs/langs/es_PA/users.lang b/htdocs/langs/es_PA/users.lang
deleted file mode 100644
index 4a412122b08..00000000000
--- a/htdocs/langs/es_PA/users.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_PA/website.lang b/htdocs/langs/es_PA/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/es_PA/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang
index 80e43a5bb33..6ab8ad59b97 100644
--- a/htdocs/langs/es_PE/admin.lang
+++ b/htdocs/langs/es_PE/admin.lang
@@ -8,7 +8,6 @@ Permission93=Eliminar impuestos e IGV
 DictionaryVAT=Tasa de IGV o tasa de impuesto a las ventas
 UnitPriceOfProduct=Precio unitario sin IGV de un producto
 OptionVatMode=IGV adeudado
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 MailToSendInvoice=Facturas de Clientes
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_PE/products.lang b/htdocs/langs/es_PE/products.lang
index 878b4c23757..e682fe300a6 100644
--- a/htdocs/langs/es_PE/products.lang
+++ b/htdocs/langs/es_PE/products.lang
@@ -5,4 +5,3 @@ ProductServiceCard=Ficha Productos/Servicios
 ProductOrService=Producto o Servicio
 ListOfStockMovements=Lista de movimientos de stock
 ExportDataset_produit_1=Productos
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/es_PE/ticket.lang b/htdocs/langs/es_PE/ticket.lang
index 316ed01752a..1f39a627933 100644
--- a/htdocs/langs/es_PE/ticket.lang
+++ b/htdocs/langs/es_PE/ticket.lang
@@ -1,9 +1,5 @@
 # Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
 Read=Leer
-NeedMoreInformation=Waiting for information
 Type=Tipo
 TicketSettings=Configuración
-TicketCategory=Group
 TicketNewEmailBodyInfosTrackUrl=Puedes ver la progresión del ticket haciendo click sobre el seguimiento del ticket.
diff --git a/htdocs/langs/es_PE/users.lang b/htdocs/langs/es_PE/users.lang
index c25a9be3f4e..185c0f9f101 100644
--- a/htdocs/langs/es_PE/users.lang
+++ b/htdocs/langs/es_PE/users.lang
@@ -2,5 +2,3 @@
 DisableUser=Inhabilitar
 DeleteUser=Borrar
 DeleteGroup=Borrar
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang
index 25265594de5..c1d306ec390 100644
--- a/htdocs/langs/es_PY/admin.lang
+++ b/htdocs/langs/es_PY/admin.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_PY/products.lang b/htdocs/langs/es_PY/products.lang
deleted file mode 100644
index e0628dbec00..00000000000
--- a/htdocs/langs/es_PY/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/es_PY/salaries.lang b/htdocs/langs/es_PY/salaries.lang
deleted file mode 100644
index c9bd3bec17b..00000000000
--- a/htdocs/langs/es_PY/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/es_PY/ticket.lang b/htdocs/langs/es_PY/ticket.lang
deleted file mode 100644
index 82e110b1ca4..00000000000
--- a/htdocs/langs/es_PY/ticket.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
-TicketCategory=Group
diff --git a/htdocs/langs/es_PY/users.lang b/htdocs/langs/es_PY/users.lang
deleted file mode 100644
index 4a412122b08..00000000000
--- a/htdocs/langs/es_PY/users.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_PY/website.lang b/htdocs/langs/es_PY/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/es_PY/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/es_US/admin.lang b/htdocs/langs/es_US/admin.lang
index 25265594de5..c1d306ec390 100644
--- a/htdocs/langs/es_US/admin.lang
+++ b/htdocs/langs/es_US/admin.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_US/products.lang b/htdocs/langs/es_US/products.lang
deleted file mode 100644
index e0628dbec00..00000000000
--- a/htdocs/langs/es_US/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/es_US/salaries.lang b/htdocs/langs/es_US/salaries.lang
deleted file mode 100644
index c9bd3bec17b..00000000000
--- a/htdocs/langs/es_US/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/es_US/ticket.lang b/htdocs/langs/es_US/ticket.lang
deleted file mode 100644
index 82e110b1ca4..00000000000
--- a/htdocs/langs/es_US/ticket.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
-TicketCategory=Group
diff --git a/htdocs/langs/es_US/users.lang b/htdocs/langs/es_US/users.lang
deleted file mode 100644
index 4a412122b08..00000000000
--- a/htdocs/langs/es_US/users.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_US/website.lang b/htdocs/langs/es_US/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/es_US/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/es_UY/admin.lang b/htdocs/langs/es_UY/admin.lang
index 25265594de5..c1d306ec390 100644
--- a/htdocs/langs/es_UY/admin.lang
+++ b/htdocs/langs/es_UY/admin.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_UY/products.lang b/htdocs/langs/es_UY/products.lang
deleted file mode 100644
index e0628dbec00..00000000000
--- a/htdocs/langs/es_UY/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/es_UY/salaries.lang b/htdocs/langs/es_UY/salaries.lang
deleted file mode 100644
index c9bd3bec17b..00000000000
--- a/htdocs/langs/es_UY/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/es_UY/ticket.lang b/htdocs/langs/es_UY/ticket.lang
deleted file mode 100644
index 82e110b1ca4..00000000000
--- a/htdocs/langs/es_UY/ticket.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
-TicketCategory=Group
diff --git a/htdocs/langs/es_UY/users.lang b/htdocs/langs/es_UY/users.lang
deleted file mode 100644
index 4a412122b08..00000000000
--- a/htdocs/langs/es_UY/users.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_UY/website.lang b/htdocs/langs/es_UY/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/es_UY/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang
index 3eaf5ae876c..271cb2be3a5 100644
--- a/htdocs/langs/es_VE/admin.lang
+++ b/htdocs/langs/es_VE/admin.lang
@@ -30,6 +30,5 @@ WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a prove
 LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
 LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
 LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/es_VE/products.lang b/htdocs/langs/es_VE/products.lang
index 890163bca26..1b3375e9970 100644
--- a/htdocs/langs/es_VE/products.lang
+++ b/htdocs/langs/es_VE/products.lang
@@ -1,4 +1,8 @@
 # Dolibarr language file - Source file is en_US - products
+ProductDescription=Descripción del Producto
+ProductVatMassChange=Actualización global del IVA
+MassBarcodeInit=Inicialización masiva de código de barra
+MassBarcodeInitDesc=Esta página se puede utilizar para inicializar un código de barras en objetos que no tienen un código de barras definido. Verifique antes de que se complete la configuración del código de barras del módulo.
 ProductsOnSaleOnly=Productos solo a para venta
 ProductsOnPurchaseOnly=Productos solo para compra
 ProductStatusNotOnBuyShort=Fuera compra
diff --git a/htdocs/langs/es_VE/salaries.lang b/htdocs/langs/es_VE/salaries.lang
deleted file mode 100644
index e08b06e4b39..00000000000
--- a/htdocs/langs/es_VE/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-THMDescription=Este valor puede ser utilizado para calcular el costo de tiempo consumido en un proyecto que ponen los usuarios si se utiliza el proyecto de módulo
-TJMDescription=Este valor es actualmente como única información y no se utiliza para cualquier cálculo
diff --git a/htdocs/langs/es_VE/ticket.lang b/htdocs/langs/es_VE/ticket.lang
index bf1d98261e2..29893df37f8 100644
--- a/htdocs/langs/es_VE/ticket.lang
+++ b/htdocs/langs/es_VE/ticket.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
 TicketTypeShortOTHER=Otra
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
 Closed=Cerrada
 Type=Tipo
diff --git a/htdocs/langs/es_VE/users.lang b/htdocs/langs/es_VE/users.lang
deleted file mode 100644
index 4a412122b08..00000000000
--- a/htdocs/langs/es_VE/users.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/es_VE/website.lang b/htdocs/langs/es_VE/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/es_VE/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index 7601ac71601..c8c4421b14c 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Sisemine kasutaja
 ExternalUser=Väline kasutaja
 InternalUsers=Sisemised kasutajad
 ExternalUsers=Välised kasutajad
+UserInterface=User interface
 GUISetup=Kuva
 SetupArea=Seadistamine
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Antud PHP ei võimalda SSL funktsioone
 DownloadMoreSkins=Veel alla laetavaid kujundusi
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Osaline tõlge
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial mooduli seadistamine
 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Soovitatav
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang
index b3b113ab55c..81d8f592967 100644
--- a/htdocs/langs/et_EE/banks.lang
+++ b/htdocs/langs/et_EE/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Kuhu
 TransferFromToDone=Kanne kontolt <b>%s</b> kontole <b>%s</b> väärtuses <b>%s</b> %s on registreeritud.
 CheckTransmitter=Saatja
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Pangatšekid
diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang
index d86d56d95db..4e4b82aa999 100644
--- a/htdocs/langs/et_EE/boxes.lang
+++ b/htdocs/langs/et_EE/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Müügiarved
 ForCustomersOrders=Müügiarved
 ForProposals=Pakkumised
diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang
index 4138051e489..67ddee7d5ec 100644
--- a/htdocs/langs/et_EE/cashdesk.lang
+++ b/htdocs/langs/et_EE/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index 729c1768fc6..fd7764916c3 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/et_EE/eventorganization.lang b/htdocs/langs/et_EE/eventorganization.lang
index 2aeb7c22d4d..a293099c81f 100644
--- a/htdocs/langs/et_EE/eventorganization.lang
+++ b/htdocs/langs/et_EE/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Sündmuse tüüp
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang
index f89a2c5d868..05bb80c548f 100644
--- a/htdocs/langs/et_EE/install.lang
+++ b/htdocs/langs/et_EE/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang
index 9f2db49e62c..c169cb3abb6 100644
--- a/htdocs/langs/et_EE/interventions.lang
+++ b/htdocs/langs/et_EE/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/et_EE/productbatch.lang b/htdocs/langs/et_EE/productbatch.lang
index fc918eb815e..6faf773f01c 100644
--- a/htdocs/langs/et_EE/productbatch.lang
+++ b/htdocs/langs/et_EE/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang
index 9e8e3e907ef..204a655a913 100644
--- a/htdocs/langs/et_EE/products.lang
+++ b/htdocs/langs/et_EE/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimaalne ostuhind
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/et_EE/salaries.lang b/htdocs/langs/et_EE/salaries.lang
index d3ee991fc6e..2b0d9e69b4d 100644
--- a/htdocs/langs/et_EE/salaries.lang
+++ b/htdocs/langs/et_EE/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Palk
 Salaries=Palgad
-NewSalaryPayment=Uus palga makse
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Palga makse
 SalariesPayments=Palkade maksed
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Näita palga makset
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/et_EE/ticket.lang b/htdocs/langs/et_EE/ticket.lang
index d2750a58d9d..0c5db5afc31 100644
--- a/htdocs/langs/et_EE/ticket.lang
+++ b/htdocs/langs/et_EE/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Projekt
 TicketTypeShortOTHER=Muu
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Loe
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Ootel
 Closed=Suletud
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Rühm
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang
index 9898bac8b6d..16e4557ac3d 100644
--- a/htdocs/langs/et_EE/users.lang
+++ b/htdocs/langs/et_EE/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Loodav kasutajanimi
 NameToCreate=Loodava kolmanda isiku nimi
 YourRole=Sinu rollid
 YourQuotaOfUsersIsReached=Sinu aktiivsete kasutajate kvoot on täis!
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Ainult superadministraator saab ära võtta superadministraatori õigusi
 HierarchicalResponsible=Supervisor
 HierarchicView=Struktuuri vaade
diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang
index ba5d90f597c..6c4c9ab817c 100644
--- a/htdocs/langs/et_EE/website.lang
+++ b/htdocs/langs/et_EE/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Lehekülg
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index 997c5d55f17..b6f5b58e0b6 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Barneko erabiltzailea
 ExternalUser=Kanpoko erabiltzailea
 InternalUsers=Barneko erabiltzaileak
 ExternalUsers=Kanpoko erabiltzaileak
+UserInterface=User interface
 GUISetup=Itxura
 SetupArea=Konfigurazioa
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Gomendatua
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang
index 222600a6f21..0ba2263650a 100644
--- a/htdocs/langs/eu_ES/banks.lang
+++ b/htdocs/langs/eu_ES/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
diff --git a/htdocs/langs/eu_ES/boxes.lang b/htdocs/langs/eu_ES/boxes.lang
index 1b6d9981dcb..140d3e05df1 100644
--- a/htdocs/langs/eu_ES/boxes.lang
+++ b/htdocs/langs/eu_ES/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposamenak
diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang
index d44d0f51a27..02924b9aeb5 100644
--- a/htdocs/langs/eu_ES/cashdesk.lang
+++ b/htdocs/langs/eu_ES/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index 670f8c7a6bc..85b90ca4991 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/eu_ES/eventorganization.lang b/htdocs/langs/eu_ES/eventorganization.lang
index 335c257b224..f361e6bc192 100644
--- a/htdocs/langs/eu_ES/eventorganization.lang
+++ b/htdocs/langs/eu_ES/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/eu_ES/install.lang
+++ b/htdocs/langs/eu_ES/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/eu_ES/interventions.lang b/htdocs/langs/eu_ES/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/eu_ES/interventions.lang
+++ b/htdocs/langs/eu_ES/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/eu_ES/productbatch.lang b/htdocs/langs/eu_ES/productbatch.lang
index 1c7a90fb6a0..9763bc18081 100644
--- a/htdocs/langs/eu_ES/productbatch.lang
+++ b/htdocs/langs/eu_ES/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang
index 5b433015be3..9e79be7d962 100644
--- a/htdocs/langs/eu_ES/products.lang
+++ b/htdocs/langs/eu_ES/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/eu_ES/salaries.lang b/htdocs/langs/eu_ES/salaries.lang
index f73ea288346..76bd89a54f6 100644
--- a/htdocs/langs/eu_ES/salaries.lang
+++ b/htdocs/langs/eu_ES/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Soldata
 Salaries=Soldatak
-NewSalaryPayment=Soldata ordainketa berria
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Soldata ordainketa
 SalariesPayments=Soldaten ordainketak
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Soldataren ordainketa erakutsi
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/eu_ES/ticket.lang b/htdocs/langs/eu_ES/ticket.lang
index 36e88ee96aa..2f412bce3e3 100644
--- a/htdocs/langs/eu_ES/ticket.lang
+++ b/htdocs/langs/eu_ES/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=Besteak
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Read
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
 Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Taldea
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang
index c9a8003ee87..c7b66cbf637 100644
--- a/htdocs/langs/eu_ES/users.lang
+++ b/htdocs/langs/eu_ES/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang
index 5a23a52885b..301b65b4efa 100644
--- a/htdocs/langs/eu_ES/website.lang
+++ b/htdocs/langs/eu_ES/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index 8d77e7206b5..a7154469d98 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -53,6 +53,7 @@ InternalUser=کاربر داخلی
 ExternalUser=کاربر خارجی
 InternalUsers=کاربران داخلی
 ExternalUsers=کاربران خارجی
+UserInterface=User interface
 GUISetup=نمایش
 SetupArea=برپاسازی
 UploadNewTemplate=بارگذاری قالب‌(های) جدید
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=توابع SSL در PHP شما موجود نیست
 DownloadMoreSkins=پوسته‌های بیشتر برای دریافت
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=نمایش شناسۀ حرفه‌ای و نشانی 
-ShowVATIntaInAddress=پنهان کردن شمارۀ م‌ب‌اا داخل‌جامعه‌ای-اروپا به‌همراه نشانی‌ها
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=ترجمه جزئی
 MAIN_DISABLE_METEO=غیرفعال‌کردن نمای هواشناسانه
 MeteoStdMod=حالت استاندارد
@@ -1778,7 +1779,7 @@ ClickToDialSetup=برپاسازی واحد کلیک برای شماره‌گیر
 ClickToDialUrlDesc=یک نشانی‌اینترنتی در هنگام کلیک بر روی نماد تلفن فراخوان می‌شود. در نشانی‌اینترنتی شما می‌توانید از برچسب‌های <br><b>__PHONETO__</b> که با شمارۀ یک شخص برای تماس است تعویض خواهد شد، <br><b>__PHONEFROM__</b> که با شمارۀ شخص تماس گیرنده (شما) تعویض خواهد شد <br><b>__LOGIN__</b> که با شناسۀ ورود clicktodial (تعریف شده در کارت کاربر) تعویض خواهد شد، <br><b>__PASS__</b> که با گذرواژۀ clicktodial (تعریف شده در کارت کاربر) تعویض خواهد شد.
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=فقط یک عبارت "tel:" به پیوند شماره‌تلفن‌ها اضافه شود
-ClickToDialUseTelLinkDesc=این گزینه را برای حالتی اضافه کنید که کاربران شما یک تلفن‌مجازی یا یک رابط نرم‌افزاری روی رایانۀ خود و یا مرورگر خود نصب دارند، این نرم‌افزارها در هنگامی فراخوان خواهند شد که پیوندی با پیشوند "tel:" کلیک شود. در صورتی که شما به یک سرور تمام عیار احتیاج دارید (که نیازی به نصب نرم افزار محلی ندارد)، شما باید گزینۀ "خیر" را انتخاب کرده و بخش بعدی را پر کنید.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=صندوق
 CashDeskSetup=برپاسازی واحد صندوق
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=توصیه شده
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang
index 29ea11ddce1..90530ed6f4d 100644
--- a/htdocs/langs/fa_IR/banks.lang
+++ b/htdocs/langs/fa_IR/banks.lang
@@ -115,7 +115,7 @@ TransferTo=به
 TransferFromToDone=یک انتقال از <b>%s</b> به <b>%s</b> مربوط به <b>%s</b>%s ثبت شد.
 CheckTransmitter=فرستنده
 ValidateCheckReceipt=اعتباردهی به این رسید چک؟
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=حذف این رسید چک
 ConfirmDeleteCheckReceipt=آیا مطمئنید می‌خواهید این رسیدچک را حذف کنید؟
 BankChecks=چک‌های بانکی
diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang
index 96776de5b0b..9d14606e660 100644
--- a/htdocs/langs/fa_IR/boxes.lang
+++ b/htdocs/langs/fa_IR/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=سفارشات به فروشنده: آخر
 BoxTitleLastModifiedCustomerBills=صورت‌حساب‌های مشتری: آخرین %s تغییریافته
 BoxTitleLastModifiedCustomerOrders=سفارشات فروش: آخرین %s تغییریافته
 BoxTitleLastModifiedPropals=آخرین %s پیشنهاد تغییریافته
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=صورت‌حساب‌های مشتریان
 ForCustomersOrders=سفارشات مشتریان
 ForProposals=پیشنهادات
diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang
index c512095ac7e..dd9bdac7a46 100644
--- a/htdocs/langs/fa_IR/cashdesk.lang
+++ b/htdocs/langs/fa_IR/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index 2267961f825..744448668ab 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/fa_IR/eventorganization.lang b/htdocs/langs/fa_IR/eventorganization.lang
index 56db47c070e..7f259e7eb7c 100644
--- a/htdocs/langs/fa_IR/eventorganization.lang
+++ b/htdocs/langs/fa_IR/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = نوع روی‌دا
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang
index 88f93c2c2b8..442890c4649 100644
--- a/htdocs/langs/fa_IR/install.lang
+++ b/htdocs/langs/fa_IR/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=انتقال مسیرهای تصاویر مربوط به
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=بارگذاری دوبارۀ واحد %s
 MigrationResetBlockedLog=بازنشانی واحد BlockedLog  برای الگوریتم نسخۀ 7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=نمایش گزینه‌های خارج‌ازدسترس
 HideNotAvailableOptions=پنهان کردن گزینه‌های خارج از دسترس
 ErrorFoundDuringMigration=خطا(ها)ئی که در طول انجام انتقال گزارش می‌شوند و منجر به این می‌شوند گام بعدی فعال نباشد. برای نادیده گرفتن خطاها شما باید <a href="%s">اینجا کلیک کنید</a>، اما ممکن است برنامه یا برخی قابلیت‌ها تا زمانی که خطاها رفع نشود، کار نکند.
diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang
index 546e61e10b5..37f539fb6eb 100644
--- a/htdocs/langs/fa_IR/interventions.lang
+++ b/htdocs/langs/fa_IR/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=طول‌مدت سطر پادرمیانی
 InterLineDesc=توضیحات سطر پادرمیانی
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/fa_IR/productbatch.lang b/htdocs/langs/fa_IR/productbatch.lang
index 8b91d0b6960..bd0b4efd04d 100644
--- a/htdocs/langs/fa_IR/productbatch.lang
+++ b/htdocs/langs/fa_IR/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=نمایش گزارش‌کار جابجائی‌های م
 StockDetailPerBatch=جزئیات موجودی هر سری‌ساخت
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index a199ff418ed..be681f79ce0 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=قیمت متفاوت برای هر مشتری
 PriceCatalogue=یک قیمت واحد برای هر محصول/خدمات
 PricingRule=مقررات قیمت‌های فروش
 AddCustomerPrice=افزودن قیمت برحسب مشتری
-ForceUpdateChildPriceSoc=تنظیم قیمت تعیین شده برای مشتری برای زیرمجموعه‌های آن
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=ثبت‌گزارش همۀ قیمت‌های قبلی مربوط به مشتری
 MinimumPriceLimit=حداقل قیمت نمی‌تواند کمتر از %s باشد
 MinimumRecommendedPrice=حداقل قیمت پیشنهادی برابر است با: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=کم/زیاد کردن موجودی در هنگام 
 ComposedProduct=محصولات فرزند
 MinSupplierPrice=حداقل قیمت خرید
 MinCustomerPrice=حداقل قیمت فروش
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=پیکربندی قیمت پویا
 DynamicPriceDesc=شما می‌توانید فرمول ریاضی برای محاسبۀ قیمت‌های مشتری یا فروشنده تعریف کنید. چنین فرمول‌هائی امکان استفاده از عمل‌گرهای ریاضی را بعلاوۀ تعداد مقدارثابت و متغیر دارند. شما می‌توانید در اینجا متغیرهائی که برای استفاده نیاز دارید تعریف کنید. در صورتی که متغیر نیازمند به‌روز‌رسانی خودکار باشد، شما باید نشانی خارجی متعلق به آن را برای به‌روز‌رسانی خودکار مقدار آن به Dolibarr بدهید
 AddVariable=افزودن متغیر
diff --git a/htdocs/langs/fa_IR/salaries.lang b/htdocs/langs/fa_IR/salaries.lang
index 30a8abd15d1..800337b1103 100644
--- a/htdocs/langs/fa_IR/salaries.lang
+++ b/htdocs/langs/fa_IR/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=حقوق
 Salaries=حقوق
-NewSalaryPayment=پرداخت حقوق و دستمزد جدید
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=پرداخت حقوق و دستمزد
 SalariesPayments=حقوق پرداخت
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=نمایش پرداخت حقوق و دستمزد
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/fa_IR/ticket.lang b/htdocs/langs/fa_IR/ticket.lang
index 3fbcff25590..08f79aa9074 100644
--- a/htdocs/langs/fa_IR/ticket.lang
+++ b/htdocs/langs/fa_IR/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=سوال تجاری
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=طرح
 TicketTypeShortOTHER=سایر
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=کاربر نسبت داده شده
 TypeContact_ticket_external_SUPPORTCLI=طرف‌تماس‌مشتری / ره‌گیری حادثه
 TypeContact_ticket_external_CONTRIBUTOR=مشارکت‌کنندۀ بیرونی
 
-OriginEmail=منبع رایانامه
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=ارسال پیام برگه با رایانامه
 
 # Status
 Read=خوانده‌شده
 Assigned=نسبت‌داده شده
 InProgress=در حال انجام
-NeedMoreInformation=در انتظار اطلاعات
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=پاسخ داده شده
 Waiting=در انتظار
 Closed=بسته
@@ -160,7 +162,7 @@ CreatedBy=ساخته‌شده توسط
 NewTicket=برگۀ جدید
 SubjectAnswerToTicket=پاسخ برگه
 TicketTypeRequest=نوع درخواست
-TicketCategory=گروه
+TicketCategory=Ticket categorization
 SeeTicket=نمایش برگه
 TicketMarkedAsRead=برگه به صورت خوانده شده علامت‌گذاری شد
 TicketReadOn=خواندن
@@ -211,6 +213,7 @@ TicketMessageHelp=تنها این نوشته در فهرست پیام در کا
 TicketMessageSubstitutionReplacedByGenericValues=متغیرهای جایگزین با مقادیر عمومی جایگزین خواهند شد
 TimeElapsedSince=زمان سپری شده از
 TicketTimeToRead=زمان سپری شد قبل از خوانده‌شدن
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=برگۀ طرف‌های تماس
 TicketDocumentsLinked=مستندات پیوند شده با برگۀ‌تماس
 ConfirmReOpenTicket=تائید بازگشائی این برگه؟
diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang
index 3c3e52aaea5..cabc87573d0 100644
--- a/htdocs/langs/fa_IR/users.lang
+++ b/htdocs/langs/fa_IR/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=شناسۀ‌کاربری برای ایجاد
 NameToCreate=نام شخص‌سوم برای ایجاد
 YourRole=roleهای شما
 YourQuotaOfUsersIsReached=سهمیه شما از کاربران فعال پر شده است!
-NbOfUsers=تعداد کاربران
-NbOfPermissions=تعداد مجوزها
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=فقط یک مدیرکل می‌تواند یک مدیرکل‌دیگر را کاهش‌رتبه بدهد
 HierarchicalResponsible=سرپرست
 HierarchicView=نمای درختی
diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang
index 373034849ee..8f29c0be3c2 100644
--- a/htdocs/langs/fa_IR/website.lang
+++ b/htdocs/langs/fa_IR/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=صفحه
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 00058ce7a2c..ddd31505c47 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Sisäinen käyttäjä
 ExternalUser=Ulkoinen käyttäjä
 InternalUsers=Sisäiset käyttäjät
 ExternalUsers=Ulkopuoliset käyttäjät
+UserInterface=User interface
 GUISetup=Näyttö
 SetupArea=Asetukset
 UploadNewTemplate=Päivitä uusi pohja(t)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL toimintoja ei saatavilla PHP
 DownloadMoreSkins=Lisää nahat ladata
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Osittainen käännös
 MAIN_DISABLE_METEO=Poista meteorologinen näkymä käytöstä
 MeteoStdMod=Standardi tila
@@ -1778,7 +1779,7 @@ ClickToDialSetup='Click To Dial'-moduulin asetukset
 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Käytä vain linkkiä "tel:" puhelinnumeroihin
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Kassapääte
 CashDeskSetup='Kassapääte' - moduulin asetukset
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Suositeltava
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang
index 79be56e9bb7..469aa752443 100644
--- a/htdocs/langs/fi_FI/banks.lang
+++ b/htdocs/langs/fi_FI/banks.lang
@@ -115,7 +115,7 @@ TransferTo=mihin
 TransferFromToDone=A <b>siirtää %s %s %s%</b> s on tallennettu.
 CheckTransmitter=Lähettäjä
 ValidateCheckReceipt=Vahvista tämä sekkikuitti?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Poista tämä shekkikuitti?
 ConfirmDeleteCheckReceipt=Haluatko varmasti poistaa tämän sekkikuitin?
 BankChecks=Pankkisekit
diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang
index a42893fc247..f8b52d40e4a 100644
--- a/htdocs/langs/fi_FI/boxes.lang
+++ b/htdocs/langs/fi_FI/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Viimeisimmät %s muokatut tarjoukset
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Asiakkaiden laskut
 ForCustomersOrders=Asiakkaiden tilaukset
 ForProposals=Ehdotukset
diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang
index 1fdcb14821d..47f70123ff5 100644
--- a/htdocs/langs/fi_FI/cashdesk.lang
+++ b/htdocs/langs/fi_FI/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index 4766611b848..4cf1c05a6d5 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/fi_FI/eventorganization.lang b/htdocs/langs/fi_FI/eventorganization.lang
index 5ced2914415..b9c36060776 100644
--- a/htdocs/langs/fi_FI/eventorganization.lang
+++ b/htdocs/langs/fi_FI/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang
index bc79f570b30..3429db56d18 100644
--- a/htdocs/langs/fi_FI/install.lang
+++ b/htdocs/langs/fi_FI/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Lataa uudelleen moduuli %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang
index d01ef905476..9206afe7673 100644
--- a/htdocs/langs/fi_FI/interventions.lang
+++ b/htdocs/langs/fi_FI/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Uudelleenavaa
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/fi_FI/productbatch.lang b/htdocs/langs/fi_FI/productbatch.lang
index bad118ad377..ae9933f11e7 100644
--- a/htdocs/langs/fi_FI/productbatch.lang
+++ b/htdocs/langs/fi_FI/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Näytä siirto lokit pari tuotetta / erää kohti
 StockDetailPerBatch=Varastotiedot erää kohden
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index 9ba1ec01f7b..e0ec5a0a2e3 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Lisää hinta asiakaskohtaisesti
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Logi viimeisimmistä asiakashinnoista
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimi ostohinta
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/fi_FI/salaries.lang b/htdocs/langs/fi_FI/salaries.lang
index b587227ee0a..7024aa1f0d1 100644
--- a/htdocs/langs/fi_FI/salaries.lang
+++ b/htdocs/langs/fi_FI/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Käytetty kirjanpitotili käyttäjän sidosryhmille
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Oletus kirjanpitotili palkkamaksuille
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Palkka
 Salaries=Palkat
-NewSalaryPayment=Uusi palkanmaksu
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Palkanmaksu
 SalariesPayments=Palkkojen maksut
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Näytä palkanmaksu
 THM=Keskimääräinen tuntipalkka
 TJM=Keskimääräinen päiväpalkka
 CurrentSalary=Nykyinen palkka
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Viimeisimmät %s palkkamaksut
-AllSalaries=Kaikki Palkkamaksut
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/fi_FI/ticket.lang b/htdocs/langs/fi_FI/ticket.lang
index ec492accd64..3c186fb364e 100644
--- a/htdocs/langs/fi_FI/ticket.lang
+++ b/htdocs/langs/fi_FI/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Kaupallinen kysymys
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Hanke
 TicketTypeShortOTHER=Muu
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Luettu
 Assigned=Assigned
 InProgress=Käsittelyssä
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Odotus
 Closed=Suljettu
@@ -160,7 +162,7 @@ CreatedBy=Luonut
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Ryhmä
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Jatka lukemista
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Lippuun liitetyt dokumentit
 ConfirmReOpenTicket=Vahvista tämän lipun avaaminen uudelleen?
diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang
index 45c8c06dfb0..d6f454d7357 100644
--- a/htdocs/langs/fi_FI/users.lang
+++ b/htdocs/langs/fi_FI/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Kirjaudu luoda
 NameToCreate=Nimi kolmannen osapuolen luoda
 YourRole=Omat roolit
 YourQuotaOfUsersIsReached=Tilakiintiösi aktiivisia käyttäjiä on saavutettu!
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Vain superadmin voi downgrade superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang
index 49d16596839..79681c98cce 100644
--- a/htdocs/langs/fi_FI/website.lang
+++ b/htdocs/langs/fi_FI/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Lisää sivusto
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Sivu
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang
index 96140bd1362..de19e1379f8 100644
--- a/htdocs/langs/fr_BE/admin.lang
+++ b/htdocs/langs/fr_BE/admin.lang
@@ -17,6 +17,6 @@ IfModuleEnabled=Note: oui ne fonctionne que si le module <b>%s</b> est activé
 Module20Name=Propales
 Module30Name=Factures
 Target=Objectif
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+Recommended=Recommandée
diff --git a/htdocs/langs/fr_BE/products.lang b/htdocs/langs/fr_BE/products.lang
deleted file mode 100644
index e0628dbec00..00000000000
--- a/htdocs/langs/fr_BE/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/fr_BE/salaries.lang b/htdocs/langs/fr_BE/salaries.lang
deleted file mode 100644
index c9bd3bec17b..00000000000
--- a/htdocs/langs/fr_BE/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/fr_BE/ticket.lang b/htdocs/langs/fr_BE/ticket.lang
deleted file mode 100644
index 82e110b1ca4..00000000000
--- a/htdocs/langs/fr_BE/ticket.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
-TicketCategory=Group
diff --git a/htdocs/langs/fr_BE/users.lang b/htdocs/langs/fr_BE/users.lang
deleted file mode 100644
index 4a412122b08..00000000000
--- a/htdocs/langs/fr_BE/users.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/fr_BE/website.lang b/htdocs/langs/fr_BE/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/fr_BE/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index 98e4baf170d..61a863bf5a2 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -177,7 +177,6 @@ OptionVatMode=TPS/TVH due
 AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue d'agenda
 ClickToDialUrlDesc=Url appelle quand un clic sur le picto du téléphone est terminé. Dans l'URL, vous pouvez utiliser des tags sur <b> __ PHONETO __ </ b> qui sera remplacé par le numéro de téléphone de la personne à appeler <b> __ PHONEFROM __ </ b> qui sera remplacé par le numéro de téléphone de l'appel Personne (votre) <br> <b> __ LOGIN __ </ b> qui sera remplacé par login clicktodial (défini sur la carte utilisateur) <br> <b> __ PASS __ </ b> qui sera remplacé par le mot de passe clicktodial (défini sur l'utilisateur carte).
 ClickToDialUseTelLink=Utilisez juste un lien "tel: " sur les numéros de téléphone
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 EndPointIs=Les clients SOAP doivent envoyer leurs demandes au point d'extrémité Dolibarr disponible à l'URL
 ApiSetup=Configuration du module API
 ApiDesc=En activant ce module , Dolibarr devenir un serveur REST pour fournir des services Web divers .
diff --git a/htdocs/langs/fr_CA/salaries.lang b/htdocs/langs/fr_CA/salaries.lang
index 8b380dd75f2..f7868851069 100644
--- a/htdocs/langs/fr_CA/salaries.lang
+++ b/htdocs/langs/fr_CA/salaries.lang
@@ -1,10 +1,7 @@
 # Dolibarr language file - Source file is en_US - salaries
 Salary=Salaires
-NewSalaryPayment=Nouveau paiement de salaire
 SalaryPayment=Paiement Salaire
 SalariesPayments=Paiements salaires
 ShowSalaryPayment=Afficher paiement de salaires
 THM=Taux horaire moyen
 TJM=Taux journalier moyen
-THMDescription=Cette valeur peut être utilisée pour calculer le coût du temps consommé sur un projet entré par les utilisateurs si le projet de module est utilisé
-TJMDescription=Cette valeur est actuellement à titre d'information seulement et ne sert pas à tout calcul
diff --git a/htdocs/langs/fr_CA/ticket.lang b/htdocs/langs/fr_CA/ticket.lang
index a5d2eccc9f0..5e7204f3438 100644
--- a/htdocs/langs/fr_CA/ticket.lang
+++ b/htdocs/langs/fr_CA/ticket.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
 TypeContact_ticket_internal_CONTRIBUTOR=Donateur
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
 Closed=Fermée
 TicketMailExchanges=Messages courriels
diff --git a/htdocs/langs/fr_CA/users.lang b/htdocs/langs/fr_CA/users.lang
index e38af3483dc..81db7ef3370 100644
--- a/htdocs/langs/fr_CA/users.lang
+++ b/htdocs/langs/fr_CA/users.lang
@@ -10,5 +10,3 @@ LastUsersCreated=Derniers %s utilisateurs créés
 ConfirmCreateContact=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce contact?
 ConfirmCreateLogin=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce membre?
 ConfirmCreateThirdParty=Êtes-vous sûr de vouloir créer un tiers pour ce membre?
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/fr_CA/website.lang b/htdocs/langs/fr_CA/website.lang
index f37354f9d32..5255b2f9da5 100644
--- a/htdocs/langs/fr_CA/website.lang
+++ b/htdocs/langs/fr_CA/website.lang
@@ -4,7 +4,6 @@ WEBSITE_PAGENAME=Nom / alias de la page
 WEBSITE_CSS_URL=URL du fichier CSS externe
 MediaFiles=Médiathèque
 EditMenu=Menu Edition
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 ViewSiteInNewTab=Afficher le site dans un nouvel onglet
 ViewPageInNewTab=Afficher la page dans un nouvel onglet
 ViewWebsiteInProduction=Afficher le site Web à l'aide d'URL d'accueil
diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang
index 25265594de5..c1d306ec390 100644
--- a/htdocs/langs/fr_CH/admin.lang
+++ b/htdocs/langs/fr_CH/admin.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/fr_CH/products.lang b/htdocs/langs/fr_CH/products.lang
deleted file mode 100644
index e0628dbec00..00000000000
--- a/htdocs/langs/fr_CH/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/fr_CH/salaries.lang b/htdocs/langs/fr_CH/salaries.lang
deleted file mode 100644
index c9bd3bec17b..00000000000
--- a/htdocs/langs/fr_CH/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/fr_CH/ticket.lang b/htdocs/langs/fr_CH/ticket.lang
deleted file mode 100644
index 82e110b1ca4..00000000000
--- a/htdocs/langs/fr_CH/ticket.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
-TicketCategory=Group
diff --git a/htdocs/langs/fr_CH/users.lang b/htdocs/langs/fr_CH/users.lang
deleted file mode 100644
index 4a412122b08..00000000000
--- a/htdocs/langs/fr_CH/users.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/fr_CH/website.lang b/htdocs/langs/fr_CH/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/fr_CH/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/fr_CI/admin.lang b/htdocs/langs/fr_CI/admin.lang
index 25265594de5..c1d306ec390 100644
--- a/htdocs/langs/fr_CI/admin.lang
+++ b/htdocs/langs/fr_CI/admin.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/fr_CI/products.lang b/htdocs/langs/fr_CI/products.lang
deleted file mode 100644
index e0628dbec00..00000000000
--- a/htdocs/langs/fr_CI/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/fr_CI/salaries.lang b/htdocs/langs/fr_CI/salaries.lang
deleted file mode 100644
index c9bd3bec17b..00000000000
--- a/htdocs/langs/fr_CI/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/fr_CI/ticket.lang b/htdocs/langs/fr_CI/ticket.lang
deleted file mode 100644
index 82e110b1ca4..00000000000
--- a/htdocs/langs/fr_CI/ticket.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
-TicketCategory=Group
diff --git a/htdocs/langs/fr_CI/users.lang b/htdocs/langs/fr_CI/users.lang
deleted file mode 100644
index 4a412122b08..00000000000
--- a/htdocs/langs/fr_CI/users.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/fr_CI/website.lang b/htdocs/langs/fr_CI/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/fr_CI/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/fr_CM/admin.lang b/htdocs/langs/fr_CM/admin.lang
index 25265594de5..c1d306ec390 100644
--- a/htdocs/langs/fr_CM/admin.lang
+++ b/htdocs/langs/fr_CM/admin.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/fr_CM/products.lang b/htdocs/langs/fr_CM/products.lang
deleted file mode 100644
index e0628dbec00..00000000000
--- a/htdocs/langs/fr_CM/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/fr_CM/salaries.lang b/htdocs/langs/fr_CM/salaries.lang
deleted file mode 100644
index c9bd3bec17b..00000000000
--- a/htdocs/langs/fr_CM/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/fr_CM/ticket.lang b/htdocs/langs/fr_CM/ticket.lang
deleted file mode 100644
index 82e110b1ca4..00000000000
--- a/htdocs/langs/fr_CM/ticket.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
-TicketCategory=Group
diff --git a/htdocs/langs/fr_CM/users.lang b/htdocs/langs/fr_CM/users.lang
deleted file mode 100644
index 4a412122b08..00000000000
--- a/htdocs/langs/fr_CM/users.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/fr_CM/website.lang b/htdocs/langs/fr_CM/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/fr_CM/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index 36210463025..62f66554214 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -48,7 +48,8 @@ CountriesNotInEEC=Pays hors CEE
 CountriesInEECExceptMe=Pays de la CEE sauf %s
 CountriesExceptMe=Tous les pays sauf %s
 AccountantFiles=Exporter les documents sources
-ExportAccountingSourceDocHelp=Avec cet outil, vous pouvez exporter les événements sources (liste et PDF) qui ont été utilisés pour générer votre comptabilité. Pour exporter vos journaux, utilisez l'entrée de menu %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=Pour exporter vos journaux, utilisez l'entrée de menu %s - %s.
 VueByAccountAccounting=Vue par comptes comptables
 VueBySubAccountAccounting=Affichage par compte auxiliaire
 
@@ -328,9 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Désactiver la liaison et le transfert e
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Désactiver la liaison et le transfert en comptabilité des notes de frais (les notes de frais ne seront pas prises en compte en comptabilité).
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
-ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+NotifiedExportDate=Date d'exportation notifiée (la modification des enregistrements ne sera pas possible)
+NotifiedValidationDate=Validation des enregistrements (la modification ou la suppression des enregistrements ne sera pas possible)
+ConfirmExportFile=Confirmation de la génération du fichier d'export comptable ?
 ExportDraftJournal=Exporter le journal brouillon
 Modelcsv=Modèle d'export
 Selectmodelcsv=Sélectionner un modèle d'export
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 57a50388a4f..b7a10c62ba2 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Utilisateur interne
 ExternalUser=Utilisateur externe
 InternalUsers=Utilisateurs internes
 ExternalUsers=Utilisateurs externes
+UserInterface=User interface
 GUISetup=Affichage
 SetupArea=Configuration
 UploadNewTemplate=Téléverser un / des nouveau(x) modèle(s)
@@ -221,7 +222,7 @@ NotCompatible=Ce module n'est pas compatible avec votre version %s de Dolibarr (
 CompatibleAfterUpdate=Ce module nécessite une mise à jour de Dolibarr %s (Version min. %s - Version max. %s).
 SeeInMarkerPlace=Voir dans la boutique
 SeeSetupOfModule=Voir la configuration du module %s
-SetOptionTo=Set option <b>%s</b> to %s
+SetOptionTo=Définir l'option <b> %s </b> à %s
 Updated=Mise à jour effectuée
 AchatTelechargement=Acheter/télécharger
 GoModuleSetupArea=Pour déployer/installer un nouveau module, rendez vous dans la zone de configuration des modules : <a href="%s">%s</a>
@@ -562,7 +563,7 @@ Module53Desc=Gestion des services
 Module54Name=Contrats/Abonnements
 Module54Desc=Gestion des contrats (services ou abonnements récurrents)
 Module55Name=Codes-barres
-Module55Desc=Barcode or QR code management
+Module55Desc=Code-barre ou QR Code
 Module56Name=Paiement par virement bancaire
 Module56Desc=Gestion des paiements de fournisseurs par virement bancaire. Est incluse la génération des fichiers SEPA pour les pays européens.
 Module57Name=Règlement par Prélèvement
@@ -849,10 +850,10 @@ Permission402=Créer/modifier les avoirs
 Permission403=Valider les avoirs
 Permission404=Supprimer les avoirs
 Permission430=Utilisez la barre de débogage
-Permission511=Read salaries and payments (yours and subordinates)
-Permission512=Create/modify salaries and payments
-Permission514=Delete salaries and payments
-Permission517=Read salaries and payments everybody
+Permission511=Lire les salaires et leur paiement (les vôtres et ceux de vos subordonnées)
+Permission512=Créer/modifier les salaires et leur paiement
+Permission514=Supprimer les salaires et leur paiement
+Permission517=Lire les salaires et leur paiement de tout le monde
 Permission519=Exporter les salaires
 Permission520=Consulter les emprunts
 Permission522=Créer/Modifier les emprunts
@@ -1191,7 +1192,7 @@ SetupDescription4=<a href="%s"> %s -> %s </a><br> <br>Ce logiciel est un ensembl
 SetupDescription5=Les autres entrées de configuration gèrent des paramètres facultatifs.
 AuditedSecurityEvents=Événements de sécurité audités
 NoSecurityEventsAreAduited=Aucun événement de sécurité n'est audité. Vous pouvez les activer à partir du menu %s
-Audit=Security events
+Audit=Événements de sécurité
 InfoDolibarr=Infos Dolibarr
 InfoBrowser=Infos navigateur
 InfoOS=Infos OS
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Fonctions SSL non présentes dans votre PHP
 DownloadMoreSkins=Plus de thèmes à télécharger
 SimpleNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0.
 SimpleNumRefNoDateModelDesc=Renvoie le numéro de référence au format %s-nnnn où nnnn est un nombre séquentiel autoincrémenté sans réinitialisation
-ShowProfIdInAddress=Afficher l'identifiant professionnel dans les adresses sur les documents
-ShowVATIntaInAddress=Cacher le numéro de TVA Intracommunautaire dans les adresses sur les documents.
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Traduction partielle
 MAIN_DISABLE_METEO=Désactiver la vue météo
 MeteoStdMod=Mode standard
@@ -1323,9 +1324,9 @@ ConditionIsCurrently=La condition est actuellement %s
 YouUseBestDriver=Vous utilisez le driver %s qui est le driver recommandé actuellement.
 YouDoNotUseBestDriver=Vous utilisez le pilote %s mais le pilote %s est recommandé.
 NbOfObjectIsLowerThanNoPb=Vous avez seulement %s %s dans la base de données. Cela ne nécessite aucune optimisation particulière.
-ComboListOptim=Combo list loading optimization
+ComboListOptim=Optimisation du chargement des listes déroulantes
 SearchOptim=Optimisation des recherches
-YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseComboOptim=Vous avez %s %s dans la base de données. Vous pouvez accéder à la configuration du module pour activer le chargement de la liste déroulante par une touche du clavier.
 YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
 YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
 YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Configuration du module Click To Dial
 ClickToDialUrlDesc=URL appelée quand un clic sur l'icône téléphone est fait. Dans l'URL, vous pouvez utiliser les tags<br><b>__PHONETO__</b> qui sera remplacée par le numéro de téléphone de la personne à appeler<br><b>__PHONEFROM__</b> qui sera remplacée par le numéro de l'appelant (vous)<br><b>__LOGIN__</b> qui sera remplacée par l'identifiant d'accès de l'utilisateur à l'application d'appel (à définir sur la fiche utilisateur) et <br><b>__PASS__</b> qui sera remplacée par le mot de passe d'accès de l'utilisateur à l'application d'appel (également à définir sur la fiche utilisateur).
 ClickToDialDesc=Ce module permet de rendre les numéros de téléphone cliquables lorsque vous utilisez l'application sur un ordinateur de bureau. Un clic sur cette icône composera le numéro de téléphone. Cela peut être utilisé pour commencer une conversation avec un soft phone sur votre bureau ou lorsque vous utilisez un système basé sur le protocole SIP par exemple. Note: Sur un smartphone, les numéros de téléphones sont toujours clicables.
 ClickToDialUseTelLink=Utiliser un lien "tel:" sur les numéros de téléphone
-ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur, et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel:". Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel), vous devez définir ceci à  "Non" et remplir le champ suivant.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point de Vente
 CashDeskSetup=Configuration du module Point de vente/caisse enregistreuse
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Sauf si vous avez besoin de lancer
 PHPFunctionsRequiredForCLI=Pour un interfaçage (comme des tâches de sauvegarde planifiée ou pour lancer un programme antivirus), vous devez garder les fonctions PHP
 NoWritableFilesFoundIntoRootDir=Aucun fichier ou répertoire des programmes courants n’a été trouvé en écriture dans votre répertoire racine (Bon)
 RecommendedValueIs=Recommandé : %s
-NotRecommended=Non recommandé
+Recommended=Recommandé
+NotRecommended=Not recommended
 ARestrictedPath=Un chemin restreint
 CheckForModuleUpdate=Vérifier les mises à jour des modules externes
 CheckForModuleUpdateHelp=Cette action se connecte aux éditeurs des modules externes pour vérifier si une nouvelle version est disponible.
@@ -2142,5 +2144,7 @@ NoExternalModuleWithUpdate=Aucune mise à jour trouvée pour les modules externe
 SwaggerDescriptionFile=Fichier de description de l’API Swagger (à utiliser avec redoc par exemple)
 YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Vous avez activé l'API WS qui est désapprouvée. Vous devriez utiliser l'API REST à la place.
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
-DatabasePasswordObfuscated=Database password is obfuscated in conf file
-DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+DatabasePasswordObfuscated=Le mot de passe de la base de données est masqué dans le fichier de configuration
+DatabasePasswordNotObfuscated=Le mot de passe de la base de données n'est PAS masqué dans le fichier de configuration
+APIsAreNotEnabled=Les modules API ne sont pas activés
+YouShouldSetThisToOff=Vous devriez mettre ceci à 0 ou off
diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang
index 9bb0dc6223e..ab93348faaf 100644
--- a/htdocs/langs/fr_FR/banks.lang
+++ b/htdocs/langs/fr_FR/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Paiement de charge fiscale/sociale
 BankTransfer=Virement bancaire
 BankTransfers=Virements bancaire
 MenuBankInternalTransfer=Virement interne
-TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
+TransferDesc=Utilisez le virement interne pour effectuer un transfert d'un compte à un autre, l'application écrira deux enregistrements : un débit sur le compte source et un crédit sur le compte cible. Le même montant, le même libellé et la même date seront utilisés pour cette transaction.
 TransferFrom=De
 TransferTo=Vers
 TransferFromToDone=Le virement depuis <b>%s</b> vers <b>%s</b> de <b>%s</b> %s a été créé.
 CheckTransmitter=Émetteur
 ValidateCheckReceipt=Valider ce bordereau de remise de chèques ?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Supprimer ce bordereau de remise ?
 ConfirmDeleteCheckReceipt=Êtes-vous sûr de vouloir supprimer ce bordereau ?
 BankChecks=Chèques
@@ -142,7 +142,7 @@ AllAccounts=Tous les comptes bancaires et caisses
 BackToAccount=Retour au compte
 ShowAllAccounts=Afficher pour tous les comptes
 FutureTransaction=Transaction future. Pas moyen de rapprocher.
-SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
+SelectChequeTransactionAndGenerate=Sélectionner/filtrer les chèques à inclure dans le bordereau de remise de chèque et cliquer sur "Créer".
 InputReceiptNumber=Choisissez le relevé bancaire liés au rapprochement. Utilisez une valeur numérique triable: AAAAMM ou AAAAMMJJ
 EventualyAddCategory=Eventuellement, saisissez une catégorie dans laquelle classer les écritures
 ToConciliate=A rapprocher ?
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 4cbe88c93fb..1a825e09792 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -259,7 +259,7 @@ DateMaxPayment=Date limite règlement
 DateInvoice=Date facturation
 DatePointOfTax=Date elligibilitée taxe
 NoInvoice=Aucune facture
-NoOpenInvoice=No open invoice
+NoOpenInvoice=Pas de facture ouverte
 ClassifyBill=Classer la facture
 SupplierBillsToPay=Factures fournisseurs impayées
 CustomerBillsUnpaid=Factures clients impayées
diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang
index c3f43e4bab1..9589b94d080 100644
--- a/htdocs/langs/fr_FR/boxes.lang
+++ b/htdocs/langs/fr_FR/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Les %s dernières commandes fournisseurs mo
 BoxTitleLastModifiedCustomerBills=Les %s dernières factures clients modifiées
 BoxTitleLastModifiedCustomerOrders=Les %s dernières commandes clients modifiées
 BoxTitleLastModifiedPropals=Les %s dernières propositions commerciales modifiées
-BoxTitleLatestModifiedJobPositions=Les %s dernières offres d'emploi modifiées
-BoxTitleLatestModifiedCandidatures=Les %s dernières candidatures modifiées
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Factures clients
 ForCustomersOrders=Commandes clients
 ForProposals=Propositions commerciales
diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang
index 050ae29cd53..b8e0b6198eb 100644
--- a/htdocs/langs/fr_FR/cashdesk.lang
+++ b/htdocs/langs/fr_FR/cashdesk.lang
@@ -84,7 +84,7 @@ InvoiceIsAlreadyValidated=La facture est déjà validée
 NoLinesToBill=Aucune ligne à facturer
 CustomReceipt=Reçu personnalisé
 ReceiptName=Nom du reçu
-ProductSupplements=Manage supplements of products
+ProductSupplements=Gérer les suppléments de produits
 SupplementCategory=Catégorie des suppléments
 ColorTheme=Couleur du thème
 Colorful=Coloré
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = <br>La balise <b> {TN} </b> est utilisée pour ajout
 TakeposGroupSameProduct=Regrouper les mêmes lignes de produits
 StartAParallelSale=Lancer une nouvelle vente en parallèle
 SaleStartedAt=Ventes démarrées à %s
-ControlCashOpening=Open the "Control cash" popup when opening the POS
+ControlCashOpening=Ouvre la fenêtre "Contôle de caisse" lors de l'ouverture du TPV
 CloseCashFence=Clôturer la caisse
 CashReport=Rapport de caisse
 MainPrinterToUse=Imprimante principale à utiliser
@@ -127,4 +127,4 @@ AllowDelayedPayment=Autoriser le paiement différé
 PrintPaymentMethodOnReceipts=Imprimer le mode de paiement sur les tickets | reçus
 WeighingScale=échelle de poids
 ShowPriceHT = Afficher la colonne du prix HT (à l'écran)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/fr_FR/deliveries.lang b/htdocs/langs/fr_FR/deliveries.lang
index 6af98a54d4f..0837b157a9a 100644
--- a/htdocs/langs/fr_FR/deliveries.lang
+++ b/htdocs/langs/fr_FR/deliveries.lang
@@ -30,4 +30,4 @@ NonShippable=Non expédiable
 ShowShippableStatus=Afficher le statut Expédiable
 ShowReceiving=Afficher le bon de réception
 NonExistentOrder=Commande inexistante
-StockQuantitiesAlreadyAllocatedOnPreviousLines = Qtés de stock déja attribuées sur une ou des lignes précédentes
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Quantités de stock déjà allouées sur les lignes précédentes
diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang
index 23ac6fd869b..605cc97625d 100644
--- a/htdocs/langs/fr_FR/ecm.lang
+++ b/htdocs/langs/fr_FR/ecm.lang
@@ -42,6 +42,6 @@ ExtraFieldsEcmFiles=Attributs supplémentaires des fichiers de la GED
 ExtraFieldsEcmDirectories=Attributs supplémentaires des dossiers de la GED
 ECMSetup=Configuration du module de gestion de documents (GED)
 GenerateImgWebp=Dupliquer toutes les images avec une autre version au format .webp
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmGenerateImgWebp=Si vous confirmez, vous générerez une image au format .webp pour toutes les images actuellement dans ce dossier (les sous-dossiers ne sont pas inclus)...
 ConfirmImgWebpCreation=Confirmer la duplication de toutes les images
 SucessConvertImgWebp=Images dupliquées avec succès
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index f437a3d3a41..f1153e44ae5 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -11,7 +11,7 @@ ErrorBadValueForParamNotAString=Mauvaise valeur de paramètre. Ceci arrive lors
 ErrorRefAlreadyExists=Le référence <b>%s</b> existe déjà.
 ErrorLoginAlreadyExists=L'identifiant %s existe déjà.
 ErrorGroupAlreadyExists=Le groupe %s existe déjà.
-ErrorEmailAlreadyExists=Email %s already exists.
+ErrorEmailAlreadyExists=L'e-mail %s existe déjà.
 ErrorRecordNotFound=Enregistrement non trouvé.
 ErrorFailToCopyFile=Echec de la copie du fichier '<b>%s</b>' en '<b>%s</b>'.
 ErrorFailToCopyDir=Echec de copie du répertoire '<b>%s</b>' vers '<b>%s</b>'.
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Le propriétaire de l'utilisateur e
 ErrorActionCommBadType=Le type d'événement sélectionné (id: %n, code: %s) n'existe pas dans le dictionnaire des types d'événement
 CheckVersionFail=Échec de la vérification de version
 ErrorWrongFileName=Le nom du fichier ne peut pas contenir __SOMETHING__
+ErrorNotInDictionaryPaymentConditions=Pas dans le dictionnaire des conditions de paiement, veuillez modifier.
diff --git a/htdocs/langs/fr_FR/eventorganization.lang b/htdocs/langs/fr_FR/eventorganization.lang
index fe4a556bcde..7ef2977adc3 100644
--- a/htdocs/langs/fr_FR/eventorganization.lang
+++ b/htdocs/langs/fr_FR/eventorganization.lang
@@ -82,10 +82,11 @@ PriceOfBoothHelp=Prix d’inscription pour un stand
 EventOrganizationICSLink=Lien ICS des événements
 ConferenceOrBoothInformation=Renseignements sur la conférence ou le stand
 Attendees = Participants
-DownloadICSLink = Download ICS link
+DownloadICSLink = Télécharger le lien ICS
 EVENTORGANIZATION_SECUREKEY = Clé sécurisée pour le lien d’inscription public à une conférence
-SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_BOOTH_LOCATION = Service utilisé pour la ligne de facture concernant l'emplacement d'un stand
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -98,39 +99,42 @@ EvntOrgCancelled = Annulé
 #
 # Public page
 #
-SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+SuggestForm = Page de suggestions
+RegisterPage = Page pour conférences ou stands
+EvntOrgRegistrationHelpMessage = Ici, vous pouvez voter pour un événement, ou suggérer une nouvelle conférence ou un nouveau stand pour le projet
+EvntOrgRegistrationConfHelpMessage = Ici, vous pouvez suggérer une nouvelle conférence pour le projet
 EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
-ListOfSuggestedConferences = List of suggested conferences
-ListOfSuggestedBooths = List of suggested booths
-SuggestConference = Suggest a new conference
-SuggestBooth = Suggest a booth
-ViewAndVote = View and vote for suggested events
+ListOfSuggestedConferences = Liste des conférences suggérées
+ListOfSuggestedBooths = Liste des stands suggérés
+SuggestConference = Proposer une nouvelle conférence
+SuggestBooth = Proposer un stand
+ViewAndVote = Voir et voter pour les événements suggérés
 PublicAttendeeSubscriptionPage = Lien d’inscription public à une conférence
 MissingOrBadSecureKey = La clé de sécurité est invalide ou manquante
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
-EvntOrgDuration = This conference starts on %s and ends on %s.
-ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
-BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EvntOrgWelcomeMessage = Ce formulaire vous permet de vous inscrire en tant que nouveau participant à la conférence : '%s'
+EvntOrgDuration = Cette conférence commence le %s et se termine le %s.
+ConferenceAttendeeFee = Frais de participation à la conférence pour l'événement : '%s' se produisant du %s au %s.
+BoothLocationFee = Frais de participation à l'événement : '%s' se produisant du %s au %s.
 EventType = Type événement
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
 #
-EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
-EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
-EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgRegistrationWelcomeMessage = Bienvenue sur la page de suggestion de conférence ou de stand.
+EvntOrgRegistrationConfWelcomeMessage = Bienvenue sur la page de suggestions de conférences.
+EvntOrgRegistrationBoothWelcomeMessage = Bienvenue sur la page de suggestion de stand.
 EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
-VoteOk = Your vote has been accepted.
-AlreadyVoted = You have already voted for this event.
-VoteError = An error has occurred during the vote, please try again.
+VoteOk = Votre vote a été accepté.
+AlreadyVoted = Vous avez déjà voté pour cet événement.
+VoteError = Une erreur s'est produite lors du vote, veuillez réessayer.
 
 #
 # SubscriptionOk page
 #
-SubscriptionOk = Your subscription to this conference has been validated
+SubscriptionOk = Votre inscription à cette conférence a été validée
 #
 # Subscription validation mail
 #
@@ -139,5 +143,5 @@ ConfAttendeeSubscriptionConfirmation = Confirmation de votre inscription à une
 # Payment page
 #
 Attendee = Participant
-PaymentConferenceAttendee = Conference attendee payment
-PaymentBoothLocation = Booth location payment
+PaymentConferenceAttendee = Paiement de participation à la conférence
+PaymentBoothLocation = Paiement de l'emplacement du stand
diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang
index 8f9c38a45dd..5bed116241b 100644
--- a/htdocs/langs/fr_FR/exports.lang
+++ b/htdocs/langs/fr_FR/exports.lang
@@ -53,8 +53,8 @@ TypeOfLineServiceOrProduct=Type de ligne (0=produit, 1=service)
 FileWithDataToImport=Fichier contenant les données à importer
 FileToImport=Fichier source à importer
 FileMustHaveOneOfFollowingFormat=Le fichier à importer doit avoir un des formats suivants
-DownloadEmptyExample=Download template file with field content information
-StarAreMandatory=* are mandatory fields
+DownloadEmptyExample=Télécharger fichier vierge exemple
+StarAreMandatory=* sont des champs obligatoires
 ChooseFormatOfFileToImport=Choisissez le format de fichier à importer en cliquant sur le pictogramme %s pour le sélectionner…
 ChooseFileToImport=Ajoutez le fichier à importer puis cliquez sur le pictogramme %s pour le sélectionner comme fichier source d'import…
 SourceFileFormat=Format du fichier source
diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang
index f696c06c241..ae42f4c552a 100644
--- a/htdocs/langs/fr_FR/install.lang
+++ b/htdocs/langs/fr_FR/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration des chemins de photos pour les utilisateurs
 MigrationFieldsSocialNetworks=Migration des champs de réseaux sociaux utilisateurs (%s)
 MigrationReloadModule=Rechargement du module %s
 MigrationResetBlockedLog=Réinitialiser le module BlockedLog pour l'algorithme v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Afficher les choix non disponibles
 HideNotAvailableOptions=Cacher les choix non disponibles
 ErrorFoundDuringMigration=Une erreur est survenu lors du processus de migration, aussi l'étape suivante ne peut pas être réalisée. Pour ignorer les erreurs, vous pouvez <a href="%s">cliquer ici</a>, mais l'application ou certaines fonctionnalités risquent de présenter des dysfonctionnements jusqu'à la résolution de la ou des erreurs
diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang
index 43722fe2bfd..d0296c9ebdb 100644
--- a/htdocs/langs/fr_FR/interventions.lang
+++ b/htdocs/langs/fr_FR/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Durée ligne intervention
 InterLineDesc=Description ligne intervention
 RepeatableIntervention=Modèle d'intervention
 ToCreateAPredefinedIntervention=Pour créer une intervention prédéfinie ou récurrente, créez une intervention standard et convertissez-la en modèle d'intervention
+Reopen=Réouvrir
+ConfirmReopenIntervention=Êtes-vous sur de vouloir ré-ouvrir l'intervention <b>%s</b> ?
diff --git a/htdocs/langs/fr_FR/knowledgemanagement.lang b/htdocs/langs/fr_FR/knowledgemanagement.lang
index 5caceba1b2f..cd987dcae16 100644
--- a/htdocs/langs/fr_FR/knowledgemanagement.lang
+++ b/htdocs/langs/fr_FR/knowledgemanagement.lang
@@ -20,12 +20,12 @@
 # Module label 'ModuleKnowledgeManagementName'
 ModuleKnowledgeManagementName = Gestion d'une base de connaissance
 # Module description 'ModuleKnowledgeManagementDesc'
-ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+ModuleKnowledgeManagementDesc=Gérer une base de connaissance ou d'assistance (KM)
 
 #
 # Admin page
 #
-KnowledgeManagementSetup = Knowledge Management System setup
+KnowledgeManagementSetup = Configuration du système de gestion des connaissances
 Settings = Paramètres
 KnowledgeManagementSetupPage = Paramétrages du module de base de connaissance
 
@@ -37,15 +37,7 @@ About = À propos
 KnowledgeManagementAbout = A propos de la base de connaissances
 KnowledgeManagementAboutPage = A propos de la base de connaissances
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Base de connaissances
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Base de connaissance
 ListKnowledgeRecord = Liste des articles
 NewKnowledgeRecord = Nouvel article
@@ -53,3 +45,5 @@ ValidateReply = Valider la réponse
 KnowledgeRecords = Articles
 KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Atribut supplémentaires (articles)
+GroupOfTicket=Groupe de tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang
index a9629a2fd96..ec2bc8e261b 100644
--- a/htdocs/langs/fr_FR/languages.lang
+++ b/htdocs/langs/fr_FR/languages.lang
@@ -3,7 +3,8 @@ Language_am_ET=Ethiopien
 Language_ar_AR=Arabe
 Language_ar_EG=Arabe (Egypte)
 Language_ar_SA=Arabe
-Language_ar_TN=Arabic (Tunisia)
+Language_ar_TN=Arabe (Tunisie)
+Language_ar_IQ=Arabe (Irak)
 Language_az_AZ=Azerbaïdjanais
 Language_bn_BD=Bengalais
 Language_bn_IN=Bengali (Inde)
@@ -83,6 +84,7 @@ Language_ne_NP=Népalais
 Language_nl_BE=Néerlandais (Belgique)
 Language_nl_NL=Néerlandais
 Language_pl_PL=Polonais
+Language_pt_AO=Portugais (Angola)
 Language_pt_BR=Portugais (Brésil)
 Language_pt_PT=Portugais
 Language_ro_MD=Roumain (Moldavie)
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index a7ce6dc769c..bf49ccccf54 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -730,7 +730,7 @@ MenuMembers=Adhérents
 MenuAgendaGoogle=Agenda Google
 MenuTaxesAndSpecialExpenses=Charges | Dépenses spéciales
 ThisLimitIsDefinedInSetup=Limite Dolibarr (Menu accueil-configuration-sécurité): %s Ko, Limite PHP: %s Ko
-ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+ThisLimitIsDefinedInSetupAt=Limite Dolibarr (Menu %s) : %s Ko, limite PHP (Param %s) : %s Ko
 NoFileFound=Pas de documents téléversés
 CurrentUserLanguage=Langue utilisateur actuelle
 CurrentTheme=Thème courant
@@ -1136,4 +1136,4 @@ CategTypeNotFound=Aucun type de tag trouvé pour ce type d'enregistrements
 CopiedToClipboard=Copié dans le presse-papier
 InformationOnLinkToContract=Ce montant n’est que le total de toutes les lignes du contrat. Aucune notion de temps n’est prise en considération.
 ConfirmCancel=Êtes-vous sûr de vous annuler
-EmailMsgID=Email MsgID
+EmailMsgID=E-mail MsgID
diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang
index 9b9e93bebe7..d2b4a28902a 100644
--- a/htdocs/langs/fr_FR/modulebuilder.lang
+++ b/htdocs/langs/fr_FR/modulebuilder.lang
@@ -143,4 +143,4 @@ AsciiToHtmlConverter=Convertisseur Ascii en HTML
 AsciiToPdfConverter=Convertisseur Ascii en PDF
 TableNotEmptyDropCanceled=La table n’est pas vide. La suppression a été annulée.
 ModuleBuilderNotAllowed=Le module builder est activé mais son accès n'est pas autorisé pour votre utilisateur
-ImportExportProfiles=Import and export profiles
+ImportExportProfiles=Importer et exporter des profils
diff --git a/htdocs/langs/fr_FR/mrp.lang b/htdocs/langs/fr_FR/mrp.lang
index 00f0fc18b99..e0a2e73365e 100644
--- a/htdocs/langs/fr_FR/mrp.lang
+++ b/htdocs/langs/fr_FR/mrp.lang
@@ -63,7 +63,7 @@ ConsumeAndProduceAll=Consommer et Produire tout
 Manufactured=Fabriqué
 TheProductXIsAlreadyTheProductToProduce=Le produit à ajouter est déjà le produit à produire.
 ForAQuantityOf=Pour une quantité à produire de %s
-ForAQuantityToConsumeOf=For a quantity to disassemble of %s
+ForAQuantityToConsumeOf=Pour une quantité à désassembler de %s
 ConfirmValidateMo=Voulez-vous vraiment valider cet ordre de fabrication?
 ConfirmProductionDesc=En cliquant sur '%s', vous validerez la consommation et / ou la production pour les quantités définies. Cela mettra également à jour le stock et enregistrera les mouvements de stock.
 ProductionForRef=Production de %s
diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang
index 05af1498cb6..c080bd80cf1 100644
--- a/htdocs/langs/fr_FR/other.lang
+++ b/htdocs/langs/fr_FR/other.lang
@@ -264,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/adresse créé par le collecteur de courr
 ProjectCreatedByEmailCollector=Projet créé par le collecteur de courrier électronique à partir du courrier électronique MSGID %s
 TicketCreatedByEmailCollector=Ticket créé par le collecteur de courrier électronique à partir du courrier électronique MSGID %s
 OpeningHoursFormatDesc=Utilisez un - pour séparer les heures d'ouverture et de fermeture. <br> Utilisez un espace pour entrer différentes plages. <br> Exemple: 8-12 14-18
-SuffixSessionName=Suffix for session name
+SuffixSessionName=Suffixe pour le nom de la session
 
 ##### Export #####
 ExportsArea=Espace exports
diff --git a/htdocs/langs/fr_FR/partnership.lang b/htdocs/langs/fr_FR/partnership.lang
index cb51eece63a..7949339a150 100644
--- a/htdocs/langs/fr_FR/partnership.lang
+++ b/htdocs/langs/fr_FR/partnership.lang
@@ -20,9 +20,9 @@ ModulePartnershipName=Gestion des partenariats
 PartnershipDescription=Module de gestion des partenariats
 PartnershipDescriptionLong= Module de gestion des partenariats
 
-AddPartnership=Add partnership
-CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
-PartnershipCheckBacklink=Partnership: Check referring backlink
+AddPartnership=Ajouter un partenariat
+CancelPartnershipForExpiredMembers=Partenariat : annuler le partenariat des adhérents dont les cotisations ont expirés
+PartnershipCheckBacklink=Partenariat : Vérifiez le backlink référent
 
 #
 # Menu
@@ -37,10 +37,10 @@ PartnershipSetup=Page de configuration du module Partenariat
 PartnershipAbout=À propos de Partenariat
 PartnershipAboutPage=Page d'informations du module Partenariat
 partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
-PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_IS_MANAGED_FOR=Partenariat géré pour
 PARTNERSHIP_BACKLINKS_TO_CHECK=Liens de retour à vérifier
 PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
-ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheck=Vérification du site référent
 ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
 
 #
@@ -54,10 +54,10 @@ DatePartnershipEnd=Date de fin
 ReasonDecline=Raison du refus
 ReasonDeclineOrCancel=Raison du refus
 PartnershipAlreadyExist=Partenariat déjà existant
-ManagePartnership=Manage partnership
+ManagePartnership=Gestion de partenariat
 BacklinkNotFoundOnPartnerWebsite=Lien de retour non trouvé sur le site web partenaire
 ConfirmClosePartnershipAsk=Êtes-vous sûr de vouloir annuler ce partenariat ?
-PartnershipType=Partnership type
+PartnershipType=Type de partenariat
 
 #
 # Template Mail
diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang
index ac0ec602eac..193ecb503e1 100644
--- a/htdocs/langs/fr_FR/productbatch.lang
+++ b/htdocs/langs/fr_FR/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Afficher l'historique des mouvements de couple produit /
 StockDetailPerBatch=Stock détaillé par lot
 SerialNumberAlreadyInUse=Le numéro de série %s est déjà utilisé pour le produit %s
 TooManyQtyForSerialNumber=Vous ne pouvez avoir qu'un seul produit %s pour le numéro de série %s
-BatchLotNumberingModules=Options pour la génération automatique de produits en lots gérés par lots
-BatchSerialNumberingModules=Options pour la génération automatique de produits en lots gérés par numéros de série
 ManageLotMask=Masque personnalisé
-CustomMasks=Ajoute une option pour définir le masque dans la fiche produit
-LotProductTooltip=Ajoute une option dans la fiche produit pour définir un masque de numéro de lot dédié
-SNProductTooltip=Ajoute une option dans la fiche produit pour définir un masque de numéro de série dédié
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Quantité à ajouter pour chaque code à barres/lot/série scanné
 LifeTime=Durée de vie (en jours)
 EndOfLife=Fin d'utilisation
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index d7390c38ba8..dc308c95af2 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Prix différents pour chaque client
 PriceCatalogue=Un seul prix de vente par produit/service
 PricingRule=Règles pour les prix clients
 AddCustomerPrice=Ajouter prix par client
-ForceUpdateChildPriceSoc=Définir le même prix sur les filiales des clients
+ForceUpdateChildPriceSoc=Fixer le même prix sur les filiales du client
 PriceByCustomerLog=Historique des prix clients précédents
 MinimumPriceLimit=Le prix ​​minimum ne peut pas être inférieure à %s
 MinimumRecommendedPrice=Prix minimum recommandé : %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Augmenter/Réduire le stock sur changement du stock d
 ComposedProduct=Produits fils
 MinSupplierPrice=Prix d'achat minimum
 MinCustomerPrice=Prix de vente minimum
+NoDynamicPrice=Pas de prix dynamique
 DynamicPriceConfiguration=Configuration du prix dynamique
 DynamicPriceDesc=L'activation de ce module ajoute au fiches des produits une fonction d'enregistrement de formules de calcul des prix sur les prix de vente et d'achat. Ces formules supportent tous les opérateurs mathématiques, quelques constantes et variables. Définissez ici les variables que que vous voulez pouvoir utiliser, et si la variable nécessite d'être actualisée, l'URL externe ou Dolibarr ira chercher la nouvelle valeur
 AddVariable=Ajouter une Variable
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index 6b342e4eb88..ee7bd31bfa2 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -267,7 +267,7 @@ InvoiceToUse=Facture brouillon à utiliser
 NewInvoice=Nouvelle facture
 OneLinePerTask=Une ligne par tâche
 OneLinePerPeriod=Une ligne par période
-OneLinePerTimeSpentLine=One line for each time spent declaration
+OneLinePerTimeSpentLine=Une ligne pour chaque déclaration de temps passé
 RefTaskParent=Réf. Tâche parent
 ProfitIsCalculatedWith=Le bénéfice est calculé sur la base de
 AddPersonToTask=Ajouter également aux tâches
diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang
index 848ec9b039d..cdabb1c9f35 100644
--- a/htdocs/langs/fr_FR/salaries.lang
+++ b/htdocs/langs/fr_FR/salaries.lang
@@ -17,8 +17,8 @@ TJM=Tarif journalier moyen
 CurrentSalary=Salaire actuel
 THMDescription=Cette valeur peut être utilisé pour calculer le coût horaire consommé dans un projet suivi par utilisateurs si le module projet est utilisé
 TJMDescription=Cette valeur est actuellement seulement une information et n'est utilisé pour aucun calcul
-LastSalaries=Les %s derniers règlements de salaires
-AllSalaries=Tous les règlements de salaires
+LastSalaries=Les %s derniers salaires
+AllSalaries=Tous les salaires
 SalariesStatistics=Statistiques
-# Export
 SalariesAndPayments=Salaires et paiements
+ConfirmDeleteSalaryPayment=Voulez-vous supprimer ce paiement de salaire ?
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index 9db98593448..f0fe7235a77 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -56,13 +56,11 @@ UnitPurchaseValue=Prix d'achat unitaire
 StockTooLow=Stock insuffisant
 StockLowerThanLimit=Stock inférieur au stock d'alerte (%s)
 EnhancedValue=Valorisation
-PMPValue=Valorisation (PMP)
-PMPValueShort=PMP
 EnhancedValueOfWarehouses=Valorisation des stocks
 UserWarehouseAutoCreate=Créer automatiquement un stock/entrepôt propre à l'utilisateur lors de sa création
 AllowAddLimitStockByWarehouse=Gérez également les valeurs des stocks minimums et souhaités par paire (produit-entrepôt) en plus des valeurs de minimums et souhaités par produit
 RuleForWarehouse=Règle pour les entrepôts
-WarehouseAskWarehouseOnThirparty=Définir un entrepôt sur un tiers
+WarehouseAskWarehouseOnThirparty=Définir un entrepôt sur les tiers
 WarehouseAskWarehouseDuringPropal=Définir un entrepôt sur les propositions commerciales
 WarehouseAskWarehouseDuringOrder=Définir un entrepôt sur les commandes
 UserDefaultWarehouse=Définir un entrepôt sur les utilisateurs
@@ -91,7 +89,7 @@ NoPredefinedProductToDispatch=Pas de produits prédéfinis dans cet objet. Aucun
 DispatchVerb=Ventiler
 StockLimitShort=Limite pour alerte
 StockLimit=Limite stock pour alerte
-StockLimitDesc=(vide) n'affichera aucune icone d'alerte. <br>0 peut être saisi pour afficher une alerte en cas de stock nul.
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
 PhysicalStock=Stock physique
 RealStock=Stock réel
 RealStockDesc=Le stock physique ou réel est le stock présent dans les entrepôts.
@@ -170,7 +168,7 @@ InventoryCodeShort=Code Inv./Mouv.
 NoPendingReceptionOnSupplierOrder=Pas de réception en attente consécutive à des commandes fournisseurs
 ThisSerialAlreadyExistWithDifferentDate=Ce lot/numéro de série (<strong>%s</strong>) existe déjà mais avec des dates de consommation ou péremption différente (trouvé <strong>%s</strong> mais vous avez entré <strong>%s</strong>).
 OpenAnyMovement=Ouvert (tous les mouvements)
-OpenInternal=Ouvert (limité aux mouvements internes)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Utiliser un statut de contrôle (approuvé / refusé) pour les lignes de produits lors de la réception de la commande
 OptionMULTIPRICESIsOn=L'option "plusieurs prix par tranches" est activée. Cela signifie qu'un produit à plusieurs prix de vente donc sa valeur de vente ne peut être calculée.
 ProductStockWarehouseCreated=Alerte de limite de stock et de stock désiré ajoutée
@@ -251,9 +249,10 @@ SelectAStockMovementFileToImport=sélectionnez un fichier de mouvement de stock
 InfoTemplateImport=Le fichier téléchargé doit avoir ce format (* champs obligatoires):<br>Entrepôt source* | Entrepôt cible* | Produit* | Quantité* | Numéro de lot/série<br>Le caractère de séparation CSV doit être "<b>%s</b>"
 LabelOfInventoryMovemement=Inventaire %s
 ReOpen=Réouvrir
-ConfirmFinish=Confirmez-vous la clôture de l’inventaire? Ceci générera tous les mouvements de stock pour mettre à jour votre stock.
+ConfirmFinish=Confirmez-vous la clôture de l'inventaire ? Cela générera tous les mouvements de stock pour mettre à jour votre stock à la quantité réelle que vous avez entrée dans l'inventaire.
 ObjectNotFound=%s introuvable
 MakeMovementsAndClose=Générer les mouvements et fermer
 AutofillWithExpected=Remplir la quantité réelle avec la quantité prévue
-ShowAllBatchByDefault=Dérouler par défaut le détail des lots dans l'onglet "stock"
-CollapseBatchDetailHelp=Vous pouvez définir l'affichage par défaut du détail des lots dans la configuration du module stocks
+ShowAllBatchByDefault=Par défaut, afficher les détails des lots sur l'onglet "stock" du produit
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Le champ "%s" ne peut pas être négatif
diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang
index 11e68479e5c..38db6632f00 100644
--- a/htdocs/langs/fr_FR/ticket.lang
+++ b/htdocs/langs/fr_FR/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Résolution
 
 TicketTypeShortCOM=Question commerciale
 TicketTypeShortHELP=Demande d'aide fonctionnelle
-TicketTypeShortISSUE=Problème ou bogue
+TicketTypeShortISSUE=Question ou bug
+TicketTypeShortPROBLEM=Problème
 TicketTypeShortREQUEST=Demande de changement ou d'amélioration
 TicketTypeShortPROJET=Projet
 TicketTypeShortOTHER=Autre
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Utilisateur assigné
 TypeContact_ticket_external_SUPPORTCLI=Contact client / suivi des tickets
 TypeContact_ticket_external_CONTRIBUTOR=Contributeur externe
 
-OriginEmail=E-mail source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Envoi d'un message du ticket par e-mail
 
 # Status
 Read=Lu
 Assigned=Assigné
 InProgress=En cours
-NeedMoreInformation=Attente retour client
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=En attente de retour
 Answered=Répondu
 Waiting=En attente
 Closed=Fermé
@@ -160,7 +162,7 @@ CreatedBy=Créé par
 NewTicket=Nouveau ticket
 SubjectAnswerToTicket=Réponse ticket
 TicketTypeRequest=Type de demande
-TicketCategory=Groupe
+TicketCategory=Catégorisation du ticket
 SeeTicket=Voir le ticket
 TicketMarkedAsRead=Le ticket a été marqué comme lu
 TicketReadOn=Lu
@@ -211,6 +213,7 @@ TicketMessageHelp=Seul ce texte sera sauvegardé dans la liste des messages sur
 TicketMessageSubstitutionReplacedByGenericValues=Les variables de substitution sont remplacées par des valeurs génériques.
 TimeElapsedSince=Temps écoulé depuis
 TicketTimeToRead=Temps écoulé avant la lecture
+TicketTimeElapsedBeforeSince=Temps écoulé avant / depuis
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents liés
 ConfirmReOpenTicket=Voulez-vous ré-ouvrir ce ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Derniers tickets modifiés
 BoxLastModifiedTicketDescription=Les %s derniers tickets modifiés
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Pas de tickets modifiés récemment
-BoxTicketType=Distribution of open tickets by type
+BoxTicketType=Répartition des tickets ouverts par type
 BoxTicketSeverity=Nombre de tickets ouverts par sévérité
 BoxNoTicketSeverity=Aucun ticket ouvert
 BoxTicketLastXDays=Nombre de nouveaux tickets par jour ces %s derniers jours
diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang
index 942a1d9fe87..baa7463f999 100644
--- a/htdocs/langs/fr_FR/users.lang
+++ b/htdocs/langs/fr_FR/users.lang
@@ -12,7 +12,7 @@ PasswordChangedTo=Mot de passe modifié en: %s
 SubjectNewPassword=Votre mot de passe pour %s
 GroupRights=Permissions groupe
 UserRights=Permissions utilisateur
-Credentials=Qualifications
+Credentials=Identifiants
 UserGUISetup=Interface utilisateur
 DisableUser=Désactiver
 DisableAUser=Désactiver un utilisateur
diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang
index 6f19dab9109..1d8b29b97e8 100644
--- a/htdocs/langs/fr_FR/website.lang
+++ b/htdocs/langs/fr_FR/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Ajouter site web
 Webpage=Page/container Web
 AddPage=Ajouter une page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=La prévisualisation de votre site web <strong>%s</strong> n'est pas disponible actuellement. Vous devez d'abord '<strong>Importer un modèle de site web complet</strong>' ou juste '<strong>Ajouter une page/container</strong>.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=La page demandée avec l'id=%s ne présente encore aucun contenu ou le fichier cache .tpl.php a été supprimé. Ajoutez du contenu à la page pour résoudre cela.
 SiteDeleted=Site Web '%s' supprimé
 PageContent=Page/Container
diff --git a/htdocs/langs/fr_GA/admin.lang b/htdocs/langs/fr_GA/admin.lang
index 6455856627f..8c6135dc874 100644
--- a/htdocs/langs/fr_GA/admin.lang
+++ b/htdocs/langs/fr_GA/admin.lang
@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - admin
 Module20Name=Devis
 Module30Name=Factures
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/fr_GA/products.lang b/htdocs/langs/fr_GA/products.lang
deleted file mode 100644
index e0628dbec00..00000000000
--- a/htdocs/langs/fr_GA/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/fr_GA/salaries.lang b/htdocs/langs/fr_GA/salaries.lang
deleted file mode 100644
index c9bd3bec17b..00000000000
--- a/htdocs/langs/fr_GA/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/fr_GA/ticket.lang b/htdocs/langs/fr_GA/ticket.lang
deleted file mode 100644
index 82e110b1ca4..00000000000
--- a/htdocs/langs/fr_GA/ticket.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
-TicketCategory=Group
diff --git a/htdocs/langs/fr_GA/users.lang b/htdocs/langs/fr_GA/users.lang
deleted file mode 100644
index 4a412122b08..00000000000
--- a/htdocs/langs/fr_GA/users.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/fr_GA/website.lang b/htdocs/langs/fr_GA/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/fr_GA/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/gl_ES/admin.lang b/htdocs/langs/gl_ES/admin.lang
index 12fec2a786f..15a325dcd28 100644
--- a/htdocs/langs/gl_ES/admin.lang
+++ b/htdocs/langs/gl_ES/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Usuario interno
 ExternalUser=Usuario externo
 InternalUsers=Usuarios internos
 ExternalUsers=Usuarios externos
+UserInterface=User interface
 GUISetup=Entorno
 SetupArea=Configuración
 UploadNewTemplate=Novo(s) padrón(s) actualizado(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Funcións SSL non dispoñibles no seu PHP
 DownloadMoreSkins=Mais temas para descargar
 SimpleNumRefModelDesc=Devolve o número de referencia no formato %s yymm-nnnn onde yy é o ano, mm é o mes e nnnn é un número secuencial de incremento automático sen restablecer
 SimpleNumRefNoDateModelDesc=Devolve o número de referencia no formato %s-nnnn onde nnnn é un número con incremento automático secuencial sen restablecemento
-ShowProfIdInAddress=Amosa o identificador profisional nos enderezos dos documentos
-ShowVATIntaInAddress=Ocultar o CIF intracomunitario nos enderezos dos documentos
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Tradución parcial
 MAIN_DISABLE_METEO=Deshabilitar a vista meteorolóxica
 MeteoStdMod=Modo estándar
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Prema para marcar a configuración do módulo
 ClickToDialUrlDesc=Url chamada cando se fai un clic na imaxe do teléfono. En URL, pode usar etiquetas <br> <b> __PHONETO__ </b> que se substituirán polo número de teléfono da persoa á que chamar <br> <b> __PHONEFROM__ </b> que se substituirá polo número de teléfono persoa (túa) <br> <b> __LOGIN__ </b> que se substituirá por inicio de sesión clicktodial (definido na tarxeta de usuario) <br> <b> __PASS__ </b> que se substituirá por contrasinal clicktodial (definido na tarxeta de usuario).
 ClickToDialDesc=Este módulo cambia os números de teléfono cando se usa un ordenador de escritorio por ligazóns onde se pode facer clic. Un clic chamará ao número. Isto pódese empregar para iniciar a chamada cando se usa un teléfono por software no seu escritorio ou cando se usa un sistema CTI baseado no protocolo SIP por exemplo. Nota: Cando se usa un teléfono intelixente, sempre se pode facer clic nos números de teléfono.
 ClickToDialUseTelLink=Use só unha ligazón "tel:" nos números de teléfono
-ClickToDialUseTelLinkDesc=Utilice este método se os seus usuarios teñen instalado no mesmo ordenador  que o do navegador un software de teléfono ou unha interface telefónica, chamando cando fan clic nunha ligazón do seu navegador que comeza con "tel:". Se precisa unha solución de servidor completa (sen necesidade de instalación de software local), debe establecer isto en "Non" e encher o seguinte campo.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Terminales Punto de Venda
 CashDeskSetup=Configuración do módulo Punto de venda
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Agás se precisa executar comandos
 PHPFunctionsRequiredForCLI=Para o obxectico do shell (como a copia de seguridade programada do traballo ou a execución dun programa anitivurs), debe manter as funcións PHP 
 NoWritableFilesFoundIntoRootDir=Non se atoparon ficheiros ou directorios con permisos de escritura dos programas comúns no directorio raíz (Bo)
 RecommendedValueIs=Recomendado %s
-NotRecommended=Non recomendado
+Recommended=Recomendada
+NotRecommended=Not recommended
 ARestrictedPath=Un path restrinxido
 CheckForModuleUpdate=Comprobar actualizacións para os módulos externos
 CheckForModuleUpdateHelp=Esta acción conectara cos editores de módulos externos para comprobar se hai unha nova versión dispoñible. 
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Activada a API WS obsoleta. No seu l
 RandomlySelectedIfSeveral=Selección aleatoria se hai varias imaxes dispoñibles
 DatabasePasswordObfuscated=O contrasinal da base de datos está oculto no ficheiro conf
 DatabasePasswordNotObfuscated=O contrasinal da base de datos NON está oculto no ficheiro conf 
+APIsAreNotEnabled=Os módulos API non están activos
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/gl_ES/banks.lang b/htdocs/langs/gl_ES/banks.lang
index f4dfdd68a3b..1cf5a9ac58d 100644
--- a/htdocs/langs/gl_ES/banks.lang
+++ b/htdocs/langs/gl_ES/banks.lang
@@ -115,7 +115,7 @@ TransferTo=A
 TransferFromToDone=A transferencia de <b>%s</b> hacia <b>%s</b> de <b>%s</b> %s foi rexistrada.
 CheckTransmitter=Orixe
 ValidateCheckReceipt=¿Validar este talón recibido?
-ConfirmValidateCheckReceipt=Está certo de querer enviar este xustificante de talón para validalo? Non e posible cambialo despois
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=¿Eliminar esta remesa?
 ConfirmDeleteCheckReceipt=¿Está certo de querer eliminar esta remesa?
 BankChecks=Talóns bancarios
diff --git a/htdocs/langs/gl_ES/boxes.lang b/htdocs/langs/gl_ES/boxes.lang
index 341c78a4a22..dae7540ab47 100644
--- a/htdocs/langs/gl_ES/boxes.lang
+++ b/htdocs/langs/gl_ES/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Pedimentos Provedor: últimos %s modificado
 BoxTitleLastModifiedCustomerBills=Facturas Clientes: últimas %s modificadas
 BoxTitleLastModifiedCustomerOrders=Pedimentos Clientes: últimos %s pedimentos modificados
 BoxTitleLastModifiedPropals=Últimos %s orzamentos modificados
-BoxTitleLatestModifiedJobPositions=Últimos %s traballos modificados
-BoxTitleLatestModifiedCandidatures=Últimas %s candidaturas modificadas
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Facturas a clientes
 ForCustomersOrders=Pedimentos de clientes
 ForProposals=Orzamentos
diff --git a/htdocs/langs/gl_ES/cashdesk.lang b/htdocs/langs/gl_ES/cashdesk.lang
index d752f71f1e6..2b5328219cb 100644
--- a/htdocs/langs/gl_ES/cashdesk.lang
+++ b/htdocs/langs/gl_ES/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Permitir o pago en débeda
 PrintPaymentMethodOnReceipts=Imprimir método de pago en tickets/recibos
 WeighingScale=Pesaxe
 ShowPriceHT = Amosar a columna co prezo sen impostos (na pantalla)
-ShowPriceHTOnReceipt = Amosar a columna co prezo sen impostos (no recibo)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/gl_ES/errors.lang b/htdocs/langs/gl_ES/errors.lang
index a3436542779..a2567c0672e 100644
--- a/htdocs/langs/gl_ES/errors.lang
+++ b/htdocs/langs/gl_ES/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=É preciso o supervisor do usuario
 ErrorActionCommBadType=O tipo de evento seleccionado (id: %n, código: %s) non existe no diccionario Tipo de Evento
 CheckVersionFail=Fallou a comprobación da versión
 ErrorWrongFileName=O nome do ficheiro non pode conte  __SOMETHING__ nel
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/gl_ES/eventorganization.lang b/htdocs/langs/gl_ES/eventorganization.lang
index bd8526c2db6..356afda5e24 100644
--- a/htdocs/langs/gl_ES/eventorganization.lang
+++ b/htdocs/langs/gl_ES/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Descargar ligazón ICS
 EVENTORGANIZATION_SECUREKEY = Clave segura da ligazón de rexistro público a unha conferencia 
 SERVICE_BOOTH_LOCATION = Servizo empregado para a fila de facturas sobre a situación do stand
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servizo usado para a fila de facturas sobre unha subscrición de asistente a unha conferencia 
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = Esta conferencia comeza en %s e remata en %s.
 ConferenceAttendeeFee = Importe de asistente á conferencia para o evento:' %s ' acontece de %s a %s
 BoothLocationFee = Localización do stand para o evento: "%s" que acontece do %s ao %s
 EventType = Tipo de evento
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/gl_ES/install.lang b/htdocs/langs/gl_ES/install.lang
index 6c5340991c7..762d483828b 100644
--- a/htdocs/langs/gl_ES/install.lang
+++ b/htdocs/langs/gl_ES/install.lang
@@ -149,8 +149,8 @@ NothingToDo=Nothing to do
 #########
 # upgrade
 MigrationFixData=Corrección de datos desnormalizados
-MigrationOrder=Migración de datos para os pedimentos a cliente
-MigrationSupplierOrder=Migración de datos para os pedimentos de provedor
+MigrationOrder=Migración de datos para os pedimentos de cliente
+MigrationSupplierOrder=Migración de datos para os pedimentos a provedor
 MigrationProposal=Migración de datos para propostas comerciais
 MigrationInvoice=Migración de datos para as facturas do cliente
 MigrationContract=Migración de datos para contratos
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migración de enderezos de fotos para usuarios
 MigrationFieldsSocialNetworks=Migración de redes sociais dos campos dos usuarios (%s)
 MigrationReloadModule=Recargar o módulo %s
 MigrationResetBlockedLog=Restablecer o módulo BlockedLog para o algoritmo v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Amosar as opcións non dispoñibles
 HideNotAvailableOptions=Ocultar opcións non dispoñibles
 ErrorFoundDuringMigration=Informáronse erros durante o proceso de migración polo que o seguinte paso non está dispoñible. Para ignorar os erros, pode <a href="%s"> facer clic aquí </a>, pero é posible que a aplicación ou algunhas funcións non funcionen correctamente ata que non se resolvan os erros.
diff --git a/htdocs/langs/gl_ES/productbatch.lang b/htdocs/langs/gl_ES/productbatch.lang
index d52d0e031e6..03495c2d642 100644
--- a/htdocs/langs/gl_ES/productbatch.lang
+++ b/htdocs/langs/gl_ES/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Consultar os movemeentos de stock deste produto/lote
 StockDetailPerBatch=Detalle de stock por lote
 SerialNumberAlreadyInUse=O número de serie %s xa é usado para o produto %s
 TooManyQtyForSerialNumber=Só pode ter un produto %s para o número de serie %s
-BatchLotNumberingModules=Opcións para a xeración automática de lotes de produtos  xestionados por lotes
-BatchSerialNumberingModules=Opcións para a xeración automática de lotes de produtos xestionados por números de serie 
 ManageLotMask=Máscara personalizada
-CustomMasks=Engada unha opción para definir a máscara na tarxeta do produto 
-LotProductTooltip=Engada unha opción na tarxeta do produto para definir unha máscara de número de lote dedicada 
-SNProductTooltip=Engada unha opción na tarxeta do produto para definir unha máscara de número de serie dedicada 
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Cant. a engadir por cada código de barras/lote/serie escaneado
 LifeTime=Duración da vida útil (en días) 
 EndOfLife=Fin da vida útil
diff --git a/htdocs/langs/gl_ES/products.lang b/htdocs/langs/gl_ES/products.lang
index ddd97ea5344..ca75d74bb38 100644
--- a/htdocs/langs/gl_ES/products.lang
+++ b/htdocs/langs/gl_ES/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Diferentes prezos para cada cliente
 PriceCatalogue=Un prezo único de venda por produto/servizo
 PricingRule=Regras para prezos de venda
 AddCustomerPrice=Configurar prezo po cliente
-ForceUpdateChildPriceSoc=Establecer o mesmo prezo nas filiais dos clientes
+ForceUpdateChildPriceSoc=Establece o mesmo prezo nas filiais do cliente 
 PriceByCustomerLog=Historial de prezos previos a clientes
 MinimumPriceLimit=O prezo mínimo non pode ser menor que %s
 MinimumRecommendedPrice=O prezo mínimo recomendado é: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Incrementar/Diminuir stock ao mudar o pai
 ComposedProduct=Subproduto
 MinSupplierPrice=Prezo mínimo de compra
 MinCustomerPrice=Prezo mínimo de venda
+NoDynamicPrice=Sen prezo dinámico 
 DynamicPriceConfiguration=Configuración de prezo dinámico
 DynamicPriceDesc=Pode definir fórmulas matemáticas para calcular os prezos do cliente ou do provedor. Tales fórmulas poden empregar todos os operadores matemáticos, algunhas constantes e variables. Pode definir aquí as variables que desexa empregar. Se a variable precisa unha actualización automática, pode definir a URL externa para permitir a Dolibarr actualizar o valor automaticamente.
 AddVariable=Engadir variable
diff --git a/htdocs/langs/gl_ES/salaries.lang b/htdocs/langs/gl_ES/salaries.lang
index 577ba84d964..6567eb6151d 100644
--- a/htdocs/langs/gl_ES/salaries.lang
+++ b/htdocs/langs/gl_ES/salaries.lang
@@ -17,8 +17,8 @@ TJM=Taxa media por día
 CurrentSalary=Salario actual
 THMDescription=Este valor pode ser utilizado para calcular os custos de tempo consumido nun proxecto indicados polos usuarios se utiliza o módulo proxectos
 TJMDescription=Este valor actualmente é informativo e non é utilizado para realizar calquera tipo de cálculo
-LastSalaries=Últimos %s pagamentos salariais
-AllSalaries=Todos os pagamentos salariais
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Estatísticas salariais
-# Export
 SalariesAndPayments=Salarios e pagamentos
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/gl_ES/ticket.lang b/htdocs/langs/gl_ES/ticket.lang
index 2f456f65b86..81c2c548f1b 100644
--- a/htdocs/langs/gl_ES/ticket.lang
+++ b/htdocs/langs/gl_ES/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Resolución dos tickets
 
 TicketTypeShortCOM=Pregunta comercial
 TicketTypeShortHELP=Solicitar axuda sobre funcións
-TicketTypeShortISSUE=Erro, bug ou problema
+TicketTypeShortISSUE=Problema ou erro 
+TicketTypeShortPROBLEM=Problema
 TicketTypeShortREQUEST=Solicitude de cambio ou mellora
 TicketTypeShortPROJET=Proxecto
 TicketTypeShortOTHER=Outro
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Usuario asignado
 TypeContact_ticket_external_SUPPORTCLI=Contacto seguemento cliente/incidente
 TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo
 
-OriginEmail=Orixe E-Mail
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Enviar mensaxe de ticket por e-mail
 
 # Status
 Read=Lido
 Assigned=Asignado
 InProgress=En progreso
-NeedMoreInformation=Agardando información
+NeedMoreInformation=Agardando os comentarios do redactor
+NeedMoreInformationShort=Agardando os comentarios
 Answered=Contestado
 Waiting=Agardando
 Closed=Pechado
@@ -160,7 +162,7 @@ CreatedBy=Creado por
 NewTicket=Novo ticket
 SubjectAnswerToTicket=Resposta
 TicketTypeRequest=Tipo de solicitude
-TicketCategory=Grúpo
+TicketCategory=Categorización de tickets
 SeeTicket=Ver ticket
 TicketMarkedAsRead=O ticket foi marcado como lido
 TicketReadOn=Lido o
@@ -211,6 +213,7 @@ TicketMessageHelp=Só este texto será gardado na listaxe de mensaxes na ficha d
 TicketMessageSubstitutionReplacedByGenericValues=As variables de substitución son reemplazadas por valores xenéricos.
 TimeElapsedSince=Tempo transcurrido dende
 TicketTimeToRead=Tempo transcurrido antes de ler o ticket
+TicketTimeElapsedBeforeSince=Tempo transcorrido antes / despois 
 TicketContacts=Contactos do ticket
 TicketDocumentsLinked=Documentos ligados ao ticket
 ConfirmReOpenTicket=¿Está certo de querer reabrir este ticket?
diff --git a/htdocs/langs/gl_ES/users.lang b/htdocs/langs/gl_ES/users.lang
index e36d65af255..b101e4a9df4 100644
--- a/htdocs/langs/gl_ES/users.lang
+++ b/htdocs/langs/gl_ES/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login a crear
 NameToCreate=Nome do terceiro a crear
 YourRole=Os seus roles
 YourQuotaOfUsersIsReached=¡Máximo de cota de usuarios activos!
-NbOfUsers=Nº de usuarios
-NbOfPermissions=Nº de permisos
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Sólo un superadmin pode degradar un superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Vista xerárquica
diff --git a/htdocs/langs/gl_ES/website.lang b/htdocs/langs/gl_ES/website.lang
index e88f134bdd8..4f5044de2f3 100644
--- a/htdocs/langs/gl_ES/website.lang
+++ b/htdocs/langs/gl_ES/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Engadir sitio web
 Webpage=Páxina web/contedor
 AddPage=Engadir páxina/contedor
 PageContainer=Páxina
-PreviewOfSiteNotYetAvailable=A vista previa do seu sitio web <strong>%s </strong> aínda non está dispoñible. Primeiro debe "<strong> Importar un modelo de sitio web completo </strong>" ou simplemente "<strong> Engadir unha páxina/contedor </strong>".
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=A páxina solicitada co id %s aínda non ten contido ou a caché file.tpl.php foi eliminada. Edite o contido da páxina para solucionar isto.
 SiteDeleted=Eliminouse o sitio web '%s'
 PageContent=Páxina/Contedor
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index c14a7d92f8a..effdc93b52d 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -53,6 +53,7 @@ InternalUser=פנימית המשתמש
 ExternalUser=משתמש חיצוני
 InternalUsers=משתמשים פנימיים
 ExternalUsers=משתמשים חיצוניים
+UserInterface=User interface
 GUISetup=להציג
 SetupArea=הגדרת
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=פונקציות שאינן זמינות ב-SSL-PHP
 DownloadMoreSkins=עוד סקינים להורדה
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=תרגום חלקי
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ ClickToDialSetup=לחץ כדי לחייג ההתקנה מודול
 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=מומלץ
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/he_IL/banks.lang
+++ b/htdocs/langs/he_IL/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang
index 2b95bd27634..8d1a73464bb 100644
--- a/htdocs/langs/he_IL/boxes.lang
+++ b/htdocs/langs/he_IL/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=הצעות
diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang
index 72b2d4d5e6a..e4463601da5 100644
--- a/htdocs/langs/he_IL/cashdesk.lang
+++ b/htdocs/langs/he_IL/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index 670f8c7a6bc..85b90ca4991 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/he_IL/eventorganization.lang b/htdocs/langs/he_IL/eventorganization.lang
index 335c257b224..f361e6bc192 100644
--- a/htdocs/langs/he_IL/eventorganization.lang
+++ b/htdocs/langs/he_IL/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang
index 9c06c5e26ed..804488856d4 100644
--- a/htdocs/langs/he_IL/install.lang
+++ b/htdocs/langs/he_IL/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang
index f09d69912e1..73e80027902 100644
--- a/htdocs/langs/he_IL/interventions.lang
+++ b/htdocs/langs/he_IL/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/he_IL/productbatch.lang b/htdocs/langs/he_IL/productbatch.lang
index d4e69c4df42..da47bb3690d 100644
--- a/htdocs/langs/he_IL/productbatch.lang
+++ b/htdocs/langs/he_IL/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang
index 10dcff359e1..860c7aa775a 100644
--- a/htdocs/langs/he_IL/products.lang
+++ b/htdocs/langs/he_IL/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/he_IL/salaries.lang b/htdocs/langs/he_IL/salaries.lang
index 7c3c08a65bd..12905040b1a 100644
--- a/htdocs/langs/he_IL/salaries.lang
+++ b/htdocs/langs/he_IL/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Salary
 Salaries=Salaries
-NewSalaryPayment=New salary payment
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/he_IL/ticket.lang b/htdocs/langs/he_IL/ticket.lang
index e9178cf173e..27ac33e1490 100644
--- a/htdocs/langs/he_IL/ticket.lang
+++ b/htdocs/langs/he_IL/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=אחר
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Read
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
 Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang
index 9507cb1b919..5fea8efa207 100644
--- a/htdocs/langs/he_IL/users.lang
+++ b/htdocs/langs/he_IL/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang
index 62a37b65b60..3d4c70f99e7 100644
--- a/htdocs/langs/he_IL/website.lang
+++ b/htdocs/langs/he_IL/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/hi_IN/admin.lang b/htdocs/langs/hi_IN/admin.lang
index 6fe157bc675..210a577f939 100644
--- a/htdocs/langs/hi_IN/admin.lang
+++ b/htdocs/langs/hi_IN/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
+UserInterface=User interface
 GUISetup=Display
 SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=संस्तुत
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/hi_IN/banks.lang b/htdocs/langs/hi_IN/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/hi_IN/banks.lang
+++ b/htdocs/langs/hi_IN/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
diff --git a/htdocs/langs/hi_IN/boxes.lang b/htdocs/langs/hi_IN/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/hi_IN/boxes.lang
+++ b/htdocs/langs/hi_IN/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
diff --git a/htdocs/langs/hi_IN/cashdesk.lang b/htdocs/langs/hi_IN/cashdesk.lang
index aea1f02f834..c9d0f7fcd0a 100644
--- a/htdocs/langs/hi_IN/cashdesk.lang
+++ b/htdocs/langs/hi_IN/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/hi_IN/errors.lang b/htdocs/langs/hi_IN/errors.lang
index 670f8c7a6bc..85b90ca4991 100644
--- a/htdocs/langs/hi_IN/errors.lang
+++ b/htdocs/langs/hi_IN/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/hi_IN/eventorganization.lang b/htdocs/langs/hi_IN/eventorganization.lang
index 335c257b224..f361e6bc192 100644
--- a/htdocs/langs/hi_IN/eventorganization.lang
+++ b/htdocs/langs/hi_IN/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/hi_IN/install.lang b/htdocs/langs/hi_IN/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/hi_IN/install.lang
+++ b/htdocs/langs/hi_IN/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/hi_IN/interventions.lang b/htdocs/langs/hi_IN/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/hi_IN/interventions.lang
+++ b/htdocs/langs/hi_IN/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/hi_IN/productbatch.lang b/htdocs/langs/hi_IN/productbatch.lang
index 450d0285819..763af20c6b4 100644
--- a/htdocs/langs/hi_IN/productbatch.lang
+++ b/htdocs/langs/hi_IN/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/hi_IN/products.lang b/htdocs/langs/hi_IN/products.lang
index 9638dfe5a25..fecbe7450c2 100644
--- a/htdocs/langs/hi_IN/products.lang
+++ b/htdocs/langs/hi_IN/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/hi_IN/salaries.lang b/htdocs/langs/hi_IN/salaries.lang
index 7c3c08a65bd..12905040b1a 100644
--- a/htdocs/langs/hi_IN/salaries.lang
+++ b/htdocs/langs/hi_IN/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Salary
 Salaries=Salaries
-NewSalaryPayment=New salary payment
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/hi_IN/ticket.lang b/htdocs/langs/hi_IN/ticket.lang
index 1da32a5a99e..a1bed39c21d 100644
--- a/htdocs/langs/hi_IN/ticket.lang
+++ b/htdocs/langs/hi_IN/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Read
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
 Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/hi_IN/users.lang b/htdocs/langs/hi_IN/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/hi_IN/users.lang
+++ b/htdocs/langs/hi_IN/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
diff --git a/htdocs/langs/hi_IN/website.lang b/htdocs/langs/hi_IN/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/hi_IN/website.lang
+++ b/htdocs/langs/hi_IN/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index c1373c79e36..936bd0d90fe 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Interni korisnik
 ExternalUser=Vanjski korisnik
 InternalUsers=Interni korisnici
 ExternalUsers=Vanjski korisnici
+UserInterface=User interface
 GUISetup=Prikaz
 SetupArea=Postavke
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funkcije nisu dostupne u vašem PHP
 DownloadMoreSkins=Više skinova za skinuti
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Parcijalni prijevod
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Podešavanje modula ClickToDial
 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Koristi samo "tel:" kod telefona
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Preporučeno
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang
index 385eba1a7d7..908d31d1bb9 100644
--- a/htdocs/langs/hr_HR/banks.lang
+++ b/htdocs/langs/hr_HR/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Za
 TransferFromToDone=Prijenos sa <b>%s</b> na <b>%s</b> od <b>%s</b> %s je pohranjen.
 CheckTransmitter=Pošiljatelj
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bankovni čekovi
diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang
index 9f1f6135994..2ea4998e4d0 100644
--- a/htdocs/langs/hr_HR/boxes.lang
+++ b/htdocs/langs/hr_HR/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Narudžbenice: zadnje %s izmjene
 BoxTitleLastModifiedPropals=Zadnje %s izmijenjene ponude
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Izlazni računi
 ForCustomersOrders=Narudžbe kupaca
 ForProposals=Prijedlozi
diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang
index 2fe6518b7f1..89775856378 100644
--- a/htdocs/langs/hr_HR/cashdesk.lang
+++ b/htdocs/langs/hr_HR/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index 7694f6884b7..a7c2118c171 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/hr_HR/eventorganization.lang b/htdocs/langs/hr_HR/eventorganization.lang
index 505fe0faa62..c356c508877 100644
--- a/htdocs/langs/hr_HR/eventorganization.lang
+++ b/htdocs/langs/hr_HR/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Vrsta događaja
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang
index 78c882aec80..6378b154691 100644
--- a/htdocs/langs/hr_HR/install.lang
+++ b/htdocs/langs/hr_HR/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/hr_HR/productbatch.lang b/htdocs/langs/hr_HR/productbatch.lang
index 99758559299..c71f7b3be5d 100644
--- a/htdocs/langs/hr_HR/productbatch.lang
+++ b/htdocs/langs/hr_HR/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Prikaži dnevnik kretanja za par proizvod/serija
 StockDetailPerBatch=Detalji zaliha po serijama
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang
index 51a3b6a6888..d18bd384c25 100644
--- a/htdocs/langs/hr_HR/products.lang
+++ b/htdocs/langs/hr_HR/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Različite cijene za svakog kupca
 PriceCatalogue=Jedinstvena prodajna cijena po proizvodu/usluzi
 PricingRule=Rules for selling prices
 AddCustomerPrice=Dodaj cijenu po kupcu
-ForceUpdateChildPriceSoc=Postavi istu cijenu za sve poslovnice kupca
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Zabilježi prijašnje cijene kupca
 MinimumPriceLimit=Minimalna cijena ne može biti niža od %s.
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Povečaj/smanji zalihu po promjeni matičnog proizvod
 ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dinamična konfiguracija cijene
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Dodaj varijablu
diff --git a/htdocs/langs/hr_HR/salaries.lang b/htdocs/langs/hr_HR/salaries.lang
index f80c2d8ace4..95eaa6fa9d7 100644
--- a/htdocs/langs/hr_HR/salaries.lang
+++ b/htdocs/langs/hr_HR/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Plaća
 Salaries=Plaće
-NewSalaryPayment=Nova isplata plaće
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Isplata plaće
 SalariesPayments=Isplate plaća
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Prikaži isplatu plaće
 THM=Prosječna satnica
 TJM=Prosječna dnevnica
 CurrentSalary=Trenutna plaća
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/hr_HR/ticket.lang b/htdocs/langs/hr_HR/ticket.lang
index 5d4b66f493b..334210d37ae 100644
--- a/htdocs/langs/hr_HR/ticket.lang
+++ b/htdocs/langs/hr_HR/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Projekt
 TicketTypeShortOTHER=Ostalo
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Read
 Assigned=Assigned
 InProgress=U postupku
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Čeka
 Closed=Zatvoreno
@@ -160,7 +162,7 @@ CreatedBy=Izradio
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Grupa
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang
index e3922741024..d0f806c6b6a 100644
--- a/htdocs/langs/hr_HR/users.lang
+++ b/htdocs/langs/hr_HR/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Prijavite se za stvaranje
 NameToCreate=Naziv komitenta za kreiranje
 YourRole=Vaše uloge
 YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je dostignuta !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina
 HierarchicalResponsible=Nadglednik
 HierarchicView=Hijerarhijski prikaz
diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang
index 9be434c3c81..29831210fb6 100644
--- a/htdocs/langs/hr_HR/website.lang
+++ b/htdocs/langs/hr_HR/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Strana
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index 59e645d548c..6ce2f4839ca 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Belső felhasználó
 ExternalUser=Külső felhasználó
 InternalUsers=Belső felhasználók
 ExternalUsers=Külső felhasználók
+UserInterface=User interface
 GUISetup=Kijelző
 SetupArea=Beállítás
 UploadNewTemplate=Új sablon(ok) feltöltése
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funkció nem áll rendelkezésre a PHP
 DownloadMoreSkins=További bőrök letöltése
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Részleges fordítás
 MAIN_DISABLE_METEO=A meteorológiai nézet letiltása
 MeteoStdMod=Normál mód
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Kattintson a Tárcsázás modul beállítása
 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Ajánlott
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang
index b9ec7356a11..091018a0e25 100644
--- a/htdocs/langs/hu_HU/banks.lang
+++ b/htdocs/langs/hu_HU/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Címzett
 TransferFromToDone=A transzfer <b>%s</b> a <b>%s</b> a <b>%s</b> %s lett felvéve.
 CheckTransmitter=Küldő
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Banki csekkek
diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang
index 3a23f75e080..e4494db996f 100644
--- a/htdocs/langs/hu_HU/boxes.lang
+++ b/htdocs/langs/hu_HU/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Ügyfél számlák
 ForCustomersOrders=Ügyfél megrendelések
 ForProposals=Javaslatok
diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang
index 3f593a27d4d..43c44a2dd95 100644
--- a/htdocs/langs/hu_HU/cashdesk.lang
+++ b/htdocs/langs/hu_HU/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index d06fc6e5773..172d52e6908 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/hu_HU/eventorganization.lang b/htdocs/langs/hu_HU/eventorganization.lang
index 4840d6b0819..05c7d92875c 100644
--- a/htdocs/langs/hu_HU/eventorganization.lang
+++ b/htdocs/langs/hu_HU/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang
index f576818e1d1..0c9cef51237 100644
--- a/htdocs/langs/hu_HU/install.lang
+++ b/htdocs/langs/hu_HU/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Képek útvonalainak áttelepítése a felhasználók sz
 MigrationFieldsSocialNetworks=A felhasználói fiókok migrációja a közösségi hálózatokon (%s)
 MigrationReloadModule=Modul újratöltése %s
 MigrationResetBlockedLog=Alaphelyzetbe állítja a BlockedLog modult a v7 algoritmushoz
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Nem elérhető lehetőségek megjelenítése
 HideNotAvailableOptions=Nem elérhető lehetőségek elrejtése
 ErrorFoundDuringMigration=Hibá(k) fordulhattak elő a migrálási folyamat során, így a következő lépés nem érhető el. A hibák figyelmen kívül hagyásához <a href="%s">kattintson ide</a>, de lehet, hogy az alkalmazás vagy egyes szolgáltatások nem működnek addig helyesen, amíg a hibákat ki nem javítja (valaki).
diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang
index 40f2ec4977c..7e84765eb37 100644
--- a/htdocs/langs/hu_HU/interventions.lang
+++ b/htdocs/langs/hu_HU/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/hu_HU/productbatch.lang b/htdocs/langs/hu_HU/productbatch.lang
index 59f47f89a79..848386e6c50 100644
--- a/htdocs/langs/hu_HU/productbatch.lang
+++ b/htdocs/langs/hu_HU/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang
index ee12f3ea4a5..26b5bdf7f2c 100644
--- a/htdocs/langs/hu_HU/products.lang
+++ b/htdocs/langs/hu_HU/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Egyedi ár minden vevő számára
 PriceCatalogue=Egyetlen eladási ár termékenként/szolgáltatásonként
 PricingRule=Az eladási árak szabályai
 AddCustomerPrice=Ár hozzáadása ügyfelek szerint
-ForceUpdateChildPriceSoc=Állítsa be ugyanazt az árat az ügyfél leányvállalatokra
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=A korábbi vevői árak naplója
 MinimumPriceLimit=A minimális ár nem lehet kisebb mint %s
 MinimumRecommendedPrice=Ajánlott minimális ár: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Növelje/csökkentse a készletet a szülő termék v
 ComposedProduct=Gyermek termékek
 MinSupplierPrice=Minimális vételár
 MinCustomerPrice=Minimális eladási ár
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dinamikus árkonfiguráció
 DynamicPriceDesc=Megadhat matematikai képleteket a vevői vagy a szállítói árak kiszámításához. Az ilyen képletek felhasználhatják az összes matematikai operátort, néhány állandót és változót. Itt meghatározhatja azokat a változókat, amelyeket használni kíván. Ha a változónak automatikus frissítésre van szüksége, megadhatja a külső URL-t, hogy a Dolibarr automatikusan frissítse az értéket.
 AddVariable=Változó hozzáadása
diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang
index 3ab2c9f6d4d..fffafe44485 100644
--- a/htdocs/langs/hu_HU/salaries.lang
+++ b/htdocs/langs/hu_HU/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Salary
 Salaries=Bérek
-NewSalaryPayment=New salary payment
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/hu_HU/ticket.lang b/htdocs/langs/hu_HU/ticket.lang
index 940875e54b8..72748adb113 100644
--- a/htdocs/langs/hu_HU/ticket.lang
+++ b/htdocs/langs/hu_HU/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Projekt
 TicketTypeShortOTHER=Egyéb
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Olvas
 Assigned=Assigned
 InProgress=Folyamatban
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Várakozás
 Closed=Lezárt
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Csoport
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang
index 1c115aac06a..f10f7b62924 100644
--- a/htdocs/langs/hu_HU/users.lang
+++ b/htdocs/langs/hu_HU/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Létrehozandó bejelentkezés
 NameToCreate=Létrehozandó harmadik fél neve
 YourRole=Szerepkörei
 YourQuotaOfUsersIsReached=Aktív felhasználói kvóta elérve!
-NbOfUsers=Felhasználók száma
-NbOfPermissions=Engedélyek száma
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Csak egy superadmin lehet downgrade 1 superadmin
 HierarchicalResponsible=Felettes
 HierarchicView=Hierachia nézet
diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang
index 0d0b576b87e..4f3fc5bc963 100644
--- a/htdocs/langs/hu_HU/website.lang
+++ b/htdocs/langs/hu_HU/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Webhely hozzáadása
 Webpage=Weblap / tároló
 AddPage=Oldal / tároló hozzáadása
 PageContainer=Oldal
-PreviewOfSiteNotYetAvailable=A weboldal előnézete <strong>%s</strong> még nem érhető el. Először &#39; <strong>Teljes weboldal-sablont</strong> kell <strong>importálnia</strong> &#39; vagy csak &#39; <strong>Oldal / tároló hozzáadása</strong> &#39; <strong>elemet</strong> .
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Az %s azonosítóval kért oldalnak még nincs tartalma, vagy a .tpl.php gyorsítótár fájlt eltávolították. Szerkessze az oldal tartalmát ennek megoldásához.
 SiteDeleted=&#39;%s&#39; webhely törölve
 PageContent=Oldal / Konténer
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index b653844ce89..0d8796aa98b 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Pengguna internal
 ExternalUser=Pengguna eksternal
 InternalUsers=Pengguna internal
 ExternalUsers=Pengguna eksternal
+UserInterface=User interface
 GUISetup=Tampakan Display
 SetupArea=Pengaturan
 UploadNewTemplate=Unggah templat baru(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Fungsi SSL tidak tersedia di PHP Anda
 DownloadMoreSkins=Lebih banyak skin untuk diunduh
 SimpleNumRefModelDesc=Mengembalikan nomor referensi dalam format %syymm-nnnn di mana yy adalah tahun, mm adalah bulan dan nnnn adalah nomor auto-incrementing berurutan tanpa reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Tampilkan id profesional dengan alamat
-ShowVATIntaInAddress=Sembunyikan nomor PPN intra-Komunitas dengan alamat
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Terjemahan sebagian
 MAIN_DISABLE_METEO=Nonaktifkan tampilan meteorologi
 MeteoStdMod=Mode standar
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Klik Untuk Memanggil pengaturan modul
 ClickToDialUrlDesc=Url dipanggil ketika klik pada telepon picto dilakukan. Di URL, Anda dapat menggunakan tag <br><b>__PHONETO__</b>yang akan diganti dengan nomor telepon orang untuk memanggil <br><b>__PHONEFROM__</b>yang akan diganti dengan nomor telepon memanggil orang (Anda) <br><b>__LOGIN__</b>yang akan diganti dengan clicktodial login (didefinisikan pada kartu pengguna) <br><b>__PASS__</b>yang akan diganti dengan password clicktodial (didefinisikan pada kartu pengguna).
 ClickToDialDesc=Modul ini mengubah nomor telepon, saat menggunakan komputer desktop, menjadi tautan yang dapat diklik. Satu klik akan memanggil nomor tersebut. Ini dapat digunakan untuk memulai panggilan telepon saat menggunakan telepon lunak di desktop Anda atau saat menggunakan sistem CTI berdasarkan protokol SIP misalnya. Catatan: Saat menggunakan ponsel cerdas, nomor telepon selalu dapat diklik.
 ClickToDialUseTelLink=Gunakan hanya tautan "tel:" pada nomor telepon
-ClickToDialUseTelLinkDesc=Gunakan metode ini jika pengguna Anda memiliki softphone atau antarmuka perangkat lunak yang diinstal pada komputer yang sama dengan browser, dan dipanggil ketika Anda mengklik tautan di browser Anda yang dimulai dengan "tel:". Jika Anda memerlukan solusi server lengkap (tidak perlu instalasi perangkat lunak lokal), Anda harus mengatur ini ke "Tidak" dan isi kolom selanjutnya.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Titik penjualan POS
 CashDeskSetup=Pengaturan modul Point of Sales
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Direkomendasikan
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang
index 84e3aecbc0f..07792b4e882 100644
--- a/htdocs/langs/id_ID/banks.lang
+++ b/htdocs/langs/id_ID/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Kepada
 TransferFromToDone=Transfer dari <b>%s</b> ke <b>%s</b> dari <b>%s</b> %s telah dicatat.
 CheckTransmitter=Sender
 ValidateCheckReceipt=Validasi tanda terima cek ini?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Hapus tanda terima cek ini?
 ConfirmDeleteCheckReceipt=Anda yakin ingin menghapus tanda terima cek ini?
 BankChecks=Cek bank
diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang
index 849a43fd146..7205c7341c0 100644
--- a/htdocs/langs/id_ID/boxes.lang
+++ b/htdocs/langs/id_ID/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Pesanan Vendor: %s terakhir dimodifikasi
 BoxTitleLastModifiedCustomerBills=Faktur Pelanggan: %s terakhir dimodifikasi
 BoxTitleLastModifiedCustomerOrders=Pesanan Penjualan: %s terakhir dimodifikasi
 BoxTitleLastModifiedPropals=Proposal dimodifikasi %s terbaru
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Tagihan pelanggan
 ForCustomersOrders=Pesanan pelanggan
 ForProposals=Proposal
diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang
index 02c10810ce5..42060d0374c 100644
--- a/htdocs/langs/id_ID/cashdesk.lang
+++ b/htdocs/langs/id_ID/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index 8777126de3c..4e3f5eb1569 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/id_ID/eventorganization.lang b/htdocs/langs/id_ID/eventorganization.lang
index c335ed8a7ff..03090c1a352 100644
--- a/htdocs/langs/id_ID/eventorganization.lang
+++ b/htdocs/langs/id_ID/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Jenis agenda
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang
index ec85aa3eaf9..dd5406e81e4 100644
--- a/htdocs/langs/id_ID/install.lang
+++ b/htdocs/langs/id_ID/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migrasi jalur foto untuk pengguna
 MigrationFieldsSocialNetworks=Migrasi pengguna memasukkan jejaring sosial (%s)
 MigrationReloadModule=Muat ulang modul %s
 MigrationResetBlockedLog=Atur ulang modul BlockedLog untuk algoritma v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Tampilkan opsi yang tidak tersedia
 HideNotAvailableOptions=Sembunyikan opsi yang tidak tersedia
 ErrorFoundDuringMigration=Kesalahan dilaporkan selama proses migrasi sehingga langkah selanjutnya tidak tersedia. Untuk mengabaikan kesalahan, Anda dapat <a href="%s"> klik di sini </a>, tetapi aplikasi atau beberapa fitur mungkin tidak berfungsi dengan benar sampai kesalahan diselesaikan.
diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang
index a6094a79f2e..69ce7ee3ad0 100644
--- a/htdocs/langs/id_ID/interventions.lang
+++ b/htdocs/langs/id_ID/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Intervensi durasi garis
 InterLineDesc=Intervensi deskripsi garis
 RepeatableIntervention=Template intervensi
 ToCreateAPredefinedIntervention=Untuk membuat intervensi yang telah ditetapkan atau berulang, buat intervensi umum dan ubah menjadi template intervensi
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/id_ID/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang
index a9c155c25ec..2940f77b782 100644
--- a/htdocs/langs/id_ID/productbatch.lang
+++ b/htdocs/langs/id_ID/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Tampilkan log pergerakan untuk produk / lot pasangan
 StockDetailPerBatch=Detail stok per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang
index fd9f3020017..4a4304c8636 100644
--- a/htdocs/langs/id_ID/products.lang
+++ b/htdocs/langs/id_ID/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Harga berbeda untuk setiap pelanggan
 PriceCatalogue=Harga jual tunggal per produk / layanan
 PricingRule=Aturan untuk harga jual
 AddCustomerPrice=Tambahkan harga oleh pelanggan
-ForceUpdateChildPriceSoc=Tetapkan harga yang sama pada anak perusahaan pelanggan
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log harga pelanggan sebelumnya
 MinimumPriceLimit=Harga minimum tidak bisa lebih rendah dari %s
 MinimumRecommendedPrice=Harga minimum yang disarankan adalah: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Tambah / Kurangi stok karena perubahan induk
 ComposedProduct=Produk anak-anak
 MinSupplierPrice=Harga beli minimal
 MinCustomerPrice=Harga jual minimum
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Konfigurasi harga dinamis
 DynamicPriceDesc=Anda dapat menentukan rumus matematika untuk menghitung harga Pelanggan atau Vendor. Rumus tersebut dapat menggunakan semua operator matematika, beberapa konstanta dan variabel. Anda dapat mendefinisikan di sini variabel yang ingin Anda gunakan. Jika variabel memerlukan pembaruan otomatis, Anda dapat menentukan URL eksternal untuk memungkinkan Dolibarr memperbarui nilai secara otomatis.
 AddVariable=Tambahkan Variabel
@@ -340,7 +341,7 @@ ProductSheet=Lembar produk
 ServiceSheet=Lembar layanan
 PossibleValues=Nilai yang mungkin
 GoOnMenuToCreateVairants=Buka menu %s - %s untuk menyiapkan varian atribut (seperti warna, ukuran, ...)
-UseProductFournDesc=Tambahkan fitur untuk mendefinisikan deskripsi produk yang ditentukan oleh vendor di samping deskripsi untuk pelanggan
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Deskripsi vendor untuk produk
 UseProductSupplierPackaging=Gunakan kemasan pada harga pemasok (jumlah ulang sesuai dengan kemasan yang ditetapkan pada harga pemasok saat menambahkan / memperbarui baris dalam dokumen pemasok)
 PackagingForThisProduct=Pengemasan
diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang
index 6e28aadb81e..cf4350c8e30 100644
--- a/htdocs/langs/id_ID/salaries.lang
+++ b/htdocs/langs/id_ID/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Akun akuntansi digunakan untuk pihak ketiga pengguna
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Akun akuntansi khusus yang ditentukan pada kartu pengguna akan digunakan hanya untuk akuntansi Subledger. Yang ini akan digunakan untuk Buku Besar Umum dan sebagai nilai default dari akuntansi Subledger jika akun akuntansi pengguna khusus pada pengguna tidak didefinisikan.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Akun akuntansi secara default untuk pembayaran upah
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Gaji
 Salaries=Gaji
-NewSalaryPayment=Pembayaran Gaji Baru
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Tambahkan pembayaran gaji
 SalaryPayment=Pembayaran Gaji
 SalariesPayments=Pembayaran Gaji
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Menampilkan Pembayaran Gaji
 THM=Tarif rata-rata per jam
 TJM=Tarif harian rata-rata
 CurrentSalary=Gaji saat ini
 THMDescription=Nilai ini dapat digunakan untuk menghitung biaya waktu yang dihabiskan pada proyek yang dimasukkan oleh pengguna jika proyek modul digunakan
 TJMDescription=Nilai ini saat ini hanya untuk informasi dan tidak digunakan untuk perhitungan apa pun
-LastSalaries=Pembayaran gaji %s terbaru
-AllSalaries=Semua pembayaran gaji
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Statistik gaji
-# Export
 SalariesAndPayments=Gaji dan pembayaran
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/id_ID/ticket.lang b/htdocs/langs/id_ID/ticket.lang
index 5418ab6d174..4c5a19bc707 100644
--- a/htdocs/langs/id_ID/ticket.lang
+++ b/htdocs/langs/id_ID/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Tiket - Resolusi
 
 TicketTypeShortCOM=Pertanyaan komersial
 TicketTypeShortHELP=Permintaan bantuan fungsional
-TicketTypeShortISSUE=Masalah, bug, atau masalah
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Ubah atau tingkatkan permintaan
 TicketTypeShortPROJET=Proyek
 TicketTypeShortOTHER=Lainnya
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Pengguna yang ditugaskan
 TypeContact_ticket_external_SUPPORTCLI=Kontak pelanggan/pelacakan kejadian
 TypeContact_ticket_external_CONTRIBUTOR=Kontributor eksternal
 
-OriginEmail=Sumber email
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Kirim pesan tiket melalui email
 
 # Status
 Read=Baca
 Assigned=Ditugaskan
 InProgress=Sedang berlangsung
-NeedMoreInformation=Menunggu informasi
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Dijawab
 Waiting=Menunggu
 Closed=Ditutup
@@ -160,7 +162,7 @@ CreatedBy=Dibuat oleh
 NewTicket=Tiket Baru
 SubjectAnswerToTicket=Jawaban tiket
 TicketTypeRequest=Jenis permintaan
-TicketCategory=Group
+TicketCategory=Ticket categorization
 SeeTicket=Lihat tiket
 TicketMarkedAsRead=Tiket telah ditandai sebagai sudah dibaca
 TicketReadOn=Baca terus
@@ -211,6 +213,7 @@ TicketMessageHelp=Hanya teks ini yang akan disimpan dalam daftar pesan di kartu
 TicketMessageSubstitutionReplacedByGenericValues=Variabel substitusi digantikan oleh nilai generik.
 TimeElapsedSince=Waktu berlalu sejak itu
 TicketTimeToRead=Waktu berlalu sebelum membaca
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Tiket kontak
 TicketDocumentsLinked=Dokumen terkait dengan tiket
 ConfirmReOpenTicket=Konfirmasikan kembali tiket ini?
diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang
index fe2487f1754..d6badd4a416 100644
--- a/htdocs/langs/id_ID/users.lang
+++ b/htdocs/langs/id_ID/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login untuk membuat
 NameToCreate=Nama pihak ketiga yang akan dibuat
 YourRole=Peran Anda
 YourQuotaOfUsersIsReached=Kuota pengguna aktif Anda tercapai!
-NbOfUsers=Jumlah pengguna
-NbOfPermissions=Jumlah izin
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Hanya superadmin yang dapat menurunkan versi superadmin
 HierarchicalResponsible=Pengawas
 HierarchicView=Pandangan hierarkis
diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang
index dc29ed1ccc1..f2bd4154b4e 100644
--- a/htdocs/langs/id_ID/website.lang
+++ b/htdocs/langs/id_ID/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Tambahkan situs web
 Webpage=Halaman web / wadah
 AddPage=Tambahkan halaman / wadah
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Pratinjau situs web Anda<strong>%s </strong> belum tersedia. Anda harus terlebih dahulu '<strong> Impor template situs web lengkap </strong>' atau hanya '<strong> Tambahkan halaman / wadah </strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Halaman yang diminta dengan id %s belum memiliki konten, atau file cache .tpl.php telah dihapus. Edit konten halaman untuk menyelesaikan ini.
 SiteDeleted=Situs web '%s' dihapus
 PageContent=Halaman / Contenair
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index f6a0c3aa85e..2ba8adabcd1 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Innri notandi
 ExternalUser=Ytri notandi
 InternalUsers=Innri notendur
 ExternalUsers=Ytri notendur
+UserInterface=User interface
 GUISetup=Skoða
 SetupArea=Skipulag
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL virka ekki í boði í PHP þinn
 DownloadMoreSkins=Fleiri skinn til að sækja
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Algjör þýðing
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Smelltu til að hringja mát skipulag
 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Mælt
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang
index 90e03269443..c522a6e7362 100644
--- a/htdocs/langs/is_IS/banks.lang
+++ b/htdocs/langs/is_IS/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Til að
 TransferFromToDone=A flytja <b>úr %s  í %s  af %s %</b> s hefur verið skráð.
 CheckTransmitter=Sendandi
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank eftirlit
diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang
index 6b4abf9314a..c1f5071d2a4 100644
--- a/htdocs/langs/is_IS/boxes.lang
+++ b/htdocs/langs/is_IS/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=reikninga viðskiptavinar
 ForCustomersOrders=Customers orders
 ForProposals=Tillögur
diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang
index be94117f8ba..a6bd6d77fbc 100644
--- a/htdocs/langs/is_IS/cashdesk.lang
+++ b/htdocs/langs/is_IS/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index 5884cd5c268..92c1651421f 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/is_IS/eventorganization.lang b/htdocs/langs/is_IS/eventorganization.lang
index fc7781e4aff..eb551ffb55f 100644
--- a/htdocs/langs/is_IS/eventorganization.lang
+++ b/htdocs/langs/is_IS/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang
index 3913cf7e458..01616ccad0f 100644
--- a/htdocs/langs/is_IS/install.lang
+++ b/htdocs/langs/is_IS/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang
index 97a9f4d2785..f69b56e4b43 100644
--- a/htdocs/langs/is_IS/interventions.lang
+++ b/htdocs/langs/is_IS/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/is_IS/productbatch.lang b/htdocs/langs/is_IS/productbatch.lang
index bdb2fbe77c1..0feef294394 100644
--- a/htdocs/langs/is_IS/productbatch.lang
+++ b/htdocs/langs/is_IS/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang
index 92e7d485513..d1a84068eca 100644
--- a/htdocs/langs/is_IS/products.lang
+++ b/htdocs/langs/is_IS/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Lágmark Kaupverð
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/is_IS/salaries.lang b/htdocs/langs/is_IS/salaries.lang
index 7c3c08a65bd..12905040b1a 100644
--- a/htdocs/langs/is_IS/salaries.lang
+++ b/htdocs/langs/is_IS/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Salary
 Salaries=Salaries
-NewSalaryPayment=New salary payment
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/is_IS/ticket.lang b/htdocs/langs/is_IS/ticket.lang
index 7c7369d1b16..9fa8d12155d 100644
--- a/htdocs/langs/is_IS/ticket.lang
+++ b/htdocs/langs/is_IS/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=Önnur
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Lesa
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Bíð
 Closed=Loka
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang
index ae276fcf4a9..dba252ee3ed 100644
--- a/htdocs/langs/is_IS/users.lang
+++ b/htdocs/langs/is_IS/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Innskráning til að búa til
 NameToCreate=Nafn þriðja aðila til að stofna
 YourRole=hlutverk þín
 YourQuotaOfUsersIsReached=kvóta þinn af virkum notendum er náð!
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Aðeins superadmin getur lækkunar a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang
index a1dbad88c58..5d8ab14e630 100644
--- a/htdocs/langs/is_IS/website.lang
+++ b/htdocs/langs/is_IS/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/it_CH/products.lang b/htdocs/langs/it_CH/products.lang
deleted file mode 100644
index e0628dbec00..00000000000
--- a/htdocs/langs/it_CH/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/it_CH/salaries.lang b/htdocs/langs/it_CH/salaries.lang
deleted file mode 100644
index c9bd3bec17b..00000000000
--- a/htdocs/langs/it_CH/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/it_CH/ticket.lang b/htdocs/langs/it_CH/ticket.lang
deleted file mode 100644
index 7245956e6bd..00000000000
--- a/htdocs/langs/it_CH/ticket.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-NeedMoreInformation=Waiting for information
-TicketCategory=Group
diff --git a/htdocs/langs/it_CH/users.lang b/htdocs/langs/it_CH/users.lang
deleted file mode 100644
index 4a412122b08..00000000000
--- a/htdocs/langs/it_CH/users.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 736eafddfa3..512da68ab00 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Utente interno
 ExternalUser=Utente esterno
 InternalUsers=Utenti interni
 ExternalUsers=Utenti esterni
+UserInterface=User interface
 GUISetup=Aspetto grafico e lingua
 SetupArea=Impostazioni
 UploadNewTemplate=Carica nuovi modelli
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Il PHP del server non supporta SSL
 DownloadMoreSkins=Scarica altre skin
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Nei documenti mostra identità professionale completa di:
-ShowVATIntaInAddress=Nascondi il numero di partita IVA intracomunitaria negli indirizzi
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Traduzione incompleta
 MAIN_DISABLE_METEO=Disabilita visualizzazione meteo
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Impostazioni modulo ClickToDial (telefonate con un clic)
 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=Questo modulo modifica i numeri di telefono, quando si utilizza un computer desktop, in collegamenti selezionabili. Un clic chiamerà il numero. Questo può essere usato per iniziare la telefonata quando si utilizza un softphone sul desktop o, ad esempio, quando si utilizza un sistema CTI basato sul protocollo SIP. Nota: quando si utilizza uno smartphone, i numeri di telefono sono sempre selezionabili.
 ClickToDialUseTelLink=Peri numeri di telefono basta usare un link di tipo "tel:"
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Raccomandata
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang
index 5be72019d50..3b817e5cae8 100644
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@@ -115,7 +115,7 @@ TransferTo=A
 TransferFromToDone=È stato registrato un trasferimento da <b> %s </b> a <b> %s </b> di <b> %s </b> %s.
 CheckTransmitter=Mittente
 ValidateCheckReceipt=Convalidare questa ricevuta ?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Eliminare questa ricevuta?
 ConfirmDeleteCheckReceipt=Vuoi davvero eliminare questa ricevuta?
 BankChecks=Assegni bancari
diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang
index 7ebe2e30d74..61bf843e5d0 100644
--- a/htdocs/langs/it_IT/boxes.lang
+++ b/htdocs/langs/it_IT/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Ordini fornitore: ultimi %s modificati
 BoxTitleLastModifiedCustomerBills=Fatture attive: ultime %s modificate
 BoxTitleLastModifiedCustomerOrders=Ordini: ultimi %s modificati
 BoxTitleLastModifiedPropals=Ultime %s proposte modificate
-BoxTitleLatestModifiedJobPositions=Ultimi %s jobs modificati
-BoxTitleLatestModifiedCandidatures=Ultime candidature modificate %s
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Fatture attive
 ForCustomersOrders=Ordini cliente
 ForProposals=Proposte
diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang
index b1b6ea1b553..f5c74234f31 100644
--- a/htdocs/langs/it_IT/cashdesk.lang
+++ b/htdocs/langs/it_IT/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index c4c42e08a23..9c24d7c3146 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -289,7 +289,7 @@ WarningYourLoginWasModifiedPleaseLogin=La tua login è stata modificata. Per rag
 WarningAnEntryAlreadyExistForTransKey=Esiste già una voce tradotta per la chiave di traduzione per questa lingua
 WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Attenzione, la data della riga non è compresa nel periodo della nota spese\n
-WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
+WarningProjectDraft=Il progetto è ancora in stato bozza. Non dimenticare di convalidarlo per utilizzare i compiti.
 WarningProjectClosed=Il progetto è chiuso. È necessario prima aprirlo nuovamente.
 WarningSomeBankTransactionByChequeWereRemovedAfter=Alcune transazioni bancarie sono state rimosse dopo che è stata generata la ricevuta che le includeva. Quindi il numero di assegni e il totale dello scontrino possono differire dal numero e dal totale nell'elenco.
 WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/it_IT/eventorganization.lang b/htdocs/langs/it_IT/eventorganization.lang
index d6729e7b123..483c9796968 100644
--- a/htdocs/langs/it_IT/eventorganization.lang
+++ b/htdocs/langs/it_IT/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Tipo di evento
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang
index eafe366a91e..2ef78f40953 100644
--- a/htdocs/langs/it_IT/install.lang
+++ b/htdocs/langs/it_IT/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migrazione dei social network dei campi utenti (%s)
 MigrationReloadModule=Ricarica modulo %s
 MigrationResetBlockedLog=Reset del modulo BlockedLog per l'algoritmo v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Mostra opzioni non disponibili
 HideNotAvailableOptions=Nascondi opzioni non disponibili
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/it_IT/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang
index 48814147203..5b3ede1c57c 100644
--- a/htdocs/langs/it_IT/productbatch.lang
+++ b/htdocs/langs/it_IT/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Mostra il log dei movimenti per la coppia prodotto/lotto
 StockDetailPerBatch=Dettagli magazzino per lotto
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index 0e535ab901c..d812c247433 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Prezzi diversi in base al cliente
 PriceCatalogue=Prezzo singolo di vendita per prodotto/servizio
 PricingRule=Reogle dei prezzi di vendita
 AddCustomerPrice=Aggiungere prezzo dal cliente
-ForceUpdateChildPriceSoc=Imposta lo stesso prezzo per i clienti sussidiari
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log di precedenti prezzi clienti
 MinimumPriceLimit=Prezzo minimo non può essere inferiore a % s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Aumenta e Diminuisci le scorte alla modifica del prod
 ComposedProduct=Sottoprodotto
 MinSupplierPrice=Prezzo d'acquisto minimo
 MinCustomerPrice=Prezzo minimo di vendita
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Configurazione dinamica dei prezzi
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Aggiungi variabile
diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang
index 3edffce5b0d..7fa6558b6fd 100644
--- a/htdocs/langs/it_IT/salaries.lang
+++ b/htdocs/langs/it_IT/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Piano dei conti usato per utenti di soggetti terzi
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codice contabile predefinito per i pagamenti degli stipendi
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Stipendio
 Salaries=Stipendi
-NewSalaryPayment=Nuovo pagamento stipendio
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Aggiungi pagamento stipendio
 SalaryPayment=Pagamento stipendio
 SalariesPayments=Pagamento stipendi
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Mostra i pagamenti stipendio
 THM=€/h
 TJM=€/g
 CurrentSalary=Stipendio attuale
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Ultimo %s pagamento dello stipendio
-AllSalaries=Tutti i pagamenti degli stipendi
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
-SalariesAndPayments=Salaries and payments
+SalariesAndPayments=Stipendi e pagamenti
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/it_IT/ticket.lang b/htdocs/langs/it_IT/ticket.lang
index 04c0c42bdc7..60dbbbc7101 100644
--- a/htdocs/langs/it_IT/ticket.lang
+++ b/htdocs/langs/it_IT/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Risoluzione
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Richiesta di aiuto funzionale
-TicketTypeShortISSUE=Issue, bug o problemi
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Richiesta di modifica o miglioramento
 TicketTypeShortPROJET=Progetto
 TicketTypeShortOTHER=Altro
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assegnato a
 TypeContact_ticket_external_SUPPORTCLI=Contatto cliente / tracciamento incidente
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Da leggere
 Assigned=Assegnato
 InProgress=Avviato
-NeedMoreInformation=In attesa di informazioni
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=In attesa
 Closed=Chiuso
@@ -160,7 +162,7 @@ CreatedBy=Creato da
 NewTicket=Nuovo Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Gruppo
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documenti collegati al ticket
 ConfirmReOpenTicket=Confermi la riapertura di questo ticket?
diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang
index 4bf6fa34a41..903682d8a17 100644
--- a/htdocs/langs/it_IT/users.lang
+++ b/htdocs/langs/it_IT/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Accedi per creare
 NameToCreate=Nome del soggetto terzo da creare
 YourRole=Il tuo ruolo
 YourQuotaOfUsersIsReached=Hai raggiunto la tua quota di utenti attivi!
-NbOfUsers=Numero di utenti
-NbOfPermissions=Numero di autorizzazioni
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Solo un superadmin può declassare un superadmin
 HierarchicalResponsible=Supervisore
 HierarchicView=Vista gerarchica
diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang
index ac41f055411..edf226d0df8 100644
--- a/htdocs/langs/it_IT/website.lang
+++ b/htdocs/langs/it_IT/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Aggiungi sito web
 Webpage=Web page/container
 AddPage=Aggiungi pagina/contenitore
 PageContainer=Pagina
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index 09c80dc7550..00fc4a5ecc1 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -53,6 +53,7 @@ InternalUser=内部ユーザ
 ExternalUser=外部ユーザ
 InternalUsers=内部ユーザ
 ExternalUsers=外部ユーザ
+UserInterface=User interface
 GUISetup=表示
 SetupArea=設定
 UploadNewTemplate=新規テンプレート(s)をアップロード
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=あなたのPHPでのSSLの機能は使用できな
 DownloadMoreSkins=ダウンロードするには多くのスキン
 SimpleNumRefModelDesc=参照番号を%syymm-nnnnの形式で返す。ここで、yyは年、mmは月、nnnnはリセットなしの順次自動インクリメント番号。
 SimpleNumRefNoDateModelDesc=参照番号を%s-nnnnの形式で返する。nnnnはリセットなしの順次自動インクリメント番号 。
-ShowProfIdInAddress=住所とともにプロのIDを表示する
-ShowVATIntaInAddress=コミュニティ内のVAT番号を住所で非表示にする
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=部分的な翻訳
 MAIN_DISABLE_METEO=気象ビューを無効にする
 MeteoStdMod=標準モード
@@ -1778,7 +1779,7 @@ ClickToDialSetup=モジュールの設定をダイヤルする】をクリック
 ClickToDialUrlDesc=電話のpictoをクリックすると、URLが呼び出される。 URLには、使用することができるタグ<br> <b> __PHONETO__ </b>その<br> <b> __PHONEFROM__ </b> clicktodialに置き換えられる人 ( あなた ) を呼び出すの電話番号<br> <b> __LOGIN__ </b>に置き換えられるそれを呼び出すために人の電話番号に置き換えられるログイン ( ユーザカードで定義 ) <br> <b> __PASS__ </b>これはクリックダイヤルパスワード ( ユーザカードで定義 ) に置き換えられる。
 ClickToDialDesc=このモジュールは、デスクトップコンピュータを使用している場合、電話番号をクリック可能なリンクに変更する。クリックするとその番号に電話がかかる。これは、デスクトップでソフトフォンを使用している場合や、SIPプロトコルに基づくCTIシステムを使用している場合などに、通話を開始するために使用できる。注：スマートフォンを使用する場合、電話番号は常にクリック可能。
 ClickToDialUseTelLink=電話番号にリンク「tel：」を使用する
-ClickToDialUseTelLinkDesc=ユーザがブラウザと同じコンピュータにソフトフォンまたはソフトウェアインターフェイスをインストールしていて、ブラウザで「tel：」で始まるリンクをクリックすると呼び出される場合は、この方法を使用する。完全なサーバーソリューションが必要な場合 ( ローカルソフトウェアをインストールする必要がない場合 ) 、これを「いいえ」に設定して、次のフィールドに入力する必要がある。
+ClickToDialUseTelLinkDesc=ユーザがソフトフォンまたはソフトウェアインターフェイスを使用していて、ブラウザと同じコンピュータにインストールされており、ブラウザで「tel:」で始まるリンクをクリックすると呼び出される場合は、この方法を使用する。 「sip:」で始まるリンクまたは完全なサーバーソリューション（ローカルソフトウェアのインストールは不要）が必要な場合は、これを「いいえ」に設定して、次のフィールドに入力する必要がある。
 ##### Point Of Sale (CashDesk) #####
 CashDesk=POS
 CashDeskSetup=POSモジュールの設定
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=カスタムコードでシステ
 PHPFunctionsRequiredForCLI=シェルの目的（スケジュールされたジョブのバックアップやanitivursプログラムの実行など）では、PHP関数を保持する必要がある
 NoWritableFilesFoundIntoRootDir=共通プログラムの書き込み可能なファイルまたはディレクトリがルートディレクトリに見つからない（良好）
 RecommendedValueIs=推奨：%s
-NotRecommended=推奨されない
+Recommended=推奨される
+NotRecommended=Not recommended
 ARestrictedPath=制限されたパス
 CheckForModuleUpdate=外部モジュールの更新を確認する
 CheckForModuleUpdateHelp=このアクションは、外部モジュールのエディターに接続して、新しいバージョンが利用可能かどうかを確認する。
@@ -2145,3 +2147,4 @@ RandomlySelectedIfSeveral=画像が複数ある場合はランダムに選択
 DatabasePasswordObfuscated=データベースのパスワードは conf ファイルで難読化されている
 DatabasePasswordNotObfuscated=データベースのパスワードは conf ファイルで難読化されていない
 APIsAreNotEnabled=APIモジュールが有効になっていない
+YouShouldSetThisToOff=これを0またはオフに設定する必要がある
diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang
index 4595a3b774f..cc505e44633 100644
--- a/htdocs/langs/ja_JP/banks.lang
+++ b/htdocs/langs/ja_JP/banks.lang
@@ -115,7 +115,7 @@ TransferTo=期末
 TransferFromToDone=<b>%s %s</b> %sからの<b>%s</b>への転送が記録されている。
 CheckTransmitter=差出人
 ValidateCheckReceipt=この小切手領収書を検証するか？
-ConfirmValidateCheckReceipt=本当に、この検証用確認領収書を発行したいか？実行後の変更は不可。
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=この小切手領収書を削除か？
 ConfirmDeleteCheckReceipt=この小切手領収書を削除してもよいか？
 BankChecks=銀行小切手
diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang
index 769ad20c9a9..9abfe10bc10 100644
--- a/htdocs/langs/ja_JP/boxes.lang
+++ b/htdocs/langs/ja_JP/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=仕入先の注文：最後に変更され
 BoxTitleLastModifiedCustomerBills=最近変更された請求書：%s件
 BoxTitleLastModifiedCustomerOrders=最近変更された受注：%s件
 BoxTitleLastModifiedPropals=最新の%s変更された提案
-BoxTitleLatestModifiedJobPositions=最新の%s変更されたジョブ
-BoxTitleLatestModifiedCandidatures=最新の%s修正候補
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=顧客の請求書
 ForCustomersOrders=顧客の注文
 ForProposals=提案
diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang
index fcdf89fe787..7130c0be246 100644
--- a/htdocs/langs/ja_JP/cashdesk.lang
+++ b/htdocs/langs/ja_JP/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=支払いの遅延を許可する
 PrintPaymentMethodOnReceipts=チケットに支払い方法を印刷する|領収書
 WeighingScale=体重計
 ShowPriceHT = 税抜き価格の列を表示する（画面上）
-ShowPriceHTOnReceipt = 税抜き価格（領収書）の列を表示する
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index d68c7aeac32..294d8111084 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=ユーザの所有者が必要
 ErrorActionCommBadType=選択したイベント種別 (id: %n, code: %s) がイベント種別辞書に存在しない
 CheckVersionFail=バージョンチェックに失敗する
 ErrorWrongFileName=ファイル名に__SOMETHING__を含めることはできない
+ErrorNotInDictionaryPaymentConditions=支払条件辞書にないので、変更すること。
diff --git a/htdocs/langs/ja_JP/eventorganization.lang b/htdocs/langs/ja_JP/eventorganization.lang
index 1f46c7eac4d..c445d75ae62 100644
--- a/htdocs/langs/ja_JP/eventorganization.lang
+++ b/htdocs/langs/ja_JP/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = ICS リンクをダウンロード
 EVENTORGANIZATION_SECUREKEY = 会議への公開登録リンクのセキュアキー
 SERVICE_BOOTH_LOCATION = ブースの場所に関する請求書の行に使用されるサービス
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = 会議への参加者のサブスクリプションに関する請求書の行に使用されるサービス
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = この会議は%sで始まり、%sで終わる。
 ConferenceAttendeeFee = イベント:「 '%s' 開催は%sから%sまで」への会議参加料金。
 BoothLocationFee = イベントのブース位置: '%s' で %s から %s まで
 EventType = イベント種別
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang
index 99f3b9e23c4..0f99648515f 100644
--- a/htdocs/langs/ja_JP/install.lang
+++ b/htdocs/langs/ja_JP/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=ユーザの写真パスの移行
 MigrationFieldsSocialNetworks=ユーザフィールドソーシャルネットワークの移行(%s)
 MigrationReloadModule=モジュール %s を再読み込み
 MigrationResetBlockedLog=v7アルゴリズムのモジュールBlockedLogをリセット
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=利用できないオプションを表示する
 HideNotAvailableOptions=利用できないオプションを非表示にする
 ErrorFoundDuringMigration=移行プロセス中にエラーが報告されたため、次のステップは利用できない。エラーを無視するには、<a href="%s">ここをクリック</a>できるが、エラーが解決されるまで、アプリケーションまたは一部の機能が正しく動作しない場合がある。
diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang
index 07cf1cb44c7..bf33aa48b1f 100644
--- a/htdocs/langs/ja_JP/interventions.lang
+++ b/htdocs/langs/ja_JP/interventions.lang
@@ -33,7 +33,7 @@ SendInterventionByMail=電子メールで出張を送信
 InterventionCreatedInDolibarr=出張%sが作成された
 InterventionValidatedInDolibarr=出張%sは、検証
 InterventionModifiedInDolibarr=出張%sが変更された
-InterventionClassifiedBilledInDolibarr=請求済みとして設定された出張%s
+InterventionClassifiedBilledInDolibarr=請求済として設定された出張%s
 InterventionClassifiedUnbilledInDolibarr=出張%sが未請求として設定
 InterventionSentByEMail=電子メールで送信された出張%s
 InterventionDeletedInDolibarr=出張%sが削除された
diff --git a/htdocs/langs/ja_JP/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang
index feceac71405..6cd92093a30 100644
--- a/htdocs/langs/ja_JP/productbatch.lang
+++ b/htdocs/langs/ja_JP/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=組合せ 製品/ロットの移動ログを表示
 StockDetailPerBatch=ロットごとの在庫詳細
 SerialNumberAlreadyInUse=シリアル番号%sはすでに製品%sに使用されている
 TooManyQtyForSerialNumber=シリアル番号%sに対して使用できる製品%sは1つだけ。
-BatchLotNumberingModules=ロット管理のバッチ製品の自動生成のオプション
-BatchSerialNumberingModules=シリアル番号で管理されるバッチ製品の自動生成のオプション
 ManageLotMask=カスタムマスク
-CustomMasks=製品カードにマスクを定義するオプションを追加する
-LotProductTooltip=製品カードにオプションを追加して、専用のバッチ番号マスクを定義する
-SNProductTooltip=製品カードに専用のシリアル番号マスクを定義するオプションを追加する
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=スキャンされたバーコード/ロット/シリアルごとに追加する数量
 LifeTime=寿命（日数）
 EndOfLife=製品寿命
diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang
index 0ae2ac35e9f..1dde2055628 100644
--- a/htdocs/langs/ja_JP/salaries.lang
+++ b/htdocs/langs/ja_JP/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=ユーザの取引先に使用される会計科目
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=ユーザカードで定義された専用の会計科目は、補助元帳の会計にのみ使用される。これは総勘定元帳に使用され、ユーザの専用ユーザ会計勘定が定義されていない場合は補助元帳会計のデフォルト値として使用される。
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=賃金支払いのデフォルトの会計科目
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=デフォルトでは、給与を作成するときに ”支払合計を自動的に作成" オプションを空のままにする
 Salary=給料
 Salaries=給与
-NewSalaryPayment=新規給与の支払い
+NewSalary=新規給与
+NewSalaryPayment=新規給与カード
 AddSalaryPayment=給与支払いを追加する
 SalaryPayment=給与の支払い
 SalariesPayments=給与の支払い
+SalariesPaymentsOf=%sの給与支払
 ShowSalaryPayment=給与の支払いを表示する
 THM=平均時給
 TJM=1日あたりの平均料金
 CurrentSalary=現在の給与
 THMDescription=この値は、プロジェクトモジュールが使用されている場合に、ユーザが入力したプロジェクトで消費された時間のコストを計算するために使用できる。
 TJMDescription=この値は現在情報提供のみを目的としており、計算には使用されない。
-LastSalaries=最新の%s給与支払い
-AllSalaries=すべての給与支払い
+LastSalaries=最新%s給与
+AllSalaries=全給与
 SalariesStatistics=給与統計
-# Export
 SalariesAndPayments=給与と支払い
+ConfirmDeleteSalaryPayment=この給与支払いを削除するか？
diff --git a/htdocs/langs/ja_JP/ticket.lang b/htdocs/langs/ja_JP/ticket.lang
index d128c8c37bc..568fab41669 100644
--- a/htdocs/langs/ja_JP/ticket.lang
+++ b/htdocs/langs/ja_JP/ticket.lang
@@ -55,7 +55,7 @@ TypeContact_ticket_internal_SUPPORTTEC=割り当てられたユーザー
 TypeContact_ticket_external_SUPPORTCLI=顧客連絡/インシデント追跡
 TypeContact_ticket_external_CONTRIBUTOR=外部寄稿者
 
-OriginEmail=メールレポーター
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=メールでチケットメッセージを送信する
 
 # Status
diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang
index a6c0870ebff..41f2ff6d36e 100644
--- a/htdocs/langs/ja_JP/users.lang
+++ b/htdocs/langs/ja_JP/users.lang
@@ -98,7 +98,7 @@ NameToCreate=作成するには、取引先の名前
 YourRole=あなたの役割
 YourQuotaOfUsersIsReached=アクティブなユーザのあなたのクォータに達している！
 NbOfUsers=ユーザ数
-NbOfPermissions=権限の数
+NbOfPermissions=許可数
 DontDowngradeSuperAdmin=唯一superadminはダウングレードは、superAdminできる
 HierarchicalResponsible=スーパーバイザー
 HierarchicView=階層ビュー
diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang
index 046ddf3315c..184bf4f6dbb 100644
--- a/htdocs/langs/ja_JP/website.lang
+++ b/htdocs/langs/ja_JP/website.lang
@@ -31,7 +31,7 @@ AddWebsite=ウェブサイトを追加
 Webpage=Webページ/コンテナ
 AddPage=ページ/コンテナを追加
 PageContainer=ページ
-PreviewOfSiteNotYetAvailable=あなたのウェブサイトのプレビュー<strong>%s</strong>はまだ利用できません。最初に「<strong>完全なWebサイトテンプレート</strong>」をインポートするか、「<strong>ページ/コンテナ</strong>」を追加する必要がある。
+PreviewOfSiteNotYetAvailable=あなたのウェブサイト<strong>%s</strong>のプレビューはまだ利用不可。最初に「<strong>完全なウェブサイトテンプレート</strong>」をインポートするか、単に「<strong>ページ/コンテナ</strong>」を追加する必要がある。
 RequestedPageHasNoContentYet=ID %sの要求されたページにまだコンテンツがないか、キャッシュファイル.tpl.phpが削除された。これを解決するには、ページのコンテンツを編集すること。
 SiteDeleted=Webサイト '%s'が削除された
 PageContent=ページ/コンテネア
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index be9aca94599..73004a3c8b1 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
+UserInterface=User interface
 GUISetup=Display
 SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Recommended
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/ka_GE/banks.lang
+++ b/htdocs/langs/ka_GE/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
diff --git a/htdocs/langs/ka_GE/boxes.lang b/htdocs/langs/ka_GE/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/ka_GE/boxes.lang
+++ b/htdocs/langs/ka_GE/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang
index aea1f02f834..c9d0f7fcd0a 100644
--- a/htdocs/langs/ka_GE/cashdesk.lang
+++ b/htdocs/langs/ka_GE/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang
index 670f8c7a6bc..85b90ca4991 100644
--- a/htdocs/langs/ka_GE/errors.lang
+++ b/htdocs/langs/ka_GE/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/ka_GE/eventorganization.lang b/htdocs/langs/ka_GE/eventorganization.lang
index 335c257b224..f361e6bc192 100644
--- a/htdocs/langs/ka_GE/eventorganization.lang
+++ b/htdocs/langs/ka_GE/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/ka_GE/install.lang
+++ b/htdocs/langs/ka_GE/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/ka_GE/interventions.lang b/htdocs/langs/ka_GE/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/ka_GE/interventions.lang
+++ b/htdocs/langs/ka_GE/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/ka_GE/productbatch.lang b/htdocs/langs/ka_GE/productbatch.lang
index 450d0285819..763af20c6b4 100644
--- a/htdocs/langs/ka_GE/productbatch.lang
+++ b/htdocs/langs/ka_GE/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang
index 9638dfe5a25..fecbe7450c2 100644
--- a/htdocs/langs/ka_GE/products.lang
+++ b/htdocs/langs/ka_GE/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/ka_GE/salaries.lang b/htdocs/langs/ka_GE/salaries.lang
index 7c3c08a65bd..12905040b1a 100644
--- a/htdocs/langs/ka_GE/salaries.lang
+++ b/htdocs/langs/ka_GE/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Salary
 Salaries=Salaries
-NewSalaryPayment=New salary payment
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/ka_GE/ticket.lang b/htdocs/langs/ka_GE/ticket.lang
index 1da32a5a99e..a1bed39c21d 100644
--- a/htdocs/langs/ka_GE/ticket.lang
+++ b/htdocs/langs/ka_GE/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Read
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
 Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/ka_GE/users.lang
+++ b/htdocs/langs/ka_GE/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/ka_GE/website.lang
+++ b/htdocs/langs/ka_GE/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang
index be9aca94599..73004a3c8b1 100644
--- a/htdocs/langs/km_KH/admin.lang
+++ b/htdocs/langs/km_KH/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
+UserInterface=User interface
 GUISetup=Display
 SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Recommended
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/km_KH/banks.lang b/htdocs/langs/km_KH/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/km_KH/banks.lang
+++ b/htdocs/langs/km_KH/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
diff --git a/htdocs/langs/km_KH/boxes.lang b/htdocs/langs/km_KH/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/km_KH/boxes.lang
+++ b/htdocs/langs/km_KH/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
diff --git a/htdocs/langs/km_KH/cashdesk.lang b/htdocs/langs/km_KH/cashdesk.lang
index aea1f02f834..c9d0f7fcd0a 100644
--- a/htdocs/langs/km_KH/cashdesk.lang
+++ b/htdocs/langs/km_KH/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/km_KH/errors.lang b/htdocs/langs/km_KH/errors.lang
index 670f8c7a6bc..85b90ca4991 100644
--- a/htdocs/langs/km_KH/errors.lang
+++ b/htdocs/langs/km_KH/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/km_KH/eventorganization.lang b/htdocs/langs/km_KH/eventorganization.lang
index 335c257b224..f361e6bc192 100644
--- a/htdocs/langs/km_KH/eventorganization.lang
+++ b/htdocs/langs/km_KH/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/km_KH/install.lang b/htdocs/langs/km_KH/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/km_KH/install.lang
+++ b/htdocs/langs/km_KH/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/km_KH/interventions.lang b/htdocs/langs/km_KH/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/km_KH/interventions.lang
+++ b/htdocs/langs/km_KH/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/km_KH/productbatch.lang b/htdocs/langs/km_KH/productbatch.lang
index 450d0285819..763af20c6b4 100644
--- a/htdocs/langs/km_KH/productbatch.lang
+++ b/htdocs/langs/km_KH/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/km_KH/products.lang b/htdocs/langs/km_KH/products.lang
index 9638dfe5a25..fecbe7450c2 100644
--- a/htdocs/langs/km_KH/products.lang
+++ b/htdocs/langs/km_KH/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/km_KH/salaries.lang b/htdocs/langs/km_KH/salaries.lang
index 7c3c08a65bd..12905040b1a 100644
--- a/htdocs/langs/km_KH/salaries.lang
+++ b/htdocs/langs/km_KH/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Salary
 Salaries=Salaries
-NewSalaryPayment=New salary payment
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/km_KH/ticket.lang b/htdocs/langs/km_KH/ticket.lang
index 1da32a5a99e..a1bed39c21d 100644
--- a/htdocs/langs/km_KH/ticket.lang
+++ b/htdocs/langs/km_KH/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Read
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
 Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/km_KH/users.lang b/htdocs/langs/km_KH/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/km_KH/users.lang
+++ b/htdocs/langs/km_KH/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
diff --git a/htdocs/langs/km_KH/website.lang b/htdocs/langs/km_KH/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/km_KH/website.lang
+++ b/htdocs/langs/km_KH/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index 69b889487af..362c233625b 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
+UserInterface=User interface
 GUISetup=Display
 SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Recommended
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang
index 26a8b041e45..2e211c58a17 100644
--- a/htdocs/langs/kn_IN/banks.lang
+++ b/htdocs/langs/kn_IN/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/kn_IN/boxes.lang
+++ b/htdocs/langs/kn_IN/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang
index db38f5c8915..a443847482d 100644
--- a/htdocs/langs/kn_IN/cashdesk.lang
+++ b/htdocs/langs/kn_IN/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang
index 670f8c7a6bc..85b90ca4991 100644
--- a/htdocs/langs/kn_IN/errors.lang
+++ b/htdocs/langs/kn_IN/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/kn_IN/eventorganization.lang b/htdocs/langs/kn_IN/eventorganization.lang
index 335c257b224..f361e6bc192 100644
--- a/htdocs/langs/kn_IN/eventorganization.lang
+++ b/htdocs/langs/kn_IN/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/kn_IN/install.lang
+++ b/htdocs/langs/kn_IN/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/kn_IN/interventions.lang b/htdocs/langs/kn_IN/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/kn_IN/interventions.lang
+++ b/htdocs/langs/kn_IN/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/kn_IN/productbatch.lang b/htdocs/langs/kn_IN/productbatch.lang
index 450d0285819..763af20c6b4 100644
--- a/htdocs/langs/kn_IN/productbatch.lang
+++ b/htdocs/langs/kn_IN/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang
index 325549987df..068d777df47 100644
--- a/htdocs/langs/kn_IN/products.lang
+++ b/htdocs/langs/kn_IN/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/kn_IN/salaries.lang b/htdocs/langs/kn_IN/salaries.lang
index 7c3c08a65bd..12905040b1a 100644
--- a/htdocs/langs/kn_IN/salaries.lang
+++ b/htdocs/langs/kn_IN/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Salary
 Salaries=Salaries
-NewSalaryPayment=New salary payment
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/kn_IN/ticket.lang b/htdocs/langs/kn_IN/ticket.lang
index 15d79d284fc..ec51eff2cf9 100644
--- a/htdocs/langs/kn_IN/ticket.lang
+++ b/htdocs/langs/kn_IN/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=ಇತರ
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Read
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
 Closed=ಮುಚ್ಚಲಾಗಿದೆ
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang
index effac97d337..8bedecb9218 100644
--- a/htdocs/langs/kn_IN/users.lang
+++ b/htdocs/langs/kn_IN/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/kn_IN/website.lang
+++ b/htdocs/langs/kn_IN/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index be3e5096bf1..828491ab252 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
 ExternalUser=외부사용자
 InternalUsers=내부사용자\n
 ExternalUsers=외부사용자
+UserInterface=User interface
 GUISetup=화면
 SetupArea=설정
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=권장
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang
index 76102f7a731..d10df617541 100644
--- a/htdocs/langs/ko_KR/banks.lang
+++ b/htdocs/langs/ko_KR/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang
index a65fcc0e16b..1f786818946 100644
--- a/htdocs/langs/ko_KR/boxes.lang
+++ b/htdocs/langs/ko_KR/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=고객 송장
 ForCustomersOrders=고객 주문
 ForProposals=제안
diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang
index 4ba4c81a4d8..9e556a30cc0 100644
--- a/htdocs/langs/ko_KR/cashdesk.lang
+++ b/htdocs/langs/ko_KR/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index 670f8c7a6bc..85b90ca4991 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/ko_KR/eventorganization.lang b/htdocs/langs/ko_KR/eventorganization.lang
index 7f96bbd2542..0fb7b6a26c8 100644
--- a/htdocs/langs/ko_KR/eventorganization.lang
+++ b/htdocs/langs/ko_KR/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang
index b528753cdc6..37c88031d49 100644
--- a/htdocs/langs/ko_KR/install.lang
+++ b/htdocs/langs/ko_KR/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang
index 3be481c3ddf..a41680b9002 100644
--- a/htdocs/langs/ko_KR/interventions.lang
+++ b/htdocs/langs/ko_KR/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang
index 1164079f0b3..94f4785c348 100644
--- a/htdocs/langs/ko_KR/productbatch.lang
+++ b/htdocs/langs/ko_KR/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=묶음제품 또는 일련번호별제품 이동기록 
 StockDetailPerBatch=일련번호별 재고내역
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
index cfe0f78e7b9..cd41dface7e 100644
--- a/htdocs/langs/ko_KR/products.lang
+++ b/htdocs/langs/ko_KR/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/ko_KR/salaries.lang b/htdocs/langs/ko_KR/salaries.lang
index 7c3c08a65bd..12905040b1a 100644
--- a/htdocs/langs/ko_KR/salaries.lang
+++ b/htdocs/langs/ko_KR/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Salary
 Salaries=Salaries
-NewSalaryPayment=New salary payment
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/ko_KR/ticket.lang b/htdocs/langs/ko_KR/ticket.lang
index c528ed9805f..02637bdb122 100644
--- a/htdocs/langs/ko_KR/ticket.lang
+++ b/htdocs/langs/ko_KR/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=기타
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Read
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
 Closed=닫혔음
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang
index 34e93843c41..14ca6524035 100644
--- a/htdocs/langs/ko_KR/users.lang
+++ b/htdocs/langs/ko_KR/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang
index c5fbd107065..0045ce25f8f 100644
--- a/htdocs/langs/ko_KR/website.lang
+++ b/htdocs/langs/ko_KR/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index 2e8805572bd..ec67ebe2221 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
+UserInterface=User interface
 GUISetup=Display
 SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Recommended
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang
index 3884496ab64..83763cb7e8d 100644
--- a/htdocs/langs/lo_LA/banks.lang
+++ b/htdocs/langs/lo_LA/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/lo_LA/boxes.lang
+++ b/htdocs/langs/lo_LA/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang
index aea1f02f834..c9d0f7fcd0a 100644
--- a/htdocs/langs/lo_LA/cashdesk.lang
+++ b/htdocs/langs/lo_LA/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index 670f8c7a6bc..85b90ca4991 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/lo_LA/eventorganization.lang b/htdocs/langs/lo_LA/eventorganization.lang
index 335c257b224..f361e6bc192 100644
--- a/htdocs/langs/lo_LA/eventorganization.lang
+++ b/htdocs/langs/lo_LA/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/lo_LA/install.lang
+++ b/htdocs/langs/lo_LA/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/lo_LA/interventions.lang
+++ b/htdocs/langs/lo_LA/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/lo_LA/productbatch.lang b/htdocs/langs/lo_LA/productbatch.lang
index 450d0285819..763af20c6b4 100644
--- a/htdocs/langs/lo_LA/productbatch.lang
+++ b/htdocs/langs/lo_LA/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang
index a0a7ee2e634..98aa7f88569 100644
--- a/htdocs/langs/lo_LA/products.lang
+++ b/htdocs/langs/lo_LA/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/lo_LA/salaries.lang b/htdocs/langs/lo_LA/salaries.lang
index 7c3c08a65bd..12905040b1a 100644
--- a/htdocs/langs/lo_LA/salaries.lang
+++ b/htdocs/langs/lo_LA/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Salary
 Salaries=Salaries
-NewSalaryPayment=New salary payment
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/lo_LA/ticket.lang b/htdocs/langs/lo_LA/ticket.lang
index 75d3ce1feca..6e7c0e19ebd 100644
--- a/htdocs/langs/lo_LA/ticket.lang
+++ b/htdocs/langs/lo_LA/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Read
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
 Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang
index dd400e54715..7be0f7488c5 100644
--- a/htdocs/langs/lo_LA/users.lang
+++ b/htdocs/langs/lo_LA/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/lo_LA/website.lang
+++ b/htdocs/langs/lo_LA/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index 8c4ded88ed4..03342e97273 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Vidinis naudotojas
 ExternalUser=Išorinis naudotojas
 InternalUsers=Vidiniai naudotojai
 ExternalUsers=Išoriniai naudotojai
+UserInterface=User interface
 GUISetup=Atvaizdavimas
 SetupArea=Nustatymai
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funkcijos negalimos Jūsų PHP
 DownloadMoreSkins=Parsisiųsti daugiau grafinių vaizdų (skins)
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Dalinis vertimas
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial modulio nuostatos
 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Rekomenduojamas
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang
index a48924c160f..4f2d3b13a4d 100644
--- a/htdocs/langs/lt_LT/banks.lang
+++ b/htdocs/langs/lt_LT/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Į
 TransferFromToDone=Pervedimas <b>%s</b> iš <b>%s</b> į <b>%s</b> užregistruotas.
 CheckTransmitter=Siuntėjas
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Banko čekiai
diff --git a/htdocs/langs/lt_LT/boxes.lang b/htdocs/langs/lt_LT/boxes.lang
index eba996dc6ec..b56b86ef602 100644
--- a/htdocs/langs/lt_LT/boxes.lang
+++ b/htdocs/langs/lt_LT/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Klientų sąskaitos-faktūros
 ForCustomersOrders=Klientų užsakymai
 ForProposals=Pasiūlymai
diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang
index 51a5af0bc8f..215fd06bcb8 100644
--- a/htdocs/langs/lt_LT/cashdesk.lang
+++ b/htdocs/langs/lt_LT/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index be103056350..320cda8cd58 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/lt_LT/eventorganization.lang b/htdocs/langs/lt_LT/eventorganization.lang
index 5e4c78c71a0..725226759da 100644
--- a/htdocs/langs/lt_LT/eventorganization.lang
+++ b/htdocs/langs/lt_LT/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Įvykio tipas
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang
index fd22666afd2..ce06a09c488 100644
--- a/htdocs/langs/lt_LT/install.lang
+++ b/htdocs/langs/lt_LT/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Perkrauti modulį %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/lt_LT/interventions.lang b/htdocs/langs/lt_LT/interventions.lang
index 12016151c84..4624de1d09f 100644
--- a/htdocs/langs/lt_LT/interventions.lang
+++ b/htdocs/langs/lt_LT/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Atidaryti iš naujo
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/lt_LT/productbatch.lang b/htdocs/langs/lt_LT/productbatch.lang
index 52d1433c357..732ece731e1 100644
--- a/htdocs/langs/lt_LT/productbatch.lang
+++ b/htdocs/langs/lt_LT/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang
index 6554c34fc25..a1dcba5f9dc 100644
--- a/htdocs/langs/lt_LT/products.lang
+++ b/htdocs/langs/lt_LT/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Nustatykite tą pačią kainą ir kliento dukterinėms įmonėms
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimali pirkimo kaina
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/lt_LT/salaries.lang b/htdocs/langs/lt_LT/salaries.lang
index 3d689e4bc7c..c217f2f6b0b 100644
--- a/htdocs/langs/lt_LT/salaries.lang
+++ b/htdocs/langs/lt_LT/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Atlyginimas
 Salaries=Atlyginimai
-NewSalaryPayment=Naujas atlyginimo mokėjimas
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Atlyginimo mokėjimas
 SalariesPayments=Atlyginimų mokėjimai
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Rodyti atlyginimo mokėjimą
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/lt_LT/ticket.lang b/htdocs/langs/lt_LT/ticket.lang
index f1913615bad..5b9ac853c48 100644
--- a/htdocs/langs/lt_LT/ticket.lang
+++ b/htdocs/langs/lt_LT/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Projektas
 TicketTypeShortOTHER=Kiti
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Skaityti
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Laukiama
 Closed=Uždaryta
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Grupė
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang
index 3365d6e7c05..00b696fd3a2 100644
--- a/htdocs/langs/lt_LT/users.lang
+++ b/htdocs/langs/lt_LT/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Prisijunkite, kad galėtumet sukurti
 NameToCreate=Pavadinimas kuriamai trečiąjai šaliai
 YourRole=Jūsų vaidmenys
 YourQuotaOfUsersIsReached=Jūsų aktyvių vartotojų kvota išnaudota !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Tik superadministratorius gali sumažinti kito superadministratoriaus teises
 HierarchicalResponsible=Prižiūrėtojas
 HierarchicView=Hierarchinis vaizdas
diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang
index 6b8c389ace1..0e627d937b9 100644
--- a/htdocs/langs/lt_LT/website.lang
+++ b/htdocs/langs/lt_LT/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Puslapis
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index ae71ef1b18c..df61d51ac4e 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Iekšējais lietotājs
 ExternalUser=Ārējais lietotājs
 InternalUsers=Iekšējie lietotāji
 ExternalUsers=Ārējie lietotāji
+UserInterface=User interface
 GUISetup=Attēlojums
 SetupArea=Iestatījumi
 UploadNewTemplate=Augšupielādēt jaunu veidni (-es)
@@ -881,7 +882,7 @@ Permission701=Lasīt ziedojumus
 Permission702=Izveidot/mainīt ziedojumus
 Permission703=Dzēst ziedojumus
 Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
+Permission772=Izveidojiet/labojiet izdevumu pārskatus
 Permission773=Dzēst izdevumu pārskatus
 Permission774=Read all expense reports (even for user not subordinates)
 Permission775=Apstiprināt izdevumu pārskatus
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funkcijas, kas nav pieejama jūsu PHP
 DownloadMoreSkins=Vairāki izskati lejupielādei
 SimpleNumRefModelDesc=Atgriež atsauces numuru formātā %syymm-nnnn, kur yy ir gads, mm ir mēnesis un nnnn ir secīgs automātiski palielināms skaitlis bez atiestatīšanas
 SimpleNumRefNoDateModelDesc=Atgriež atsauces numuru formātā %s-nnnn, kur nnnn ir secīgs automātiski pieaugošs skaitlis bez atiestatīšanas
-ShowProfIdInAddress=Rādīt profesionālo ID ar adresēm
-ShowVATIntaInAddress=Slēpt Kopienas iekšējo PVN numuru ar adresēm
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Daļējs tulkojums
 MAIN_DISABLE_METEO=Atspējot meteoroloģisko skatu
 MeteoStdMod=Standarta režīms
@@ -1587,10 +1588,10 @@ LDAPDescValues=Piemērs vērtības ir paredzētas <b>OpenLDAP</b> ar šādām ie
 ForANonAnonymousAccess=Par apstiprinātu piekļuvi (par rakstīšanas piekļuvi piemēram)
 PerfDolibarr=Performance uzstādīšana / optimizēt ziņojums
 YouMayFindPerfAdviceHere=Šajā lapā ir sniegtas dažas pārbaudes vai ieteikumi saistībā ar veiktspēju.
-NotInstalled=Nav ieinstalets.
+NotInstalled=Nav instalēts.
 NotSlowedDownByThis=Tas nav palēnināts.
 NotRiskOfLeakWithThis=Ar to nav noplūdes riska.
-ApplicativeCache=Applicative kešatmiņa
+ApplicativeCache=Piemērojamā kešatmiņa
 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.
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Klikšķiniet lai  Dial moduļa uzstādīšanas
 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=Šis modulis maina tālruņu numurus, izmantojot galddatoru, uz noklikšķināmām saitēm. Klikšķis piezvanīs uz numuru. To var izmantot, lai sāktu tālruņa zvanu, kad, izmantojot darbvirsmu, izmantojat mīksto tālruni vai, piemēram, izmantojot CTI sistēmu, kuras pamatā ir SIP protokols. Piezīme. Izmantojot viedtālruni, uz tālruņu numuriem vienmēr var noklikšķināt.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Izmantojiet šo metodi, ja jūsu lietotājiem ir programmatūras tālrunis vai programmatūras interfeiss, kas uzstādīts uz tā paša datora kā pārlūks, un tiek izsaukts, kad jūs noklikšķināt uz savas pārlūkprogrammas saites, kas sākas ar "tel:". Ja jums ir nepieciešams pilnīgs servera risinājums (nav nepieciešama lokālā programmatūras instalēšana), jums tas jādara, lai tas būtu "nē" un aizpildītu nākamo lauku.
+ClickToDialUseTelLinkDesc=Izmantojiet šo metodi, ja jūsu lietotājiem ir programmatūra vai programmatūras saskarne, kas instalēta tajā pašā datorā, kurā atrodas pārlūkprogramma, un tiek izsaukti, kad pārlūkprogrammā noklikšķiniet uz saites, kas sākas ar “tel:”. Ja jums ir nepieciešama saite, kas sākas ar “sip:” vai pilnu servera risinājumu (nav nepieciešama vietējas programmatūras instalēšana), jums tas jāiestata uz “Nē” un jāaizpilda nākamais lauks.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Tirdzniecības vieta
 CashDeskSetup=Tirdzniecības moduļa punkts
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=PHP funkcijas ir jāatspējo, izņe
 PHPFunctionsRequiredForCLI=Apvalka vajadzībām (piemēram, ieplānota darba dublēšana vai anitivurs programmas palaišana) jums ir jāsaglabā PHP funkcijas
 NoWritableFilesFoundIntoRootDir=Jūsu saknes direktorijā netika atrasti ierasto failu vai direktoriju kopējās programmas (labi)
 RecommendedValueIs=Ieteicams: %s
-NotRecommended=Nav ieteikts
+Recommended=Ieteicams
+NotRecommended=Not recommended
 ARestrictedPath=Ierobežots ceļš
 CheckForModuleUpdate=Pārbaudiet, vai nav atjaunināti ārējie moduļi
 CheckForModuleUpdateHelp=Šī darbība izveidos savienojumu ar ārējo moduļu redaktoriem, lai pārbaudītu, vai ir pieejama jauna versija.
@@ -2145,3 +2147,4 @@ RandomlySelectedIfSeveral=Nejauši izvēlēts, ja ir pieejami vairāki attēli
 DatabasePasswordObfuscated=Datu bāzes parole ir neskaidra konf failā
 DatabasePasswordNotObfuscated=Datu bāzes parole NAV apmulsināta conf failā
 APIsAreNotEnabled=API moduļi nav iespējoti
+YouShouldSetThisToOff=Jums to vajadzētu iestatīt uz 0 vai izslēgtu
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index ca4bcbbb463..fc0608811f9 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Kam
 TransferFromToDone=No <b>%s</b> nodošana <b>%s</b> par <b>%s</b> %s ir ierakstīta.
 CheckTransmitter=Nosūtītājs
 ValidateCheckReceipt=Vai apstiprināt šo čeku?
-ConfirmValidateCheckReceipt=Vai tiešām vēlaties iesniegt šo čeku apstiprināšanai? Tas nav izdarīts.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Dzēst šo čeku?
 ConfirmDeleteCheckReceipt=Vai tiešām vēlaties dzēst šo čeka kvīti?
 BankChecks=Bankas čeki
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index e5220e44b61..014417b451d 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -29,8 +29,8 @@ InvoiceReplacementDesc=<b>Rezerves rēķinu</b> izmanto, lai pilnībā aizstātu
 InvoiceAvoir=Kredīta piezīme
 InvoiceAvoirAsk=Kredīta piezīme, lai koriģētu rēķinu
 InvoiceAvoirDesc=<b> Kredīta piezīme </b> ir negatīvs rēķins, ko izmanto, lai izlabotu faktu, ka rēķinā parādīta summa, kas atšķiras no faktiski samaksātās summas (piemēram, klients kļūdaini samaksājis pārāk daudz vai nemaksās pilno summu kopš daži produkti tika atgriezti).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
+invoiceAvoirWithLines=Izveidojiet kredītzīmi ar rindiņām no rēķina
+invoiceAvoirWithPaymentRestAmount=Izveidojiet kredītzīmi ar atlikušo neapmaksāto rēķinu
 invoiceAvoirLineWithPaymentRestAmount=Kredīta piezīme par atlikušo neapmaksāto summu
 ReplaceInvoice=Aizstāt rēķinu %s
 ReplacementInvoice=Nomaiņas rēķins
diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang
index bc76a9b79d3..7415887249c 100644
--- a/htdocs/langs/lv_LV/boxes.lang
+++ b/htdocs/langs/lv_LV/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Pārdevēja pasūtījumi: pēdējais %s mod
 BoxTitleLastModifiedCustomerBills=Klienta rēķini: pēdējie %s modificēti
 BoxTitleLastModifiedCustomerOrders=Pārdošanas pasūtījumi: pēdējais %s modificēts
 BoxTitleLastModifiedPropals=Pēdējie %s labotie priekšlikumi
-BoxTitleLatestModifiedJobPositions=Jaunākie %s pārveidotie darbi
-BoxTitleLatestModifiedCandidatures=Jaunākās %s modificētās kandidatūras
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Klientu rēķini
 ForCustomersOrders=Klientu pasūtījumi
 ForProposals=Priekšlikumi
diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang
index fa44b524a1d..9609dfcf49e 100644
--- a/htdocs/langs/lv_LV/cashdesk.lang
+++ b/htdocs/langs/lv_LV/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Atļaut kavētu maksājumu
 PrintPaymentMethodOnReceipts=Izdrukājiet maksājuma veidu uz biļetēm |
 WeighingScale=Svari
 ShowPriceHT = Parādīt kolonnu ar cenu bez nodokļiem (ekrānā)
-ShowPriceHTOnReceipt = Parādīt kolonnu ar cenu bez nodokļiem (saņemot)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang
index 17b9a57000f..d82b650c712 100644
--- a/htdocs/langs/lv_LV/categories.lang
+++ b/htdocs/langs/lv_LV/categories.lang
@@ -83,7 +83,7 @@ CatMembersLinks=Links between members and tags/categories
 CatProjectsLinks=Saikne starp projektiem un tagiem / kategorijām
 CatUsersLinks=Saites starp lietotājiem un tagiem / kategorijām
 DeleteFromCat=Noņemt no tagiem / kategorijas
-ExtraFieldsCategories=Complementary attributes
+ExtraFieldsCategories=Papildus atribūti
 CategoriesSetup=Tagu / kategoriju iestatīšana
 CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=Ja opcija ir ieslēgta, pievienojot produktu apakškategorijai, produkts tiks pievienots arī vecākajai kategorijai.
diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang
index 046527ed90e..d0f7317eb2d 100644
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@@ -445,7 +445,7 @@ InActivity=Atvērts
 ActivityCeased=Slēgts
 ThirdPartyIsClosed=Trešā persona ir slēgta
 ProductsIntoElements=Produktu / pakalpojumu saraksts, kas kartēti ar %s
-CurrentOutstandingBill=Current outstanding bill
+CurrentOutstandingBill=Pašreizējais nesamaksātais rēķins
 OutstandingBill=Maks. par izcilu rēķinu
 OutstandingBillReached=Maks. par izcilu rēķinu
 OrderMinAmount=Minimālā pasūtījuma summa
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index 28483b81d2f..d99b893f240 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -24,7 +24,7 @@ ReportTurnoverCollected=Savākto apgrozījumu
 PaymentsNotLinkedToInvoice=Maksājumi, kas nav saistīti ar kādu rēķinu, tāpēc nav saistīts ar trešajām personām
 PaymentsNotLinkedToUser=Maksājumi, kas nav saistīti ar jebkuru lietotāju
 Profit=Peļņa
-AccountingResult=Accounting result
+AccountingResult=Grāmatvedības rezultāts
 BalanceBefore=Bilance (pirms)
 Balance=Bilance
 Debit=Debets
diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang
index df3f4b80956..099de7d45cb 100644
--- a/htdocs/langs/lv_LV/contracts.lang
+++ b/htdocs/langs/lv_LV/contracts.lang
@@ -17,7 +17,7 @@ ServiceStatusClosed=Slēgts
 ShowContractOfService=Rādīt pakalpojuma līgumu
 Contracts=Līgumi
 ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
+ContractsAndLine=Līgumi un līgumu līnija
 Contract=Līgums
 ContractLine=Līguma līnija
 Closing=Slēgšana
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index d90bd6c508b..1319cef0cc5 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -159,9 +159,9 @@ ErrorPriceExpression4=Neatļauts simbols '%s'
 ErrorPriceExpression5=Negaidīts '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
+ErrorPriceExpression9=Radās neparedzēta kļūda
 ErrorPriceExpression10=Operatoram '%s' nav operandes
-ErrorPriceExpression11=Expecting '%s'
+ErrorPriceExpression11=Gaidāms '%s'
 ErrorPriceExpression14=Dalīts ar nulli
 ErrorPriceExpression17=Nedefinēta vērtība '%s'
 ErrorPriceExpression19=Izteiksme nav atrasta
@@ -172,7 +172,7 @@ ErrorPriceExpression23=Nezināms vai nenoteikts mainīgais "%s" %s
 ErrorPriceExpression24=Mainīgais '%s' pastāv, bet tam nav vērtības
 ErrorPriceExpressionInternal=Iekšēja kļūda '%s' 
 ErrorPriceExpressionUnknown=Nezināma kļūda '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorSrcAndTargetWarehouseMustDiffers=Avota un mērķa noliktavām jābūt atšķirīgām
 ErrorTryToMakeMoveOnProductRequiringBatchData=Kļūda, cenšoties veikt krājumu kustību bez partijas / sērijas informācijas, produktam '%s', kas prasa daudz / sērijas informāciju
 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
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Nepieciešams lietotāja īpašniek
 ErrorActionCommBadType=Atlasītais notikuma veids (id: %n, kods: %s) nepastāv notikuma veida vārdnīcā
 CheckVersionFail=Versijas pārbaude neizdevās
 ErrorWrongFileName=Faila nosaukumā nedrīkst būt __SOMETHING__
+ErrorNotInDictionaryPaymentConditions=Nav Maksājumu nosacījumu vārdnīcā, lūdzu, modificējiet.
diff --git a/htdocs/langs/lv_LV/eventorganization.lang b/htdocs/langs/lv_LV/eventorganization.lang
index d28955ce942..d285336f070 100644
--- a/htdocs/langs/lv_LV/eventorganization.lang
+++ b/htdocs/langs/lv_LV/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Lejupielādēt ICS saiti
 EVENTORGANIZATION_SECUREKEY = Konferences publiskās reģistrācijas saites drošā atslēga
 SERVICE_BOOTH_LOCATION = Pakalpojums, kas izmantots rēķinu rindai par kabīnes atrašanās vietu
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Pakalpojums, kas tiek izmantots rēķina rindā par konferences dalībnieka abonementu
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = Šī konference sākas ar %s un beidzas ar %s.
 ConferenceAttendeeFee = Konferences dalībnieka maksa par pasākumu: '%s', kas notiek no %s līdz %s.
 BoothLocationFee = Pasākuma stenda atrašanās vieta: '%s', kas notiek no %s līdz %s
 EventType = Pasākuma veids
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang
index 67c9a428d18..cbbc91bd704 100644
--- a/htdocs/langs/lv_LV/install.lang
+++ b/htdocs/langs/lv_LV/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Lietotāju fotoattēlu migrēšana
 MigrationFieldsSocialNetworks=Lietotāju lauku migrācija sociālajos tīklos (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Atjaunot moduli BlockedLog par v7 algoritmu
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Parādīt nepieejamās iespējas
 HideNotAvailableOptions=Slēpt nepieejamās iespējas
 ErrorFoundDuringMigration=Migrēšanas laikā tika ziņots par kļūdu (-ēm), tāpēc nākamais solis nav pieejams. Lai ignorētu kļūdas, varat <a href="%s"> noklikšķināt šeit </a>, bet lietojumprogramma vai dažas funkcijas var nedarboties pareizi, līdz kļūdas nav atrisinātas.
diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang
index d58806a19e5..b3e547d1129 100644
--- a/htdocs/langs/lv_LV/interventions.lang
+++ b/htdocs/langs/lv_LV/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Intervences paraugs
 ToCreateAPredefinedIntervention=Lai izveidotu iepriekš noteiktu vai atkārtotu intervenci, izveidojiet kopēju intervenci un pārveidojiet to par intervences veidni
+Reopen=Atvērt pa jaunu
+ConfirmReopenIntervention=Vai tiešām vēlaties atvērt iejaukšanos <b> %s </b>?
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index 64cae5e5bc6..67543e6a3aa 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -195,7 +195,7 @@ NumberOfContracts=Līgumu skaits
 NumberOfMos=Ražošanas pasūtījumu skaits
 NumberOfUnitsProposals=Vienību skaits priekšlikumos
 NumberOfUnitsCustomerOrders=Vienību skaits pārdošanas pasūtījumos
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsCustomerInvoices=Vienību skaits klienta rēķinos
 NumberOfUnitsSupplierProposals=Vienību skaits pārdevēja priekšlikumos
 NumberOfUnitsSupplierOrders=Vienību skaits pirkuma pasūtījumos
 NumberOfUnitsSupplierInvoices=Vienību skaits pārdevēja rēķinos
diff --git a/htdocs/langs/lv_LV/printing.lang b/htdocs/langs/lv_LV/printing.lang
index ca4b5a4eda7..11a53f656fe 100644
--- a/htdocs/langs/lv_LV/printing.lang
+++ b/htdocs/langs/lv_LV/printing.lang
@@ -5,12 +5,12 @@ PrintingSetup=Tiešās drukāšanas sistēmas iestatīšana
 PrintingDesc=Šis modulis pievieno pogai Print (Drukāt) dažādiem moduļiem, lai ļautu dokumentus iespiest tieši uz printeri, neizmantojot dokumentu citā lietojumprogrammā.
 MenuDirectPrinting=Tiešās drukāšanas darbi
 DirectPrint=Tiešā druka
-PrintingDriverDesc=Configuration variables for printing driver.
+PrintingDriverDesc=Konfigurācijas mainīgie drukāšanas draiverim.
 ListDrivers=Draiveru saraksts
 PrintTestDesc=Printeru saraksts.
 FileWasSentToPrinter=Fails %s nosūtīts uz printeri
 ViaModule=izmantojot moduli
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+NoActivePrintingModuleFound=Nav aktīva draivera, lai drukātu dokumentu. Pārbaudiet moduļa %s iestatīšanu.
 PleaseSelectaDriverfromList=Lūdzu izvēlies draiveri no saraksta.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Draivera iestatījumi
diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang
index 7e54bf7debd..a321d1eb6f3 100644
--- a/htdocs/langs/lv_LV/productbatch.lang
+++ b/htdocs/langs/lv_LV/productbatch.lang
@@ -19,19 +19,17 @@ printSellby=Pārdeva: %s
 printQty=Daudz.: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 WhenProductBatchModuleOnOptionAreForced=Kad modulis Lot / Serial ir ieslēgts, automātiskais krājumu samazinājums ir spiests "Samazināt reālo krājumus kuģošanas apstiprinājumā", un automātiskais palielināšanas režīms ir spiests "Palielināt reālos krājumus, manuāli nosūtīt uz noliktavām" un tos nevar rediģēt. Citas iespējas var definēt pēc vajadzības.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+ProductDoesNotUseBatchSerial=Šis produkts neizmanto partijas/sērijas numuru
 ProductLotSetup=Moduļu partijas / sērijas uzstādīšana
 ShowCurrentStockOfLot=Parādīt pašreizējo krājumu par pāris produktu / partiju
 ShowLogOfMovementIfLot=Rādīt žurnālu par kustību pāriem produktam / partijai
 StockDetailPerBatch=Krājumu dati par partiju
 SerialNumberAlreadyInUse=Sērijas numurs %s jau tiek izmantots produktam %s
 TooManyQtyForSerialNumber=Jums var būt tikai viens produkts %s sērijas numuram %s
-BatchLotNumberingModules=Iespējas automātiskai sērijveida produktu ģenerēšanai, ko pārvalda partijas
-BatchSerialNumberingModules=Iespējas automātiskai sērijveida produktu ģenerēšanai, kurus pārvalda sērijas numuri
 ManageLotMask=Pielāgota maska
-CustomMasks=Produkta kartē tiek pievienota iespēja definēt masku
-LotProductTooltip=Produkta kartē tiek pievienota opcija, lai noteiktu īpašu partijas numura masku
-SNProductTooltip=Produkta kartē tiek pievienota opcija, lai noteiktu īpašu sērijas numura masku
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Katram skenētajam svītrkodam / partijai / sērijai jāpievieno daudzums
 LifeTime=Mūža ilgums (dienās)
 EndOfLife=Dzīves beigas
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index e5a50f0a6ca..8e9255b5192 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -278,7 +278,7 @@ PriceCatalogue=Viena produkta/pakalpojuma pārdošanas cena
 PricingRule=Noteikumi par pārdošanas cenām
 AddCustomerPrice=Pievienot cenu katram klientam
 ForceUpdateChildPriceSoc=Nosakiet to pašu cenu klienta meitasuzņēmumiem
-PriceByCustomerLog=Log of previous customer prices
+PriceByCustomerLog=Iepriekšējo klientu cenu žurnāls
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimālā ieteicamā cena ir: %s
 PriceExpressionEditor=Cenas izteiksmes redaktors
@@ -341,7 +341,7 @@ ProductSheet=Produkta lapa
 ServiceSheet=Servisa lapa
 PossibleValues=Iespējamās vērtības
 GoOnMenuToCreateVairants=Iet uz izvēlni %s - %s, lai sagatavotu atribūtu variantus (piemēram, krāsas, izmērs, ...)
-UseProductFournDesc=Pievienojiet funkciju, lai definētu pārdevēju definētos produktu aprakstus papildus aprakstiem klientiem
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Produkta pārdevēja apraksts
 UseProductSupplierPackaging=Izmantojiet iepakojumu uz piegādātāju cenām (pārrēķiniet daudzumus atbilstoši iepakojumam, kas noteikts pēc piegādātāja cenas, pievienojot / atjauninot rindiņu piegādātāja dokumentos)
 PackagingForThisProduct=Iepakojums
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index 0391b4e8434..3ff332173e7 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -197,7 +197,7 @@ InputDetail=Ievades dati
 TimeAlreadyRecorded=Šis laiks ir jau ierakstīts šim uzdevumam / dienā un lietotājam %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToProject=Nav piešķirts projektam
 ResourceNotAssignedToTheTask=Uzdevumam nav piešķirts
 NoUserAssignedToTheProject=Neviens lietotājs nav piešķirts šim projektam
 TimeSpentBy=Pavadītais laiks
diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang
index 711751a30b5..a3dba2545d9 100644
--- a/htdocs/langs/lv_LV/salaries.lang
+++ b/htdocs/langs/lv_LV/salaries.lang
@@ -17,8 +17,8 @@ TJM=Vidējā dienas likme
 CurrentSalary=Pašreizējā alga
 THMDescription=Šo vērtību var izmantot, lai aprēķinātu laiku, kas patērēts projektā, ko ievadījuši lietotāji, ja tiek izmantots modulis projekts
 TJMDescription=Šī vērtībai ir tikai informatīva un netiek izmantota aprēķiniem
-LastSalaries=Jaunākie %s algu maksājumi
-AllSalaries=Visi algu maksājumi
+LastSalaries=Jaunākās %s algas
+AllSalaries=Visas algas
 SalariesStatistics=Algas statistika
-# Export
 SalariesAndPayments=Algas un maksājumi
+ConfirmDeleteSalaryPayment=Vai vēlaties dzēst šo algas maksājumu?
diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang
index cffb1a4b837..3c0f48cf394 100644
--- a/htdocs/langs/lv_LV/supplier_proposal.lang
+++ b/htdocs/langs/lv_LV/supplier_proposal.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Pārdevēja komerciālie priekšlikumi
-supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalDESC=Pārvaldiet cenu pieprasījumus piegādātājiem
 SupplierProposalNew=Jauns cenas pieprasījums
 CommRequest=Cenas pieprasījums
 CommRequests=Cenas pieprasījumi
diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang
index e4a2d1ba3df..1282d01fc9a 100644
--- a/htdocs/langs/lv_LV/suppliers.lang
+++ b/htdocs/langs/lv_LV/suppliers.lang
@@ -36,7 +36,7 @@ ListOfSupplierProductForSupplier=Pārdevējs <b> %s </b> produktu un cenu saraks
 SentToSuppliers=Nosūtīts pārdevējiem
 ListOfSupplierOrders=Pirkumu pasūtījumu saraksts
 MenuOrdersSupplierToBill=Pirkuma pasūtījumi rēķinam
-NbDaysToDelivery=Piegādes termiņš (dienas)
+NbDaysToDelivery=Piegādes kavēšanās (dienas)
 DescNbDaysToDelivery=Šī pasūtījuma produktu ilgākais piegādes termiņš
 SupplierReputation=Pārdevēja reputācija
 ReferenceReputation=Atsauces reputācija
diff --git a/htdocs/langs/lv_LV/ticket.lang b/htdocs/langs/lv_LV/ticket.lang
index 72e4141fcde..bf5db8c3714 100644
--- a/htdocs/langs/lv_LV/ticket.lang
+++ b/htdocs/langs/lv_LV/ticket.lang
@@ -55,7 +55,7 @@ TypeContact_ticket_internal_SUPPORTTEC=Piešķirtais lietotājs
 TypeContact_ticket_external_SUPPORTCLI=Klientu kontaktu / incidentu izsekošana
 TypeContact_ticket_external_CONTRIBUTOR=Ārējais ieguldītājs
 
-OriginEmail=E-pasta reportieris
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Sūtīt biļeti pa e-pastu
 
 # Status
diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang
index b6825952b39..98bbe5f7b42 100644
--- a/htdocs/langs/lv_LV/trips.lang
+++ b/htdocs/langs/lv_LV/trips.lang
@@ -103,7 +103,7 @@ ConfirmPaidTrip=Vai tiešām vēlaties mainīt šī izdevumu pārskata statusu u
 ConfirmCancelTrip=Vai tiešām vēlaties atcelt šo izdevumu pārskatu?
 BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Vai tiešām vēlaties pārvietot šo izdevumu pārskatu uz statusu "Melnraksts"?
-SaveTrip=Validate expense report
+SaveTrip=Apstiprināt izdevumu pārskatu
 ConfirmSaveTrip=Vai tiešām vēlaties apstiprināt šo izdevumu pārskatu?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Izdevumu pārskata maksājums
diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang
index e70ddb84bac..d6dafec86f5 100644
--- a/htdocs/langs/lv_LV/website.lang
+++ b/htdocs/langs/lv_LV/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Pievienot vietni
 Webpage=Web lapa / konteiners
 AddPage=Pievienot lapu / konteineru
 PageContainer=Lappuse
-PreviewOfSiteNotYetAvailable=Jūsu vietnes <strong> %s </strong>priekšskatījums vēl nav pieejams. Vispirms jums ir <strong> Jāimportē pilnu vietnes veidni</strong> vai vienkārši <strong>Pievienot lapu/konteineru</strong>".
+PreviewOfSiteNotYetAvailable=Jūsu vietnes priekšskatījums <strong> %s </strong> vēl nav pieejams. Vispirms jums ir jāimportē '<strong> pilna vietnes veidne </strong>' vai vienkārši '<strong>. Pievienojiet lapu / konteineru </strong>'.
 RequestedPageHasNoContentYet=Pieprasītā lapa ar id %s vēl nav ievietota, vai kešatmiņas fails .tpl.php tika noņemts. Rediģējiet lapas saturu, lai to atrisinātu.
 SiteDeleted=Tīmekļa vietne '%s' dzēsta
 PageContent=Lapa / Konteiners
diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang
index 1e31473dc70..a3f0468211a 100644
--- a/htdocs/langs/lv_LV/withdrawals.lang
+++ b/htdocs/langs/lv_LV/withdrawals.lang
@@ -103,7 +103,7 @@ WithdrawalFile=Debeta pasūtījuma fails
 CreditTransferFile=Kredīta pārveduma fails
 SetToStatusSent=Nomainīt uz statusu "Fails nosūtīts"
 ThisWillAlsoAddPaymentOnInvoice=Tas arī reģistrēs maksājumus rēķinos un klasificēs tos kā “Apmaksāts”, ja atlikušais maksājums būs spēkā neesošs
-StatisticsByLineStatus=Statistics by status of lines
+StatisticsByLineStatus=Statistika pēc līniju statusa
 RUM=RUM
 DateRUM=Pilnvaras parakstīšanas datums
 RUMLong=Unikāla pilnvaru atsauce
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index 29a97f8c307..bc4bcd92c5b 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
+UserInterface=User interface
 GUISetup=Display
 SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Препорачано
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang
index 6fafa0aeeb0..958aba13a6c 100644
--- a/htdocs/langs/mk_MK/banks.lang
+++ b/htdocs/langs/mk_MK/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
diff --git a/htdocs/langs/mk_MK/boxes.lang b/htdocs/langs/mk_MK/boxes.lang
index e409bf6180a..a07e2f22528 100644
--- a/htdocs/langs/mk_MK/boxes.lang
+++ b/htdocs/langs/mk_MK/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Нарачки на добавувачи: 
 BoxTitleLastModifiedCustomerBills=Фактури на клиенти: најнови %s измени
 BoxTitleLastModifiedCustomerOrders=Нарачки за продажба: најнови %s изменети
 BoxTitleLastModifiedPropals=Најнови %sизменети понуди
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Фактури на клиенти
 ForCustomersOrders=Нарачки на клиенти
 ForProposals=Понуди
diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang
index aea1f02f834..c9d0f7fcd0a 100644
--- a/htdocs/langs/mk_MK/cashdesk.lang
+++ b/htdocs/langs/mk_MK/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index 670f8c7a6bc..85b90ca4991 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/mk_MK/eventorganization.lang b/htdocs/langs/mk_MK/eventorganization.lang
index d730e862879..cff9f3dbd41 100644
--- a/htdocs/langs/mk_MK/eventorganization.lang
+++ b/htdocs/langs/mk_MK/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang
index 3cd58c00c22..03a34b0fbca 100644
--- a/htdocs/langs/mk_MK/install.lang
+++ b/htdocs/langs/mk_MK/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/mk_MK/interventions.lang b/htdocs/langs/mk_MK/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/mk_MK/interventions.lang
+++ b/htdocs/langs/mk_MK/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/mk_MK/productbatch.lang b/htdocs/langs/mk_MK/productbatch.lang
index 450d0285819..763af20c6b4 100644
--- a/htdocs/langs/mk_MK/productbatch.lang
+++ b/htdocs/langs/mk_MK/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang
index 9836dd67f46..8c30e7fe98c 100644
--- a/htdocs/langs/mk_MK/products.lang
+++ b/htdocs/langs/mk_MK/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/mk_MK/salaries.lang b/htdocs/langs/mk_MK/salaries.lang
index 7c3c08a65bd..12905040b1a 100644
--- a/htdocs/langs/mk_MK/salaries.lang
+++ b/htdocs/langs/mk_MK/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Salary
 Salaries=Salaries
-NewSalaryPayment=New salary payment
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/mk_MK/ticket.lang b/htdocs/langs/mk_MK/ticket.lang
index e440e748388..318e3eeaa00 100644
--- a/htdocs/langs/mk_MK/ticket.lang
+++ b/htdocs/langs/mk_MK/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Read
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
 Closed=Затворено
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/mk_MK/users.lang
+++ b/htdocs/langs/mk_MK/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/mk_MK/website.lang
+++ b/htdocs/langs/mk_MK/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang
index be9aca94599..73004a3c8b1 100644
--- a/htdocs/langs/mn_MN/admin.lang
+++ b/htdocs/langs/mn_MN/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
+UserInterface=User interface
 GUISetup=Display
 SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Recommended
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/mn_MN/banks.lang
+++ b/htdocs/langs/mn_MN/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
diff --git a/htdocs/langs/mn_MN/boxes.lang b/htdocs/langs/mn_MN/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/mn_MN/boxes.lang
+++ b/htdocs/langs/mn_MN/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
diff --git a/htdocs/langs/mn_MN/cashdesk.lang b/htdocs/langs/mn_MN/cashdesk.lang
index aea1f02f834..c9d0f7fcd0a 100644
--- a/htdocs/langs/mn_MN/cashdesk.lang
+++ b/htdocs/langs/mn_MN/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang
index 670f8c7a6bc..85b90ca4991 100644
--- a/htdocs/langs/mn_MN/errors.lang
+++ b/htdocs/langs/mn_MN/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/mn_MN/eventorganization.lang b/htdocs/langs/mn_MN/eventorganization.lang
index 335c257b224..f361e6bc192 100644
--- a/htdocs/langs/mn_MN/eventorganization.lang
+++ b/htdocs/langs/mn_MN/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/mn_MN/install.lang b/htdocs/langs/mn_MN/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/mn_MN/install.lang
+++ b/htdocs/langs/mn_MN/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/mn_MN/interventions.lang b/htdocs/langs/mn_MN/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/mn_MN/interventions.lang
+++ b/htdocs/langs/mn_MN/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/mn_MN/productbatch.lang b/htdocs/langs/mn_MN/productbatch.lang
index 450d0285819..763af20c6b4 100644
--- a/htdocs/langs/mn_MN/productbatch.lang
+++ b/htdocs/langs/mn_MN/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang
index 9638dfe5a25..fecbe7450c2 100644
--- a/htdocs/langs/mn_MN/products.lang
+++ b/htdocs/langs/mn_MN/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/mn_MN/salaries.lang b/htdocs/langs/mn_MN/salaries.lang
index 7c3c08a65bd..12905040b1a 100644
--- a/htdocs/langs/mn_MN/salaries.lang
+++ b/htdocs/langs/mn_MN/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Salary
 Salaries=Salaries
-NewSalaryPayment=New salary payment
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/mn_MN/ticket.lang b/htdocs/langs/mn_MN/ticket.lang
index 1da32a5a99e..a1bed39c21d 100644
--- a/htdocs/langs/mn_MN/ticket.lang
+++ b/htdocs/langs/mn_MN/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Read
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
 Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/mn_MN/users.lang b/htdocs/langs/mn_MN/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/mn_MN/users.lang
+++ b/htdocs/langs/mn_MN/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/mn_MN/website.lang
+++ b/htdocs/langs/mn_MN/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index e8e50b9211d..1a58115e455 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Intern bruker
 ExternalUser=Ekstern bruker
 InternalUsers=Interne brukere
 ExternalUsers=Eksterne brukere
+UserInterface=User interface
 GUISetup=Visning
 SetupArea=Oppsett
 UploadNewTemplate=Last opp ny mal(er)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funksjoner ikke tilgjengelige i din PHP
 DownloadMoreSkins=Flere skins å laste ned
 SimpleNumRefModelDesc=Returnerer referansenummeret i formatet %syymm-nnnn der yy er året, mm er måneden og nnnn er et sekvensielt automatisk økende nummer uten nullstilling
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Vis Profesjonell ID med adresser
-ShowVATIntaInAddress=Skjul intra-Community MVA-numre med adresse
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Delvis oversettelse
 MAIN_DISABLE_METEO=Deaktiver meteorologisk visning
 MeteoStdMod=Standardmodus
@@ -1778,7 +1779,7 @@ ClickToDialSetup='Click To Dial' modul
 ClickToDialUrlDesc=Url som kalles når man klikker på telefonpiktogrammet. I URL kan du bruke koder <br> <b> __ PHONETO __ </b> som blir erstattet med telefonnummeret til personen som skal ringes <br> <b> __ PHONEFROM __ </b> som blir erstattet med telefonnummeret til den som ringer(din) <br> <b> __ LOGIN __ </b> som vil bli erstattet med clicktodial login (definert på brukerkort) <br> <b> __ PASS __ </b> som vil bli erstattet med clicktodial passord (definert på brukerkort).
 ClickToDialDesc=Denne modulen endrer telefonnumre, når du bruker en datamaskin, til klikkbare lenker. Et klikk vil ringe nummeret. Dette kan brukes til å starte telefonsamtalen når du har en telefon på skrivebordet eller når du for eksempel bruker et CTI-system basert på SIP-protokoll. Merk: Når du bruker en smarttelefon, er telefonnumre alltid klikkbare.
 ClickToDialUseTelLink=Bruk kun en lenke "tlf:" for telefonnumre
-ClickToDialUseTelLinkDesc=Bruk denne metoden hvis brukerne har en softphone eller et programvaregrensesnitt installert på samme datamaskin som nettleseren, og kalles når du klikker på en link i nettleseren din som starter med "tel:". Hvis du trenger en full server-løsning (uten behov for lokal installasjon av programvare), må du sette denne på "Nei" og fylle neste felt.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Utsalgssted
 CashDeskSetup=Oppsett av modulen Salgssted
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=Ingen skrivbare filer eller kataloger for de vanlige programmene ble funnet i rotkatalogen din (Bra)
 RecommendedValueIs=Anbefalt: %s
-NotRecommended=Not recommanded
+Recommended=Anbefalt
+NotRecommended=Not recommended
 ARestrictedPath=En begrenset sti
 CheckForModuleUpdate=Se etter oppdateringer for eksterne moduler
 CheckForModuleUpdateHelp=Denne handlingen kobles til editorer for eksterne moduler for å sjekke om en ny versjon er tilgjengelig.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang
index 029b2ec2c07..418ae40856b 100644
--- a/htdocs/langs/nb_NO/banks.lang
+++ b/htdocs/langs/nb_NO/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Til
 TransferFromToDone=En overføring fra <b>%s</b> til <b>%s</b> på <b>%s</b> %s er registrert.
 CheckTransmitter=Avsender
 ValidateCheckReceipt=Valider sjekkvittering?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Slett denne sjekkvitteringen?
 ConfirmDeleteCheckReceipt=Er du sikker på at du vil slette denne sjekkvitteringen?
 BankChecks=Banksjekker
diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang
index 603a4696a2a..7e5fcadac57 100644
--- a/htdocs/langs/nb_NO/boxes.lang
+++ b/htdocs/langs/nb_NO/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Leverandørordre: siste %s endret
 BoxTitleLastModifiedCustomerBills=Kundefakturaer: siste %s endret
 BoxTitleLastModifiedCustomerOrders=Salgsordre: siste %s endret
 BoxTitleLastModifiedPropals=Siste %s endrede tilbud
-BoxTitleLatestModifiedJobPositions=Siste %s endrede jobber
-BoxTitleLatestModifiedCandidatures=Siste %s endrede kandidaturer
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Kundefakturaer
 ForCustomersOrders=Kundeordrer
 ForProposals=Tilbud
diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang
index 1abc49531f6..93ba2e673cc 100644
--- a/htdocs/langs/nb_NO/cashdesk.lang
+++ b/htdocs/langs/nb_NO/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Tillat forsinket betaling
 PrintPaymentMethodOnReceipts=Skriv ut betalingsmåte på billetter/kvitteringer
 WeighingScale=Vektskala
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index 6e4e212865c..042cf8687de 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Brukerens eier kreves
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Versjonskontroll mislyktes
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/nb_NO/eventorganization.lang b/htdocs/langs/nb_NO/eventorganization.lang
index dd108fff257..b0fa38fb7f7 100644
--- a/htdocs/langs/nb_NO/eventorganization.lang
+++ b/htdocs/langs/nb_NO/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Hendelsestype
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang
index d47d9658a94..ac378cd1115 100644
--- a/htdocs/langs/nb_NO/install.lang
+++ b/htdocs/langs/nb_NO/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migrering av foto-stier for brukere
 MigrationFieldsSocialNetworks=Migrering av felt med brukeres sosiale nettverk (%s)
 MigrationReloadModule=Last inn modulen %s på nytt
 MigrationResetBlockedLog=Tilbakestill modul BlockedLog for v7 algoritme
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Vis utilgjengelige alternativer
 HideNotAvailableOptions=Skjul utilgjengelige alternativer
 ErrorFoundDuringMigration=Feil ble rapportert under migreringsprosessen, slik at neste trinn ikke er tilgjengelig. For å ignorere feil kan du <a href="%s"> klikke her </a>, men programmet eller noen funksjoner fungerer kanskje ikke riktig før feilene er løst.
diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang
index 58aea37b932..a4a259f3f85 100644
--- a/htdocs/langs/nb_NO/interventions.lang
+++ b/htdocs/langs/nb_NO/interventions.lang
@@ -41,9 +41,7 @@ InterventionsArea=Område for intervensjoner
 DraftFichinter=Intervensjonskladder
 LastModifiedInterventions=Siste %s endrede intervensjoner
 FichinterToProcess=Intervensjoner å prosessere
-##### Types de contacts #####
 TypeContact_fichinter_external_CUSTOMER=Ansvarlig for kundeoppfølging
-# Modele numérotation
 PrintProductsOnFichinter=Skriv også ut linjer med type "produkt" (ikke bare tjenester) på intervensjonskort
 PrintProductsOnFichinterDetails=intervensjoner generert fra ordre
 UseServicesDurationOnFichinter=Bruk tjenestevarighet for intervensjoner som genereres fra bestillinger
@@ -53,7 +51,6 @@ InterventionStatistics=Statistikk over intervensjoner
 NbOfinterventions=Antall intervensjonskort
 NumberOfInterventionsByMonth=Antall intervensjonskort etter måned (dato for validering)
 AmountOfInteventionNotIncludedByDefault=Beløp fra intervensjoner er ikke inkludert som standard i overskudd (i de fleste tilfeller er tidsplaner brukt til å regne tid brukt). Legg til alternativ PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT til 1 i hjem-oppsett-andre for å inkludere dem.
-##### Exports #####
 InterId=Intervensjons-ID
 InterRef=Intervensjonsref.
 InterDateCreation=Dato for opprettelse av intervensjon
@@ -65,3 +62,7 @@ InterLineId=Intervensjon Linje-ID
 InterLineDate=Intervensjonsdato-linje
 InterLineDuration=Intervensjonsvarighet-linje
 InterLineDesc=Intervensjonsbeskrivelse-linje
+RepeatableIntervention=Intervensjon-mal
+ToCreateAPredefinedIntervention=Hvis du vil lage et forhåndsdefinert eller tilbakevendende intervensjon, oppretter du en vanlig intervensjon og konverterer den til intervensjonsmal
+Reopen=Gjenåpne
+ConfirmReopenIntervention=Er du sikker på at du vil gjenåpne intervensjonen <b> %s </b>?
diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang
index 9647a6779ef..df65b288a00 100644
--- a/htdocs/langs/nb_NO/productbatch.lang
+++ b/htdocs/langs/nb_NO/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Vis logg over bevegelser for vare/lot
 StockDetailPerBatch=Varedetaljer pr. lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang
index e024907be49..d42402c3ca4 100644
--- a/htdocs/langs/nb_NO/products.lang
+++ b/htdocs/langs/nb_NO/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Ulike priser for hver kunde
 PriceCatalogue=En enkelt salgspris for hver vare/tjeneste
 PricingRule=Regler for utsalgspriser
 AddCustomerPrice=Legg til pris for kunde
-ForceUpdateChildPriceSoc=Sett samme pris for kundens datterselskaper
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Logg over tidligere kundepriser
 MinimumPriceLimit=Minstepris kan ikke være lavere enn %s
 MinimumRecommendedPrice=Minimum anbefalt pris er: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Øk/minsk beholdning ved overordnet endring
 ComposedProduct=Sub-varer
 MinSupplierPrice=Laveste innkjøpspris
 MinCustomerPrice=Minste salgspris
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamisk pris-konfigurering
 DynamicPriceDesc=Du kan definere matematiske formler for å beregne kunde- eller leverandørpriser. Slike formler kan bruke alle matematiske operatører, noen konstanter og variabler. Du kan definere variablene du vil bruke. Hvis variabelen trenger en automatisk oppdatering, kan du definere den eksterne nettadressen for å tillate Dolibarr å oppdatere verdien automatisk.
 AddVariable=Legg til variabel
diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang
index 7563b5dfa81..aac94b25cf6 100644
--- a/htdocs/langs/nb_NO/salaries.lang
+++ b/htdocs/langs/nb_NO/salaries.lang
@@ -17,8 +17,8 @@ TJM=Gjennomsnittlig dagspris
 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
-LastSalaries=Siste %s lønnsutbetalinger
-AllSalaries=Alle lønnsutbetalinger
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Lønnsstatistikk
-# Export
 SalariesAndPayments=Lønn og utbetalinger
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/nb_NO/ticket.lang b/htdocs/langs/nb_NO/ticket.lang
index 109831e3f93..1141b9b3bd0 100644
--- a/htdocs/langs/nb_NO/ticket.lang
+++ b/htdocs/langs/nb_NO/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Billett - Løsning
 
 TicketTypeShortCOM=Prisforespørsel
 TicketTypeShortHELP=Be om funksjonell hjelp
-TicketTypeShortISSUE=Problem eller feil
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Endring- eller forbedringsforespørsel
 TicketTypeShortPROJET=Prosjekt
 TicketTypeShortOTHER=Annet
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Tilordnet bruker
 TypeContact_ticket_external_SUPPORTCLI=Kundekontakt / hendelsessporing
 TypeContact_ticket_external_CONTRIBUTOR=Ekstern bidragsyter
 
-OriginEmail=Epostkilde
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send billettmelding via e-post
 
 # Status
 Read=Les
 Assigned=Tildelt
 InProgress=Pågår
-NeedMoreInformation=Venter på informasjon
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Besvarte
 Waiting=Venter
 Closed=Lukket
@@ -160,7 +162,7 @@ CreatedBy=Laget av
 NewTicket=Ny supportseddel
 SubjectAnswerToTicket=Supportseddel-svar
 TicketTypeRequest=Forespørselstype
-TicketCategory=Gruppe
+TicketCategory=Ticket categorization
 SeeTicket=Se supportseddel
 TicketMarkedAsRead=Supportseddel merket som lest
 TicketReadOn=Les videre
@@ -211,6 +213,7 @@ TicketMessageHelp=Kun denne teksten blir lagret i meldingslisten på supportsedd
 TicketMessageSubstitutionReplacedByGenericValues=Substitusjonsvariabler erstattes av generiske verdier.
 TimeElapsedSince=Tid forløpt siden
 TicketTimeToRead=Tid forløpt før lesing
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Kontakter supportseddel
 TicketDocumentsLinked=Dokumenter knyttet til supportseddel 
 ConfirmReOpenTicket=Bekreft gjenåpning av denne supportseddelen?
diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang
index 8ecf4d171cc..228e1b15c28 100644
--- a/htdocs/langs/nb_NO/users.lang
+++ b/htdocs/langs/nb_NO/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Brukernavn å opprette
 NameToCreate=Navn på tredjepart til å lage
 YourRole=Dine roller
 YourQuotaOfUsersIsReached=Din kvote på aktive brukere er nådd!
-NbOfUsers=Antall brukere
-NbOfPermissions=Antall tillatelser
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Bare en superadmin kan nedgradere en superadmin
 HierarchicalResponsible=Veileder
 HierarchicView=Hierarkisk visning
diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang
index ab69847b14d..4003a18b648 100644
--- a/htdocs/langs/nb_NO/website.lang
+++ b/htdocs/langs/nb_NO/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Legg til nettside
 Webpage=Nettsted/container
 AddPage=Legg til side/container
 PageContainer=Side
-PreviewOfSiteNotYetAvailable=Forhåndsvisning av nettstedet ditt <strong> %s </strong> ennå ikke tilgjengelig. Du må først '<strong> Importer en full nettsidemal </strong>' eller bare '<strong> Legg til en side/container </strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Forespurt side med id %s har ikke noe innhold enda, eller cachefilen .tpl.php ble fjernet. Rediger innhold på siden for å løse dette.
 SiteDeleted=Nettstedet '%s' slettet
 PageContent=Side/Container
diff --git a/htdocs/langs/ne_NP/admin.lang b/htdocs/langs/ne_NP/admin.lang
index be9aca94599..73004a3c8b1 100644
--- a/htdocs/langs/ne_NP/admin.lang
+++ b/htdocs/langs/ne_NP/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
+UserInterface=User interface
 GUISetup=Display
 SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Recommended
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/ne_NP/banks.lang b/htdocs/langs/ne_NP/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/ne_NP/banks.lang
+++ b/htdocs/langs/ne_NP/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
diff --git a/htdocs/langs/ne_NP/boxes.lang b/htdocs/langs/ne_NP/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/ne_NP/boxes.lang
+++ b/htdocs/langs/ne_NP/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
diff --git a/htdocs/langs/ne_NP/cashdesk.lang b/htdocs/langs/ne_NP/cashdesk.lang
index aea1f02f834..c9d0f7fcd0a 100644
--- a/htdocs/langs/ne_NP/cashdesk.lang
+++ b/htdocs/langs/ne_NP/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/ne_NP/errors.lang b/htdocs/langs/ne_NP/errors.lang
index 670f8c7a6bc..85b90ca4991 100644
--- a/htdocs/langs/ne_NP/errors.lang
+++ b/htdocs/langs/ne_NP/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/ne_NP/eventorganization.lang b/htdocs/langs/ne_NP/eventorganization.lang
index 335c257b224..f361e6bc192 100644
--- a/htdocs/langs/ne_NP/eventorganization.lang
+++ b/htdocs/langs/ne_NP/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/ne_NP/install.lang b/htdocs/langs/ne_NP/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/ne_NP/install.lang
+++ b/htdocs/langs/ne_NP/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/ne_NP/interventions.lang b/htdocs/langs/ne_NP/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/ne_NP/interventions.lang
+++ b/htdocs/langs/ne_NP/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/ne_NP/productbatch.lang b/htdocs/langs/ne_NP/productbatch.lang
index 450d0285819..763af20c6b4 100644
--- a/htdocs/langs/ne_NP/productbatch.lang
+++ b/htdocs/langs/ne_NP/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/ne_NP/products.lang b/htdocs/langs/ne_NP/products.lang
index 9638dfe5a25..fecbe7450c2 100644
--- a/htdocs/langs/ne_NP/products.lang
+++ b/htdocs/langs/ne_NP/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/ne_NP/salaries.lang b/htdocs/langs/ne_NP/salaries.lang
index 7c3c08a65bd..12905040b1a 100644
--- a/htdocs/langs/ne_NP/salaries.lang
+++ b/htdocs/langs/ne_NP/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Salary
 Salaries=Salaries
-NewSalaryPayment=New salary payment
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/ne_NP/ticket.lang b/htdocs/langs/ne_NP/ticket.lang
index 1da32a5a99e..a1bed39c21d 100644
--- a/htdocs/langs/ne_NP/ticket.lang
+++ b/htdocs/langs/ne_NP/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Read
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
 Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/ne_NP/users.lang b/htdocs/langs/ne_NP/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/ne_NP/users.lang
+++ b/htdocs/langs/ne_NP/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
diff --git a/htdocs/langs/ne_NP/website.lang b/htdocs/langs/ne_NP/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/ne_NP/website.lang
+++ b/htdocs/langs/ne_NP/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang
index 3755e870c31..d13852849fd 100644
--- a/htdocs/langs/nl_BE/admin.lang
+++ b/htdocs/langs/nl_BE/admin.lang
@@ -234,7 +234,6 @@ YouMustEnableOneModule=Je moet minstens 1 module aktiveren
 BillsPDFModules=Factuur documentsjablonen
 LDAPGlobalParameters=Globale instellingen
 LDAPPassword=Beheerderswachtwoord
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 SalariesSetup=Setup van module salarissen
 MailToSendProposal=Klant voorstellen
 MailToSendInvoice=Klantfacturen
diff --git a/htdocs/langs/nl_BE/interventions.lang b/htdocs/langs/nl_BE/interventions.lang
index e1ec9e29b85..5a614f96b76 100644
--- a/htdocs/langs/nl_BE/interventions.lang
+++ b/htdocs/langs/nl_BE/interventions.lang
@@ -1,8 +1,16 @@
 # Dolibarr language file - Source file is en_US - interventions
+InterventionCard=Interventiedetails
+AddIntervention=Nieuwe interventie
+InterventionContact=Interventiecontactpersoon
+ValidateIntervention=Inteverntie valideren
+DocumentModelStandard=Standaard modeldocument voor interventies
+InterventionCardsAndInterventionLines=Inteventiebladen en -regels
+SendInterventionRef=Indiening van de interventie %s
 InterventionSentByEMail=Interventie %s per e-mail verzonden
 InterventionsArea=Interventieruimte
 DraftFichinter=Concept interventie
 LastModifiedInterventions=Laatste %s gemodificeerde interventies
+TypeContact_fichinter_external_CUSTOMER=Nabehandeling afnemerscontact
 InterventionStatistics=Statistieken van de interventies
 InterId=Interventie id
 InterDateCreation=Datum aanmaak interventie
diff --git a/htdocs/langs/nl_BE/salaries.lang b/htdocs/langs/nl_BE/salaries.lang
index 722cad7b40d..ed5f4c7cb01 100644
--- a/htdocs/langs/nl_BE/salaries.lang
+++ b/htdocs/langs/nl_BE/salaries.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - salaries
+SalariesPayments=Salarissen betalingen
 THM=Gemiddelde uurprijs
 TJM=Gemiddelde dagprijs
diff --git a/htdocs/langs/nl_BE/users.lang b/htdocs/langs/nl_BE/users.lang
index 161657b3cc9..cee6a39dbbc 100644
--- a/htdocs/langs/nl_BE/users.lang
+++ b/htdocs/langs/nl_BE/users.lang
@@ -14,7 +14,6 @@ CreateDolibarrThirdParty=Maak Derden
 CreateInternalUserDesc=Met dit formulier kunt u een interne gebruiker in uw bedrijf / organisatie maken. Om een externe gebruiker (klant, leverancier enz.) Aan te maken, gebruikt u de knop 'Maak Dolibarr Gebruiker aan' van de contactkaart van die partij.
 ConfirmCreateContact=Weet u zeker dat u een Dolibarr account wilt maken voor deze contactpersoon?
 ConfirmCreateThirdParty=Weet u zeker dat u een 'derde' wilt maken voor dit lid?
-NbOfPermissions=Aantal toestemmingen
 UserAccountancyCode=Gebruikers boekhoudingscode
 UserLogoff=Gebruiker logout
 DateEmploymentEnd=Einddatum tewerkstelling
diff --git a/htdocs/langs/nl_BE/website.lang b/htdocs/langs/nl_BE/website.lang
index 96584adea66..e8f0a2d4af0 100644
--- a/htdocs/langs/nl_BE/website.lang
+++ b/htdocs/langs/nl_BE/website.lang
@@ -3,7 +3,6 @@ DeleteWebsite=Verwijder website
 WEBSITE_CSS_URL=URL van extern CSS bestand
 MediaFiles=Mediabibliotheek
 EditMenu=Bewerk menu
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 ViewSiteInNewTab=Bekijk de site in een nieuwe tab
 ViewPageInNewTab=Bekijk de pagina in een nieuwe tab
 SetAsHomePage=Zet als Homepagina
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index 6175d311b9f..121da907a00 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Interne gebruiker
 ExternalUser=Externe gebruiker
 InternalUsers=Interne gebruikers
 ExternalUsers=Externe gebruikers
+UserInterface=User interface
 GUISetup=Weergave
 SetupArea=Instellingen
 UploadNewTemplate=Nieuwe template(s) uploaden
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functies niet beschikbaar in uw PHP installatie
 DownloadMoreSkins=Meer uiterlijkthema's om te downloaden
 SimpleNumRefModelDesc=Retourneert het referentienummer in de notatie %syymm-nnnn waarbij yy het jaar is, mm de maand en nnnn een opeenvolgend automatisch oplopend getal is zonder reset
 SimpleNumRefNoDateModelDesc=Retourneert het referentienummer in de notatie %s-nnnn waarbij nnnn een opeenvolgend automatisch oplopend getal is zonder reset
-ShowProfIdInAddress=Toon professionele id met adressen
-ShowVATIntaInAddress=Verberg intracommunautair btw-nummer met adressen
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Onvolledige vertaling
 MAIN_DISABLE_METEO=Schakel meteorologische weergave uit
 MeteoStdMod=Standaard mode
@@ -1778,7 +1779,7 @@ ClickToDialSetup='Click-To-Dial' moduleinstellingen
 ClickToDialUrlDesc=URL gebeld wanneer een klik op het telefoonpictogram is voltooid. In URL kunt u tags gebruiken <br> <b>__PHONETO__</b> die wordt vervangen door het telefoonnummer van de persoon die moet worden gebeld <br> <b>__PHONEFROM__</b> die wordt vervangen door het telefoonnummer van de bellende persoon (die van u) <br> <b>__LOGIN__</b> die wordt vervangen door clicktodial login (gedefinieerd op gebruikerskaart) <br> <b>__PASS__</b> die wordt vervangen door clicktodial wachtwoord (gedefinieerd op gebruikerskaart).
 ClickToDialDesc=Deze module verandert telefoonnummers bij gebruik van een desktopcomputer in klikbare links. Bij een klik zal het nummer gebeld worden. Dit kan worden gebruikt om het telefoongesprek te starten wanneer u een softphone op uw bureaublad gebruikt of wanneer u bijvoorbeeld een CTI-systeem op basis van het SIP-protocol gebruikt. Let op: Bij het gebruik van een smartphone zijn telefoonnummers altijd klikbaar.
 ClickToDialUseTelLink=Gebruik alleen de link "tel:" bij telefoonnummers
-ClickToDialUseTelLinkDesc=Gebruik deze methode als uw gebruikers een softphone of een software-interface op dezelfde computer als de browser hebben geïnstalleerd en deze oproepen wanneer u op een link in uw browser klikt die begint met "tel:". Als u een volledige serveroplossing nodig hebt (geen lokale software-installatie vereist), moet u dit instellen op "Nee" en het volgende veld invullen.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Verkooppunt
 CashDeskSetup=Instelling verkooppuntmodule
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Behalve als u systeemopdrachten in
 PHPFunctionsRequiredForCLI=Voor shell-doeleinden (zoals geplande back-up van taken of het uitvoeren van een anitivurs-programma), moet u PHP-functies behouden
 NoWritableFilesFoundIntoRootDir=Er zijn geen beschrijfbare bestanden of mappen van de gebruikelijke programma's gevonden in uw hoofdmap (Goed)
 RecommendedValueIs=Aanbevolen: %s
-NotRecommended=Niet aanbevolen
+Recommended=Aanbevolen
+NotRecommended=Not recommended
 ARestrictedPath=Een beperkt pad
 CheckForModuleUpdate=Controleren op updates van externe modules
 CheckForModuleUpdateHelp=Deze actie maakt verbinding met editors van externe modules om te controleren of er een nieuwe versie beschikbaar is.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=U hebt de verouderde WS API ingescha
 RandomlySelectedIfSeveral=Willekeurig geselecteerd als er meerdere foto's beschikbaar zijn
 DatabasePasswordObfuscated=Databasewachtwoord is versleuteld in conf-bestand
 DatabasePasswordNotObfuscated=Databasewachtwoord is NIET versleuteld in conf-bestand
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index 494554bbf82..bad59082531 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -115,7 +115,7 @@ TransferTo=T/m
 TransferFromToDone=Een overboeking van <b>%s</b> naar <b>%s</b> van <b>%s</b> is geregistreerd.
 CheckTransmitter=Verzender
 ValidateCheckReceipt=Betaling met cheque goedkeuren?
-ConfirmValidateCheckReceipt=Weet u zeker dat u deze cheque ter validatie wilt indienen? Er zijn geen wijzigingen mogelijk, het is klaar.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Deze cheque ontvangst verwijderen?
 ConfirmDeleteCheckReceipt=Weet u zeker dat u deze betaling via cheque wilt verwijderen?
 BankChecks=Bankcheque
diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang
index 47006dfac87..8cb5b51883b 100644
--- a/htdocs/langs/nl_NL/boxes.lang
+++ b/htdocs/langs/nl_NL/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Orders van leveranciers: laatste %s gewijzi
 BoxTitleLastModifiedCustomerBills=Klantfacturen: laatste %s gewijzigd
 BoxTitleLastModifiedCustomerOrders=Klantorders: laatste %s gewijzigd
 BoxTitleLastModifiedPropals=Laatste %s aangepaste offertes
-BoxTitleLatestModifiedJobPositions=Laatste %s gewijzigde taken
-BoxTitleLatestModifiedCandidatures=Laatste %s gewijzigde kandidaturen
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Afnemersfacturen
 ForCustomersOrders=Klantenbestellingen
 ForProposals=Zakelijke voorstellen / Offertes
diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang
index d7351d8d538..2e94594cf6a 100644
--- a/htdocs/langs/nl_NL/cashdesk.lang
+++ b/htdocs/langs/nl_NL/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Laat uitgestelde betaling toe
 PrintPaymentMethodOnReceipts=Betaalmethode afdrukken op tickets | bonnen
 WeighingScale=Weegschaal
 ShowPriceHT = Toon de kolom met de prijs exclusief btw (op het scherm)
-ShowPriceHTOnReceipt = Toon de kolom met de prijs exclusief btw (bij ontvangst)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index 9ad71f8483c..feeb243f0c1 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Eigenaar van gebruiker is vereist
 ErrorActionCommBadType=Het geselecteerde gebeurtenistype (id: %n, code: %s) bestaat niet in het woordenboek voor gebeurtenistypes
 CheckVersionFail=Versiecontrole mislukt
 ErrorWrongFileName=De naam van het bestand mag niet __SOMETHING__ bevatten
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/nl_NL/eventorganization.lang b/htdocs/langs/nl_NL/eventorganization.lang
index c5879ac5147..1b3efd8a048 100644
--- a/htdocs/langs/nl_NL/eventorganization.lang
+++ b/htdocs/langs/nl_NL/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = ICS-link downloaden
 EVENTORGANIZATION_SECUREKEY = Beveiligde sleutel van de openbare registratielink naar een conferentie
 SERVICE_BOOTH_LOCATION = Service gebruikt voor de factuurregel over een standlocatie
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service die wordt gebruikt voor de factuurrij over een deelnemersabonnement op een conferentie
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = Deze conferentie begint op %s en eindigt op %s.
 ConferenceAttendeeFee = Conferentiebezoekerstarief voor het evenement: '%s' variërend van %s tot %s.
 BoothLocationFee = Standplaats voor het evenement : '%s' van %s tot %s
 EventType = Taak type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang
index a14f8833530..f3b7c547189 100644
--- a/htdocs/langs/nl_NL/install.lang
+++ b/htdocs/langs/nl_NL/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migratie van fotopaden voor gebruikers
 MigrationFieldsSocialNetworks=Migratie van gebruikersvelden sociale netwerken (%s)
 MigrationReloadModule=Herlaad module %s
 MigrationResetBlockedLog=Reset BlockedLog module voor v7 algoritme
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Toon niet beschikbare opties
 HideNotAvailableOptions=Niet-beschikbare opties verbergen
 ErrorFoundDuringMigration=Er zijn fouten gemeld tijdens het migratieproces, dus de volgende stap is niet beschikbaar. Om fouten te negeren, kunt u <a href="%s">hier klikken</a> , maar de toepassing of sommige functies werken mogelijk niet correct totdat de fouten zijn opgelost.
diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang
index 102ba7bda6a..c8930700393 100644
--- a/htdocs/langs/nl_NL/productbatch.lang
+++ b/htdocs/langs/nl_NL/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Toon bewegingslogboek voor product/lot paar
 StockDetailPerBatch=Voorraad details per lot
 SerialNumberAlreadyInUse=Serienummer %s wordt al gebruikt voor product %s
 TooManyQtyForSerialNumber=U kunt slechts één product %s hebben voor serienummer %s
-BatchLotNumberingModules=Opties voor het automatisch genereren van batchproducten beheerd door partijen
-BatchSerialNumberingModules=Opties voor het automatisch genereren van batchproducten beheerd door serienummers
 ManageLotMask=Aangepast masker
-CustomMasks=Voegt een optie toe om masker te definiëren in de productkaart
-LotProductTooltip=Voegt een optie toe aan de productkaart om een speciaal batchnummermasker te definiëren
-SNProductTooltip=Voegt een optie toe aan de productkaart om een speciaal serienummermasker te definiëren
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Aantal toe te voegen voor elke gescande barcode/lot/serie
 LifeTime=Levensduur (in dagen)
 EndOfLife=Einde van het leven
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index 6fa53cf624a..b1fd7b414f1 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Verschillende prijzen voor elke klant
 PriceCatalogue=Enkele verkoopprijs per product/dienst
 PricingRule=Regels voor verkoopprijzen
 AddCustomerPrice=Koppel verkoopprijs aan klant
-ForceUpdateChildPriceSoc=Stel dezelfde prijs in dochterondernemingen klant
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Prijshistorie klant
 MinimumPriceLimit=Minimumprijs kan niet onder %s
 MinimumRecommendedPrice=Aanbevolen minimumprijs is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Verhogen/verlagen voorraad bij de ouder verandering
 ComposedProduct=Producten voor kinderen
 MinSupplierPrice=Minimum aankoopprijs
 MinCustomerPrice=Minimum verkoopprijs
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamische prijs configuratie
 DynamicPriceDesc=U kunt wiskundige formules definiëren om klant- of leveranciersprijzen te berekenen. Dergelijke formules kunnen alle wiskundige operatoren, sommige constanten en variabelen gebruiken. U kunt hier de variabelen definiëren die u wilt gebruiken. Als de variabele een automatische update nodig heeft, kunt u de externe URL definiëren zodat Dolibarr de waarde automatisch kan bijwerken.
 AddVariable=Variabele toevoegen
@@ -340,7 +341,7 @@ ProductSheet=Productblad
 ServiceSheet=Service blad
 PossibleValues=Mogelijke waarden
 GoOnMenuToCreateVairants=Ga naar menu %s-%s om attributenvarianten voor te bereiden (zoals kleuren, grootte, ...)
-UseProductFournDesc=Voeg een functie toe om de beschrijvingen van producten te definiëren die door de leveranciers zijn gedefinieerd, naast beschrijvingen voor klanten
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Leveranciersbeschrijving voor het product
 UseProductSupplierPackaging=Gebruik verpakkingen op leveranciersprijzen (herbereken hoeveelheden volgens verpakking ingesteld op leveranciersprijs bij toevoegen / bijwerken van regel in leveranciersdocumenten)
 PackagingForThisProduct=Verpakking
diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang
index 830cbac4c19..961622858d5 100644
--- a/htdocs/langs/nl_NL/salaries.lang
+++ b/htdocs/langs/nl_NL/salaries.lang
@@ -17,8 +17,8 @@ TJM=Gemiddeld dagtarief
 CurrentSalary=Huidig salaris
 THMDescription=Deze waarde kan worden gebruikt om de kosten te berekenen van de tijd die wordt besteed aan een project dat door gebruikers is ingevoerd als de module Project wordt gebruikt
 TJMDescription=Deze waarde is momenteel alleen ter informatie en wordt niet gebruikt voor enige berekening
-LastSalaries=Laatste %s salarisbetalingen
-AllSalaries=Alle salarisbetalingen
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salaris statistieken
-# Export
 SalariesAndPayments=Salarissen en betalingen
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/nl_NL/ticket.lang b/htdocs/langs/nl_NL/ticket.lang
index 255921e1700..182a8f47ae1 100644
--- a/htdocs/langs/nl_NL/ticket.lang
+++ b/htdocs/langs/nl_NL/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - resolutie
 
 TicketTypeShortCOM=Commerciële vraag
 TicketTypeShortHELP=Verzoek om functionele hulp
-TicketTypeShortISSUE=Probleem of bug
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Verander-  of verbeteringsverzoek
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=Overig
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Toegewezen gebruiker
 TypeContact_ticket_external_SUPPORTCLI=Klanten contact / opvolging
 TypeContact_ticket_external_CONTRIBUTOR=Externe bijdrage
 
-OriginEmail=E-mail bron
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Verzend ticketbericht per e-mail
 
 # Status
 Read=Gelezen
 Assigned=Toegekend
 InProgress=Reeds bezig
-NeedMoreInformation=Wachten op informatie
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Beantwoord
 Waiting=Wachtend
 Closed=Gesloten
@@ -160,7 +162,7 @@ CreatedBy=Aangemaakt door
 NewTicket=Nieuw Ticket
 SubjectAnswerToTicket=Ticket antwoord
 TicketTypeRequest=Aanvraag type
-TicketCategory=Groep
+TicketCategory=Ticket categorization
 SeeTicket=Bekijk ticket
 TicketMarkedAsRead=Ticket is gemarkeerd als gelezen
 TicketReadOn=Lees verder
@@ -211,6 +213,7 @@ TicketMessageHelp=Alleen deze tekst zal worden bewaard in de berichtenlijst op d
 TicketMessageSubstitutionReplacedByGenericValues=Vervangingsvariabelen worden vervangen door generieke waarden.
 TimeElapsedSince=Verstreken tijd sinds
 TicketTimeToRead=Tijd verstreken voordat gelezen
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contact ticket
 TicketDocumentsLinked=Documenten gekoppeld aan ticket
 ConfirmReOpenTicket=Ticket heropenen?
diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang
index 9329e0735fb..98bfc63d5b7 100644
--- a/htdocs/langs/nl_NL/users.lang
+++ b/htdocs/langs/nl_NL/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Te creëren gebruikersnaam
 NameToCreate=Naam van derden maken
 YourRole=Uw rollen
 YourQuotaOfUsersIsReached=Uw quotum van actieve gebruikers is bereikt!
-NbOfUsers=Aantal gebruikers
-NbOfPermissions=Aantal rechten
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Alleen een superadmin kan downgrade een superadmin
 HierarchicalResponsible=Opzichter
 HierarchicView=Hiërarchisch schema
diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang
index 226ccb1818b..bd195b5960d 100644
--- a/htdocs/langs/nl_NL/website.lang
+++ b/htdocs/langs/nl_NL/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Website toevoegen
 Webpage=Webpagina/container
 AddPage=Voeg pagina/container toe
 PageContainer=Pagina
-PreviewOfSiteNotYetAvailable=Voorbeeld van uw website <strong>%s</strong> is nog niet beschikbaar. U moet eerst '<strong>Een volledige websitesjabloon importeren</strong>' of alleen '<strong>Een pagina / container toevoegen</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Gevraagde pagina met id %s heeft nog geen inhoud of cachebestand .tpl.php is verwijderd. Bewerk de inhoud van de pagina om dit op te lossen.
 SiteDeleted=Website '%s' verwijderd
 PageContent=Pagina/Container
diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang
index 3e69399d034..cf17a9fff7b 100644
--- a/htdocs/langs/pl_PL/accountancy.lang
+++ b/htdocs/langs/pl_PL/accountancy.lang
@@ -48,7 +48,8 @@ CountriesNotInEEC=Kraje spoza UE
 CountriesInEECExceptMe=Kraje UE oprócz %s
 CountriesExceptMe=Wszystkie kraje oprócz %s
 AccountantFiles=Eksportuj dokumenty źródłowe
-ExportAccountingSourceDocHelp=Za pomocą tego narzędzia możesz wyeksportować zdarzenia źródłowe (listy i pliki PDF), które zostały użyte do wygenerowania Twojej księgowości. Aby wyeksportować swoje dzienniki, użyj pozycji menu %s - %s.
+ExportAccountingSourceDocHelp=Za pomocą tego narzędzia możesz wyeksportować zdarzenia źródłowe (listę w formacie CSV i PDF), które zostały użyte do wygenerowania Twojej księgowości.
+ExportAccountingSourceDocHelp2=Aby wyeksportować swoje dzienniki, użyj pozycji menu %s - %s.
 VueByAccountAccounting=Wyświetl według konta księgowego
 VueBySubAccountAccounting=Wyświetl według subkonta księgowego
 
@@ -328,9 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Wyłącz powiązanie i przeniesienie w k
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Wyłącz powiązanie i przeniesienie w księgowości na zestawieniach wydatków (zestawienia wydatków nie będą brane pod uwagę w księgowości)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
-ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+NotifiedExportDate=Zgłoszona data eksportu (modyfikacja wpisów nie będzie możliwa)
+NotifiedValidationDate=Walidacja wpisów (modyfikacja lub usunięcie wpisów nie będzie możliwe)
+ConfirmExportFile=Potwierdzenie wygenerowania pliku eksportu księgowości ?
 ExportDraftJournal=Export dziennika projektu
 Modelcsv=Model eksportu
 Selectmodelcsv=Wybierz model eksportu
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index 21261a39914..bc85e18b2b9 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Wewnętrzny użytkownik
 ExternalUser=Zewnętrzny użytkownik
 InternalUsers=Wewnętrzni użytkownicy
 ExternalUsers=Zewnetrzni użytkownicy
+UserInterface=User interface
 GUISetup=Wyświetlanie
 SetupArea=Konfiguracja
 UploadNewTemplate=Załaduj nowy szablon(y)
@@ -221,7 +222,7 @@ NotCompatible=ten moduł nie jest kompatybilny z twoją wersją Dolibarr %s (Min
 CompatibleAfterUpdate=Ten moduł wymaga aktualizacji Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=Zobacz w miejscu zakupów
 SeeSetupOfModule=Zobacz konfigurację modułu %s
-SetOptionTo=Set option <b>%s</b> to %s
+SetOptionTo=Ustaw opcję <b> %s </b> na %s
 Updated=Zaktualizowane
 AchatTelechargement=Kup / Pobierz
 GoModuleSetupArea=Aby wdrożyć/zainstalować nowy moduł, przejdź do obszaru konfiguracji modułów: <a href="%s">%s</a>.
@@ -562,7 +563,7 @@ Module53Desc=Zarządzanie usługami
 Module54Name=Kontrakty/Subskrypcje
 Module54Desc=Zarządzanie umowami (usługi lub cykliczne subskrypcje)
 Module55Name=Kody kreskowe
-Module55Desc=Barcode or QR code management
+Module55Desc=Zarządzanie kodami kreskowymi lub kodami QR
 Module56Name=Płatność przelewem
 Module56Desc=Zarządzanie płatnościami dostawców za pomocą poleceń przelewu. Obejmuje generowanie pliku SEPA dla krajów europejskich.
 Module57Name=Płatności poleceniem zapłaty
@@ -849,10 +850,10 @@ Permission402=Tworzenie / modyfikacja zniżek
 Permission403=Walidacja zniżek
 Permission404=Usuwanie zniżek
 Permission430=Użyj paska debugowania
-Permission511=Read salaries and payments (yours and subordinates)
-Permission512=Create/modify salaries and payments
-Permission514=Delete salaries and payments
-Permission517=Read salaries and payments everybody
+Permission511=Przeczytaj pensje i płatności (swoje i podwładni)
+Permission512=Twórz/modyfikuj pensje i płatności
+Permission514=Usuń pensje i płatności
+Permission517=Przeczytaj wszystkim pensje i płatności
 Permission519=Wynagrodzenia eksport
 Permission520=Czytaj Kredyty
 Permission522=Tworzenie / modyfikacja kredytów
@@ -1191,7 +1192,7 @@ SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> To oprogramowanie jest
 SetupDescription5=Pozycje w menu Inne Ustawienia zarządzają parametrami opcjonalnymi.
 AuditedSecurityEvents=Zdarzenia dotyczące bezpieczeństwa poddawane inspekcji
 NoSecurityEventsAreAduited=Żadne zdarzenia dotyczące bezpieczeństwa nie są poddawane inspekcji. Możesz je włączyć z menu %s
-Audit=Security events
+Audit=Wydarzenia związane z bezpieczeństwem
 InfoDolibarr=O Dolibarr
 InfoBrowser=O przeglądarce
 InfoOS=O systemie
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=funkcji SSL nie są dostępne w PHP
 DownloadMoreSkins=Więcej skórek do pobrania
 SimpleNumRefModelDesc=Zwraca numer referencyjny w formacie %syymm-nnnn, gdzie rr to rok, mm to miesiąc, a nnnn to sekwencyjna liczba automatycznie zwiększająca się bez resetowania
 SimpleNumRefNoDateModelDesc=Zwraca numer referencyjny w formacie %s-nnnn, gdzie nnnn jest sekwencyjną liczbą, automatycznie zwiększającą się bez resetowania
-ShowProfIdInAddress=Pokaż identyfikator zawodowy z adresami
-ShowVATIntaInAddress=Ukryj wewnątrzwspólnotowy numer VAT wraz z adresami
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Częściowe tłumaczenie
 MAIN_DISABLE_METEO=Wyłącz widok meteorologiczny
 MeteoStdMod=Tryb standardowy
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu
 ClickToDialUrlDesc=Adres URL wywoływany po wykonaniu kliknięcia na picto telefonu. W adresie URL, można użyć znaczników <br> <b> __PHONETO__ </b> który zostanie zastąpiony numerem telefonu osoby zadzwonić <br> <b> __PHONEFROM__ </b> który zostanie zastąpiony numerem telefonu dzwoniąc osobę (swoje) <br> <b> __LOGIN__ </b> które zostaną zastąpione clicktodial login (zdefiniowany na karcie użytkownika) <br> <b> __PASS__ </b>, który zostanie zastąpiony hasłem clicktodial (zdefiniowanym na karcie użytkownika).
 ClickToDialDesc=Ten moduł zamienia numery telefonów, gdy używasz komputera stacjonarnego, w klikalne linki. Kliknięcie wywoła numer. Można to wykorzystać do nawiązania połączenia telefonicznego podczas korzystania z telefonu programowego na pulpicie lub podczas korzystania na przykład z systemu CTI opartego na protokole SIP. Uwaga: podczas korzystania ze smartfona numery telefonów są zawsze klikalne.
 ClickToDialUseTelLink=Używaj tylko łącza "tel:" na numery telefonów
-ClickToDialUseTelLinkDesc=Użyj tej metody, jeśli Twoi użytkownicy mają telefon programowy lub interfejs oprogramowania zainstalowany na tym samym komputerze co przeglądarka i wywoływany po kliknięciu łącza w przeglądarce zaczynającego się od „tel:”. Jeśli potrzebujesz pełnego rozwiązania serwerowego (nie ma potrzeby lokalnej instalacji oprogramowania), musisz ustawić to na „Nie” i wypełnić następne pole.
+ClickToDialUseTelLinkDesc=Użyj tej metody, jeśli Twoi użytkownicy mają telefon programowy lub interfejs oprogramowania zainstalowany na tym samym komputerze co przeglądarka i wywoływany po kliknięciu łącza zaczynającego się od „tel:” w przeglądarce. Jeśli potrzebujesz linku zaczynającego się od "sip:" lub pełnego rozwiązania serwerowego (nie ma potrzeby instalowania lokalnego oprogramowania), musisz ustawić to na "Nie" i wypełnić następne pole.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Punkt sprzedaży
 CashDeskSetup=Konfiguracja modułu Point of Sales
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Z wyjątkiem sytuacji, gdy musisz u
 PHPFunctionsRequiredForCLI=Do celów powłoki (takich jak zaplanowane tworzenie kopii zapasowych zadań lub uruchamianie programu anitivurs), musisz zachować funkcje PHP
 NoWritableFilesFoundIntoRootDir=W katalogu głównym nie znaleziono zapisywalnych plików ani katalogów dla powszechnych programów (Dobrze)
 RecommendedValueIs=Zalecane: %s
-NotRecommended=Niezalecane
+Recommended=Zalecana
+NotRecommended=Not recommended
 ARestrictedPath=Ograniczona ścieżka
 CheckForModuleUpdate=Sprawdź aktualizacje modułów zewnętrznych
 CheckForModuleUpdateHelp=Ta akcja połączy się z edytorami zewnętrznych modułów, by sprawdzić dostępność ich nowych wersji.
@@ -2142,5 +2144,7 @@ NoExternalModuleWithUpdate=Nie znaleziono aktualizacji dla modułów zewnętrzny
 SwaggerDescriptionFile=Plik opisu Swagger API (na przykład, do użytku z redoc)
 YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Włączono przestarzały interfejs API WS. Zamiast tego powinieneś użyć REST API.
 RandomlySelectedIfSeveral=Wybierane losowo, jeśli dostępnych jest kilka zdjęć
-DatabasePasswordObfuscated=Database password is obfuscated in conf file
-DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+DatabasePasswordObfuscated=Hasło do bazy danych jest zaciemnione w pliku konfiguracyjnym
+DatabasePasswordNotObfuscated=Hasło do bazy danych NIE jest zaciemnione w pliku konfiguracyjnym
+APIsAreNotEnabled=Moduły API nie są włączone
+YouShouldSetThisToOff=Powinieneś ustawić to na 0 lub wyłączone
diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang
index ce486c13d06..49e819d9a6f 100644
--- a/htdocs/langs/pl_PL/banks.lang
+++ b/htdocs/langs/pl_PL/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Do
 TransferFromToDone=Transfer z <b>%s</b> do <b>%s</b> <b>%s</b> %s został zapisany.
 CheckTransmitter=Nadawca
 ValidateCheckReceipt=Potwierdzić potwierdzenie tego czeku?
-ConfirmValidateCheckReceipt=Czy na pewno chcesz przesłać to pokwitowanie czeku do weryfikacji? Jeśli to zrobisz, żadne zmiany nie będą możliwe.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Usunąć to pokwitowanie czeku?
 ConfirmDeleteCheckReceipt=Czy na pewno chcesz usunąć to pokwitowanie czeku?
 BankChecks=Czeki bankowe
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index e3def345984..c7915bc6a13 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -259,7 +259,7 @@ DateMaxPayment=Termin płatności:
 DateInvoice=Daty wystawienia faktury
 DatePointOfTax=Punkt podatkowy
 NoInvoice=Nr faktury
-NoOpenInvoice=No open invoice
+NoOpenInvoice=Brak otwartej faktury
 ClassifyBill=Klasyfikacja faktury
 SupplierBillsToPay=Niezapłacone faktury od dostawcy
 CustomerBillsUnpaid=Niezapłacone faktury klienta
diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang
index c262324e417..7c69c75fa06 100644
--- a/htdocs/langs/pl_PL/boxes.lang
+++ b/htdocs/langs/pl_PL/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Zamówienia dostawców: ostatnio zmodyfikow
 BoxTitleLastModifiedCustomerBills=Faktury klienta: ostatnio zmodyfikowano %s
 BoxTitleLastModifiedCustomerOrders=Zamówienia sprzedaży: ostatnio zmodyfikowano %s
 BoxTitleLastModifiedPropals=Ostatnie %s zmodyfikowane oferty
-BoxTitleLatestModifiedJobPositions=Najnowsze zmodyfikowane oferty pracy %s
-BoxTitleLatestModifiedCandidatures=Najnowsze zmodyfikowane kandydatury %s
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Faktury Klientów
 ForCustomersOrders=Zamówienia klientów
 ForProposals=Oferty
diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang
index b5b04e9fb5b..a4f42429e38 100644
--- a/htdocs/langs/pl_PL/cashdesk.lang
+++ b/htdocs/langs/pl_PL/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Zezwalaj na opóźnioną płatność
 PrintPaymentMethodOnReceipts=Wydrukuj metodę płatności na biletach | paragonach
 WeighingScale=Skalę ważenia
 ShowPriceHT = Wyświetl kolumnę z ceną bez podatku (na ekranie)
-ShowPriceHTOnReceipt = Wyświetl kolumnę z ceną bez podatku (na paragonie)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/pl_PL/deliveries.lang b/htdocs/langs/pl_PL/deliveries.lang
index 8d0ea676b8d..a4bd16123c3 100644
--- a/htdocs/langs/pl_PL/deliveries.lang
+++ b/htdocs/langs/pl_PL/deliveries.lang
@@ -30,4 +30,4 @@ NonShippable=Nie do wysyłki
 ShowShippableStatus=Pokaż status do wysyłki
 ShowReceiving=Pokaż przyjęte dostawy
 NonExistentOrder=Nieistniejący porządek
-StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Ilości magazynowe już przydzielone na poprzednich liniach
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index c6ff3448b97..4c32a1fe15e 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -11,7 +11,7 @@ ErrorBadValueForParamNotAString=Zła wartość parametru. Zazwyczaj dołącza si
 ErrorRefAlreadyExists=Odniesienie <b> %s </b> już istnieje.
 ErrorLoginAlreadyExists=Zaloguj %s już istnieje.
 ErrorGroupAlreadyExists=Grupa %s już istnieje.
-ErrorEmailAlreadyExists=Email %s already exists.
+ErrorEmailAlreadyExists=E-mail %s już istnieje.
 ErrorRecordNotFound=Rekord nie został znaleziony.
 ErrorFailToCopyFile=Nie udało się skopiować pliku '<b>%s</b>' do '<b>%s</b>'.
 ErrorFailToCopyDir=Nie udało się skopiować katalogu „<b> %s </b>” do „<b> %s </b>”.
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Właściciel użytkownika jest wyma
 ErrorActionCommBadType=Wybrany typ zdarzenia (id: %n, kod: %s) nie istnieje w słowniku typów zdarzeń
 CheckVersionFail=Sprawdzanie wersji nie powiodło się
 ErrorWrongFileName=Nazwa pliku nie może zawierać __COŚ__
+ErrorNotInDictionaryPaymentConditions=Nie w Słowniku terminów płatności, zmień.
diff --git a/htdocs/langs/pl_PL/eventorganization.lang b/htdocs/langs/pl_PL/eventorganization.lang
index ec130e69dfa..e79061069d1 100644
--- a/htdocs/langs/pl_PL/eventorganization.lang
+++ b/htdocs/langs/pl_PL/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Pobierz link do ICS
 EVENTORGANIZATION_SECUREKEY = Klucz bezpieczeństwa dla publicznego łącza do rejestracji na konferencję
 SERVICE_BOOTH_LOCATION = Usługa używana do wiersza faktury o lokalizacji stoiska
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Usługa używana w wierszu faktury za subskrypcję uczestnika na konferencję
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = Ta konferencja zaczyna się %s i kończy się %s.
 ConferenceAttendeeFee = Opłata uczestnika konferencji za wydarzenie: '%s' występujące od %s do %s.
 BoothLocationFee = Lokalizacja stoiska dla wydarzenia: „%s” występujące od %s do %s
 EventType = Typ wydarzenia
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang
index d30ec56438b..10f8a70cba4 100644
--- a/htdocs/langs/pl_PL/exports.lang
+++ b/htdocs/langs/pl_PL/exports.lang
@@ -53,8 +53,8 @@ TypeOfLineServiceOrProduct=Rodzaj pozycji (0=produkt, 1=usługa)
 FileWithDataToImport=Plik z danymi do importu
 FileToImport=Plik źródłowy do zaimportowania
 FileMustHaveOneOfFollowingFormat=Plik do zaimportowania musi mieć jeden z następujących formatów
-DownloadEmptyExample=Download template file with field content information
-StarAreMandatory=* are mandatory fields
+DownloadEmptyExample=Pobierz plik szablonu z informacjami o zawartości pola
+StarAreMandatory=* są polami obowiązkowymi
 ChooseFormatOfFileToImport=Wybierz format pliku, który ma być używany jako format pliku importu, klikając ikonę %s, aby go wybrać ...
 ChooseFileToImport=Prześlij plik, a następnie kliknij ikonę %s, aby wybrać plik jako źródłowy plik importu ...
 SourceFileFormat=Format pliku źródłowego
diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang
index 985c7543b7e..9be56a92a49 100644
--- a/htdocs/langs/pl_PL/install.lang
+++ b/htdocs/langs/pl_PL/install.lang
@@ -2,39 +2,39 @@
 InstallEasy=Postępuj według instrukcji krok po kroku.
 MiscellaneousChecks=Sprawdzenie wymagań
 ConfFileExists=Plik konfiguracyjny <b>%s</b> istnieje.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
+ConfFileDoesNotExistsAndCouldNotBeCreated=Plik konfiguracyjny <b> %s </b> nie istnieje i nie można go utworzyć!
 ConfFileCouldBeCreated=Plik konfiguracyjny <b>%s</b> został lub mógł zostać utworzony.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsNotWritable=Plik konfiguracyjny <b> %s </b> nie jest zapisywalny. Sprawdź uprawnienia. Podczas pierwszej instalacji serwer WWW musi mieć możliwość zapisu do tego pliku podczas procesu konfiguracji (na przykład „chmod 666” w systemie operacyjnym Unix).
 ConfFileIsWritable=Plik konfiguracyjny <b>%s</b> ma uprawnienia do zapisu.
-ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
-ConfFileReload=Reloading parameters from configuration file.
+ConfFileMustBeAFileNotADir=Plik konfiguracyjny <b> %s </b> musi być plikiem, a nie katalogiem.
+ConfFileReload=Ponowne ładowanie parametrów z pliku konfiguracyjnego.
 PHPSupportPOSTGETOk=PHP obsługuje zmienne POST i GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
+PHPSupportPOSTGETKo=Możliwe, że Twoja konfiguracja PHP nie obsługuje zmiennych POST i / lub GET. Sprawdź parametr <b> variable_order </b> w php.ini.
 PHPSupportSessions=PHP obsługuje sesje.
-PHPSupport=This PHP supports %s functions.
+PHPSupport=To PHP obsługuje funkcje %s.
 PHPMemoryOK=Maksymalna ilość pamięci sesji PHP ustawiona jest na <b>%s</b>. Powinno wystarczyć.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more detailed test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
+PHPMemoryTooLow=Twoja maksymalna pamięć sesji PHP jest ustawiona na <b> %s </b> bajtów. To jest za niskie. Zmień parametr <b> php.ini </b>, aby ustawić <b> memory_limit </b> na co najmniej <b> %s a09a4b739 bajtów.
+Recheck=Kliknij tutaj, aby uzyskać bardziej szczegółowy test
+ErrorPHPDoesNotSupportSessions=Twoja instalacja PHP nie obsługuje sesji. Ta funkcja jest wymagana, aby umożliwić działanie Dolibarr. Sprawdź ustawienia PHP i uprawnienia do katalogu sesji.
+ErrorPHPDoesNotSupportGD=Twoja instalacja PHP nie obsługuje funkcji graficznych GD. Żadne wykresy nie będą dostępne.
 ErrorPHPDoesNotSupportCurl=Twoja instalacja PHP nie wspiera Curl.
-ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
-ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
-ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
-ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ErrorPHPDoesNotSupportCalendar=Twoja instalacja PHP nie obsługuje rozszerzeń kalendarza php.
+ErrorPHPDoesNotSupportUTF8=Twoja instalacja PHP nie obsługuje funkcji UTF8. Dolibarr nie działa poprawnie. Rozwiąż ten problem przed zainstalowaniem Dolibarr.
+ErrorPHPDoesNotSupportIntl=Twoja instalacja PHP nie obsługuje funkcji Intl.
+ErrorPHPDoesNotSupportxDebug=Twoja instalacja PHP nie obsługuje rozszerzonych funkcji debugowania.
+ErrorPHPDoesNotSupport=Twoja instalacja PHP nie obsługuje funkcji %s.
 ErrorDirDoesNotExists=Katalog %s nie istnieje.
-ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
+ErrorGoBackAndCorrectParameters=Wróć i sprawdź / popraw parametry.
 ErrorWrongValueForParameter=Możliwe, że wprowadzono nieprawidłową wartość dla parametru '%s'.
 ErrorFailedToCreateDatabase=Utworzenie bazy danych '%s' nie powiodło się.
 ErrorFailedToConnectToDatabase=Połączenie z bazą danych '%s' nie powiodło się.
 ErrorDatabaseVersionTooLow=Wersja (%s) bazy danych jest zbyt stara. Wymagana jest wersja %s lub wyższa.
 ErrorPHPVersionTooLow=Wersja PHP zbyt stara. Wymagana wersja to przynajmniej %s.
-ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
+ErrorConnectedButDatabaseNotFound=Połączenie z serwerem powiodło się, ale nie znaleziono bazy danych „%s”.
 ErrorDatabaseAlreadyExists=Baza danych '%s' już istnieje.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
+IfDatabaseNotExistsGoBackAndUncheckCreate=Jeśli baza danych nie istnieje, wróć i zaznacz opcję „Utwórz bazę danych”.
 IfDatabaseExistsGoBackAndCheckCreate=Jeśli baza danych istnieje, w poprzednim kroku odznacz opcję "Utwórz bazę danych".
-WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
+WarningBrowserTooOld=Wersja przeglądarki jest zbyt stara. Zdecydowanie zalecamy uaktualnienie przeglądarki do najnowszej wersji Firefox, Chrome lub Opera.
 PHPVersion=Wersja PHP
 License=Użyta licencja
 ConfigurationFile=Plik konfiguracyjny
@@ -47,23 +47,23 @@ DolibarrDatabase=Baza danych Dolibarr'a
 DatabaseType=Rodzaj bazy danych
 DriverType=Rodzaj sterownika
 Server=Serwer
-ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
+ServerAddressDescription=Nazwa lub adres IP serwera bazy danych. Zwykle „localhost”, gdy serwer bazy danych znajduje się na tym samym serwerze co serwer WWW.
 ServerPortDescription=Port serwera baz danych. Zostaw puste jeśli nie znasz.
 DatabaseServer=Serwer baz danych
 DatabaseName=Nazwa bazy danych
-DatabasePrefix=Database table prefix
-DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
-AdminLogin=User account for the Dolibarr database owner.
-PasswordAgain=Retype password confirmation
+DatabasePrefix=Prefiks tabeli bazy danych
+DatabasePrefixDescription=Prefiks tabeli bazy danych. Jeśli pusty, domyślnie llx_.
+AdminLogin=Konto użytkownika właściciela bazy danych Dolibarr.
+PasswordAgain=Potwierdź hasło ponownie
 AdminPassword=Hasło do bazy danych
 CreateDatabase=Utwórz bazę danych
-CreateUser=Create user account or grant user account permission on the Dolibarr database
+CreateUser=Utwórz konto użytkownika lub przyznaj uprawnienia kontu użytkownika w bazie danych Dolibarr
 DatabaseSuperUserAccess=Baza danych z dostępem na prawach superużytkownika
-CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
-CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
-DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
-KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
-SaveConfigurationFile=Saving parameters to
+CheckToCreateDatabase=Zaznacz to pole, jeśli baza danych jeszcze nie istnieje i dlatego musi zostać utworzona. <br> W takim przypadku musisz również podać nazwę użytkownika i hasło do konta superużytkownika na dole tej strony.
+CheckToCreateUser=Zaznacz to pole, jeśli: <br> konto użytkownika bazy danych jeszcze nie istnieje i dlatego musi zostać utworzone, lub <br>, jeśli konto użytkownika istnieje, ale baza danych nie istnieje i należy nadać uprawnienia. <br> W takim przypadku należy wprowadzić konto użytkownika i hasło oraz <b> również </b> nazwę konta administratora i hasło na dole tej strony. Jeśli to pole nie jest zaznaczone, właściciel bazy danych i hasło muszą już istnieć.
+DatabaseRootLoginDescription=Nazwa konta superużytkownika (do tworzenia nowych baz danych lub nowych użytkowników), obowiązkowa, jeśli baza danych lub jej właściciel jeszcze nie istnieje.
+KeepEmptyIfNoPassword=Pozostaw puste, jeśli superużytkownik nie ma hasła (NIE zalecane)
+SaveConfigurationFile=Zapisywanie parametrów do
 ServerConnection=Połączenie z serwerem
 DatabaseCreation=Utworzenie bazy danych
 CreateDatabaseObjects=Tworzenie obiektów w bazie danych
@@ -74,9 +74,9 @@ CreateOtherKeysForTable=Tworzenie kluczy obcych oraz indeksów dla tabeli %s
 OtherKeysCreation=Tworzenie kluczy obcych oraz indeksów
 FunctionsCreation=Tworzenie funkcji
 AdminAccountCreation=Tworzenie użytkownika
-PleaseTypePassword=Please type a password, empty passwords are not allowed!
-PleaseTypeALogin=Please type a login!
-PasswordsMismatch=Passwords differs, please try again!
+PleaseTypePassword=Wpisz hasło, puste hasła są niedozwolone!
+PleaseTypeALogin=Wpisz login!
+PasswordsMismatch=Hasła się różnią, spróbuj ponownie!
 SetupEnd=Koniec ustawień
 SystemIsInstalled=Instalacja zakończona.
 SystemIsUpgraded=Dolibarr został zaktualizowany pomyślnie.
@@ -84,65 +84,65 @@ YouNeedToPersonalizeSetup=Teraz należy ustawić Dolibarra tak by spełniał Two
 AdminLoginCreatedSuccessfuly=Login administratora Dolibarr '<b>%s</b>' utworzony pomyślnie.
 GoToDolibarr=Idź do Dolibarr'a
 GoToSetupArea=Przejdź do ustawień Dolibarra
-MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
+MigrationNotFinished=Wersja bazy danych nie jest w pełni aktualna: ponownie uruchom proces aktualizacji.
 GoToUpgradePage=Wejdź na stronę aktualizacji ponownie
 WithNoSlashAtTheEnd=Bez znaku ukośnika "/" na końcu
-DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
+DirectoryRecommendation= <span class="warning"> WAŻNE </span>: Musisz użyć katalogu, który znajduje się poza stronami internetowymi (więc nie używaj podkatalogu poprzedniego parametru).
 LoginAlreadyExists=Już istnieje
 DolibarrAdminLogin=Użytkownik administracyjny Dolibarra
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
+AdminLoginAlreadyExists=Konto administratora Dolibarr „<b> %s </b>” już istnieje. Wróć, jeśli chcesz utworzyć kolejny.
 FailedToCreateAdminLogin=Utworzenie konta administratora Dolibarr nie powiodło się.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
-FunctionNotAvailableInThisPHP=Not available in this PHP
+WarningRemoveInstallDir=Ostrzeżenie, ze względów bezpieczeństwa, po zakończeniu instalacji lub aktualizacji należy dodać plik o nazwie <b> install.lock </b> do katalogu dokumentów Dolibarr, aby zapobiec przypadkowemu / złośliwemu użyciu narzędzi instalacyjnych.
+FunctionNotAvailableInThisPHP=Niedostępne w tym PHP
 ChoosedMigrateScript=Wybierz skrypt migracyjny
 DataMigration=Migracja bazy danych (dane)
 DatabaseMigration=Migracja bazy danych (struktura i niektóre dane)
 ProcessMigrateScript=Przetwarzanie skryptów
 ChooseYourSetupMode=Wybierz tryb instalacji i potwierdź przyciskiem "Start"...
 FreshInstall=Nowa instalacja
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
+FreshInstallDesc=Użyj tego trybu, jeśli jest to Twoja pierwsza instalacja. Jeśli nie, ten tryb może naprawić niekompletną poprzednią instalację. Jeśli chcesz zaktualizować swoją wersję, wybierz tryb „Uaktualnij”.
 Upgrade=Aktualizacja
 UpgradeDesc=Użyj tego trybu jeśli podmieniono stare pliki Dolibarra plikami z nowszej wersji. Ten tryb uaktualni bazę danych i poprzednie dane.
 Start=Start
 InstallNotAllowed=Ustawienie niedostępne przez uprawnienia <b>conf.php</b>
 YouMustCreateWithPermission=Musisz utworzyć plik %s i ustawić mu prawa zapisu dla serwera WWW podczas procesu instalacyjnego.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
+CorrectProblemAndReloadPage=Rozwiąż problem i naciśnij klawisz F5, aby ponownie załadować stronę.
 AlreadyDone=Migracja już przeprowadzona.
 DatabaseVersion=Wersja bazy danych
 ServerVersion=Wersja serwera baz danych
 YouMustCreateItAndAllowServerToWrite=Musisz utworzyć ten katalog i zezwolić serwerowi WWW na zapis w nim.
 DBSortingCollation=Sposób sortowania znaków
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=Wybrałeś tworzenie bazy danych <b> %s </b>, ale w tym celu Dolibarr musi połączyć się z serwerem <b> %s </b> z superprawami użytkownika <b>%s</b>uprawnieniami.
+YouAskLoginCreationSoDolibarrNeedToConnect=Wybrałeś opcję tworzenia użytkownika bazy danych <b> %s </b>, ale w tym celu Dolibarr musi połączyć się z serwerem <b> %s </b> z uprawnieniami użytkownika <b>%s</b>uprawnieniami.
+BecauseConnectionFailedParametersMayBeWrong=Połączenie z bazą danych nie powiodło się: parametry hosta lub superużytkownika muszą być nieprawidłowe.
 OrphelinsPaymentsDetectedByMethod=Osierocona płatność wykryta przez metodę %s
 RemoveItManuallyAndPressF5ToContinue=Usuń go ręcznie i odśwież stronę (domyślnie F5) by kontynuować.
 FieldRenamed=Nazwa pola zmieniona
-IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
+IfLoginDoesNotExistsCheckCreateUser=Jeśli użytkownik jeszcze nie istnieje, należy zaznaczyć opcję „Utwórz użytkownika”
+ErrorConnection=Serwer "<b> %s </b>", nazwa bazy danych "<b> %s </b>", login" <b> %s </b> lub hasło do bazy danych może być nieprawidłowe lub wersja klienta PHP może być zbyt stara w porównaniu z wersją bazy danych.
 InstallChoiceRecommanded=Zalecany wybór: zainstalować <b>wersję %s</b> od aktualnej <b>wersji %s</b>
 InstallChoiceSuggested=<b>Wybór sugerowany przez instalator.</b>
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
-CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
+MigrateIsDoneStepByStep=Wersja docelowa (%s) ma lukę w kilku wersjach. Kreator instalacji powróci, aby zasugerować dalszą migrację po jej zakończeniu.
+CheckThatDatabasenameIsCorrect=Sprawdź, czy nazwa bazy danych „<b> %s </b>” jest poprawna.
 IfAlreadyExistsCheckOption=Jeśli ta nazwa jest poprawna i baza danych jeszcze nie istnieje, sprawdz opcję "utwórz bazę danych"
 OpenBaseDir=PHP parametr otwarcia katalogu bazy danych
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
-NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
+YouAskToCreateDatabaseSoRootRequired=Zaznaczono pole „Utwórz bazę danych”. W tym celu musisz podać login / hasło superużytkownika (na dole formularza).
+YouAskToCreateDatabaseUserSoRootRequired=Zaznaczono pole „Utwórz właściciela bazy danych”. W tym celu musisz podać login / hasło superużytkownika (na dole formularza).
+NextStepMightLastALongTime=Bieżący krok może zająć kilka minut. Przed kontynuowaniem poczekaj, aż następny ekran zostanie wyświetlony w całości.
+MigrationCustomerOrderShipping=Przenieś wysyłkę w celu przechowywania zamówień sprzedaży
 MigrationShippingDelivery=Aktualizacja stanu do wysyłki
 MigrationShippingDelivery2=Aktualizacja stanu do wysyłki 2
 MigrationFinished=Migracja zakończona
-LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
+LastStepDesc= <strong> Ostatni krok </strong>: Określ tutaj login i hasło, których chcesz używać do łączenia się z Dolibarr. <b> Nie trać tego, ponieważ jest to konto główne do administrowania wszystkimi innymi / dodatkowymi kontami użytkowników. </b>
 ActivateModule=Aktywuj moduł %s
 ShowEditTechnicalParameters=Kliknij tutaj, aby pokazać / edytować zaawansowane parametry (tryb ekspert)
-WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
-KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
-KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
-UpgradeExternalModule=Run dedicated upgrade process of external module
+WarningUpgrade=Ostrzeżenie:\nCzy najpierw wykonałeś kopię zapasową bazy danych?\nJest to wysoce zalecane. Utrata danych (np. Z powodu błędów w mysql w wersji 5.5.40 / 41/42/43) może być możliwa podczas tego procesu, dlatego przed rozpoczęciem migracji konieczne jest wykonanie pełnego zrzutu bazy danych.\n\nKliknij OK, aby rozpocząć proces migracji ...
+ErrorDatabaseVersionForbiddenForMigration=Twoja wersja bazy danych to %s. Zawiera krytyczny błąd, który umożliwia utratę danych w przypadku wprowadzenia zmian strukturalnych w bazie danych, takich jak wymagane przez proces migracji. Z tego powodu migracja nie będzie dozwolona, dopóki nie zaktualizujesz bazy danych do wersji warstwowej (poprawionej) (lista znanych błędnych wersji: %s)
+KeepDefaultValuesWamp=Użyłeś kreatora instalacji Dolibarr firmy DoliWamp, więc proponowane tutaj wartości są już zoptymalizowane. Zmień je tylko wtedy, gdy wiesz, co robisz.
+KeepDefaultValuesDeb=Użyłeś kreatora instalacji Dolibarr z pakietu Linux (Ubuntu, Debian, Fedora ...), więc proponowane tutaj wartości są już zoptymalizowane. Należy wprowadzić tylko hasło właściciela bazy danych, który ma zostać utworzony. Zmień inne parametry tylko wtedy, gdy wiesz, co robisz.
+KeepDefaultValuesMamp=Użyłeś kreatora instalacji Dolibarr firmy DoliMamp, więc proponowane tutaj wartości są już zoptymalizowane. Zmień je tylko wtedy, gdy wiesz, co robisz.
+KeepDefaultValuesProxmox=Użyłeś kreatora instalacji Dolibarr z urządzenia wirtualnego Proxmox, więc proponowane tutaj wartości są już zoptymalizowane. Zmień je tylko wtedy, gdy wiesz, co robisz.
+UpgradeExternalModule=Uruchom dedykowany proces aktualizacji modułu zewnętrznego
 SetAtLeastOneOptionAsUrlParameter=Ustaw przynajmniej jedną opcję jako parametr w adresie URL. Na przykład: '...repair.php?standard=confirmed'
 NothingToDelete=Nic do wyczyszczenia/usunięcia
 NothingToDo=Nic do zrobienia
@@ -166,9 +166,9 @@ MigrationContractsUpdate=Korekta danych kontraktowych
 MigrationContractsNumberToUpdate=%s kontraktów do zaktualizowania
 MigrationContractsLineCreation=Utwórz linię kontraktową dla kontraktu %s
 MigrationContractsNothingToUpdate=Nic więcej do zrobienia
-MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
+MigrationContractsFieldDontExist=Pole fk_facture już nie istnieje. Nic do roboty.
 MigrationContractsEmptyDatesUpdate=Korekta pustych dat kontraktów
-MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
+MigrationContractsEmptyDatesUpdateSuccess=Korekta daty pustej umowy została wykonana pomyślnie
 MigrationContractsEmptyDatesNothingToUpdate=Brak pustych dat kontraktów do korekty
 MigrationContractsEmptyCreationDatesNothingToUpdate=Brak dat utworzenia kontraktów do korekty
 MigrationContractsInvalidDatesUpdate=Nieprawidłowa wartość przy korekcie daty kontraktu
@@ -190,28 +190,29 @@ MigrationDeliveryDetail=Aktualizacja dostawy
 MigrationStockDetail=Aktualizacja wartości zapasów produktów
 MigrationMenusDetail=Aktualizacja dynamicznego meni tabeli
 MigrationDeliveryAddress=Aktualizacja adresu dostarczenia przesyłki
-MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
+MigrationProjectTaskActors=Migracja danych dla tabeli llx_projet_task_actors
 MigrationProjectUserResp=Migracja danych pola fk_user_resp z llx_projet do llx_element_contact
 MigrationProjectTaskTime=Pokonany czas uaktualnienia w sekundach
 MigrationActioncommElement=Aktualizacja danych na temat działań
-MigrationPaymentMode=Data migration for payment type
+MigrationPaymentMode=Migracja danych dla rodzaju płatności
 MigrationCategorieAssociation=Migracja kategorii
-MigrationEvents=Migration of events to add event owner into assignment table
-MigrationEventsContact=Migration of events to add event contact into assignment table
+MigrationEvents=Migracja wydarzeń w celu dodania właściciela wydarzenia do tabeli przydziałów
+MigrationEventsContact=Migracja wydarzeń w celu dodania kontaktu związanego z wydarzeniem do tabeli przydziałów
 MigrationRemiseEntity=Zaktualizuj wartość pola podmiotu llx_societe_remise
 MigrationRemiseExceptEntity=Zaktualizuj wartość pola podmiotu llx_societe_remise_except
-MigrationUserRightsEntity=Update entity field value of llx_user_rights
-MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
-MigrationUserPhotoPath=Migration of photo paths for users
-MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationUserRightsEntity=Zaktualizuj wartość pola encji llx_user_rights
+MigrationUserGroupRightsEntity=Zaktualizuj wartość pola encji llx_usergroup_rights
+MigrationUserPhotoPath=Migracja ścieżek do zdjęć dla użytkowników
+MigrationFieldsSocialNetworks=Migracja pól użytkowników sieci społecznościowe (%s)
 MigrationReloadModule=Odśwież moduł %s
 MigrationResetBlockedLog=Zresetuj moduł BlockedLog dla algorytmu v7
-ShowNotAvailableOptions=Show unavailable options
-HideNotAvailableOptions=Hide unavailable options
-ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
-YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
-ClickHereToGoToApp=Click here to go to your application
-ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
-Loaded=Loaded
-FunctionTest=Function test
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
+ShowNotAvailableOptions=Pokaż niedostępne opcje
+HideNotAvailableOptions=Ukryj niedostępne opcje
+ErrorFoundDuringMigration=Błędy zostały zgłoszone podczas procesu migracji, więc następny krok nie jest dostępny. Aby zignorować błędy, możesz <a href="%s"> kliknąć tutaj </a>, ale aplikacja lub niektóre funkcje mogą nie działać poprawnie, dopóki błędy nie zostaną rozwiązane.
+YouTryInstallDisabledByDirLock=Aplikacja próbowała przeprowadzić samodzielną aktualizację, ale strony instalacji / aktualizacji zostały wyłączone ze względów bezpieczeństwa (nazwa katalogu została zmieniona z przyrostkiem .lock). <br>
+YouTryInstallDisabledByFileLock=Aplikacja próbowała przeprowadzić samodzielną aktualizację, ale strony instalacji / aktualizacji zostały wyłączone ze względów bezpieczeństwa (ze względu na istnienie pliku blokady <strong> install.lock </strong> w katalogu dokumentów dolibarr). <br>
+ClickHereToGoToApp=Kliknij tutaj, aby przejść do swojej aplikacji
+ClickOnLinkOrRemoveManualy=Jeśli trwa aktualizacja, poczekaj. Jeśli nie, kliknij poniższe łącze. Jeśli zawsze widzisz tę samą stronę, musisz usunąć / zmienić nazwę pliku install.lock w katalogu dokumentów.
+Loaded=Załadowany
+FunctionTest=Test działania
diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang
index 130ddc8c964..b810b395223 100644
--- a/htdocs/langs/pl_PL/interventions.lang
+++ b/htdocs/langs/pl_PL/interventions.lang
@@ -4,7 +4,7 @@ Interventions=Interwencje
 InterventionCard=Karta interwencji
 NewIntervention=Nowa interwencja
 AddIntervention=Tworzenie interwencji
-ChangeIntoRepeatableIntervention=Change to repeatable intervention
+ChangeIntoRepeatableIntervention=Zmień na powtarzalną interwencję
 ListOfInterventions=Wykaz interwencji
 ActionsOnFicheInter=Działania w zakresie interwencji
 LastInterventions=Ostatnie %s interwencje
@@ -20,8 +20,8 @@ ConfirmValidateIntervention=Jesteś pewien, że chcesz potwierdzić tę interwen
 ConfirmModifyIntervention=Jesteś pewien, że chcesz zmodyfikować tę interwencję?
 ConfirmDeleteInterventionLine=Jesteś pewien, że chcesz usunąć tę linię interwencji?
 ConfirmCloneIntervention=Jesteś pewien, że chcesz zduplikować tę interwencję?
-NameAndSignatureOfInternalContact=Name and signature of intervening:
-NameAndSignatureOfExternalContact=Name and signature of customer:
+NameAndSignatureOfInternalContact=Nazwisko i podpis interwenienta:
+NameAndSignatureOfExternalContact=Imię i nazwisko oraz podpis klienta:
 DocumentModelStandard=Standardowy model dokumentu dla interwencji
 InterventionCardsAndInterventionLines=Interwencje i kierunki interwencji
 InterventionClassifyBilled=Sklasyfikować "Rozlicz"
@@ -29,13 +29,13 @@ InterventionClassifyUnBilled=Sklasyfikować "Unbilled"
 InterventionClassifyDone=Sklasyfikuj "Gotowe"
 StatusInterInvoiced=Zapowiadane
 SendInterventionRef=Złożenie interwencyjnego% s
-SendInterventionByMail=Send intervention by email
+SendInterventionByMail=Wyślij interwencję e-mailem
 InterventionCreatedInDolibarr=Interwencja %s stworzona
 InterventionValidatedInDolibarr=Interwencja %s zatwierdzona
 InterventionModifiedInDolibarr=Interwencja %s zmodyfikowana
 InterventionClassifiedBilledInDolibarr=% Interwencyjnej s zestaw jako rozliczane
 InterventionClassifiedUnbilledInDolibarr=% Interwencyjnej s zestaw jako weryfikowane
-InterventionSentByEMail=Intervention %s sent by email
+InterventionSentByEMail=Interwencja %s wysłana pocztą elektroniczną
 InterventionDeletedInDolibarr=Interwencja %s usunięta
 InterventionsArea=Obszar interwencji
 DraftFichinter=Szkic interwencji
@@ -57,10 +57,12 @@ InterDateCreation=Data stworzenia interwencji
 InterDuration=Czas trwania interwencji
 InterStatus=Status interwencji
 InterNote=Nota interwencji
-InterLine=Line of intervention
+InterLine=Linia interwencji
 InterLineId=Linia ID interwencji
 InterLineDate=Linia daty interwencji
 InterLineDuration=Linia czasu trwania interwencji
 InterLineDesc=Lini aopisu interwencji
-RepeatableIntervention=Template of intervention
-ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+RepeatableIntervention=Szablon interwencji
+ToCreateAPredefinedIntervention=Aby utworzyć predefiniowaną lub powtarzającą się interwencję, utwórz wspólną interwencję i przekształć ją w szablon interwencji
+Reopen=Otworzyć na nowo
+ConfirmReopenIntervention=Czy na pewno chcesz ponownie otworzyć interwencję <b> %s </b>?
diff --git a/htdocs/langs/pl_PL/knowledgemanagement.lang b/htdocs/langs/pl_PL/knowledgemanagement.lang
index 0809ae52139..ab699718169 100644
--- a/htdocs/langs/pl_PL/knowledgemanagement.lang
+++ b/htdocs/langs/pl_PL/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = O
 KnowledgeManagementAbout = O Zarządzaniu wiedzą
 KnowledgeManagementAboutPage = Strona informacyjna Zarządzania wiedzą
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Zarządzanie wiedzą
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Baza wiedzy
 ListKnowledgeRecord = Lista artykułów
 NewKnowledgeRecord = Nowy artykuł
@@ -53,3 +45,5 @@ ValidateReply = Sprawdź poprawność rozwiązania
 KnowledgeRecords = Artykuły
 KnowledgeRecord = Artykuł
 KnowledgeRecordExtraFields = Extrapola dla artykułu
+GroupOfTicket=Grupa biletów
+YouCanLinkArticleToATicketCategory=Możesz powiązać artykuł z grupą biletów (aby artykuł był sugerowany podczas kwalifikacji nowych biletów)
diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang
index 9ec8f75f555..52958a6c343 100644
--- a/htdocs/langs/pl_PL/languages.lang
+++ b/htdocs/langs/pl_PL/languages.lang
@@ -3,7 +3,8 @@ Language_am_ET=Etiopski
 Language_ar_AR=Arabski
 Language_ar_EG=Arabski (Egipt)
 Language_ar_SA=Arabski
-Language_ar_TN=Arabic (Tunisia)
+Language_ar_TN=arabski (Tunezja)
+Language_ar_IQ=arabski (Irak)
 Language_az_AZ=Azerbejdżański
 Language_bn_BD=Bengalski
 Language_bn_IN=Bengalski (Indie)
@@ -83,6 +84,7 @@ Language_ne_NP=Nepalski
 Language_nl_BE=Holenderski (Belgia)
 Language_nl_NL=Holenderski
 Language_pl_PL=Polski
+Language_pt_AO=portugalski (Angola)
 Language_pt_BR=Portugalski (Brazylia)
 Language_pt_PT=Portugalski
 Language_ro_MD=rumuński (Mołdawia)
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index 9c20cd523b8..d3adaedc21f 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -730,7 +730,7 @@ MenuMembers=Członkowie
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Podatki | Wydatki specjalne
 ThisLimitIsDefinedInSetup=Limit Dollibara (Menu główne-setup-bezpieczeństwo): %s KB, PHP, limit: %s KB
-ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+ThisLimitIsDefinedInSetupAt=Limit Dolibarra (Menu %s): %s Kb, limit PHP (Param %s): %s Kb
 NoFileFound=Brak wgranych dokumentów
 CurrentUserLanguage=Język bieżący
 CurrentTheme=Aktualny temat
@@ -1136,4 +1136,4 @@ CategTypeNotFound=Nie znaleziono typu tagu dla typu rekordów
 CopiedToClipboard=Skopiowane do schowka
 InformationOnLinkToContract=Kwota ta to tylko suma wszystkich pozycji zamówienia. Nie bierze się pod uwagę żadnego pojęcia czasu.
 ConfirmCancel=Czy na pewno chcesz zrezygnować
-EmailMsgID=Email MsgID
+EmailMsgID=E-mail MsgID
diff --git a/htdocs/langs/pl_PL/partnership.lang b/htdocs/langs/pl_PL/partnership.lang
index 7bcca8845b5..278612c4f96 100644
--- a/htdocs/langs/pl_PL/partnership.lang
+++ b/htdocs/langs/pl_PL/partnership.lang
@@ -20,9 +20,9 @@ ModulePartnershipName=Zarządzanie partnerstwem
 PartnershipDescription=Moduł Zarządzania partnerstwem
 PartnershipDescriptionLong= Moduł Zarządzania partnerstwem
 
-AddPartnership=Add partnership
-CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
-PartnershipCheckBacklink=Partnership: Check referring backlink
+AddPartnership=Dodaj partnerstwo
+CancelPartnershipForExpiredMembers=Partnerstwo: Anuluj partnerstwo członków z wygasłymi subskrypcjami
+PartnershipCheckBacklink=Partnerstwo: Sprawdź odsyłający link zwrotny
 
 #
 # Menu
@@ -57,7 +57,7 @@ PartnershipAlreadyExist=Partnerstwo już istnieje
 ManagePartnership=Zarządzaj partnerstwem
 BacklinkNotFoundOnPartnerWebsite=Nie znaleziono linku zwrotnego w witrynie partnera
 ConfirmClosePartnershipAsk=Czy na pewno chcesz anulować to partnerstwo?
-PartnershipType=Partnership type
+PartnershipType=Rodzaj partnerstwa
 
 #
 # Template Mail
diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang
index f48ad28814f..2f15cd9dfe1 100644
--- a/htdocs/langs/pl_PL/productbatch.lang
+++ b/htdocs/langs/pl_PL/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Pokaż historię przesunięć dla pary produkt/lot
 StockDetailPerBatch=Szczegóły zapasu po locie
 SerialNumberAlreadyInUse=Numer seryjny %s jest już używany dla produktu %s
 TooManyQtyForSerialNumber=Możesz mieć tylko jeden produkt %s dla numeru seryjnego %s
-BatchLotNumberingModules=Opcje automatycznego generowania produktów wsadowych zarządzanych partiami
-BatchSerialNumberingModules=Opcje automatycznego generowania produktów wsadowych zarządzanych według numerów seryjnych
 ManageLotMask=Maska niestandardowa
-CustomMasks=Dodaje opcję definiowania maski na karcie produktu
-LotProductTooltip=Dodaje opcję na karcie produktu, aby zdefiniować dedykowaną maskę numeru partii
-SNProductTooltip=Dodaje opcję na karcie produktu, aby zdefiniować dedykowaną maskę numeru seryjnego
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Ilość do dodania dla każdego zeskanowanego kodu kreskowego/partii/numeru seryjnego
 LifeTime=Żywotność (w dniach)
 EndOfLife=Koniec życia
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index a21dc1817f3..ed647809525 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Różne ceny dla każdego klienta
 PriceCatalogue=Pojedyncza cena sprzedaży za produkt / usługę
 PricingRule=Zasady dotyczące cen sprzedaży
 AddCustomerPrice=Dodaj cenę dla klienta
-ForceUpdateChildPriceSoc=Ustaw sama cena na zależnych klientów
+ForceUpdateChildPriceSoc=Ustaw tę samą cenę w spółkach zależnych klienta
 PriceByCustomerLog=Stwórz log z wcześniejszymi cenami dla klienta
 MinimumPriceLimit=Cena minimalna nie może być niższa niż %s
 MinimumRecommendedPrice=Minimalna zalecana cena to: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej
 ComposedProduct=Produkty dla dzieci
 MinSupplierPrice=Minimalna cena zakupu
 MinCustomerPrice=Minimalna cena sprzedaży
+NoDynamicPrice=Brak ceny dynamicznej
 DynamicPriceConfiguration=Konfiguracja dynamicznych cen
 DynamicPriceDesc=Możesz zdefiniować formuły matematyczne do obliczania cen klientów lub dostawców. Takie formuły mogą wykorzystywać wszystkie operatory matematyczne, niektóre stałe i zmienne. Możesz tutaj zdefiniować zmienne, których chcesz użyć. Jeśli zmienna wymaga automatycznej aktualizacji, możesz zdefiniować zewnętrzny adres URL, aby umożliwić firmie Dolibarr automatyczną aktualizację wartości.
 AddVariable=Dodaj zmienną
@@ -340,7 +341,7 @@ ProductSheet=Arkusz produktu
 ServiceSheet=Arkusz usługi
 PossibleValues=Możliwa wartość
 GoOnMenuToCreateVairants=Przejdź do menu %s - %s, aby przygotować warianty atrybutów (takie jak kolory, rozmiar, ...)
-UseProductFournDesc=Dodaj funkcję definiowania opisów produktów zdefiniowanych przez dostawców oprócz opisów dla klientów
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Opis dostawcy produktu
 UseProductSupplierPackaging=Użyj opakowania w cenach dostawcy (przelicz ilości zgodnie z opakowaniem ustawionym na cenie dostawcy podczas dodawania / aktualizowania linii w dokumentach dostawcy)
 PackagingForThisProduct=Opakowanie
diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang
index 977baae0642..fe9b8e54360 100644
--- a/htdocs/langs/pl_PL/salaries.lang
+++ b/htdocs/langs/pl_PL/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Konto rachunkowe użyte dla użytkownika kontrahentów
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Dedykowane konto księgowe zdefiniowane na karcie użytkownika będzie używane wyłącznie do księgowania Subledger. Ten zostanie użyty w General Ledger i jako wartość domyślna księgowania Subledger, jeśli dedykowane konto rachunkowe użytkownika dla użytkownika nie zostanie zdefiniowane.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Domyślne konto rachunkowe dla płatności wynagrodzenia
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Domyślnie pozostaw pustą opcję „Automatycznie utwórz całkowitą płatność” podczas tworzenia wynagrodzenia
 Salary=Wypłata
 Salaries=Wypłaty
-NewSalaryPayment=Nowa wypłata
+NewSalary=Nowa pensja
+NewSalaryPayment=Nowa karta wynagrodzeń
 AddSalaryPayment=Dodaj płatność wynagrodzenia
 SalaryPayment=Wypłata wynagrodzenia
 SalariesPayments=Wypłaty wynagordzeń
+SalariesPaymentsOf=Wypłaty wynagrodzeń w wysokości %s
 ShowSalaryPayment=Pokaż wypłaty wynagrodzeń
 THM=Średnia stawka godzinowa
 TJM=Średnia stawka dzienna
 CurrentSalary=Aktualne wynagrodzenie
-THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Ostatnie %s płatności wynagrodzeń
-AllSalaries=Wszystkie płatności wynagrodzeń
+THMDescription=Wartość ta może służyć do obliczenia kosztu czasu poświęconego na projekt wprowadzony przez użytkowników, jeśli używany jest projekt modułu
+TJMDescription=Ta wartość ma obecnie charakter wyłącznie informacyjny i nie jest używana do żadnych obliczeń
+LastSalaries=Najnowsze pensje %s
+AllSalaries=Wszystkie pensje
 SalariesStatistics=Statystyki wynagrodzeń
-# Export
-SalariesAndPayments=Salaries and payments
+SalariesAndPayments=Wynagrodzenia i płatności
+ConfirmDeleteSalaryPayment=Czy chcesz usunąć tę wypłatę wynagrodzenia?
diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang
index 421f5c72709..456538eef13 100644
--- a/htdocs/langs/pl_PL/stocks.lang
+++ b/htdocs/langs/pl_PL/stocks.lang
@@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Magazyny wartości
 UserWarehouseAutoCreate=Utwórz użytkownika dla magazynu kiedy tworzysz użytkownika
 AllowAddLimitStockByWarehouse=Zarządzaj również wartością minimalnego i pożądanego zapasu na parę (magazyn produktów) oprócz wartości minimalnego i pożądanego zapasu na produkt
 RuleForWarehouse=Reguła dla magazynów
-WarehouseAskWarehouseOnThirparty=Ustaw magazyn na kontrahenta
+WarehouseAskWarehouseOnThirparty=Ustaw magazyn na osoby trzecie
 WarehouseAskWarehouseDuringPropal=Ustaw magazyn na ofertach handlowych
 WarehouseAskWarehouseDuringOrder=Ustaw magazyn dla zamówień sprzedaży
 UserDefaultWarehouse=Ustaw magazyn dla użytkowników
@@ -167,8 +167,8 @@ MovementTransferStock=Transferuj zapas artykułu %s do innego magazynu
 InventoryCodeShort=Kod Fv/ Przesunięcia
 NoPendingReceptionOnSupplierOrder=Brak oczekującego odbioru z powodu otwartego zamówienia
 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>)
-OpenAll=Otwórz dla wszystkich działań
-OpenInternal=Otwórz tylko dla wewnętrznych działań
+OpenAnyMovement=Otwarte (cały ruch)
+OpenInternal=Otwarty (tylko ruch wewnętrzny)
 UseDispatchStatus=Użyj statusu wysyłki (Zatwierdź / Odrzuć) dla linii produktów podczas przyjmowania zamówienia
 OptionMULTIPRICESIsOn=Włączona jest opcja „kilka cen za segment”. Oznacza to, że produkt ma kilka cen sprzedaży, więc nie można obliczyć wartości sprzedaży
 ProductStockWarehouseCreated=Limit zapasu dla ostrzeżenia i pożądany optymalny zapas prawidłowo utworzony
diff --git a/htdocs/langs/pl_PL/ticket.lang b/htdocs/langs/pl_PL/ticket.lang
index e8f995f6274..814d95ab825 100644
--- a/htdocs/langs/pl_PL/ticket.lang
+++ b/htdocs/langs/pl_PL/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Bilet - rozwiązanie
 
 TicketTypeShortCOM=Pytanie handlowe
 TicketTypeShortHELP=Prośba o pomoc funkcjonalną
-TicketTypeShortISSUE=Problem, błąd lub problem
+TicketTypeShortISSUE=Problem lub błąd
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Prośba o zmianę lub ulepszenie
 TicketTypeShortPROJET=Projekt
 TicketTypeShortOTHER=Inne
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Przypisany użytkownik
 TypeContact_ticket_external_SUPPORTCLI=Kontakt z klientem / śledzenie incydentów
 TypeContact_ticket_external_CONTRIBUTOR=Współpracownik zewnętrzny
 
-OriginEmail=Źródło wiadomości e-mail
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Wyślij wiadomość e-mail z biletem
 
 # Status
 Read=Czytać
 Assigned=Przydzielony
 InProgress=W trakcie
-NeedMoreInformation=Czekam na informacje
+NeedMoreInformation=Czekam na opinię reportera
+NeedMoreInformationShort=Czekam na informację zwrotną
 Answered=Odpowiedział
 Waiting=Czekanie
 Closed=Zamknięte
@@ -160,7 +162,7 @@ CreatedBy=Stworzone przez
 NewTicket=Nowy bilet
 SubjectAnswerToTicket=Odpowiedź na bilet
 TicketTypeRequest=Rodzaj żądania
-TicketCategory=Grupa
+TicketCategory=Kategoryzacja biletów
 SeeTicket=Zobacz bilet
 TicketMarkedAsRead=Bilet został oznaczony jako przeczytany
 TicketReadOn=Czytaj
@@ -211,6 +213,7 @@ TicketMessageHelp=Tylko ten tekst zostanie zapisany na liście wiadomości na ka
 TicketMessageSubstitutionReplacedByGenericValues=Zmienne podstawienia są zastępowane wartościami ogólnymi.
 TimeElapsedSince=Czas, który upłynął od
 TicketTimeToRead=Upłynął czas przed przeczytaniem
+TicketTimeElapsedBeforeSince=Czas, jaki upłynął przed / od
 TicketContacts=Bilet kontaktów
 TicketDocumentsLinked=Dokumenty powiązane z biletem
 ConfirmReOpenTicket=Potwierdzić ponowne otwarcie tego biletu?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Najnowsze zmodyfikowane bilety
 BoxLastModifiedTicketDescription=Najnowsze zmodyfikowane bilety %s
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Brak ostatnio zmodyfikowanych biletów
-BoxTicketType=Distribution of open tickets by type
+BoxTicketType=Dystrybucja biletów otwartych według rodzaju
 BoxTicketSeverity=Liczba otwartych zgłoszeń według ważności
 BoxNoTicketSeverity=Nie otwarto żadnych biletów
 BoxTicketLastXDays=Liczba nowych biletów według dni w ostatnich dniach %s
diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang
index 5b90f788d94..1b279bb0802 100644
--- a/htdocs/langs/pl_PL/users.lang
+++ b/htdocs/langs/pl_PL/users.lang
@@ -97,7 +97,7 @@ LoginToCreate=Login do utworzenia
 NameToCreate=Nazwa kontrahenta do utworzenia
 YourRole=Twoje role
 YourQuotaOfUsersIsReached=Limitu aktywnych użytkowników został osiągnięty!
-NbOfUsers=Ilość użytkowników
+NbOfUsers=Liczba użytkowników
 NbOfPermissions=Liczba uprawnień
 DontDowngradeSuperAdmin=Tylko superadmin niższej wersji superadmin
 HierarchicalResponsible=Kierownik
diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang
index 8d0cceb3e47..e2741fb1e0b 100644
--- a/htdocs/langs/pl_PL/website.lang
+++ b/htdocs/langs/pl_PL/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Dodaj witrynę
 Webpage=Strona/pojemnik
 AddPage=Dodaj stronę
 PageContainer=Strona
-PreviewOfSiteNotYetAvailable=Podgląd Twej witryny <strong>%s</strong> nie jest jeszcze dostępny. Użyj wpierw '<strong>Załaduj szablon witryny</strong>' lub '<strong>Dodaj stronę/pojemnik</strong>'.
+PreviewOfSiteNotYetAvailable=Podgląd Twojej witryny <strong> %s </strong> nie jest jeszcze dostępny. Musisz najpierw ' <strong> Zaimportuj pełny szablon witryny </strong> ' lub po prostu ' <strong> Dodaj stronę/kontener </strong> '.
 RequestedPageHasNoContentYet=Żądana strona o identyfikatorze %s nie ma jeszcze treści lub plik pamięci podręcznej .tpl.php został usunięty. Edytuj zawartość strony, aby to rozwiązać.
 SiteDeleted=Witryna '%s' usunięta
 PageContent=Strona/pojemnik
diff --git a/htdocs/langs/pt_AO/admin.lang b/htdocs/langs/pt_AO/admin.lang
deleted file mode 100644
index 4b09f74acdb..00000000000
--- a/htdocs/langs/pt_AO/admin.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - admin
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
diff --git a/htdocs/langs/pt_AO/products.lang b/htdocs/langs/pt_AO/products.lang
deleted file mode 100644
index e0628dbec00..00000000000
--- a/htdocs/langs/pt_AO/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/pt_AO/salaries.lang b/htdocs/langs/pt_AO/salaries.lang
deleted file mode 100644
index c9bd3bec17b..00000000000
--- a/htdocs/langs/pt_AO/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/pt_AO/ticket.lang b/htdocs/langs/pt_AO/ticket.lang
deleted file mode 100644
index 92d813e1638..00000000000
--- a/htdocs/langs/pt_AO/ticket.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-OriginEmail=Email source
-TicketCategory=Group
diff --git a/htdocs/langs/pt_AO/website.lang b/htdocs/langs/pt_AO/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/pt_AO/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 27285bad626..36914011a28 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -954,8 +954,6 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve rodar esse comando n
 YourPHPDoesNotHaveSSLSupport=Função SSL functions não está disponível no seu PHP
 DownloadMoreSkins=Mais skins para baixar
 SimpleNumRefModelDesc=Retorna o número de referência no formato %s yymm-nnnn onde yy é o ano, mm é o mês e nnnn é um número de incremento automático sequencial sem redefinição
-ShowProfIdInAddress=Mostrar ID profissional com endereços
-ShowVATIntaInAddress=Ocultar o número de IVA intracomunitário com endereços
 MeteoStdModEnabled=Modo padrão habilitado
 MeteoPercentageMod=Modo porcentagem
 MeteoPercentageModEnabled=Modo de porcentagem habilitado
@@ -1574,6 +1572,7 @@ AGENDA_EVENT_DEFAULT_STATUS=Status de evento padrão ao criar um evento a partir
 YouShouldDisablePHPFunctions=Você deve desabilitar funções PHP
 NoWritableFilesFoundIntoRootDir=Nenhum arquivo gravável ou diretório de programas comuns foi encontrado em seu diretório raiz (bom)
 RecommendedValueIs=Recomendado: %s
+Recommended=Versão Recomendada
 ARestrictedPath=Caminho restrito
 CheckForModuleUpdate=Verificar se há atualizações para módulos externos
 CheckForModuleUpdateHelp=Esta ação se conectará a editores de módulos externos para verificar se uma nova versão está disponível.
diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang
index 754400bc9cb..c885132ee70 100644
--- a/htdocs/langs/pt_BR/boxes.lang
+++ b/htdocs/langs/pt_BR/boxes.lang
@@ -67,8 +67,6 @@ BoxTitleLatestModifiedSupplierOrders=Ordens do Vendedor: último %s modificado
 BoxTitleLastModifiedCustomerBills=Faturas do cliente: último %s modificado
 BoxTitleLastModifiedCustomerOrders=Pedidos de Vendas: último %s modificado
 BoxTitleLastModifiedPropals=Últimas %s propostas modificadas
-BoxTitleLatestModifiedJobPositions=Últimos %s trabalhos alterados
-BoxTitleLatestModifiedCandidatures=Últimas %s candidaturas alteradas
 ForCustomersInvoices=Faturas de clientes
 ForCustomersOrders=Pedidos de clientes
 LastXMonthRolling=Ultima %s mensal
diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang
index 278d3168e9e..b9ec79fa37e 100644
--- a/htdocs/langs/pt_BR/interventions.lang
+++ b/htdocs/langs/pt_BR/interventions.lang
@@ -43,7 +43,11 @@ InterRef=Intervenção ref.
 InterDateCreation=Intervenção data de criação
 InterDuration=Duração intervenção
 InterStatus=Status de intervenção
+InterLine=Linha de intervenção
 InterLineId=Linha id de intervenção
 InterLineDate=Linha da data de intervenção
 InterLineDuration=Linha de duração de intervenção
 InterLineDesc=Linha de descrição de intervenção
+RepeatableIntervention=Modelo de intervenção
+ToCreateAPredefinedIntervention=Para criar uma intervenção predefinida ou recorrente, crie uma intervenção comum e converta-a em modelo de intervenção
+ConfirmReopenIntervention=Deseja abrir novamente a intervenção <b> %s </b>?
diff --git a/htdocs/langs/pt_BR/productbatch.lang b/htdocs/langs/pt_BR/productbatch.lang
index 45766536b7e..de94cb1f0cf 100644
--- a/htdocs/langs/pt_BR/productbatch.lang
+++ b/htdocs/langs/pt_BR/productbatch.lang
@@ -22,10 +22,5 @@ ShowCurrentStockOfLot=Exibir o estoque atual para o produto/lote
 ShowLogOfMovementIfLot=Exibir o registro de movimentações para o produto/lote
 SerialNumberAlreadyInUse=O número de série %s já é usado para o produto %s
 TooManyQtyForSerialNumber=Você só pode ter um produto %s para o número de série %s
-BatchLotNumberingModules=Opções para geração automática de produtos em lote gerenciados por lotes
-BatchSerialNumberingModules=Opções para geração automática de produtos em lote gerenciados por números de série
 ManageLotMask=Máscara personalizada
-CustomMasks=Adiciona uma opção para definir máscara no cartão do produto
-LotProductTooltip=Adiciona opção ao cartão do produto para definir uma máscara de número de lote dedicado
-SNProductTooltip=Adiciona opção ao cartão do produto para definir uma máscara de número de série dedicada
 QtyToAddAfterBarcodeScan=Quantidade a adicionar para cada código de barras / lote / série digitalizada
diff --git a/htdocs/langs/pt_BR/salaries.lang b/htdocs/langs/pt_BR/salaries.lang
index 28c7dfdb337..0ac1be4f306 100644
--- a/htdocs/langs/pt_BR/salaries.lang
+++ b/htdocs/langs/pt_BR/salaries.lang
@@ -2,14 +2,16 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta contábil usada para terceiros usuários
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=A conta contábil dedicada definida no cartão de usuário será usada somente para a contabilidade da Subconta. Este será usado para Contabilidade Geral e como valor padrão da contabilidade do Contador, se a conta contábil do usuário dedicada no usuário não estiver definida.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta da Contabilidade padrão para pagamentos de salário
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Por padrão, deixe em branco a opção "Criar automaticamente um pagamento total" ao criar um Salário
+NewSalary=Novo salário
 NewSalaryPayment=Novo cartão de salário
 AddSalaryPayment=Adicionar pagamento de salário
 SalaryPayment=Pagamento de salário
 SalariesPayments=Pagamentos de salários
+SalariesPaymentsOf=Pagamentos de salários de %s
 THM=Taxa média horária
 TJM=Taxa média diária
 THMDescription=Este valor pode ser usado para calcular o custo de tempo consumido em um projeto entrado pelos usuários se o módulo projeto for usado
 TJMDescription=Este valor é usado apenas como informação e não será usado em nenhum cálculo
-LastSalaries=Últimos pagamentos de salário %s
 SalariesStatistics=Estatísticas salariais
 SalariesAndPayments=Salários e pagamentos
diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang
index 2c5afbce683..bdf5802dfe9 100644
--- a/htdocs/langs/pt_BR/users.lang
+++ b/htdocs/langs/pt_BR/users.lang
@@ -80,8 +80,6 @@ LoginToCreate=Login a Criar
 NameToCreate=Nome do Fornecedor a Criar
 YourRole=Suas funções
 YourQuotaOfUsersIsReached=Sua cota de usuarios ativos atingida !
-NbOfUsers=N°. de usuários
-NbOfPermissions=N°. de permissões
 DontDowngradeSuperAdmin=Somente um Super Administrador pode rebaixar um Super Administrador
 HierarchicView=Visão hierárquica
 UseTypeFieldToChange=Use campo Tipo para mudar
diff --git a/htdocs/langs/pt_BR/website.lang b/htdocs/langs/pt_BR/website.lang
index b7439263c5b..a5781ea5a75 100644
--- a/htdocs/langs/pt_BR/website.lang
+++ b/htdocs/langs/pt_BR/website.lang
@@ -18,7 +18,6 @@ MediaFiles=Biblioteca de mídias
 AddWebsite=Adicionar site
 Webpage=Página WEB / container
 AddPage=Adicionar página / recipiente
-PreviewOfSiteNotYetAvailable=Pré-visualização do seu site <strong>%s</strong> ainda não estão disponíveis. Você deve primeiro <strong>Importar um modelo de site completo</strong> ou apenas <strong>Adicionar uma página / contêiner</strong>
 RequestedPageHasNoContentYet=A página solicitada com id %s ainda não possui conteúdo ou o arquivo de cache .tpl.php foi removido. Edite o conteúdo da página para resolver isso.
 PageContent=Página / Contenair
 PageDeleted=Página / Contenair '%s' do site %s excluído
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index bf2343c7c7c..f72525c7626 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Utilizador interno
 ExternalUser=Utilizador externo
 InternalUsers=Utilizadores internos
 ExternalUsers=Utilizadores externos
+UserInterface=User interface
 GUISetup=Aparência
 SetupArea=Configuração
 UploadNewTemplate=Carregar novo(s) modelo(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Funções SSL não estão disponíveis no seu PHP
 DownloadMoreSkins=Mais temas para descarregar
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Mostrar id profissional com endereços
-ShowVATIntaInAddress=Ocultar número de IVA intracomunitário com endereços
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Tradução parcial
 MAIN_DISABLE_METEO=Desativar vista meteorológica
 MeteoStdMod=Modo padrão
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Configuração do módulo "Click To Dial"
 ClickToDialUrlDesc=Uma chamada é efetuada quando o icon é clicado. No URL pode usar as tags:<br><b>__PHONETO__</b> que será substituída pelo número do destinatário<br><b>__PHONEFROM__</b> que será substituída pelo número do remetente<br><b>__LOGIN__</b> que será substituída pelo nome de utilizador da sua conta ClickToDial (definido no seu cartão de utilizador)<br><b>__PASS__</b>  que será substituída pela palavra-passe da sua conta ClickToDial (definida no seu cartão de utilizador).
 ClickToDialDesc=Este módulo altera os números de telefone, ao usar um computador desktop, em links clicáveis. Um clique ligará para o número. Isso pode ser usado para iniciar a chamada telefônica ao usar um softphone em sua área de trabalho ou ao usar um sistema CTI baseado no protocolo SIP, por exemplo. Nota: Ao usar um smartphone, os números de telefone são sempre clicáveis.
 ClickToDialUseTelLink=Usar apenas um link "tel:" em números de telefone
-ClickToDialUseTelLinkDesc=Use esse método se os usuários tiverem um softphone ou uma interface de software instalada no mesmo computador que o navegador e chamados quando você clicar em um link em seu navegador que comece com "tel:". Se você precisar de uma solução de servidor completa (sem necessidade de instalação de software local), deverá definir isso como "Não" e preencher o próximo campo.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Ponto de venda
 CashDeskSetup=Configuração do módulo de ponto de vendas
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Recomendada
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang
index 85603fd0468..1d0e8eb31e6 100644
--- a/htdocs/langs/pt_PT/banks.lang
+++ b/htdocs/langs/pt_PT/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Para
 TransferFromToDone=A transferência de <b>%s</b> para <b>%s</b> de <b>%s</b> %s foi criado.
 CheckTransmitter=Remetente
 ValidateCheckReceipt=Validar este recibo do cheque?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Eliminar este recibo do cheque?
 ConfirmDeleteCheckReceipt=Tem a certeza que deseja eliminar este recibo do cheque?
 BankChecks=Cheques
diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang
index ee2cd22129a..853020046bd 100644
--- a/htdocs/langs/pt_PT/boxes.lang
+++ b/htdocs/langs/pt_PT/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Últimos %s orçamentos modificados
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Faturas a clientes
 ForCustomersOrders=Encomendas de clientes
 ForProposals=Orçamentos
diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang
index a059b6468ae..eadcfcae193 100644
--- a/htdocs/langs/pt_PT/cashdesk.lang
+++ b/htdocs/langs/pt_PT/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index 7d316d41ca5..0f42a4312d1 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/pt_PT/eventorganization.lang b/htdocs/langs/pt_PT/eventorganization.lang
index eb73e2c1707..0ddb14901dd 100644
--- a/htdocs/langs/pt_PT/eventorganization.lang
+++ b/htdocs/langs/pt_PT/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Tipo de evento
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang
index af06712e5be..5d2e091ca1b 100644
--- a/htdocs/langs/pt_PT/install.lang
+++ b/htdocs/langs/pt_PT/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Recarregar módulo %s
 MigrationResetBlockedLog=Restabelecer o módulo BlockedLog para o algoritmo v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Mostrar opções indisponíveis
 HideNotAvailableOptions=Ocultar opções indisponíveis
 ErrorFoundDuringMigration=Erro (s) foram relatados durante o processo de migração, portanto, a próxima etapa não está disponível. Para ignorar erros, você pode <a href="%s"> clicar aqui </a>, mas o aplicativo ou alguns recursos podem não funcionar corretamente até que os erros sejam resolvidos.
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 95ae942396c..18e05d7c5c8 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -934,13 +934,13 @@ EMailTemplates=Modelos de e-mail
 FileNotShared=Ficheiro não partilhado para o público exterior.
 Project=Projeto
 Projects=Projetos
-LeadOrProject=Pista | Projecto
-LeadsOrProjects=Pistas | Projectos
+LeadOrProject=Oportunidade | Projecto
+LeadsOrProjects=Oportunidades | Projectos
 Lead=Pista
 Leads=Pistas
-ListOpenLeads=Listar pistas em aberto
+ListOpenLeads=Listar Oportunidade(s) aberta(s)
 ListOpenProjects=Listar projectos em aberto
-NewLeadOrProject=Nova pista ou projecto
+NewLeadOrProject=Nova(o) Oportunidade ou projecto
 Rights=Permissões
 LineNb=Linha número
 IncotermLabel=Incoterms
diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang
index 508a22b0668..660b82a8081 100644
--- a/htdocs/langs/pt_PT/productbatch.lang
+++ b/htdocs/langs/pt_PT/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Mostrar registo de movimentos para cada par produto/lote
 StockDetailPerBatch=Detalhes do estoque por lote
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang
index 0d6f2756144..46c01b483b5 100644
--- a/htdocs/langs/pt_PT/products.lang
+++ b/htdocs/langs/pt_PT/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Preços diferentes para cada cliente
 PriceCatalogue=Um único preço de venda por produto / serviço
 PricingRule=Regras para preços de venda
 AddCustomerPrice=Adicionar preço por produto
-ForceUpdateChildPriceSoc=Definir o mesmo preço em subsidiárias de clientes
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log dos preços anteriores do cliente
 MinimumPriceLimit=O preço mínimo não pode ser menor que %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Aumentar / Diminuir o estoque na mudança pai
 ComposedProduct=Child products
 MinSupplierPrice=Preço de compra mínimo
 MinCustomerPrice=Preço mínimo de venda
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Configuração dinâmica de preços
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Adicionar Variável
diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang
index 317b98ad927..a3830a5441d 100644
--- a/htdocs/langs/pt_PT/salaries.lang
+++ b/htdocs/langs/pt_PT/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta contabilística utilizada para utilizadores de terceiros
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta contabilística usada por defeito para pagamentos de salários
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Salário
 Salaries=Salários
-NewSalaryPayment=Novo Pagamento de Salário
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Pagamento de Salário
 SalariesPayments=Pagamentos de Salários
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Mostrar pagamento de salário
 THM=Taxa horária média
 TJM=Taxa diária média
 CurrentSalary=Salário atual
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Últimos %s pagamentos salariais
-AllSalaries=Todos os pagamentos salariais
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/pt_PT/ticket.lang b/htdocs/langs/pt_PT/ticket.lang
index 841f949a4e8..d76ea1eaf46 100644
--- a/htdocs/langs/pt_PT/ticket.lang
+++ b/htdocs/langs/pt_PT/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Questão comercial
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Projeto
 TicketTypeShortOTHER=Outro
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Usuário atribuído
 TypeContact_ticket_external_SUPPORTCLI=Contato com o cliente / acompanhamento de incidentes
 TypeContact_ticket_external_CONTRIBUTOR=Colaborador externo
 
-OriginEmail=Fonte de e-mail
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Ler
 Assigned=Atribuído
 InProgress=Em progresso
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Respondidas
 Waiting=Em espera
 Closed=Fechado
@@ -160,7 +162,7 @@ CreatedBy=Criado por
 NewTicket=Novo ticket
 SubjectAnswerToTicket=Bilhete de resposta
 TicketTypeRequest=Tipo de solicitação
-TicketCategory=Grupo
+TicketCategory=Ticket categorization
 SeeTicket=Ver ticket
 TicketMarkedAsRead=O ticket foi marcado como lido
 TicketReadOn=Lido a
@@ -211,6 +213,7 @@ TicketMessageHelp=Apenas este texto será salvo na lista de mensagens no cartão
 TicketMessageSubstitutionReplacedByGenericValues=As variáveis ​​de substituição são substituídas por valores genéricos.
 TimeElapsedSince=Tempo decorrido desde
 TicketTimeToRead=Tempo decorrido antes de ler
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Ticket dos contactos
 TicketDocumentsLinked=Documentos ligados ao ticket
 ConfirmReOpenTicket=Confirmar reabertura deste ticket?
diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang
index 89ff0bb9258..e3e157a101c 100644
--- a/htdocs/langs/pt_PT/users.lang
+++ b/htdocs/langs/pt_PT/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Iniciar a sessão para criar
 NameToCreate=Nome do Terceiro a Criar
 YourRole=As suas funções
 YourQuotaOfUsersIsReached=A sua quota de utilizadores ativos foi atingida!
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Apenas um superadmin pode desclassificar um superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Visualização Hierárquica
diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang
index 9666ec3700a..8b21f3f8ce4 100644
--- a/htdocs/langs/pt_PT/website.lang
+++ b/htdocs/langs/pt_PT/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Adicionar site da Web
 Webpage=Página/recipiente da Web
 AddPage=Adicionar página/recipiente
 PageContainer=Página
-PreviewOfSiteNotYetAvailable=Pré-visualização do seu site <strong> %s </ strong> ainda não disponível. Você deve primeiro '<strong> Importar um modelo de site completo </ strong>' ou apenas '<strong> Adicionar uma página / contêiner </ strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Página solicitada com o ID %s ainda não tem conteúdo, ou o arquivo de cache .tpl.php foi removido. Edite o conteúdo da página para resolver isso.
 SiteDeleted=Web site '%s' excluído
 PageContent=Página / Recipiente
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index a04fad974ea..d559fac6ed8 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Utilizator intern
 ExternalUser=Utilizator extern
 InternalUsers=Utilizatori interni
 ExternalUsers=Utilizatori externi
+UserInterface=Interfaţă utilizator
 GUISetup=Afişare
 SetupArea=Setări
 UploadNewTemplate=Încărcați șabloan(e) noi
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Funcţiile SSL funcţii nu sunt disponibile în PHP
 DownloadMoreSkins=Mai multe teme de descărcat
 SimpleNumRefModelDesc=Returnează numărul de referință în formatul %s yymm-nnnn unde yy este anul, mm este luna și nnnn este un număr secvențial cu incrementare automată fără resetare
 SimpleNumRefNoDateModelDesc=Returnează numărul de referință în formatul %s-nnnn unde nnnn este un număr de incrementare automată secvențial fără resetare
-ShowProfIdInAddress=Afișare id profesional cu adrese
-ShowVATIntaInAddress=Ascunde cota de TVA intracomunitar cu adrese
+ShowProfIdInAddress=Afişează Id-ul profesional cu adresele
+ShowVATIntaInAddress=Ascunde codul de TVA intracomunitar
 TranslationUncomplete=Traducere parţială
 MAIN_DISABLE_METEO=Dezactivare vizualizarea meteorologică
 MeteoStdMod=Mod standard
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Configurare modul Click To Dial
 ClickToDialUrlDesc=URL-ul se apelează când se face clic pe pictograma telefon. În URL, poţi utiliza etichete <br> <b> __PHONETO__ </b> care vor fi înlocuite cu numărul de telefon al persoanei de apelat <br><b>__PHONEFROM__</b> care va fi înlocuit cu numărul de telefon al apelantului (al tău) <br> <b>__LOGIN__</b> , care va fi înlocuit cu numele de autentificare clicktodial (definită pe fişa utilizator) <br><b>__PASS__</b> care va fi înlocuit cu parola clicktodial (definită pe fişa utilizator).
 ClickToDialDesc=Acest modul schimbă numerele de telefon, atunci când utilizați un computer desktop, în linkuri cu clic. Un clic va apela numărul. Acest lucru poate fi folosit pentru a porni apelul telefonic atunci când utilizați un telefon smart sau când utilizați un sistem CTI bazat pe protocolul SIP, de exemplu. Notă: Când utilizați un smartphone, numerele de telefon sunt întotdeauna făcute clic.
 ClickToDialUseTelLink=Utilizează doar link "tel:" pe numerele de telefon
-ClickToDialUseTelLinkDesc=Utilizați această metodă dacă utilizatorii dvs. au un smartphone sau o interfață software instalată pe același computer ca browserul și poţi apela când faci clic pe un link din browser care începe cu "tel:". Dacă aveți nevoie de o soluție completă de server (fără instalarea software locală), trebuie să setați această opțiune la "Nu" și să completați câmpul următor.
+ClickToDialUseTelLinkDesc=Utilizează această metodă dacă utilizatorii au un smartphone sau o interfață software, instalată pe același computer cu browserul și se poate apela când faceți clic pe un link care începe cu "tel:" direct din browser. Dacă aveți nevoie de un link care începe cu "sip:" sau o soluție completă de server (nu este nevoie de instalarea software-ului local), trebuie să setați la „"Nu" și să completați câmpul următor.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=POS
 CashDeskSetup=Configurare modul POS
@@ -2133,6 +2134,7 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Cu excepția cazului în care trebu
 PHPFunctionsRequiredForCLI=Pentru shell (cum ar fi jobul programat de backup sau rularea unui program antivirus), trebuie să păstrați funcțiile PHP 
 NoWritableFilesFoundIntoRootDir=Nu au fost găsite în directorul rădăcină fișiere sau directoare scriptibile ale programelor comune (OK) 
 RecommendedValueIs=Recomandat: %s
+Recommended=Recomandat
 NotRecommended=Nerecomandat
 ARestrictedPath=O cale restricţionată
 CheckForModuleUpdate=Verificare actualizări module externe
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Ai activat WS API care este învechi
 RandomlySelectedIfSeveral=Selectat aleatoriu dacă sunt disponibile mai multe imagini
 DatabasePasswordObfuscated=Parola bazei de date este eclipsată în fişierul conf
 DatabasePasswordNotObfuscated=Parola bazei de date NU este eclipsată în fişierul conf
+APIsAreNotEnabled=Modulele API nu sunt activate
+YouShouldSetThisToOff=Ar trebui să setezi la 0 sau dezactivat
diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang
index c2c4abffe0c..f5f697dc0d3 100644
--- a/htdocs/langs/ro_RO/banks.lang
+++ b/htdocs/langs/ro_RO/banks.lang
@@ -115,7 +115,7 @@ TransferTo=La
 TransferFromToDone=Un transfer de la  <b>%s</b> la <b> %s </b>  de<b>%s</b> %s a fost înregistrat.
 CheckTransmitter=Expeditor
 ValidateCheckReceipt=Validați această chitanță cec?
-ConfirmValidateCheckReceipt=Sigur vrei să trimiteți spre validare această filă cec? Nu sunt posibile modificări ulterioare.
+ConfirmValidateCheckReceipt=Sigur vrei să trimiți această filă cec pentru validare? Nu vor fi posibile modificări după validare.
 DeleteCheckReceipt=Ștergeți această chitanță cec? 
 ConfirmDeleteCheckReceipt=Sigur stergeți această chitanță cec?
 BankChecks=Cecuri bancare
diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang
index b487e847d65..c88b68e89db 100644
--- a/htdocs/langs/ro_RO/boxes.lang
+++ b/htdocs/langs/ro_RO/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Comenzi furnizor: ultimele %s modificate
 BoxTitleLastModifiedCustomerBills=Facturi clienți: ultimele %s modificate
 BoxTitleLastModifiedCustomerOrders=Comenzi de vânzări: ultimele %s modificate
 BoxTitleLastModifiedPropals=Ultimele %s oferte modificate
-BoxTitleLatestModifiedJobPositions=Ultimile %s joburi modificate
-BoxTitleLatestModifiedCandidatures=Ultimile %s candidaturi job modificate
+BoxTitleLatestModifiedJobPositions=Ultimele %s joburi modificate
+BoxTitleLatestModifiedCandidatures=Ultimele %s aplicări la joburi modificate
 ForCustomersInvoices=Facturi clienţi
 ForCustomersOrders=Comenzi clienți
 ForProposals=Oferte
diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang
index 917fa1d9320..5449d7aeb44 100644
--- a/htdocs/langs/ro_RO/cashdesk.lang
+++ b/htdocs/langs/ro_RO/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment= Permite plata cu întârziere
 PrintPaymentMethodOnReceipts=Tipăriți metoda de plată pe bonuri|chitanțe 
 WeighingScale=Cântar
 ShowPriceHT = Afișare coloană preț fără taxe (pe ecran)
-ShowPriceHTOnReceipt = Afișare coloană preț fără taxe (pe bon)
+ShowPriceHTOnReceipt = Afișare coloană cu prețul fără taxe (pe chitanță/bon) 
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index ad6f11fd140..705f1d3ad97 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Utilizatorul deţinător este oblig
 ErrorActionCommBadType=Tipul evenimentului selectat (id: %n, cod: %s) nu există în dicţionarul Tipuri evenimente
 CheckVersionFail=Verificarea versiunii a eşuat
 ErrorWrongFileName=Numele fișierului nu poate să conțină _SOMETHING_ în el
+ErrorNotInDictionaryPaymentConditions=Nu se află în dicționarul Condiții de plată, vă rugăm să modificați.
diff --git a/htdocs/langs/ro_RO/eventorganization.lang b/htdocs/langs/ro_RO/eventorganization.lang
index d8703b49e48..5ec65a8c195 100644
--- a/htdocs/langs/ro_RO/eventorganization.lang
+++ b/htdocs/langs/ro_RO/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Link descărcare ICS
 EVENTORGANIZATION_SECUREKEY = Cheie securizată link public de înregistrare la o conferință
 SERVICE_BOOTH_LOCATION = Serviciu utilizat pentru linia de facturare privind locaţia standului
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Serviciu utilizat pentru linia de facturare pentru o taxă de participare la o conferință
+NbVotes=Număr de voturi
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = Această conferinţă începe pe %s şi se termină pe %s.
 ConferenceAttendeeFee = Taxă de participare la conferință pentru evenimentul: '%s' care are loc de pe %s până la %s.
 BoothLocationFee = Locaţie stand pentru evenimentul: '%s' care se desfăşoară între %s şi %s
 EventType = Tip eveniment
+LabelOfBooth=Etichetă stand
+LabelOfconference=Etichetă conferinţă
+ConferenceIsNotConfirmed=Înscrierea nu este disponibilă, conferinţa nu este confirmată încă
 
 #
 # Vote page
diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang
index 9393f0ff547..88073532227 100644
--- a/htdocs/langs/ro_RO/install.lang
+++ b/htdocs/langs/ro_RO/install.lang
@@ -1,217 +1,218 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Doar urmaţi instrucţiunile pas cu pas.
-MiscellaneousChecks=Verificare Cerinţe preliminare 
-ConfFileExists=<b>%s</b> fişierul de configurare există.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Fișierul de configurare <b> %s </b> nu există și nu a putut fi creat!
-ConfFileCouldBeCreated=Fişier de configurare <b>%s</b> ar putea fi creat.
-ConfFileIsNotWritable=Fișierul de configurare <b> %s </b> nu poate fi scris. Verificați permisiunile. Pentru prima instalare, serverul dvs. web trebuie să poată scrie în acest fișier în timpul procesului de configurare ("chmod 666", de exemplu, pe un sistem de operare Unix).
-ConfFileIsWritable=<b>%s</b> fişier de configurare este de scriere.
-ConfFileMustBeAFileNotADir=Fișierul de configurare <b> %s </b> trebuie să fie un fișier, nu un director.
+MiscellaneousChecks=Verificare cerinţe preliminare 
+ConfFileExists=Fişierul de configurare <b>%s</b> există.
+ConfFileDoesNotExistsAndCouldNotBeCreated=Fișierul de configurare <b>%s</b> nu există și nu a putut fi creat!
+ConfFileCouldBeCreated=Fişierul de configurare <b>%s</b> ar putea fi creat.
+ConfFileIsNotWritable=Fișierul de configurare <b> %s </b> nu poate fi scris. Verificați permisiunile. Pentru prima instalare, serverul tău web trebuie să poată scrie în acest fișier în timpul procesului de configurare ("chmod 666", de exemplu, pe un sistem de operare Unix).
+ConfFileIsWritable=Fişierul de configurare <b>%s</b> se poate scrie.
+ConfFileMustBeAFileNotADir=Fișierul de configurare <b>%s</b> trebuie să fie un fișier, nu un director.
 ConfFileReload=Reîncărcarea parametrilor din fișierul de configurare.
-PHPSupportPOSTGETOk=Acest PHP suportă variabile POST si GET.
-PHPSupportPOSTGETKo=Este posibil ca configurarea dvs. PHP să nu accepte variabilele POST și/sau GET. Verificați parametrul <b> variables_order </b> în php.ini.
+PHPSupportPOSTGETOk=Acest PHP suportă variabile POST şi GET.
+PHPSupportPOSTGETKo=Este posibil ca configurarea PHP să nu accepte variabilele POST și/sau GET. Verificați parametrul <b>variables_order</b> în php.ini.
 PHPSupportSessions=Acest PHP susţine sesiuni.
 PHPSupport=Această versiune de PHP suportă funcţii %s.
-PHPMemoryOK=PHP max memorie sesiune este setată la <b>%s.</b> Acest lucru ar trebui să fie suficient.
-PHPMemoryTooLow=Memoria sesiunii PHP max este setată la <b> %s </b> octeți. Această valoare este prea mică. Schimbați-vă <b> php.ini </b> pentru a seta parametrul <b> memory_limit </b> la cel puțin <b> %s </b> octeți.
+PHPMemoryOK=Memoria max de sesiune din PHP este setată la <b>%s</b>. Acest lucru ar trebui să fie suficient.
+PHPMemoryTooLow=Memoria maximă a sesiunii PHP este setată la <b>%s </b> octeți. Această valoare este prea mică. Schimbați în <b>php.ini </b> pentru a seta parametrul <b> memory_limit</b> la cel puțin <b>%s</b> octeți.
 Recheck=Faceți clic aici pentru un test mai detaliat
-ErrorPHPDoesNotSupportSessions=Instalarea dvs. de PHP nu acceptă sesiuni. Această caracteristică este necesară pentru a permite Dolibarr să funcționeze. Verificați configurarea PHP și permisiunile directorului sesiunilor.
-ErrorPHPDoesNotSupportGD=Instalarea dvs. PHP nu suportă funcții grafice GD. Nu vor fi disponibile grafice.
-ErrorPHPDoesNotSupportCurl=Instalarea dvs. PHP nu suportă Curl.
+ErrorPHPDoesNotSupportSessions=Instalarea ta PHP nu acceptă sesiuni. Această caracteristică este necesară pentru a permite sistemului să funcționeze. Verificați configurarea PHP și permisiunile directorului sesiunilor.
+ErrorPHPDoesNotSupportGD=Instalarea PHP nu suportă funcții grafice GD. Nu vor fi disponibile grafice.
+ErrorPHPDoesNotSupportCurl=Instalarea ta PHP nu suportă Curl.
 ErrorPHPDoesNotSupportCalendar=Versiunea ta de PHP nu suportă extensii calendar.
-ErrorPHPDoesNotSupportUTF8=Instalarea dvs. de PHP nu suportă funcții UTF8. Dolibarr nu poate funcționa corect. Rezolvați acest lucru înainte de a instala Dolibarr.
+ErrorPHPDoesNotSupportUTF8=Instalarea ta PHP nu suportă funcții UTF8. Sistemul nu poate funcționa corect. Rezolvați acest lucru înainte de a instala.
 ErrorPHPDoesNotSupportIntl=Versiunea ta de PHP nu suportă funcţii Intl.
 ErrorPHPDoesNotSupportxDebug=Versiunea ta de PHP nu suportă funcţii de depanare extinse.
 ErrorPHPDoesNotSupport=Versiunea ta de PHP nu suportă funcţii %s.
-ErrorDirDoesNotExists=Directorul  %s  nu există.
+ErrorDirDoesNotExists=Directorul %s nu există.
 ErrorGoBackAndCorrectParameters=Întoarceți-vă și verificați/corectați parametrii.
-ErrorWrongValueForParameter=Este posibil să fi tastat greşit o valoare pentru parametrul &quot;%s&quot;.
+ErrorWrongValueForParameter=Este posibil să fi tastat greşit o valoare pentru parametrul '%s'.
 ErrorFailedToCreateDatabase=Eşec la crearea bazei de date '%s'.
 ErrorFailedToConnectToDatabase=Eşec la conectarea la baza de date '%s'.
-ErrorDatabaseVersionTooLow=Versiunea bazei de date (%s) prea veche. Versiunea %s este necesară.
-ErrorPHPVersionTooLow=PHP versiune prea veche. %s versiune este necesar.
-ErrorConnectedButDatabaseNotFound=Conectarea la server a reușit, dar baza de date "%s" nu a fost găsită.
+ErrorDatabaseVersionTooLow=Versiunea bazei de date (%s) este prea veche. Versiunea %s sau mai mare este necesară.
+ErrorPHPVersionTooLow=Versiune PHP prea veche. Versiunea %s este necesară.
+ErrorConnectedButDatabaseNotFound=Conectarea la server a reușit, dar baza de date '%s' nu a fost găsită.
 ErrorDatabaseAlreadyExists=Baza de date  '%s' există deja.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Dacă baza de date nu există, reveniți și bifați opțiunea "Creare bază de date".
-IfDatabaseExistsGoBackAndCheckCreate=Dacă baza de date există deja, du-te înapoi şi debifaţi &quot;Crearea bazei de date&quot; opţiune.
+IfDatabaseExistsGoBackAndCheckCreate=Dacă baza de date există deja, du-te înapoi şi debifează opţiunea "Creare bază de date".
 WarningBrowserTooOld=Versiunea browserului este prea veche. Este recomandat să vă actualizați browserul la o versiune recentă de Firefox, Chrome sau Opera.
 PHPVersion=Versiunea PHP
 License=Utilizarea de licenţă
 ConfigurationFile=Fişier de configurare
-WebPagesDirectory=Director în cazul în care paginile web sunt stocate
-DocumentsDirectory=Director pentru a stoca documentele încărcate şi a generat
+WebPagesDirectory=Directorul în care paginile web sunt stocate
+DocumentsDirectory=Director de stocare documente încărcate şi documente generate
 URLRoot=URL Rădăcină 
-ForceHttps=Forţarea conexiuni securizate (HTTPS)
+ForceHttps=Forţează conexiuni securizate (HTTPS)
 CheckToForceHttps=Bifaţi această opţiune pentru a forţa conexiuni securizate (HTTPS). <br> Acest lucru presupune faptul că serverul de web este configurat cu un certificat SSL.
-DolibarrDatabase=Baza de date Dolibarr
-DatabaseType=Tip Baza de date 
+DolibarrDatabase=Baza de date
+DatabaseType=Tip bază de date 
 DriverType=Tip driver
 Server=Server
 ServerAddressDescription=Nume sau adresă IP pentru serverul de bază de date. De obicei, "localhost" când serverul bazei de date este găzduit pe același server ca serverul web.
-ServerPortDescription=Port-ul serverului de baze de date. Păstraţi gol, dacă necunoscut.
-DatabaseServer=Server  baze de date
+ServerPortDescription=Port-ul serverului de baze de date. Păstraţi gol, dacă este necunoscut.
+DatabaseServer=Server baze de date
 DatabaseName=Nume bază de date
-DatabasePrefix=Prefixul tabelului de bibliotecă
-DatabasePrefixDescription=Prefixul tabelului de bibliotecă. Dacă este gol, implicit este llx_.
-AdminLogin=Cont utilizator pentru proprietarul bazei de date Dolibarr.
+DatabasePrefix=Prefixul tabel bază de date
+DatabasePrefixDescription=Prefixul tabelului din baza de date. Dacă este gol, implicit este llx_.
+AdminLogin=Cont utilizator pentru proprietarul bazei de date a sistemului.
 PasswordAgain=Rescrieți confirmarea parolei
-AdminPassword=Parola pentru proprietarul bazei de date Dolibarr.
-CreateDatabase=Crearea bazei de date
-CreateUser=Creați un cont de utilizator sau acordați permisiunea unui cont de utilizator în baza de date Dolibarr
-DatabaseSuperUserAccess=Serverul de baze de date - superuser de acces
-CheckToCreateDatabase=Bifați caseta dacă baza de date nu există încă și trebuie să fie creată. <br> În acest caz, trebuie să completați și numele de utilizator și parola pentru contul superuser din partea de jos a acestei pagini.
-CheckToCreateUser=Bifați caseta dacă: <br> contul de utilizator al bazei de date nu există încă și astfel trebuie să fie creat sau <br> dacă există un cont de utilizator, dar baza de date nu există și permisiunile trebuie să fie acordate. <br> În acest caz, trebuie să introduceți contul de utilizator și parola și <b> și </b> numele și parola contului de superuser în partea de jos a acestei pagini. Dacă această casetă nu este bifată, proprietarul bazei de date și parola trebuie să existe deja.
-DatabaseRootLoginDescription=Nume de cont Superuser (pentru a crea noi baze de date sau noi utilizatori), obligatorie dacă baza de date sau proprietarul acesteia nu există deja.
+AdminPassword=Parola pentru proprietarul bazei de date a sistemului.
+CreateDatabase=Creare bază de date
+CreateUser=Creați un cont de utilizator sau acordați permisiunea unui cont de utilizator în baza de date a sistemului
+DatabaseSuperUserAccess=Server baze de date - Acces Superuser
+CheckToCreateDatabase=Bifează caseta dacă baza de date nu există încă și trebuie să fie creată. <br> În acest caz, trebuie să completați și numele de utilizator și parola pentru contul superuser din partea de jos a acestei pagini.
+CheckToCreateUser=Bifați dacă: <br> contul de utilizator al bazei de date nu există încă și astfel trebuie să fie creat sau <br> dacă există un cont de utilizator, dar baza de date nu există și permisiunile trebuie să fie acordate. <br> În acest caz, trebuie să introduceți contul de utilizator și parola și <b> și </b> numele și parola contului de superuser în partea de jos a acestei pagini. Dacă această casetă nu este bifată, proprietarul bazei de date și parola trebuie să existe deja.
+DatabaseRootLoginDescription=Nume de cont Superuser (pentru a crea noi baze de date sau noi utilizatori), obligatoriu dacă baza de date sau proprietarul acesteia nu există deja.
 KeepEmptyIfNoPassword=Lăsați gol dacă superuserul nu are parolă (NU se recomandă)
 SaveConfigurationFile=Salvează parametri la
 ServerConnection=Conexiune server
-DatabaseCreation=Baza de date crearea de
-CreateDatabaseObjects=Baza de date crearea de obiecte
-ReferenceDataLoading=Date de referinta de încărcare
-TablesAndPrimaryKeysCreation=Mese si primar cheile de creare
+DatabaseCreation=Creare bază de date
+CreateDatabaseObjects=Creare obiecte bază de date
+ReferenceDataLoading=Datele de referinţă se încarcă
+TablesAndPrimaryKeysCreation=Creare tabele şi chei primare
 CreateTableAndPrimaryKey=Creare tabel %s
-CreateOtherKeysForTable=Crearea cheile străine şi indicii pentru %s de masă
-OtherKeysCreation=Cheile străine şi crearea de indici
-FunctionsCreation=Creare Funcţii
-AdminAccountCreation=Administrator crearea de autentificare
+CreateOtherKeysForTable=Creare chei străine şi indecşi pentru tabelul %s
+OtherKeysCreation=Creare chei străine şi indecşi
+FunctionsCreation=Creare funcţii
+AdminAccountCreation=Creare autentificare Administrator
 PleaseTypePassword=Introduceți o parolă, parolele goale nu sunt permise!
 PleaseTypeALogin=Introduceți un nume de utilizator!
 PasswordsMismatch=Parolele diferă, încercați din nou!
-SetupEnd=Sfârşitul de configurare
-SystemIsInstalled=Această instalare este completă.
-SystemIsUpgraded=Dolibarr a fost actualizat cu succes.
-YouNeedToPersonalizeSetup=Trebuie să vă configuraţi Dolibarr pentru a se potrivi nevoilor dumneavoastră (aspect, caracteristici, ...). Pentru a face acest lucru, va rugam sa urmati link-ul de mai jos:
-AdminLoginCreatedSuccessfuly=Cont Dolibarr administrator '<b> %s </b>' creat cu succes.
-GoToDolibarr=Du-te la Dolibarr
-GoToSetupArea=Du-te la Dolibarr (zona de configurare)
+SetupEnd=Configurare finalizată
+SystemIsInstalled=Această instalare este finalizată.
+SystemIsUpgraded=Sistemul a fost actualizat cu succes.
+YouNeedToPersonalizeSetup=Trebuie să vă configuraţi sistemul pentru a se potrivi nevoilor dumneavoastră (aspect, caracteristici, ...). Pentru a face acest lucru, urmaţi link-ul de mai jos:
+AdminLoginCreatedSuccessfuly=Cont administrator sistem '<b>%s</b>' creat cu succes.
+GoToDolibarr=Du-te la sistem
+GoToSetupArea=Du-te în sistem (zona de configurare)
 MigrationNotFinished=Versiunea bazei de date nu este complet actualizată: executați din nou procesul de actualizare.
-GoToUpgradePage=Du-te la pagina din nou upgrade
-WithNoSlashAtTheEnd=Fără a slash &quot;/&quot; de la sfârşitul
+GoToUpgradePage=Mergi la pagina de upgrade din nou
+WithNoSlashAtTheEnd=Fără slash "/" la sfârşit
 DirectoryRecommendation=<span class="warning">IMPORTANT</span>:Trebuie să utilizați un director care se află în afara paginilor web (deci nu folosiți un subdirector al parametrului anterior).
 LoginAlreadyExists=Există deja
-DolibarrAdminLogin=Dolibarr admin autentificare
-AdminLoginAlreadyExists=Contul de administrator Dolibarr "<b> %s </b>" există deja. Întoarce-te dacă vrei să creezi altul.
-FailedToCreateAdminLogin=Nu ați reușit să creați contul de administrator Dolibarr.
-WarningRemoveInstallDir=Avertisment, din motive de securitate, odată ce instalarea sau actualizarea este completă, trebuie să adăugați un fișier numit <b> install.lock </b> în directorul de documente Dolibarr pentru a preveni utilizarea accidentală / rău intenționată a instrumentelor de instalare din nou .
+DolibarrAdminLogin=Sistem admin autentificare
+AdminLoginAlreadyExists=Contul de administrator sistem '<b>%s</b>' există deja. Întoarce-te dacă vrei să creezi altul.
+FailedToCreateAdminLogin=Eşec la crearea contului de administrator sistem.
+WarningRemoveInstallDir=Avertisment, din motive de securitate, odată ce instalarea sau actualizarea este completă, trebuie să adăugați un fișier numit <b>install.lock</b> în directorul de documente sistem pentru a preveni utilizarea accidentală/rău intenționată a instrumentelor de instalare din nou .
 FunctionNotAvailableInThisPHP=Nu este disponibil în acest PHP
 ChoosedMigrateScript=Alegeţi script-ul de migraţie
 DataMigration=Migrarea bazei de date (date)
-DatabaseMigration=Migrarea bazei de date (structura + unele date)
-ProcessMigrateScript=Script de prelucrare
-ChooseYourSetupMode=Alegeţi modul de configurare şi faceţi clic pe &quot;Start&quot; ...
+DatabaseMigration=Migrarea bazei de date (structură + unele date)
+ProcessMigrateScript=Scriptul procesează
+ChooseYourSetupMode=Alegeţi modul de configurare şi faceţi clic pe "Start"...
 FreshInstall=Instalare proaspătă
-FreshInstallDesc=Utilizați acest mod dacă aceasta este prima instalare. Dacă nu, acest mod poate repara o instalare anterioară incompletă. Dacă doriți să actualizați versiunea dvs., alegeți modul "Actualizare".
-Upgrade=Uaktualnij
-UpgradeDesc=Utilizaţi acest mod, dacă aţi înlocuit fişierele vechi Dolibarr cu fişiere dintr-o versiune mai nouă. Acest lucru se va actualiza baza de date şi de date.
+FreshInstallDesc=Utilizați acest mod dacă aceasta este prima instalare. Dacă nu, acest mod poate repara o instalare anterioară incompletă. Dacă doreşti să actualizezi versiunea ta, alege modul "Actualizare".
+Upgrade=Actualizare
+UpgradeDesc=Utilizaţi acest mod, dacă aţi înlocuit fişierele vechi Dolibarr cu fişiere dintr-o versiune mai nouă. Acest lucru va actualiza baza de date şi datele.
 Start=Începe
-InstallNotAllowed=Setup nu este permis de permisiuni <b>conf.php</b>
-YouMustCreateWithPermission=Trebuie să creaţi %s de fişiere şi setaţi permisiuni de scriere pe el pentru serverul de web în timpul procesului de instalare.
+InstallNotAllowed=Configurarea nu este permisă de permisiunile din <b>conf.php</b>
+YouMustCreateWithPermission=Trebuie să creaţi %s de fişiere şi setaţi permisiuni de scriere pe ele în timpul procesului de instalare.
 CorrectProblemAndReloadPage=Remediați problema și apăsați F5 pentru a reîncărca pagina.
 AlreadyDone=Migrat deja
 DatabaseVersion=Versiunea bazei de date
-ServerVersion=Baza de date server de versiune
-YouMustCreateItAndAllowServerToWrite=Trebuie să creaţi acest director şi pentru a permite serverului de web pentru a scrie în ea.
-DBSortingCollation=Caracter de sortare pentru
-YouAskDatabaseCreationSoDolibarrNeedToConnect=Ați selectat crearea bazei de date <b> %s </b>, dar pentru aceasta, Dolibarr trebuie să se conecteze la serverul <b> %s </b> cu permisiunile <b> %s </b>super-utilizatorului.
-YouAskLoginCreationSoDolibarrNeedToConnect=Ați selectat crearea bazei de date utilizator <b> %s </b>, dar pentru aceasta, Dolibarr trebuie să se conecteze la server<b> %s </b> cu permisiunile <b> %s </b>super-utilizatorului.
-BecauseConnectionFailedParametersMayBeWrong=Conectarea la baza de date a eșuat: parametrii gazdă sau ai super-utilizatorului trebuie să fie greșiți.
-OrphelinsPaymentsDetectedByMethod=Plata orfani detectat de %s metoda
+ServerVersion=Versiune bază de date server
+YouMustCreateItAndAllowServerToWrite=Trebuie să creaţi acest director şi să permite serverului web să scrie în el.
+DBSortingCollation=Ordine sortare caractere
+YouAskDatabaseCreationSoDolibarrNeedToConnect=Ați selectat crearea bazei de date <b> %s </b>, dar pentru aceasta, sistemul trebuie să se conecteze la serverul <b>%s</b> cu permisiunile <b>%s</b> de superutilizator.
+YouAskLoginCreationSoDolibarrNeedToConnect=Ați selectat crearea bazei de date utilizator <b>%s</b>, dar pentru aceasta, sistemul trebuie să se conecteze la server<b>%s</b> cu permisiunile <b>%s</b> de super-utilizator.
+BecauseConnectionFailedParametersMayBeWrong=Conectarea la baza de date a eșuat: parametrii gazdă sau ai super-utilizatorului ar putea să fie greșiți.
+OrphelinsPaymentsDetectedByMethod=Plăţi orfane au fost detectate de metoda %s
 RemoveItManuallyAndPressF5ToContinue=Scoateţi-l manual şi apăsaţi F5 pentru a continua.
 FieldRenamed=Câmp redenumit
 IfLoginDoesNotExistsCheckCreateUser=Dacă utilizatorul nu există încă, trebuie să bifați opțiunea "Creare utilizator"
-ErrorConnection=Server "<b> %s </b>", numele de bază de date "<b> %s </b>", conectați "<b> %s </b>" sau parola bazei de date poate fi greșită sau versiunea client PHP poate fi prea veche în comparație cu versiunea bazei de date.
-InstallChoiceRecommanded=Alegerea recomandate pentru a instala versiunea din <b>%s %s</b> versiunea sistemului de operare actuale
-InstallChoiceSuggested=<b>Instalaţi alegere sugerat de instalator.</b>
+ErrorConnection=Server "<b>%s</b>", nume bază de date "<b>%s </b>", cont autentificare "<b>%s</b>" sau parola poate fi greșită sau versiunea client PHP poate fi prea veche în comparație cu versiunea bazei de date.
+InstallChoiceRecommanded=Alegerea recomandată este pentru a instala versiunea <b>%s</b>pentru versiunea curentă <b>%s</b>
+InstallChoiceSuggested=<b>Instalează versiunea recomandată de installer</b>.
 MigrateIsDoneStepByStep=Versiunea vizată (%s) are un decalaj de mai multe versiuni. Expertul de instalare va reveni pentru a sugera o migrare ulterioară odată ce aceasta este completă.
-CheckThatDatabasenameIsCorrect=Verificați dacă numele de bază de date "<b> %s </b>" este corect.
-IfAlreadyExistsCheckOption=În cazul în care acest nume este corectă şi că baza de date nu există încă, trebuie să verificaţi opţiunea &quot;Creare bază de date&quot;.
-OpenBaseDir= Parametru openbasedir PHP 
-YouAskToCreateDatabaseSoRootRequired=Ați bifat caseta "Creare bază de date". Pentru aceasta, trebuie să furnizați login-ul/parola super-utilizatorului (partea de jos a formularului).
-YouAskToCreateDatabaseUserSoRootRequired=Ați bifat caseta "Crearea proprietarului bazei de date". Pentru aceasta, trebuie să furnizați login-ul / parola super-utilizatorului (partea de jos a formularului).
+CheckThatDatabasenameIsCorrect=Verificăi dacă numele de bază de date "<b>%s</b>" este corect.
+IfAlreadyExistsCheckOption=În cazul în care acest nume este corectă şi baza de date nu există încă, trebuie să bifaţi opţiunea "Creare bază de date".
+OpenBaseDir= Parametru PHP openbasedir 
+YouAskToCreateDatabaseSoRootRequired=Ați bifat caseta "Creare bază de date". Pentru aceasta, trebuie să furnizați nume utilizator/parola super-utilizatorului (partea de jos a formularului).
+YouAskToCreateDatabaseUserSoRootRequired=Ați bifat caseta "Creare proprietar bază de date". Pentru aceasta, trebuie să furnizați login/ parola super-utilizator (partea de jos a formularului).
 NextStepMightLastALongTime=Pasul curent poate dura câteva minute. Așteptați până când următorul ecran este afișat complet înainte de a continua.
-MigrationCustomerOrderShipping=Migrați transportul maritim pentru stocarea comenzilor de vânzări
-MigrationShippingDelivery=Upgrade de depozitare de transport maritim
-MigrationShippingDelivery2=Upgrade de depozitare de transport 2
-MigrationFinished=Migraţia terminată
-LastStepDesc=<strong> Ultimul pas </strong>: Definiți aici datele de autentificare și parola pe care doriți să le utilizați pentru a vă conecta la Dolibarr. <b> Nu pierdeți acest lucru deoarece este contul principal pentru a administra toate celelalte / conturi de utilizator suplimentare. </b>
-ActivateModule=Activaţi modul %s
-ShowEditTechnicalParameters=Click aici pentru a vedea / edita  parametrii avansaţi (mod expert)
-WarningUpgrade=Avertizare:\nAți executat mai întâi o copie de siguranță a bazei de date?\nAcest lucru este foarte recomandat. Pierderea de date (datorată, de exemplu, erorilor din versiunea mysql 5.5.40 / 41/42/43) poate fi posibilă în timpul acestui proces, deci este esențial să faceți o descărcare completă a bazei de date înainte de a începe orice migrare.\n\nFaceți clic pe OK pentru a începe procesul de migrare ...
-ErrorDatabaseVersionForbiddenForMigration=Versiunea bazei de date este %s. Are o eroare critică, ceea ce face posibilă pierderea datelor dacă efectuați modificări structurale în baza de date, cum este cazul procesului de migrare. Din acest motiv, migrarea nu va fi permisă până când nu actualizați baza de date la o versiune cu strat (patched) (lista versiunilor buggy cunoscute: %s)
+MigrationCustomerOrderShipping=Migrare livrări din comenzile de vânzare stocate
+MigrationShippingDelivery=Actualizare depozit de livrare
+MigrationShippingDelivery2=Actualizare depozit de livrare 2
+MigrationFinished=Migrarea a fost finalizată
+LastStepDesc=<strong>Ultimul pas</strong>: Definiți aici datele de autentificare și parola pe care doriți să le utilizați pentru a vă conecta la sistem. <b> Nu pierdeți aceste credenţiale deoarece este contul principal pentru a administra toate celelalte conturi de utilizator suplimentare. </b>
+ActivateModule=Activare modul %s
+ShowEditTechnicalParameters=Click aici pentru a vedea/edita parametrii avansaţi (mod expert)
+WarningUpgrade=Atenţie:\nAți executat mai întâi o copie de siguranță a bazei de date?\nAcest lucru este foarte recomandat. Pierderea de date (datorată, de exemplu, erorilor din versiunea mysql 5.5.40 / 41/42/43) poate fi posibilă în timpul acestui proces, deci este esențial să faceți un backup complet al bazei de date înainte de a începe orice migrare.\n\nClic pe OK pentru a începe procesul de migrare...
+ErrorDatabaseVersionForbiddenForMigration=Versiunea bazei de date este %s. Are o eroare critică, ceea ce face posibilă pierderea datelor dacă efectuați modificări structurale în baza de date, cum este cazul procesului de migrare. Din acest motiv, migrarea nu va fi permisă până când nu actualizați baza de date la o versiune cu strat (patched) (lista versiunilor defectuoase cunoscute: %s)
 KeepDefaultValuesWamp=Ați folosit expertul de configurare Dolibarr de la DoliWamp, deci valorile propuse aici sunt deja optimizate. Modificați-le numai dacă știți ce faceți.
 KeepDefaultValuesDeb=Ați folosit expertul de configurare Dolibarr dintr-un pachet Linux (Ubuntu, Debian, Fedora ...), deci valorile propuse aici sunt deja optimizate. Este necesar să introduceți numai parola proprietarului bazei de date. Modificați alți parametri numai dacă știți ce faceți.
 KeepDefaultValuesMamp=Ați folosit expertul de configurare Dolibarr de la DoliMamp, deci valorile propuse aici sunt deja optimizate. Modificați-le numai dacă știți ce faceți.
-KeepDefaultValuesProxmox=Ați folosit expertul de configurare Dolibarr de la un dispozitiv virtual Proxmox, deci valorile propuse aici sunt deja optimizate. Modificați-le numai dacă știți ce faceți.
+KeepDefaultValuesProxmox=Ați folosit expertul de configurare Dolibarr pentru o maşină virtuală Proxmox, deci valorile propuse aici sunt deja optimizate. Modificați-le numai dacă știți ce faceți.
 UpgradeExternalModule=Rulați procesul de actualizare specializat al modulului extern
-SetAtLeastOneOptionAsUrlParameter=Setați cel puțin o opțiune ca parametru în adresa URL. De exemplu: "... repair.php? Standard = confirmat"
+SetAtLeastOneOptionAsUrlParameter=Setează cel puțin o opțiune ca parametru în adresa URL. De exemplu: "...repair.php?standard=confirmed"
 NothingToDelete=Nimic de curățat/șters
 NothingToDo=Nimic de făcut
 #########
 # upgrade
-MigrationFixData=Fix pentru date denormalized
-MigrationOrder=Migrare a datelor pentru comenzile clienţilor
-MigrationSupplierOrder=Migrarea datelor pentru comenzile vânzătorului
+MigrationFixData=Reparare date denormalizate
+MigrationOrder=Migrarea datelor pentru comenzile clienţilor
+MigrationSupplierOrder=Migrarea datelor pentru comenzile furnizor
 MigrationProposal=Migrare de date pentru oferte comerciale
-MigrationInvoice=Migrare de date pentru facturile clienţilor
+MigrationInvoice=Migrarea datelor pentru facturi clienţi
 MigrationContract=Migrarea datelor pentru contracte
-MigrationSuccessfullUpdate=Upgrade de succes
+MigrationSuccessfullUpdate=Actualizare cu succes
 MigrationUpdateFailed=Procesul de actualizare a eşuat
-MigrationRelationshipTables=Migrare a datelor pentru tabelele relaţie (%s)
+MigrationRelationshipTables=Migrarea datelor pentru tabelele de relaţie (%s)
 MigrationPaymentsUpdate=Corecţie dată de plată 
-MigrationPaymentsNumberToUpdate=De plată %s (e) pentru a actualiza
-MigrationProcessPaymentUpdate=Actualizaţi plată (e) %s
-MigrationPaymentsNothingToUpdate=Nu există mai multe lucruri de făcut
-MigrationPaymentsNothingUpdatable=Nu mai multe plăţi, care pot fi corectate
-MigrationContractsUpdate=Contract de date de corecţie
-MigrationContractsNumberToUpdate=Contract de %s (e) pentru a actualiza
-MigrationContractsLineCreation=Creeze o linie contract pentru %s ref contract
-MigrationContractsNothingToUpdate=Nu există mai multe lucruri de făcut
-MigrationContractsFieldDontExist=Domeniul fk_facture nu mai există. Nimic de făcut.
-MigrationContractsEmptyDatesUpdate=Corecţie contract de gol data
-MigrationContractsEmptyDatesUpdateSuccess=Golirea datei goale a contractului a fost efectuată cu succes
-MigrationContractsEmptyDatesNothingToUpdate=Nici data contractului gol pentru a corecta
-MigrationContractsEmptyCreationDatesNothingToUpdate=Nici o creaţie data contractului pentru a corecta
-MigrationContractsInvalidDatesUpdate=Bad data valoarea contractului de corecţie
-MigrationContractsInvalidDateFix=%s incorect contractului (data contractului = %s, Incepand cu data de serviciu min = %s)
-MigrationContractsInvalidDatesNumber=Contracte de %s modificate
-MigrationContractsInvalidDatesNothingToUpdate=Nici o data cu valoarea rău pentru a corecta
-MigrationContractsIncoherentCreationDateUpdate=Bad contract de crearea de valoare data de corecţie
-MigrationContractsIncoherentCreationDateUpdateSuccess=Realizarea corecției datei de creare a contractelor cu valoarea greşită a reușit
-MigrationContractsIncoherentCreationDateNothingToUpdate=Nici o valoare rău pentru data de creare contractului pentru a corecta
-MigrationReopeningContracts=Contract de deschis închis de eroare
-MigrationReopenThisContract=Redeschide  contract %s 
-MigrationReopenedContractsNumber=%s Contracte modificate
-MigrationReopeningContractsNothingToUpdate=Nici un contract închis pentru a deschide
-MigrationBankTransfertsUpdate=Actualizați legăturile dintre înregistrarea bancară și un transfer bancar
-MigrationBankTransfertsNothingToUpdate=Toate link-uri sunt de până la zi
-MigrationShipmentOrderMatching=Trimiteri la data primirii de actualizare
-MigrationDeliveryOrderMatching=Livrare la primirea de actualizare
+MigrationPaymentsNumberToUpdate=%s plată(ţi) de actualizat
+MigrationProcessPaymentUpdate=Actualizare plată(ţi) %s
+MigrationPaymentsNothingToUpdate=Nu mai există nimic de făcut
+MigrationPaymentsNothingUpdatable=Nu mai sunt plăţi care pot fi corectate
+MigrationContractsUpdate=Corecţie date contract
+MigrationContractsNumberToUpdate= %s contract(e) de actualizat
+MigrationContractsLineCreation=Crează o linie de contract pentru contractul cu ref %s
+MigrationContractsNothingToUpdate=Nu mai există nimic de făcut
+MigrationContractsFieldDontExist=Câmpul fk_facture nu mai există. Nimic de făcut.
+MigrationContractsEmptyDatesUpdate=Corecţie dată necompletată contract
+MigrationContractsEmptyDatesUpdateSuccess=Corectarea contractului cu dată necompletată a fost efectuată cu succes
+MigrationContractsEmptyDatesNothingToUpdate=Niciun contract cu dată necompletată de corectat
+MigrationContractsEmptyCreationDatesNothingToUpdate=Nicio dată de creare a contractului de corectat
+MigrationContractsInvalidDatesUpdate=Valoarea eronată a contractului de corecţie
+MigrationContractsInvalidDateFix=Corecţie contract %s (data contractului = %s, data de începere a prestării serviciului min = %s)
+MigrationContractsInvalidDatesNumber=%s contracte modificate
+MigrationContractsInvalidDatesNothingToUpdate=Nicio dată cu valoare eronată de corectat
+MigrationContractsIncoherentCreationDateUpdate=Valoare eronată la corecţia datei contractului
+MigrationContractsIncoherentCreationDateUpdateSuccess=Corecţia datei de creare eronate a contractelor a fost efectuată cu succes
+MigrationContractsIncoherentCreationDateNothingToUpdate=Nicio valoare eronată pentru corecţia datei de creare a contractului
+MigrationReopeningContracts=Contract deschis dar închis din greşeală
+MigrationReopenThisContract=Redeschide contractul %s 
+MigrationReopenedContractsNumber=%s contracte modificate
+MigrationReopeningContractsNothingToUpdate=Niciun contract închis pentru deschidere
+MigrationBankTransfertsUpdate=Actualizare legături dintre înregistrarea bancară și un transfer bancar
+MigrationBankTransfertsNothingToUpdate=Toate legăturile sunt actualizate
+MigrationShipmentOrderMatching=Actualizare note livrări
+MigrationDeliveryOrderMatching=Actualizare notă de recepţie
 MigrationDeliveryDetail=Actualizare Livrare 
-MigrationStockDetail=Actualizarea valoarea stocului de produse
-MigrationMenusDetail=Actualizaţi tabelele de meniuri dinamice
-MigrationDeliveryAddress=Actualizaţi adresa de livrare în transporturi
+MigrationStockDetail=Actualizare valoare stoc produse
+MigrationMenusDetail=Actualizare tabele meniuri dinamice
+MigrationDeliveryAddress=Actualizare adresă în livrări
 MigrationProjectTaskActors=Migrarea datelor pentru tabelul llx_projet_task_actors
-MigrationProjectUserResp=Migrarea datelor domeniul fk_user_resp de llx_projet la llx_element_contact
-MigrationProjectTaskTime=Actualizare de timp petrecut în secunde
+MigrationProjectUserResp=Migrarea datelor pentru câmpul fk_user_resp din llx_projet către llx_element_contact
+MigrationProjectTaskTime=Durata actualizării în secunde
 MigrationActioncommElement=Actualizare date pe acţiuni
 MigrationPaymentMode=Migrarea datelor pentru tipul de plată
 MigrationCategorieAssociation=Migrarea categoriilor
-MigrationEvents=Migrarea evenimentelor pentru a adăuga proprietarul evenimentului în tabelul de atribuire
-MigrationEventsContact=Migrarea evenimentelor pentru a adăuga contactul evenimentului în tabelul de atribuire
-MigrationRemiseEntity=Actualizați valoarea câmpului entității din llx_societe_remise
-MigrationRemiseExceptEntity=Actualizați valoarea câmpului entității din llx_societe_remise_except
-MigrationUserRightsEntity=Actualizați valoarea câmpului entității pentru llx_user_rights
-MigrationUserGroupRightsEntity=Actualizați valoarea câmpului entității din llx_usergroup_rights
+MigrationEvents=Migrare evenimente pentru adăugare deţinător eveniment în tabela de atribuire
+MigrationEventsContact=Migrare evenimente pentru adăugare contact eveniment în tabela de atribuire
+MigrationRemiseEntity=Actualizare valoare câmp entitate în llx_societe_remise
+MigrationRemiseExceptEntity=Actualizare valoare câmp entitate în llx_societe_remise_except
+MigrationUserRightsEntity=Actualizare valoare câmp entitate în llx_user_rights
+MigrationUserGroupRightsEntity=Actualizare valoare câmp entitate în llx_usergroup_rights
 MigrationUserPhotoPath=Migrarea căilor foto pentru utilizatori
 MigrationFieldsSocialNetworks=Migrarea câmpurilor de reţele sociale ale utilizatorilor(%s)
-MigrationReloadModule=Reîncarcă modul %s
-MigrationResetBlockedLog=Resetați modulul BlockedLog pentru algoritmul v7
-ShowNotAvailableOptions=Afișați opțiunile nedisponibile
-HideNotAvailableOptions=Ascundeți opțiunile nedisponibile
-ErrorFoundDuringMigration=Eroarea (erorile) au fost raportate în timpul procesului de migrare, astfel încât următorul pas nu este disponibil. Pentru a ignora erorile, puteți <a href="%s"> apăsa aici </a>, dar este posibil ca aplicația sau unele caracteristici să nu funcționeze corect până când erorile nu sunt rezolvate.
-YouTryInstallDisabledByDirLock=Aplicația a încercat să se autoactualizeze, însă paginile de instalare/upgrade au fost dezactivate pentru securitate (directorul redenumit cu sufixul .lock). <br>
-YouTryInstallDisabledByFileLock=Aplicația a încercat să se autoactualizeze, însă paginile de instalare / upgrade au fost dezactivate pentru securitate (prin existența unui fișier de blocare <strong> install.lock </strong> în directorul de documente Dolibarr). <br>
-ClickHereToGoToApp=Faceți clic aici pentru a merge la aplicația dvs.
+MigrationReloadModule=Reîncărcare modul %s
+MigrationResetBlockedLog=Resetare modul BlockedLog pentru algoritmul v7
+MigrationImportOrExportProfiles=Migrarea profilelor de import sau export (%s)
+ShowNotAvailableOptions=Afișează opțiunile indisponibile
+HideNotAvailableOptions=Ascunde opțiunile indisponibile
+ErrorFoundDuringMigration=Au fost raportate eroare(ri) în timpul procesului de migrare, astfel încât următorul pas nu este disponibil. Pentru a ignora erorile, puteți <a href="%s">apăsa aici</a>, dar este posibil ca aplicația sau unele caracteristici să nu funcționeze corect până când erorile nu sunt rezolvate.
+YouTryInstallDisabledByDirLock=Sistemul a încercat să se autoactualizeze, însă paginile de instalare/upgrade au fost dezactivate din motive de securitate (directorul este redenumit cu sufixul .lock).<br>
+YouTryInstallDisabledByFileLock=Aplicația a încercat să se autoactualizeze, însă paginile de instalare/upgrade au fost dezactivate din motive de securitate (există un fișier de blocare <strong>install.lock</strong> în directorul de documente al sistemului). <br>
+ClickHereToGoToApp=Faceți clic aici pentru a merge la aplicația ta.
 ClickOnLinkOrRemoveManualy=Dacă o actualizare este în curs, așteptați. Dacă nu, faceți clic pe următorul link. Dacă vedeți întotdeauna aceeași pagină, trebuie să eliminați/să redenumiți fișierul install.lock din directorul documentelor.
-Loaded=Incărcat
+Loaded=Încărcat
 FunctionTest=Test de funcţionare
diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang
index 60dec3c350e..d4c1b9f823d 100644
--- a/htdocs/langs/ro_RO/interventions.lang
+++ b/htdocs/langs/ro_RO/interventions.lang
@@ -4,63 +4,65 @@ Interventions=Intervenţii
 InterventionCard=Fişă intervenţie
 NewIntervention=Intervenţie nouă
 AddIntervention=Crează intervenţie
-ChangeIntoRepeatableIntervention=Schimbați la intervenția repetabilă
-ListOfInterventions=Lista  intervenţii
-ActionsOnFicheInter=Acţiuni privind intervenţia
+ChangeIntoRepeatableIntervention=Schimbați în intervenție repetabilă
+ListOfInterventions=Listă intervenţii
+ActionsOnFicheInter=Acţiuni pe intervenţie
 LastInterventions=Ultimele %s intervenţii
 AllInterventions=Toate intervenţiile
-CreateDraftIntervention=Crează schiţă
+CreateDraftIntervention=Creare schiţă
 InterventionContact=Contact Intervenţie
 DeleteIntervention=Şterge intervenţie
-ValidateIntervention=Validează  intervenţie
+ValidateIntervention=Validează intervenţie
 ModifyIntervention=Modifică intervenţie
 DeleteInterventionLine=Şterge intervenţie
 ConfirmDeleteIntervention=Sigur doriți să ștergeți această intervenție?
-ConfirmValidateIntervention=Sigur doriți să validați această intervenție sub numele <b>%s </b>?
+ConfirmValidateIntervention=Sigur doriți să validați această intervenție sub numele <b>%s</b>?
 ConfirmModifyIntervention=Sigur doriți să modificați această intervenție?
 ConfirmDeleteInterventionLine=Sigur doriți să ștergeți această linie de intervenție?
 ConfirmCloneIntervention=Sigur doriți să clonați această intervenție?
 NameAndSignatureOfInternalContact=Numele și semnătura persoanei care a intervenit:
 NameAndSignatureOfExternalContact=Numele și semnătura clientului:
-DocumentModelStandard=Model standard document de intervenţii
+DocumentModelStandard=Şablon standard document de intervenţii
 InterventionCardsAndInterventionLines=Intervenţii şi linii ale intervenţiilor
 InterventionClassifyBilled=Clasează Facturat
 InterventionClassifyUnBilled=Clasează Nefacturat
-InterventionClassifyDone=Clasificați "Efectuat"
+InterventionClassifyDone=Clasează "Finalizat"
 StatusInterInvoiced=Facturat
-SendInterventionRef=Trimiterea intervenţiei %s
-SendInterventionByMail=Trimiteți intervenția prin e-mail
-InterventionCreatedInDolibarr=Intervenţia %s creată
-InterventionValidatedInDolibarr=Intervenţia %s validată
-InterventionModifiedInDolibarr=Intervenţia %s modificată
-InterventionClassifiedBilledInDolibarr=Intervenţia %s setată ca facturată
-InterventionClassifiedUnbilledInDolibarr=Intervenţia %s setată ca nefacturată
-InterventionSentByEMail=Intervenția %s trimisă prin e-mail
-InterventionDeletedInDolibarr=Intervenţia %s ştearsă
+SendInterventionRef=Ref. intervenţie %s
+SendInterventionByMail=Trimite intervenția pe email
+InterventionCreatedInDolibarr=Intervenţia %s a fost creată
+InterventionValidatedInDolibarr=Intervenţia %s a fost validată
+InterventionModifiedInDolibarr=Intervenţia %s a fost modificată
+InterventionClassifiedBilledInDolibarr=Intervenţia %s a fost setată ca facturată
+InterventionClassifiedUnbilledInDolibarr=Intervenţia %s a fost setată ca nefacturată
+InterventionSentByEMail=Intervenția %s a fost trimisă pe email
+InterventionDeletedInDolibarr=Intervenţia %s a fost ştearsă
 InterventionsArea=Intervenţii
-DraftFichinter=Intervenții schita
+DraftFichinter=Intervenții schiţă
 LastModifiedInterventions=Ultimele %s intervenţii modificate
-FichinterToProcess=Intervenții la proces
+FichinterToProcess=Intervenții de procesat
 TypeContact_fichinter_external_CUSTOMER=Contact client urmărire intervenţie
-PrintProductsOnFichinter=Printează si liniile de tip ''produs''( nu numai serviciile) pe fişa intervenţiei
+PrintProductsOnFichinter=Printează şi liniile de tip ''produs''( nu numai serviciile) pe fişa intervenţiei
 PrintProductsOnFichinterDetails=intervenții generate din comenzi
 UseServicesDurationOnFichinter=Utilizați durata serviciilor pentru intervențiile generate din comenzi
 UseDurationOnFichinter=Ascunde câmpul durată pentru înregistrările de intervenție
-UseDateWithoutHourOnFichinter=Ascunde orele și minutele din câmpul de date pentru înregistrările de intervenție
+UseDateWithoutHourOnFichinter=Ascunde orele și minutele din câmpul de dată pentru înregistrările de intervenție
 InterventionStatistics=Statistici intervenţii
-NbOfinterventions=Numărul cardurilor de intervenție
-NumberOfInterventionsByMonth=Numărul cardurilor de intervenție pe lună (data validării)
-AmountOfInteventionNotIncludedByDefault=Suma de intervenție nu este inclusă implicit în profit (în majoritatea cazurilor, foile de pontaj sunt utilizate pentru a calcula timpul petrecut). Adăugați opțiunea PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT la 1 în acasa-gestionare-altul pentru a-l include.
-InterId=Id Intervenţie
-InterRef=Ref. Intervenţie
-InterDateCreation=Data crearea Intervenție
-InterDuration=Durată Intervenție
-InterStatus=Status Intervenție 
-InterNote=Nota interventie
+NbOfinterventions=Număr intervenții
+NumberOfInterventionsByMonth=Nr. intervenții pe lună (după data de validare)
+AmountOfInteventionNotIncludedByDefault=Suma de intervenție nu este inclusă implicit în profit (în majoritatea cazurilor, foile de pontaj sunt utilizate pentru a calcula timpul consumat). Adăugați opțiunea PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT la 1 în Acasă-Setări-Alte setări pentru a-l include.
+InterId=ID intervenţie
+InterRef=Ref. intervenţie
+InterDateCreation=Dată creare intervenție
+InterDuration=Durată intervenție
+InterStatus=Status intervenție 
+InterNote=Notă intervenţie
 InterLine=Linie intervenţie
-InterLineId=Id linie Intervenţie
-InterLineDate=Data linie interventie
-InterLineDuration=Durată linie  Intervenție
-InterLineDesc=Descriere linie Intervenţie
+InterLineId=ID linie intervenţie
+InterLineDate=Dată linie intervenţie
+InterLineDuration=Durată linie intervenție
+InterLineDesc=Descriere linie intervenţie
 RepeatableIntervention=Şablon intervenţie
 ToCreateAPredefinedIntervention=Pentru a crea o intervenţie predefinită sau recurentă, creează o intervenţie obişnuită şi converteşte-o într-un şablon
+Reopen=Redeschide
+ConfirmReopenIntervention=Eşti sigur că vrei să re-deschizi intervenţia <b>%s</b>?
diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang
index ae2c31ba05d..2beed3a3a93 100644
--- a/htdocs/langs/ro_RO/productbatch.lang
+++ b/htdocs/langs/ro_RO/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Afișați jurnalul mișcărilor pentru cuplu de produs/lo
 StockDetailPerBatch=Detaliu stoc pe lot
 SerialNumberAlreadyInUse=Seria %s este deja utilizată pentru produsul %s
 TooManyQtyForSerialNumber=Poți avea un singur produs %s pentru numărul de serie %s
-BatchLotNumberingModules=Opțiuni pentru generarea automată de produse lot gestionate pe loturi
-BatchSerialNumberingModules=Opțiuni pentru generarea automată de produse lot gestionate prin numere de serie
 ManageLotMask=Mască personalizată
-CustomMasks=Adaugă o opţiune pentru definire mască în fişa produsului
-LotProductTooltip=Adaugă o opțiune în fişa de produs pentru a defini o mască dedicată numărului de lot
-SNProductTooltip=Adaugă o opțiune în fişa de produs pentru a defini o mască dedicată numărului de serie
+CustomMasks=Opţiunea de definire a unei măşti de numerotare diferite pentru fiecare produs
+BatchLotNumberingModules=Regulă de numerotare pentru generarea automată a numărului de lot
+BatchSerialNumberingModules=Regula de numerotare pentru generarea automată a numărului de serie (pentru produsele cu proprietatea 1 lot/serie unică pentru fiecare produs)
 QtyToAddAfterBarcodeScan=Cantitate de adăugat pentru fiecare cod de bare/lot/serie scanată
 LifeTime=Durata de viață (în zile)
 EndOfLife=Sfârşitul duratei de viaţă
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index cf419fa65f5..2a4034031d4 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Prețuri diferite pentru fiecare client
 PriceCatalogue=Un singur preț de vânzare pentru fiecare produs/serviciu
 PricingRule=Reguli privind prețurile de vânzare
 AddCustomerPrice=Adaugă preţ pe client
-ForceUpdateChildPriceSoc=Setează acelasi preţ pe subsidiarele clientului
+ForceUpdateChildPriceSoc=Setare același preț pentru filialele clientului
 PriceByCustomerLog=Jurnalul prețurilor anterioare ale clienților
 MinimumPriceLimit=Prețul minim nu poate fi mai mic decât %s
 MinimumRecommendedPrice=Prețul minim recomandat este: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Mărire/micșorare de stoc la modificarea produselor
 ComposedProduct=Produse copil
 MinSupplierPrice=Preţ minim de achiziţie
 MinCustomerPrice=Preț minim de vânzare
+NoDynamicPrice=Fără preț dinamic
 DynamicPriceConfiguration=Setarea dinamică a prețului
 DynamicPriceDesc=Puteți defini formule matematice pentru a calcula prețurile clienților sau furnizorilor. Astfel de formule pot folosi toți operatorii matematici, unele constante și variabile. Puteți defini aici variabilele pe care doriți să le utilizați. Dacă variabila are nevoie de o actualizare automată, puteți defini adresa URL externă pentru a permite Dolibarr să actualizeze automat valoarea.
 AddVariable=Adăugare variabilă
diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang
index 84d4c512aed..e3730147523 100644
--- a/htdocs/langs/ro_RO/salaries.lang
+++ b/htdocs/langs/ro_RO/salaries.lang
@@ -1,21 +1,24 @@
 # Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Contul contabil utilizat pentru terț utilizator
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Contul contabil folosit pentru terți utilizatori
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Contul contabil dedicat definit pe cardul de utilizator va fi utilizat doar pentru contabilitatea subregistru. Aceasta va fi utilizată pentru Registrul general și ca valoare implicită a contabilității suregistru dacă nu este definită contul de contabilitate dedicat pentru utilizatori.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Contul de contabilitate implicit pentru plata salariilor
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Contul contabil implicit pentru plata salariilor
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=În mod implicit, lăsați necompletată opțiunea "Creați automat o plată totală” la crearea unui salariu 
 Salary=Salariu
 Salaries=Salarii
-NewSalaryPayment=Plata noua salariu
-AddSalaryPayment=Adăugați plata salarială
-SalaryPayment=Plata salariu
-SalariesPayments=Plati salarii
-ShowSalaryPayment=Arata plata salariu
-THM=Rata orară medie
-TJM=Rata medie zilnică
+NewSalary=Salariu nou
+NewSalaryPayment=Card de salariu nou
+AddSalaryPayment=Adăugare plată salariu
+SalaryPayment=Plată salariu
+SalariesPayments=Plăţi salarii
+SalariesPaymentsOf=Plăţi salarii pentru %s
+ShowSalaryPayment=Arată plată salariu
+THM=Tarif orar mediu
+TJM=Tarif zilnic mediu
 CurrentSalary=Salariu curent
-THMDescription=Această valoare poate fi utilizată pentru a calcula costul timpului consumat pe un proiect introdus de utilizatori dacă se utilizează un proiect de modul
+THMDescription=Această valoare poate fi utilizată pentru a calcula costul timpului consumat pe un proiect introdus de utilizatori dacă se utilizează modulul Proiecte
 TJMDescription=Această valoare este în prezent doar informativă și nu este utilizată pentru niciun calcul
-LastSalaries=Cele mai recente %splăți salariale
-AllSalaries=Toate plățile salariale
+LastSalaries=Ultimele %s salarii
+AllSalaries=Toate salariile
 SalariesStatistics=Statistici salariale
-# Export
 SalariesAndPayments=Salarii și plăți
+ConfirmDeleteSalaryPayment=Vrei să ştergi această plată salarială ?
diff --git a/htdocs/langs/ro_RO/ticket.lang b/htdocs/langs/ro_RO/ticket.lang
index 09ac2c0152c..1a66e7d5094 100644
--- a/htdocs/langs/ro_RO/ticket.lang
+++ b/htdocs/langs/ro_RO/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Tichet - Rezoluție
 
 TicketTypeShortCOM=Întrebare comercială
 TicketTypeShortHELP=Solicitare funcţionalitate
-TicketTypeShortISSUE=Solicitare, eroare sau problemă
+TicketTypeShortISSUE=Problemă sau bug
+TicketTypeShortPROBLEM=Problemă
 TicketTypeShortREQUEST=Solicitare de modificare sau îmbunătăţire
 TicketTypeShortPROJET=Proiect
 TicketTypeShortOTHER=Altele
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Utilizator atribuit
 TypeContact_ticket_external_SUPPORTCLI=Contact client urmărire incidente
 TypeContact_ticket_external_CONTRIBUTOR=Contributor extern
 
-OriginEmail=Email sursă
+OriginEmail=Email raportor
 Notify_TICKET_SENTBYMAIL=Trimite mesaj tichet pe email
 
 # Status
 Read=Citit
 Assigned=Atribuit
 InProgress=În curs
-NeedMoreInformation=În aşteptarea de informaţii
+NeedMoreInformation=În aşteptare feedback de la raportor
+NeedMoreInformationShort=În aşteptare feedback
 Answered=S-a răspuns
 Waiting=În aşteptare
 Closed=Închis
@@ -160,7 +162,7 @@ CreatedBy=Creat de
 NewTicket=Tichet nou
 SubjectAnswerToTicket=Răspuns la tichet
 TicketTypeRequest=Tip de solicitare
-TicketCategory=Grup
+TicketCategory=Categorizare tichet
 SeeTicket=Vezi tichetul
 TicketMarkedAsRead=Tichetul a fost marcat ca citit
 TicketReadOn=Citește mai departe
@@ -211,6 +213,7 @@ TicketMessageHelp=Numai acest text va fi salvat în lista de mesaje de pe fişa
 TicketMessageSubstitutionReplacedByGenericValues=Variabilele de substituție sunt înlocuite cu valori generice.
 TimeElapsedSince=Timpul trecut de atunci
 TicketTimeToRead=Timpul trecut înainte de citire
+TicketTimeElapsedBeforeSince=Timpul scurs înainte de / de atunci
 TicketContacts=Contacte tichet
 TicketDocumentsLinked=Documente legate de tichet
 ConfirmReOpenTicket=Confirmați redeschiderea acestui tichet?
diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang
index de16abf5ceb..fa6a4c5d83e 100644
--- a/htdocs/langs/ro_RO/users.lang
+++ b/htdocs/langs/ro_RO/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Nume de utilizator de creat
 NameToCreate=Nume terţ de creat
 YourRole=Rolurile tale
 YourQuotaOfUsersIsReached=Cota ta de utilizatori activi a fost atinsă !
-NbOfUsers=Nr. de utilizatori
-NbOfPermissions=Nr. de permisiuni
+NbOfUsers=Număr de utilizatori
+NbOfPermissions=Număr de permisiuni
 DontDowngradeSuperAdmin=Numai un superadmin poate declasa un superadmin
 HierarchicalResponsible=Supervizor
 HierarchicView=Vedere ierarhică
diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang
index e90a63aee32..0dbac3d2d34 100644
--- a/htdocs/langs/ro_RO/website.lang
+++ b/htdocs/langs/ro_RO/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Adaugă site web
 Webpage=Pagină/container web
 AddPage=Adaugă o pagină/container
 PageContainer=Pagina
-PreviewOfSiteNotYetAvailable=Previzualizarea site-ului dvs. web <strong> %s </strong> nu este încă disponibilă. Mai întâi trebuie să '<strong> Importați un șablon complet de site </strong>' sau doar să '<strong>Adăugați o pagină/container </strong>'.
+PreviewOfSiteNotYetAvailable=Previzualizarea site-ului web <strong>%s</strong> nu este încă disponibilă. Mai întâi trebuie să '<strong>Importați un șablon de site web complet</strong>' sau doar să '<strong>Adăugați o pagină/container</strong>'.
 RequestedPageHasNoContentYet=Pagina solicitată cu id %s nu are încă conținut, sau fișierul cache .tpl.php a fost eliminat. Editați conținutul paginii pentru a rezolva această problemă.
 SiteDeleted=Site-ul web "%s" a fost șters
 PageContent=Pagină/Container
diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang
index 01820557ec7..faeacdbdabf 100644
--- a/htdocs/langs/ru_RU/accountancy.lang
+++ b/htdocs/langs/ru_RU/accountancy.lang
@@ -48,7 +48,8 @@ CountriesNotInEEC=Страны, не входящие в ЕЭС
 CountriesInEECExceptMe=Страны ЕЭС, кроме %s
 CountriesExceptMe=Все страны кроме %s
 AccountantFiles=Экспорт исходных документов
-ExportAccountingSourceDocHelp=С помощью этого инструмента вы можете экспортировать исходные события (список и PDF-файлы), которые использовались для создания вашей бухгалтерской отчетности. Чтобы экспортировать журналы, используйте пункт меню %s - %s.
+ExportAccountingSourceDocHelp=С помощью этого инструмента вы можете экспортировать исходные события (список в CSV и PDF), которые использовались для создания вашей бухгалтерской отчетности.
+ExportAccountingSourceDocHelp2=Чтобы экспортировать журналы, используйте пункт меню %s - %s.
 VueByAccountAccounting=Просмотр по учетной записи
 VueBySubAccountAccounting=Просмотр по субсчету бухгалтерского учета
 
@@ -328,9 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Отключить привязку и 
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Отключить привязку и перенос в бухгалтерском учете в отчетах о расходах (отчеты о расходах не будут учитываться в бухгалтерском учете)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
-ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+NotifiedExportDate=Уведомленная дата экспорта (изменение записей невозможно)
+NotifiedValidationDate=Проверка записей (изменение или удаление записей невозможно)
+ConfirmExportFile=Подтверждение генерации файла экспорта бухгалтерского учета?
 ExportDraftJournal=Экспорт черновика журнала
 Modelcsv=Модель экспорта
 Selectmodelcsv=Выбрать модель экспорта
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index f4f00215f51..e87ab0d8efd 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Внутренний пользователь
 ExternalUser=Внешний пользователь
 InternalUsers=Внутренние пользователи
 ExternalUsers=Внешние пользователи
+UserInterface=User interface
 GUISetup=Внешний вид
 SetupArea=Настройка
 UploadNewTemplate=Загрузить новый шаблон(ы)
@@ -221,7 +222,7 @@ NotCompatible=Этот модуль не совместим с вашим Doliba
 CompatibleAfterUpdate=Этот модуль требует обновления вашего Dolibarr%s (Min%s - Max%s).
 SeeInMarkerPlace=См. На рынке
 SeeSetupOfModule=Посмотреть настройку модуля  %s
-SetOptionTo=Set option <b>%s</b> to %s
+SetOptionTo=Установите параметр <b> %s </b> на %s
 Updated=Обновлено
 AchatTelechargement=Купить/Скачать
 GoModuleSetupArea=Чтобы развернуть/установить новый модуль, перейдите в область настройки модуля: <a href="%s">%s</a> .
@@ -562,7 +563,7 @@ Module53Desc=Управление Услугами
 Module54Name=Контакты/Подписки
 Module54Desc=Управление контрактами (услуги или периодические подписки)
 Module55Name=Штрих-коды
-Module55Desc=Barcode or QR code management
+Module55Desc=Управление штрих-кодом или QR-кодом
 Module56Name=Оплата кредитным переводом
 Module56Desc=Управление оплатой поставщиков по кредитным переводам. Он включает создание файла SEPA для европейских стран.
 Module57Name=Платежи прямым дебетом
@@ -849,10 +850,10 @@ Permission402=Создать / изменить скидки
 Permission403=Проверить скидки
 Permission404=Удалить скидки
 Permission430=Использовать панель отладки
-Permission511=Read salaries and payments (yours and subordinates)
-Permission512=Create/modify salaries and payments
-Permission514=Delete salaries and payments
-Permission517=Read salaries and payments everybody
+Permission511=Читайте зарплаты и выплаты (ваши и подчиненные)
+Permission512=Создавать / изменять зарплаты и выплаты
+Permission514=Удалить зарплаты и выплаты
+Permission517=Всем читать зарплаты и выплаты
 Permission519=Экспорт зарплат
 Permission520=Открыть ссуды
 Permission522=Создать/изменить ссуды
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL функций, не доступных в PHP
 DownloadMoreSkins=Дополнительные шкуры для загрузки
 SimpleNumRefModelDesc=Возвращает ссылочный номер в формате %syymm-nnnn, где yy - год, mm - месяц, а nnnn - последовательное автоматически увеличивающееся число без сброса.
 SimpleNumRefNoDateModelDesc=Возвращает ссылочный номер в формате %s-nnnn, где nnnn - это последовательный номер с автоинкрементом без сброса.
-ShowProfIdInAddress=Показать профессиональный идентификатор с адресами
-ShowVATIntaInAddress=Скрыть номер НДС внутри Сообщества с адресами
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Частичный перевод
 MAIN_DISABLE_METEO=Отключить просмотр погоды
 MeteoStdMod=Стандартный режим
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Настройка модуля Click To Dial
 ClickToDialUrlDesc=Url звонившего, когда клик по пиктограмме телефона сделан. В URL-адресе вы можете использовать теги<br><b>__PHONETO__</b>, которые будут заменены на номер телефона человека для вызова<br><b>__PHONEFROM__</b>, который будет заменен номером телефона вызывающего абонента (вашего) <br><b>__LOGIN__</b>, который будет заменен на clicktodial login (определенном на карточке пользователя) <br><b>__PASS__</b>, который будет заменен кликтодиальным паролем (определяется на карточке пользователя).
 ClickToDialDesc=Этот модуль преобразует телефонные номера при использовании настольного компьютера в интерактивные ссылки. Щелчок вызовет номер. Его можно использовать для начала телефонного звонка при использовании программного телефона на рабочем столе или, например, при использовании системы CTI, основанной на протоколе SIP. Примечание. При использовании смартфона телефонные номера всегда доступны для нажатия.
 ClickToDialUseTelLink=Используйте только ссылку «tel:» на номера телефонов
-ClickToDialUseTelLinkDesc=Используйте этот метод, если у ваших пользователей программный телефон или программный интерфейс установлен на том же компьютере, что и браузер, и вызывается при нажатии на ссылку в браузере, которая начинается с «tel:». Если вам нужно полноценное серверное решение (нет необходимости в локальной установке программного обеспечения), вы должны установить для него значение «Нет» и заполнить следующее поле.
+ClickToDialUseTelLinkDesc=Используйте этот метод, если у ваших пользователей есть программный телефон или программный интерфейс, установленный на том же компьютере, что и браузер, и который вызывается при нажатии на ссылку, начинающуюся с «tel:», в вашем браузере. Если вам нужна ссылка, которая начинается с «sip:» или полное серверное решение (нет необходимости в локальной установке программного обеспечения), вы должны установить для нее значение «Нет» и заполнить следующее поле.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Торговая точка
 CashDeskSetup=Настройка модуля «Точка продаж»
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=За исключением слу
 PHPFunctionsRequiredForCLI=Для целей оболочки (например, резервного копирования заданий по расписанию или запуска антивирусной программы) вы должны сохранить функции PHP
 NoWritableFilesFoundIntoRootDir=В корневом каталоге не обнаружены доступные для записи файлы или каталоги распространенных программ (Хорошо)
 RecommendedValueIs=Рекомендуется: %s
-NotRecommended=Не рекомендуется
+Recommended=Рекомендуемые
+NotRecommended=Not recommended
 ARestrictedPath=Ограниченный путь
 CheckForModuleUpdate=Проверить обновления внешних модулей
 CheckForModuleUpdateHelp=Это действие подключится к редакторам внешних модулей, чтобы проверить, доступна ли новая версия.
@@ -2142,5 +2144,7 @@ NoExternalModuleWithUpdate=Обновлений для внешних модул
 SwaggerDescriptionFile=Файл описания Swagger API (например, для использования с redoc)
 YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Вы включили устаревший WS API. Вместо этого вам следует использовать REST API.
 RandomlySelectedIfSeveral=Выбирается случайным образом, если доступно несколько изображений
-DatabasePasswordObfuscated=Database password is obfuscated in conf file
-DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+DatabasePasswordObfuscated=Пароль базы данных зашифрован в файле conf
+DatabasePasswordNotObfuscated=Пароль базы данных НЕ запутывается в файле conf
+APIsAreNotEnabled=Модули API не включены
+YouShouldSetThisToOff=Вы должны установить это на 0 или выключить
diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang
index 26af71315c2..451297fa8af 100644
--- a/htdocs/langs/ru_RU/banks.lang
+++ b/htdocs/langs/ru_RU/banks.lang
@@ -115,7 +115,7 @@ TransferTo=К
 TransferFromToDone=<b>Передача%</b> от <b>S в% х %s%</b> S был записан.
 CheckTransmitter=Отправитель
 ValidateCheckReceipt=Подтвердить получение чека?
-ConfirmValidateCheckReceipt=Вы уверены, что хотите отправить этот чек на проверку? Никаких изменений не может быть сделано.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Удалить эту квитанцию?
 ConfirmDeleteCheckReceipt=Вы действительно хотите удалить эту квитанцию?
 BankChecks=Банковские чеки
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index e183dd196e2..825c2cda16e 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -259,7 +259,7 @@ DateMaxPayment=Платеж должен быть произведен
 DateInvoice=Дата счета-фактуры
 DatePointOfTax=Пункт налогообложения
 NoInvoice=Нет счетов-фактур
-NoOpenInvoice=No open invoice
+NoOpenInvoice=Нет открытого счета
 ClassifyBill=Классифицировать счет-фактуру
 SupplierBillsToPay=Неоплаченные счета поставщика
 CustomerBillsUnpaid=Неоплаченные счета клиента
diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang
index 263aad5ae29..9046b0d2c5e 100644
--- a/htdocs/langs/ru_RU/boxes.lang
+++ b/htdocs/langs/ru_RU/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Заказы поставщиков: пос
 BoxTitleLastModifiedCustomerBills=Счета клиентов: последнее %s изменений
 BoxTitleLastModifiedCustomerOrders=Заказы на продажу: последнее изменение %s
 BoxTitleLastModifiedPropals=Последние измененные предложения %s
-BoxTitleLatestModifiedJobPositions=Последние измененные вакансии %s
-BoxTitleLatestModifiedCandidatures=Последние измененные кандидатуры %s
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Счета-фактуры Покупателей
 ForCustomersOrders=Заказы клиентов
 ForProposals=Предложения
diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang
index 13bfeac8a00..dd8491c766b 100644
--- a/htdocs/langs/ru_RU/cashdesk.lang
+++ b/htdocs/langs/ru_RU/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Разрешить отсроченный платеж
 PrintPaymentMethodOnReceipts=Распечатать способ оплаты на билетах | квитанциях
 WeighingScale=Весы
 ShowPriceHT = Отобразить столбец с ценой без налога (на экране)
-ShowPriceHTOnReceipt = Вывести столбец с ценой без налога (при получении)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/ru_RU/deliveries.lang b/htdocs/langs/ru_RU/deliveries.lang
index 11f941a0f22..11a4d806ebe 100644
--- a/htdocs/langs/ru_RU/deliveries.lang
+++ b/htdocs/langs/ru_RU/deliveries.lang
@@ -30,3 +30,4 @@ NonShippable=Не возможно к отправке
 ShowShippableStatus=Показать статус доставки
 ShowReceiving=Показать квитанцию о доставке
 NonExistentOrder=Несуществующий заказ
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Объемы запасов, уже распределенные по предыдущим строкам
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index 5d9c38a42ba..5e90b971a39 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -11,7 +11,7 @@ ErrorBadValueForParamNotAString=Плохое значение для вашег
 ErrorRefAlreadyExists=Ссылка <b> %s </b> уже существует.
 ErrorLoginAlreadyExists=Логин %s уже существует.
 ErrorGroupAlreadyExists=Группа %s уже существует.
-ErrorEmailAlreadyExists=Email %s already exists.
+ErrorEmailAlreadyExists=Электронная почта %s уже существует.
 ErrorRecordNotFound=Запись не найдена.
 ErrorFailToCopyFile=Не удалось скопировать файл '<b>%s</b>' в '<b>%s</b>'.
 ErrorFailToCopyDir=Не удалось скопировать каталог <b> %s </b> в <b> %s </b>.
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Требуется владелец
 ErrorActionCommBadType=Выбранный тип события (идентификатор: %n, код: %s) не существует в словаре типов событий
 CheckVersionFail=Ошибка проверки версии
 ErrorWrongFileName=Имя файла не может содержать __SOMETHING__
+ErrorNotInDictionaryPaymentConditions=Нет в Словаре условий оплаты, пожалуйста, измените.
diff --git a/htdocs/langs/ru_RU/eventorganization.lang b/htdocs/langs/ru_RU/eventorganization.lang
index 9c56b96eedc..7bf086963be 100644
--- a/htdocs/langs/ru_RU/eventorganization.lang
+++ b/htdocs/langs/ru_RU/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Ссылка для скачивания ICS
 EVENTORGANIZATION_SECUREKEY = Защищенный ключ общедоступной регистрационной ссылки на конференцию
 SERVICE_BOOTH_LOCATION = Услуга, используемая для строки счета-фактуры о местонахождении стенда
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Служба, используемая для строки счета-фактуры о подписке участника на конференцию
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = Конференция начинается %s и заканч
 ConferenceAttendeeFee = Плата за участие в конференции: «%s», происходящая от %s до %s.
 BoothLocationFee = Место расположения стенда для события : '%s' происходящего с %s до %s
 EventType = Тип события
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang
index 144e97bd0bc..53b8a706a43 100644
--- a/htdocs/langs/ru_RU/exports.lang
+++ b/htdocs/langs/ru_RU/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Тип линии (0= продукт, услуга 1=
 FileWithDataToImport=Файл с данными для импорта
 FileToImport=Исходный файл для импорта
 FileMustHaveOneOfFollowingFormat=Файл для импорта должен иметь один из следующих форматов
-DownloadEmptyExample=Скачать файл шаблона с информацией о содержимом поля (* обязательные поля)
+DownloadEmptyExample=Скачать файл шаблона с информацией о содержимом поля
+StarAreMandatory=* обязательные поля
 ChooseFormatOfFileToImport=Выберите формат файла для использования в качестве формата файла импорта, щелкнув значок %s, чтобы выбрать его ...
 ChooseFileToImport=Загрузите файл, затем щелкните значок %s, чтобы выбрать файл в качестве исходного файла импорта ...
 SourceFileFormat=Формат исходного файла
diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang
index 03474ea62f0..477e6247d4d 100644
--- a/htdocs/langs/ru_RU/install.lang
+++ b/htdocs/langs/ru_RU/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Перенос фото-путей для пользов
 MigrationFieldsSocialNetworks=Миграция пользовательских полей социальных сетей (%s)
 MigrationReloadModule=Перегрузите модуль %s
 MigrationResetBlockedLog=Сбросить модуль BlockedLog для алгоритма v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Показать недоступные параметры
 HideNotAvailableOptions=Скрыть недоступные параметры
 ErrorFoundDuringMigration=В процессе миграции были зарегистрированы ошибки, поэтому следующий шаг недоступен. Чтобы игнорировать ошибки, вы можете <a href="%s"> щелкнуть здесь </a>, но приложение или некоторые функции могут работать некорректно, пока ошибки не будут устранены.
diff --git a/htdocs/langs/ru_RU/knowledgemanagement.lang b/htdocs/langs/ru_RU/knowledgemanagement.lang
index 24207d372c8..bcadca051bf 100644
--- a/htdocs/langs/ru_RU/knowledgemanagement.lang
+++ b/htdocs/langs/ru_RU/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = О
 KnowledgeManagementAbout = Об управлении знаниями
 KnowledgeManagementAboutPage = Управление знаниями о странице
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Управление знаниями
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = База знаний
 ListKnowledgeRecord = Список статей
 NewKnowledgeRecord = Новая статья
@@ -53,3 +45,5 @@ ValidateReply = Проверить решение
 KnowledgeRecords = Статьи
 KnowledgeRecord = Статья
 KnowledgeRecordExtraFields = Дополнительные поля для статьи
+GroupOfTicket=Группа билетов
+YouCanLinkArticleToATicketCategory=Вы можете привязать статью к группе заявок (чтобы статья предлагалась во время квалификации новых билетов)
diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang
index d66a0ce2e5f..2bb7da4baf8 100644
--- a/htdocs/langs/ru_RU/languages.lang
+++ b/htdocs/langs/ru_RU/languages.lang
@@ -3,7 +3,8 @@ Language_am_ET=Эфиопский
 Language_ar_AR=Арабский
 Language_ar_EG=Арабский (Египет)
 Language_ar_SA=Арабский
-Language_ar_TN=Arabic (Tunisia)
+Language_ar_TN=Арабский (Тунис)
+Language_ar_IQ=Арабский (Ирак)
 Language_az_AZ=Азербайджанский
 Language_bn_BD=Бенгальский
 Language_bn_IN=Бенгальский (Индия)
@@ -83,6 +84,7 @@ Language_ne_NP=Непальский
 Language_nl_BE=Голландский (Бельгия)
 Language_nl_NL=нидерландский язык
 Language_pl_PL=Польский
+Language_pt_AO=Португальский (Ангола)
 Language_pt_BR=Португальский (Бразилия)
 Language_pt_PT=Португальский
 Language_ro_MD=Румынский (Молдавия)
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index dbb85c167f4..945c84596b3 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -730,7 +730,7 @@ MenuMembers=Участники
 MenuAgendaGoogle=Google agenda
 MenuTaxesAndSpecialExpenses=Налоги | Особые расходы
 ThisLimitIsDefinedInSetup=Лимит Dolibarr (Меню Главная-Настройки-Безопасность): %s Кб, лимит PHP: %s Кб
-ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+ThisLimitIsDefinedInSetupAt=Лимит долибарра (меню %s): %s Kb, лимит PHP (параметр %s): %s Kb
 NoFileFound=Документы не загружены
 CurrentUserLanguage=Текущий язык
 CurrentTheme=Текущая тема
@@ -1136,4 +1136,4 @@ CategTypeNotFound=Тип тега для типа записей не найде
 CopiedToClipboard=Скопировано в буфер обмена
 InformationOnLinkToContract=Эта сумма представляет собой только сумму всех строк контракта. Время не принимается во внимание.
 ConfirmCancel=Вы уверены, что хотите отменить
-EmailMsgID=Email MsgID
+EmailMsgID=Электронная почта MsgID
diff --git a/htdocs/langs/ru_RU/partnership.lang b/htdocs/langs/ru_RU/partnership.lang
index 6b70af53766..e6e5f23a67c 100644
--- a/htdocs/langs/ru_RU/partnership.lang
+++ b/htdocs/langs/ru_RU/partnership.lang
@@ -20,9 +20,9 @@ ModulePartnershipName=Управление партнерством
 PartnershipDescription=Модуль Управление партнерством
 PartnershipDescriptionLong= Модуль Управление партнерством
 
-AddPartnership=Add partnership
-CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
-PartnershipCheckBacklink=Partnership: Check referring backlink
+AddPartnership=Добавить партнерство
+CancelPartnershipForExpiredMembers=Партнерство: отмените партнерство участников с истекшими подписками
+PartnershipCheckBacklink=Партнерство: проверьте ссылающуюся обратную ссылку
 
 #
 # Menu
@@ -57,7 +57,7 @@ PartnershipAlreadyExist=Партнерство уже существует
 ManagePartnership=Управление партнерством
 BacklinkNotFoundOnPartnerWebsite=Обратная ссылка не найдена на партнерском сайте
 ConfirmClosePartnershipAsk=Вы уверены, что хотите отменить это партнерство?
-PartnershipType=Partnership type
+PartnershipType=Тип партнерства
 
 #
 # Template Mail
diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang
index c805563062d..7a0646ff1a6 100644
--- a/htdocs/langs/ru_RU/productbatch.lang
+++ b/htdocs/langs/ru_RU/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Показать журнал движений для п
 StockDetailPerBatch=Детальная информация о лоте
 SerialNumberAlreadyInUse=Серийный номер %s уже используется для продукта %s
 TooManyQtyForSerialNumber=У вас может быть только один продукт %s для серийного номера %s
-BatchLotNumberingModules=Опции для автоматического создания серийной продукции по партиям 
-BatchSerialNumberingModules=Опции для автоматического создания серийной продукции по серийным номерам 
 ManageLotMask=Пользовательская маска
-CustomMasks=Добавляет возможность определения маски в карточке товара
-LotProductTooltip=Добавляет параметр в карточку продукта для определения специальной маски номера партии
-SNProductTooltip=Добавляет параметр в карточку продукта для определения специальной маски серийного номера
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Кол-во для добавления для каждого отсканированного штрих-кода / партии / серийного номера 
 LifeTime=Продолжительность жизни (в днях)
 EndOfLife=Конец жизни
diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang
index cc494727689..8a631064c05 100644
--- a/htdocs/langs/ru_RU/products.lang
+++ b/htdocs/langs/ru_RU/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Различные цены для каждого клиента
 PriceCatalogue=Одна продажная цена за продукт/услугу
 PricingRule=Правила отпускных цен
 AddCustomerPrice=Добавить цену по клиенту
-ForceUpdateChildPriceSoc=Установить такую же цену для дочерних клиентов
+ForceUpdateChildPriceSoc=Установите такую же цену для дочерних компаний клиента
 PriceByCustomerLog=Журнал предыдущих цен клиента
 MinimumPriceLimit=Минимальная цена не может быть ниже %s
 MinimumRecommendedPrice=Минимальная рекомендованная цена: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Увеличение / уменьшение запа
 ComposedProduct=Детские товары
 MinSupplierPrice=Минимальная закупочная цена
 MinCustomerPrice=Минимальная цена продажи
+NoDynamicPrice=Нет динамической цены
 DynamicPriceConfiguration=Настройка динамического ценообразования
 DynamicPriceDesc=Вы можете определить математические формулы для расчета цен Клиента или Продавца. В таких формулах могут использоваться все математические операторы, некоторые константы и переменные. Вы можете определить здесь переменные, которые хотите использовать. Если переменная нуждается в автоматическом обновлении, вы можете определить внешний URL-адрес, чтобы позволить Dolibarr автоматически обновлять значение.
 AddVariable=Добавить переменную
@@ -340,7 +341,7 @@ ProductSheet=Лист продукта
 ServiceSheet=Сервисный лист
 PossibleValues=Возможные значения
 GoOnMenuToCreateVairants=Перейдите в меню %s - %s, чтобы подготовить варианты атрибутов (например, цвета, размер, ...)
-UseProductFournDesc=Добавьте функцию для определения описаний продуктов, определенных поставщиками, в дополнение к описаниям для клиентов.
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Описание продавца продукта
 UseProductSupplierPackaging=Использовать упаковку по ценам поставщика (пересчитать количества в соответствии с упаковкой, указанной в цене поставщика, при добавлении / обновлении строки в документах поставщика)
 PackagingForThisProduct=Упаковка
diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang
index 742e9a385d1..8351f178b75 100644
--- a/htdocs/langs/ru_RU/salaries.lang
+++ b/htdocs/langs/ru_RU/salaries.lang
@@ -17,8 +17,8 @@ TJM=Среднесуточная ставка
 CurrentSalary=Текущая зарплата
 THMDescription=Это значение может использоваться для расчета затрат времени, затраченного на проект, введенный пользователями, если используется модуль Проектов
 TJMDescription=Это значение в настоящее время только для информации и не используется для каких-либо расчетов
-LastSalaries=Последние%s выплат зарплаты 
-AllSalaries=Все выплаты зарплаты
+LastSalaries=Последние зарплаты %s
+AllSalaries=Все зарплаты
 SalariesStatistics=Статистика зарплаты
-# Export
 SalariesAndPayments=Заработная плата и выплаты
+ConfirmDeleteSalaryPayment=Вы хотите удалить эту зарплату?
diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang
index 8336111fb6a..853a02eff70 100644
--- a/htdocs/langs/ru_RU/stocks.lang
+++ b/htdocs/langs/ru_RU/stocks.lang
@@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Склады стоимости
 UserWarehouseAutoCreate=Автоматическое создание хранилища пользователей при создании пользователя
 AllowAddLimitStockByWarehouse=Управляйте также стоимостью минимального и желаемого запаса для каждой пары (продукт-склад) в дополнение к стоимости минимального и желаемого запаса для каждого продукта.
 RuleForWarehouse=Правило для складов
-WarehouseAskWarehouseOnThirparty=Установить склад на сторонний
+WarehouseAskWarehouseOnThirparty=Настроить склад на Сторонних
 WarehouseAskWarehouseDuringPropal=Установить склад по коммерческим предложениям
 WarehouseAskWarehouseDuringOrder=Настроить склад на Распродажу заказов
 UserDefaultWarehouse=Настроить склад для пользователей
@@ -167,8 +167,8 @@ MovementTransferStock=Перевозка товара %s на другой ск
 InventoryCodeShort=Инв. / Мов. код
 NoPendingReceptionOnSupplierOrder=Нет ожидающих приема из-за открытого заказа на поставку
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Открыт для всех действий
-OpenInternal=Открыт только для внутренних действий
+OpenAnyMovement=Открытый (все движения)
+OpenInternal=Открытый (только внутреннее движение)
 UseDispatchStatus=Используйте статус отправки (одобрение / отказ) для линейки продуктов при приеме заказа на поставку.
 OptionMULTIPRICESIsOn=Включена опция «несколько цен на сегмент». Это означает, что товар имеет несколько продажных цен, поэтому стоимость продажи не может быть рассчитана.
 ProductStockWarehouseCreated=Правильно установлен лимит запаса для предупреждения и желаемый оптимальный запас
diff --git a/htdocs/langs/ru_RU/ticket.lang b/htdocs/langs/ru_RU/ticket.lang
index 17febc2ff1f..b5d33b03b5f 100644
--- a/htdocs/langs/ru_RU/ticket.lang
+++ b/htdocs/langs/ru_RU/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Тикет - Разрешение
 
 TicketTypeShortCOM=Коммерческий вопрос
 TicketTypeShortHELP=Запрос на функциональную помощь
-TicketTypeShortISSUE=Проблема, ошибка или проблема
+TicketTypeShortISSUE=Проблема или ошибка
+TicketTypeShortPROBLEM=Проблема
 TicketTypeShortREQUEST=Запрос на изменение или расширение
 TicketTypeShortPROJET=Проект
 TicketTypeShortOTHER=Другое
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Назначенный пользоват
 TypeContact_ticket_external_SUPPORTCLI=Контакты с клиентами / отслеживание инцидентов
 TypeContact_ticket_external_CONTRIBUTOR=Внешний участник
 
-OriginEmail=Источник электронной почты
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Отправить билетное сообщение по электронной почте
 
 # Status
 Read=Читать
 Assigned=Назначенный
 InProgress=Выполняется
-NeedMoreInformation=Жду информации
+NeedMoreInformation=Жду отзывов репортера
+NeedMoreInformationShort=Жду отзывов
 Answered=Ответил
 Waiting=Ожидание
 Closed=Закрыты
@@ -160,7 +162,7 @@ CreatedBy=Создано
 NewTicket=Новый тикет
 SubjectAnswerToTicket=Тикет ответ
 TicketTypeRequest=Тип запроса
-TicketCategory=Группа
+TicketCategory=Категоризация тикетов
 SeeTicket=Посмотреть тикет
 TicketMarkedAsRead=Тикет отмечен как прочитанный
 TicketReadOn=Читать дальше
@@ -211,6 +213,7 @@ TicketMessageHelp=Только этот текст будет сохранен 
 TicketMessageSubstitutionReplacedByGenericValues=Подстановки переменных заменяются общими значениями.
 TimeElapsedSince=Прошло время с
 TicketTimeToRead=Время, прошедшее до прочтения
+TicketTimeElapsedBeforeSince=Время, прошедшее до / с
 TicketContacts=Контакты тикет
 TicketDocumentsLinked=Документы, привязанные к билету
 ConfirmReOpenTicket=Подтвердить повторное открытие этого билета?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Последние измененные тикеты
 BoxLastModifiedTicketDescription=Последние измененные тикеты %s
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Нет недавно измененных тикетов
-BoxTicketType=Distribution of open tickets by type
+BoxTicketType=Распределение открытых билетов по типам
 BoxTicketSeverity=Количество открытых заявок по серьезности
 BoxNoTicketSeverity=Тикеты не открыты
 BoxTicketLastXDays=Количество новых тикетов по дням последние %s дней
diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang
index 5f9ca80336c..2ef9df3aa0b 100644
--- a/htdocs/langs/ru_RU/users.lang
+++ b/htdocs/langs/ru_RU/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Логин для создания
 NameToCreate=Имя третьей стороной для создания
 YourRole=Ваша роль
 YourQuotaOfUsersIsReached=Квота активных пользователей будет достигнута!
-NbOfUsers=Кол-во пользователей
-NbOfPermissions=Кол-во разрешений
+NbOfUsers=Количество пользователей
+NbOfPermissions=Количество разрешений
 DontDowngradeSuperAdmin=Только суперамин может понизить суперамин
 HierarchicalResponsible=Руководитель
 HierarchicView=Иерархический вид
diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang
index f0b4f5cc7c0..825f1b801b2 100644
--- a/htdocs/langs/ru_RU/website.lang
+++ b/htdocs/langs/ru_RU/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Добавить сайт
 Webpage=Веб-страница / контейнер
 AddPage=Добавить страницу / контейнер
 PageContainer=Страница
-PreviewOfSiteNotYetAvailable=Предварительный просмотр вашего сайта <strong> %s </strong> пока недоступен. Сначала необходимо «<strong> Импортировать полный шаблон веб-сайта </strong>» или просто «<strong> Добавить страницу / контейнер </strong>».
+PreviewOfSiteNotYetAvailable=Предварительный просмотр вашего веб-сайта <strong> %s </strong> пока недоступен. Сначала необходимо «<strong> Импортировать полный шаблон веб-сайта </strong>» или просто «<strong> Добавить страницу / контейнер </strong>».
 RequestedPageHasNoContentYet=Запрошенная страница с идентификатором %s еще не имеет содержимого, либо файл кеша .tpl.php был удален. Отредактируйте содержимое страницы, чтобы решить эту проблему.
 SiteDeleted=Веб-сайт "%s" удален.
 PageContent=Страница / Contenair
diff --git a/htdocs/langs/ru_UA/products.lang b/htdocs/langs/ru_UA/products.lang
deleted file mode 100644
index e0628dbec00..00000000000
--- a/htdocs/langs/ru_UA/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
diff --git a/htdocs/langs/ru_UA/salaries.lang b/htdocs/langs/ru_UA/salaries.lang
deleted file mode 100644
index c9bd3bec17b..00000000000
--- a/htdocs/langs/ru_UA/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/ru_UA/ticket.lang b/htdocs/langs/ru_UA/ticket.lang
deleted file mode 100644
index 82e110b1ca4..00000000000
--- a/htdocs/langs/ru_UA/ticket.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-TicketTypeShortISSUE=Issue, bug or problem
-OriginEmail=Email source
-NeedMoreInformation=Waiting for information
-TicketCategory=Group
diff --git a/htdocs/langs/ru_UA/users.lang b/htdocs/langs/ru_UA/users.lang
deleted file mode 100644
index 4a412122b08..00000000000
--- a/htdocs/langs/ru_UA/users.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
diff --git a/htdocs/langs/ru_UA/website.lang b/htdocs/langs/ru_UA/website.lang
deleted file mode 100644
index 910cff6b702..00000000000
--- a/htdocs/langs/ru_UA/website.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index 365778f4fe8..54deb191bbc 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Interný užívateľ
 ExternalUser=Externý užívateľ
 InternalUsers=Interní používatelia
 ExternalUsers=Externí používatelia
+UserInterface=User interface
 GUISetup=Zobraziť
 SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funkcia nie je k dispozícii vo vašom PHP
 DownloadMoreSkins=Ďalšie skiny k stiahnutiu
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Čiastočný preklad
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Kliknite pre Dial Nastavenie modulu
 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Odporúčaná
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang
index dcc321b5360..5a89e6b8681 100644
--- a/htdocs/langs/sk_SK/banks.lang
+++ b/htdocs/langs/sk_SK/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Na
 TransferFromToDone=Transfer z <b>%s</b> na <b>%s</b> %s <b>%s</b> zo bol zaznamenaný.
 CheckTransmitter=Odosielateľ
 ValidateCheckReceipt=Overiť túto potvrdenku ?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Zmazať túto potvrdenku ?
 ConfirmDeleteCheckReceipt=Určite chcete zmazať túto potvrdenku ?
 BankChecks=Bankové šeky
diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang
index dc27e1a08ea..4ec7f5cfa9a 100644
--- a/htdocs/langs/sk_SK/boxes.lang
+++ b/htdocs/langs/sk_SK/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Nedávno %s upravené ponuky
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Zákazníci faktúry
 ForCustomersOrders=Zákazníci objednávky
 ForProposals=Návrhy
diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang
index 2743926c0b0..580c98028b2 100644
--- a/htdocs/langs/sk_SK/cashdesk.lang
+++ b/htdocs/langs/sk_SK/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index 8dca2fd1384..3d62319d0d9 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/sk_SK/eventorganization.lang b/htdocs/langs/sk_SK/eventorganization.lang
index 08cb79e8b00..a2a69d44cae 100644
--- a/htdocs/langs/sk_SK/eventorganization.lang
+++ b/htdocs/langs/sk_SK/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Typ udalosti
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang
index 92b82af0604..9988cb88e73 100644
--- a/htdocs/langs/sk_SK/install.lang
+++ b/htdocs/langs/sk_SK/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Znovu načítať modul %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/sk_SK/interventions.lang b/htdocs/langs/sk_SK/interventions.lang
index 24b6496bfaa..17c0d2077f6 100644
--- a/htdocs/langs/sk_SK/interventions.lang
+++ b/htdocs/langs/sk_SK/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/sk_SK/productbatch.lang b/htdocs/langs/sk_SK/productbatch.lang
index 52833dc2011..189c4cef7c0 100644
--- a/htdocs/langs/sk_SK/productbatch.lang
+++ b/htdocs/langs/sk_SK/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang
index dc7d5754a66..2342249013d 100644
--- a/htdocs/langs/sk_SK/products.lang
+++ b/htdocs/langs/sk_SK/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Rozdielné ceny pre každého zákazníka
 PriceCatalogue=Rovnaká predajná cena pre produkt/službu
 PricingRule=Rules for selling prices
 AddCustomerPrice=Pridať cenu podľa zákazníka
-ForceUpdateChildPriceSoc=Nastaviť rovnakú cenu pre dcerske spoločnosti zákazníka
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Vypis historických cien zákazníka
 MinimumPriceLimit=Minimálna cena nemôže byť nižšia ako %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Pridať/Odobrať pri zmene rodičovského
 ComposedProduct=Child products
 MinSupplierPrice=Minimálna nákupná cena
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Nastavenie dynamickej ceny
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Pridať premennú
diff --git a/htdocs/langs/sk_SK/salaries.lang b/htdocs/langs/sk_SK/salaries.lang
index d1bc2feb8c7..9e344782ee3 100644
--- a/htdocs/langs/sk_SK/salaries.lang
+++ b/htdocs/langs/sk_SK/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Mzda
 Salaries=Mzdy
-NewSalaryPayment=Nová výplata mzdy
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Výplata mzdy
 SalariesPayments=Výplaty miezd
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Ukázať výplatu mzdy
 THM=Priemerná hodinová mzda
 TJM=priemerná denná mzda
 CurrentSalary=Súčasná mzda
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/sk_SK/ticket.lang b/htdocs/langs/sk_SK/ticket.lang
index 486a593108c..aae27645fb5 100644
--- a/htdocs/langs/sk_SK/ticket.lang
+++ b/htdocs/langs/sk_SK/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Projekt
 TicketTypeShortOTHER=Ostatné
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Čítať
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Čakanie
 Closed=Zatvorené
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Skupina
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang
index 77cc52980da..1cc5dc38477 100644
--- a/htdocs/langs/sk_SK/users.lang
+++ b/htdocs/langs/sk_SK/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Prihlásiť sa ak chcete vytvoriť
 NameToCreate=Názov vytváranej tretej strany
 YourRole=Vaše roly
 YourQuotaOfUsersIsReached=Vaša kvóta aktívnych používateľov bola dosiahnutá!
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Iba superadmin môže degradovať superadmina
 HierarchicalResponsible=Supervízor
 HierarchicView=Hierarchické zobrazenie
diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang
index 8612aecf711..9dc8034d7e0 100644
--- a/htdocs/langs/sk_SK/website.lang
+++ b/htdocs/langs/sk_SK/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Strana
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index 23aed3e8644..2e033872a7c 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Interni uporabnik
 ExternalUser=Zunanji uporabnik
 InternalUsers=Interni uporabniki
 ExternalUsers=Zunanji uporabniki
+UserInterface=User interface
 GUISetup=Prikaz
 SetupArea=Nastavitve
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funkcije niso na voljo v vašem PHP
 DownloadMoreSkins=Prenos dodatnih preoblek
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Delni prevod
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Nastavitve modula za klicanje s klikom
 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Priporočena
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang
index 6bf993564d0..8212dc05e67 100644
--- a/htdocs/langs/sl_SI/banks.lang
+++ b/htdocs/langs/sl_SI/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Na
 TransferFromToDone=Zabeležen je bil transfer od <b>%s</b> na <b>%s</b> v znesku <b>%s</b> %s.
 CheckTransmitter=Od
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bančni čeki
diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang
index 2b07e2fe81f..b2cbbc50e6a 100644
--- a/htdocs/langs/sl_SI/boxes.lang
+++ b/htdocs/langs/sl_SI/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Računi za kupce
 ForCustomersOrders=Naročila kupcev
 ForProposals=Ponudbe
diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang
index 3f773ece1c7..5f7f0c2feae 100644
--- a/htdocs/langs/sl_SI/cashdesk.lang
+++ b/htdocs/langs/sl_SI/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index 53beda3ad60..990d2498216 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/sl_SI/eventorganization.lang b/htdocs/langs/sl_SI/eventorganization.lang
index 56623bf07f6..8cd7028c7ab 100644
--- a/htdocs/langs/sl_SI/eventorganization.lang
+++ b/htdocs/langs/sl_SI/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Tip dogodka
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang
index 92bb6ebc95a..36ec526e467 100644
--- a/htdocs/langs/sl_SI/install.lang
+++ b/htdocs/langs/sl_SI/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Ponovno naložite modul %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang
index 5690b096a51..89945facf35 100644
--- a/htdocs/langs/sl_SI/interventions.lang
+++ b/htdocs/langs/sl_SI/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/sl_SI/productbatch.lang b/htdocs/langs/sl_SI/productbatch.lang
index 8a60dfb1f62..ec16883ae2b 100644
--- a/htdocs/langs/sl_SI/productbatch.lang
+++ b/htdocs/langs/sl_SI/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang
index d126bc23073..2eef30f0448 100644
--- a/htdocs/langs/sl_SI/products.lang
+++ b/htdocs/langs/sl_SI/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Dodaj ceno po kupcu
-ForceUpdateChildPriceSoc=Določi enako ceno za podružnice stranke
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Pregled prejšnjih cen za kupce
 MinimumPriceLimit=Minimalna cena ne more biti nižja kot %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Povečanje/znmanjšanje zaloge pri spremembi nadrejen
 ComposedProduct=Child products
 MinSupplierPrice=Najnižjo odkupno ceno
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dimnamična konfiguracija cene
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/sl_SI/salaries.lang b/htdocs/langs/sl_SI/salaries.lang
index c9e828f84a3..197d00ba457 100644
--- a/htdocs/langs/sl_SI/salaries.lang
+++ b/htdocs/langs/sl_SI/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Plača
 Salaries=Plače
-NewSalaryPayment=Novo izplačilo plače
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Izplačilo plače
 SalariesPayments=Izplačila plač
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Prikaži izplačilo plač
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Trenutna plača
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/sl_SI/ticket.lang b/htdocs/langs/sl_SI/ticket.lang
index 8666613d0f0..26c63218879 100644
--- a/htdocs/langs/sl_SI/ticket.lang
+++ b/htdocs/langs/sl_SI/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Projekt
 TicketTypeShortOTHER=Ostalo
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Preberite
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Na čakanju
 Closed=Zaključeno
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Skupina
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang
index e911348ef47..e48bfb63b82 100644
--- a/htdocs/langs/sl_SI/users.lang
+++ b/htdocs/langs/sl_SI/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Kreiranje uporabniškega imena
 NameToCreate=Kreiranje imena partnerja
 YourRole=Vaše vloge
 YourQuotaOfUsersIsReached=Dosežena je vaša kvota aktivnih uporabnikov !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Samo superadmin lahko degradira samo superadmin
 HierarchicalResponsible=Nadzornik
 HierarchicView=Hierarhični pogled
diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang
index 9d3d0faab74..f0e2a16cf8c 100644
--- a/htdocs/langs/sl_SI/website.lang
+++ b/htdocs/langs/sl_SI/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Stran
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index a6643921c94..5ca16ac9515 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Përdorues i brendshëm
 ExternalUser=Përdorues i jashtëm
 InternalUsers=Përdorues të brendshëm
 ExternalUsers=Përdorues të jashtëm
+UserInterface=User interface
 GUISetup=Shfaq
 SetupArea=Konfiguro
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Recommended
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang
index dd5f1ca63b1..83629ccc746 100644
--- a/htdocs/langs/sq_AL/banks.lang
+++ b/htdocs/langs/sq_AL/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Dërguesi
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang
index ce0cd6dc236..1a9e009e49c 100644
--- a/htdocs/langs/sq_AL/boxes.lang
+++ b/htdocs/langs/sq_AL/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang
index c9b3c0bf188..d21d2b762f9 100644
--- a/htdocs/langs/sq_AL/cashdesk.lang
+++ b/htdocs/langs/sq_AL/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index 670f8c7a6bc..85b90ca4991 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/sq_AL/eventorganization.lang b/htdocs/langs/sq_AL/eventorganization.lang
index 335c257b224..f361e6bc192 100644
--- a/htdocs/langs/sq_AL/eventorganization.lang
+++ b/htdocs/langs/sq_AL/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang
index dbb8be357e7..08a9f949f86 100644
--- a/htdocs/langs/sq_AL/install.lang
+++ b/htdocs/langs/sq_AL/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/sq_AL/interventions.lang
+++ b/htdocs/langs/sq_AL/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/sq_AL/productbatch.lang b/htdocs/langs/sq_AL/productbatch.lang
index 450d0285819..763af20c6b4 100644
--- a/htdocs/langs/sq_AL/productbatch.lang
+++ b/htdocs/langs/sq_AL/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang
index 3ef089f359a..5fd4916c8f2 100644
--- a/htdocs/langs/sq_AL/products.lang
+++ b/htdocs/langs/sq_AL/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/sq_AL/salaries.lang b/htdocs/langs/sq_AL/salaries.lang
index 3539d05cb2e..6f5391f3da3 100644
--- a/htdocs/langs/sq_AL/salaries.lang
+++ b/htdocs/langs/sq_AL/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Rrogë
 Salaries=Rrogat
-NewSalaryPayment=Pagesë e re rroge
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Pagesë rroge
 SalariesPayments=Pagesat e rrogave
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Trego pagesën e rrogës
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/sq_AL/ticket.lang b/htdocs/langs/sq_AL/ticket.lang
index 624d7985dbd..eb1fe6d0063 100644
--- a/htdocs/langs/sq_AL/ticket.lang
+++ b/htdocs/langs/sq_AL/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=Tjetër
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Read
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
 Closed=Mbyllur
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang
index f0310710974..fbd264fa0a1 100644
--- a/htdocs/langs/sq_AL/users.lang
+++ b/htdocs/langs/sq_AL/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/sq_AL/website.lang
+++ b/htdocs/langs/sq_AL/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index 7c246b5d190..31f7c89590b 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
+UserInterface=User interface
 GUISetup=Display
 SetupArea=Podešavanja
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Samo koristi link "tel:" na telefonskim brojevima
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Preporučeno
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang
index e1d59217844..4bccdc11cb4 100644
--- a/htdocs/langs/sr_RS/banks.lang
+++ b/htdocs/langs/sr_RS/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Za
 TransferFromToDone=Prenos od  <b>%s</b> to <b>%s</b> of <b>%s</b> %s je zabeležen.
 CheckTransmitter=Pošiljalac
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bankovni ček
diff --git a/htdocs/langs/sr_RS/boxes.lang b/htdocs/langs/sr_RS/boxes.lang
index e593f6e30fc..c65406c025b 100644
--- a/htdocs/langs/sr_RS/boxes.lang
+++ b/htdocs/langs/sr_RS/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Fakture klijenata
 ForCustomersOrders=Narudžbine klijenata
 ForProposals=Ponude
diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang
index 76a74df3a33..50c461f5015 100644
--- a/htdocs/langs/sr_RS/cashdesk.lang
+++ b/htdocs/langs/sr_RS/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang
index cfcb3ff5f9f..5469001ad78 100644
--- a/htdocs/langs/sr_RS/errors.lang
+++ b/htdocs/langs/sr_RS/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/sr_RS/eventorganization.lang b/htdocs/langs/sr_RS/eventorganization.lang
index f2e1ea2d7e3..8c27a39641b 100644
--- a/htdocs/langs/sr_RS/eventorganization.lang
+++ b/htdocs/langs/sr_RS/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Tip događaja
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang
index 3a09cc9669d..e5f60b91b6b 100644
--- a/htdocs/langs/sr_RS/install.lang
+++ b/htdocs/langs/sr_RS/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Ponovo učitavanje modula %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/sr_RS/interventions.lang b/htdocs/langs/sr_RS/interventions.lang
index b1bc27aa9e7..11aeb4fe0de 100644
--- a/htdocs/langs/sr_RS/interventions.lang
+++ b/htdocs/langs/sr_RS/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Trajanje linije intervencije
 InterLineDesc=Opis linije intervencije
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Ponovo Otvoreno
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/sr_RS/productbatch.lang b/htdocs/langs/sr_RS/productbatch.lang
index 1df8b47c1c2..6b4c2e2f343 100644
--- a/htdocs/langs/sr_RS/productbatch.lang
+++ b/htdocs/langs/sr_RS/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang
index 15e51a7abfe..2bfcef67ddf 100644
--- a/htdocs/langs/sr_RS/products.lang
+++ b/htdocs/langs/sr_RS/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Dodaj cenu po klijentu
-ForceUpdateChildPriceSoc=Podesi istu cenu za ogranke klijenta
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Istorija prethodnih cena klijenata
 MinimumPriceLimit=Minimalna cena ne može biti manja od %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Povećaj/Smanji zalihu na matičnoj promeni
 ComposedProduct=Child products
 MinSupplierPrice=Minimalna kupovna cena
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dinamička konfiguracija cene
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Dodaj promenljivu
diff --git a/htdocs/langs/sr_RS/salaries.lang b/htdocs/langs/sr_RS/salaries.lang
index 43def73622c..ca05a64c7fa 100644
--- a/htdocs/langs/sr_RS/salaries.lang
+++ b/htdocs/langs/sr_RS/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Konto koji se koristi za korisnike trećih lica
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Plata
 Salaries=Plate
-NewSalaryPayment=Nova isplata zarade
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Isplata zarade
 SalariesPayments=Isplate zarada
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Prikaži isplatu zarade
 THM=Prosečna cena sata
 TJM=Prosečna cena dana
 CurrentSalary=Trenutna plata
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/sr_RS/ticket.lang b/htdocs/langs/sr_RS/ticket.lang
index 9bd7de5b1d3..d001d02171f 100644
--- a/htdocs/langs/sr_RS/ticket.lang
+++ b/htdocs/langs/sr_RS/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Projekat
 TicketTypeShortOTHER=Drugo
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Pročitaj
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Na čekanju
 Closed=Zatvoreno
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Grupa
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang
index 3f49f99fdb0..ee428e59980 100644
--- a/htdocs/langs/sr_RS/users.lang
+++ b/htdocs/langs/sr_RS/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login za kreiranje
 NameToCreate=Ime subjekta za kreiranje
 YourRole=Vaši profili
 YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je dostignuta !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Samo superadmin može downgrade-ovati superadmina
 HierarchicalResponsible=Supervizor
 HierarchicView=Hijerarhijski prikaz
diff --git a/htdocs/langs/sr_RS/website.lang b/htdocs/langs/sr_RS/website.lang
index a51d5cffc41..f953e2c2725 100644
--- a/htdocs/langs/sr_RS/website.lang
+++ b/htdocs/langs/sr_RS/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Strana
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang
index ae73d14f744..f70887b5ec9 100644
--- a/htdocs/langs/sv_SE/accountancy.lang
+++ b/htdocs/langs/sv_SE/accountancy.lang
@@ -48,7 +48,8 @@ CountriesNotInEEC=Länder inte i EEG
 CountriesInEECExceptMe=Länder i EEG förutom %s
 CountriesExceptMe=Alla länder utom %s
 AccountantFiles=Exportera källdokument
-ExportAccountingSourceDocHelp=Med det här verktyget kan du exportera de källhändelser (lista och PDF-filer) som användes för att generera din bokföring. För att exportera dina tidskrifter, använd menyposten %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=För att exportera verifikationer, använd menyn %s - %s
 VueByAccountAccounting=Visa baserat på redovisningskonto
 VueBySubAccountAccounting=Visa efter redovisning av underkonto
 
@@ -328,7 +329,7 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Inaktivera bindning och överföring av
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Inaktivera bindning och överföring i bokföring på kostnadsrapporter (kostnadsrapporter kommer inte att beaktas vid redovisning)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedExportDate=Exporteringsdatum (ändringar kan ej göras)
 NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Exportera utkast till loggbok
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index 438eda62f9f..73fe7295128 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Intern användare
 ExternalUser=Extern användare
 InternalUsers=Interna användare
 ExternalUsers=Externa användare
+UserInterface=User interface
 GUISetup=Visa
 SetupArea=Inställning
 UploadNewTemplate=Ladda upp ny mall (er)
@@ -221,7 +222,7 @@ NotCompatible=Den här modulen verkar inte vara kompatibel med din Dolibarr %s (
 CompatibleAfterUpdate=Den här modulen kräver en uppdatering av din Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=Se på marknaden
 SeeSetupOfModule=Se installation av modul %s
-SetOptionTo=Set option <b>%s</b> to %s
+SetOptionTo=Sätt alternativ %s till %s
 Updated=Uppdaterad
 AchatTelechargement=Köp / Hämta
 GoModuleSetupArea=För att distribuera / installera en ny modul, gå till modulens inställningsområde: <a href="%s"> %s </a>.
@@ -562,7 +563,7 @@ Module53Desc=Förvaltning av tjänster
 Module54Name=Avtal / Prenumerationer
 Module54Desc=Förvaltning av kontrakt (tjänster eller återkommande abonnemang)
 Module55Name=Streckkoder
-Module55Desc=Barcode or QR code management
+Module55Desc=Streckkod eller QRkods hantering
 Module56Name=Betalning med kreditöverföring
 Module56Desc=Hantering av betalning av leverantörer med kreditöverföringsorder. Den inkluderar generering av SEPA-filer för europeiska länder.
 Module57Name=Betalningar med autogiro
@@ -849,10 +850,10 @@ Permission402=Skapa / ändra rabatter
 Permission403=Bekräfta rabatter
 Permission404=Ta bort rabatter
 Permission430=Använd felsökningsfältet
-Permission511=Read salaries and payments (yours and subordinates)
-Permission512=Create/modify salaries and payments
-Permission514=Delete salaries and payments
-Permission517=Read salaries and payments everybody
+Permission511=Visa löner och utbetalningar (dina och anställdas)
+Permission512=Skapa/ändra löner och utbetalningar
+Permission514=Ta bort löner och utbetalningar
+Permission517=Visa löner och utbetalningar för alla
 Permission519=Export löner
 Permission520=Läs Lån
 Permission522=Skapa / ändra lån
@@ -1191,7 +1192,7 @@ SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Denna programvara är e
 SetupDescription5=Andra inställningsmenyposter hanterar valfria parametrar.
 AuditedSecurityEvents=Säkerhetshändelser som granskas
 NoSecurityEventsAreAduited=Inga säkerhetshändelser granskas. Du kan aktivera dem från meny %s
-Audit=Security events
+Audit=Säkerhetshändelser
 InfoDolibarr=Om Dolibarr
 InfoBrowser=Om Browser
 InfoOS=Om OS
@@ -1216,7 +1217,7 @@ AvailableModules=Tillgängliga app / moduler
 ToActivateModule=För att aktivera moduler, gå på Setup-menyn (Hem-> Inställningar-> Modules).
 SessionTimeOut=Time out för session
 SessionExplanation=Detta nummer garanterar att sessionen aldrig upphör att gälla före denna fördröjning, om sessionen rengöringsmedel görs av Internal PHP-rengöringsmedel (och inget annat). Intern rengöringsprogram för PHP-session garanterar inte att sessionen upphör att gälla efter denna fördröjning. Det kommer att löpa ut efter denna fördröjning och när sessionen renare körs, så varje <b> %s / %s </b> åtkomst, men endast under åtkomst av andra sessioner (om värdet är 0, betyder det att rensning av session endast sker av en extern bearbeta). <br> Obs! På vissa servrar med en extern sessionrensningsmekanism (cron under debian, ubuntu ...) kan sessionerna förstöras efter en period som definieras av en extern inställning, oavsett vad värdet som anges här är.
-SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
+SessionsPurgedByExternalSystem=Sessionerna på denna server verkar ha blivit rensade av extern händelse (cron under debian, ubuntu...), var <b>%s</b> sekund ( Värdet är <b>session.gc_maxlifetime</b>), så att ändra värdet här har ingen effekt. Du måste be serveradministratören att ändra sessionstiden
 TriggersAvailable=Tillgängliga triggers
 TriggersDesc=Utlösare är filer som ändrar beteendet hos Dolibarr-arbetsflödet en gång kopierat till katalogen <b> htdocs / core / triggers </b>. De inser nya åtgärder, aktiverade på Dolibarr-evenemang (ny företagsskapande, fakturabekräftande, ...).
 TriggerDisabledByName=Triggers i denna fil är inaktiverade <b>av-NORUN</b> suffixet i deras namn.
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL-funktioner inte är tillgängliga i din PHP
 DownloadMoreSkins=Mer skinn att ladda ner
 SimpleNumRefModelDesc=Returnerar referensnumret i formatet %syymm-nnnn där yy är året, mm är månaden och nnnn är ett sekventiellt automatiskt ökande nummer utan återställning
 SimpleNumRefNoDateModelDesc=Returnerar referensnumret i formatet %s-nnnn där nnnn är ett sekventiellt automatiskt inkrementeringsnummer utan återställning
-ShowProfIdInAddress=Visa professionellt id med adresser
-ShowVATIntaInAddress=Dölj momsnumret inom gemenskapen med adresser
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partiell översättning
 MAIN_DISABLE_METEO=Inaktivera meteorologisk syn
 MeteoStdMod=Standardläge
@@ -1327,7 +1328,7 @@ ComboListOptim=Combo list loading optimization
 SearchOptim=Sökoptimering
 YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
 YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
-YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptimDesc=Detta begränsar sökningar till början av rader för att förenkla databasens användning av indexering, vilket resulterar i snabbare respons.
 YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=Du använder %s webbläsaren. Den här webbläsaren är ok för säkerhet och prestanda.
 BrowserIsKO=Du använder %s webbläsaren. Den här webbläsaren är känd för att vara ett dåligt val för säkerhet, prestanda och tillförlitlighet. Vi rekommenderar att du använder Firefox, Chrome, Opera eller Safari.
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Klicka för att Dial modul inställning
 ClickToDialUrlDesc=Url ringde när ett klick på telefon picto är gjort. I URL kan du använda taggar <br> <b> __PHONETO__ </b> som kommer att ersättas med telefonnumret person att ringa <br> <b> __PHONEFROM__ </b> som kommer att ersättas med telefonnummer att ringa person (er) <br> <b> __LOGIN__ </b> som kommer att ersättas med clicktodial inloggning (definierad på användarkort) <br> <b> __PASS__ </b> som kommer att ersättas med clicktodial lösenord (definierat på användarkort).
 ClickToDialDesc=Denna modul ändrar telefonnummer när du använder en stationär dator till klickbara länkar. Ett klick ringer upp numret. Detta kan användas för att starta telefonsamtalet när du använder en mjuk telefon på skrivbordet eller när du t.ex. använder ett CTI-system baserat på SIP-protokoll. Obs! När du använder en smartphone är telefonnummer alltid klickbara.
 ClickToDialUseTelLink=Använd bara en länk "tel:" på telefonnummer
-ClickToDialUseTelLinkDesc=Använd den här metoden om användarna har en mjukvara eller ett programgränssnitt installerat på samma dator som webbläsaren och ringde när du klickar på en länk i din webbläsare som börjar med "tel:". Om du behöver en fullständig serverlösning (inget behov av lokal programinstallation) måste du ange detta till "Nej" och fylla i nästa fält.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Försäljningsstället
 CashDeskSetup=Inställning av försäljningsmodul
@@ -2133,14 +2134,17 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=Inga skrivbara filer eller kataloger för de vanliga programmen hittades i din rotkatalog (Bra)
 RecommendedValueIs=Rekommenderas: %s
-NotRecommended=Rekommenderas inte
+Recommended=Rekommenderad
+NotRecommended=Not recommended
 ARestrictedPath=En begränsad väg
 CheckForModuleUpdate=Sök efter uppdateringar av externa moduler
 CheckForModuleUpdateHelp=Denna åtgärd kommer att ansluta till redaktörer för externa moduler för att kontrollera om en ny version är tillgänglig.
 ModuleUpdateAvailable=En uppdatering är tillgänglig
 NoExternalModuleWithUpdate=Inga uppdateringar hittades för externa moduler
 SwaggerDescriptionFile=Swagger API beskrivningsfil (för exempelvis användning med redoc)
-YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Du har aktiverat utfasade WS-API. Du borde använda REST API istället.
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
-DatabasePasswordObfuscated=Database password is obfuscated in conf file
-DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+DatabasePasswordObfuscated=Databasens lösenord är dolt i konfigurationsfilen
+DatabasePasswordNotObfuscated=Databasens lösenord är INTE dolt i konfigurationsfilen
+APIsAreNotEnabled=API-moduler är inte aktiverade
+YouShouldSetThisToOff=Du borde sätta detta till 0 eller av
diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang
index 0bb80bd3e67..54be87fdd37 100644
--- a/htdocs/langs/sv_SE/agenda.lang
+++ b/htdocs/langs/sv_SE/agenda.lang
@@ -4,7 +4,7 @@ Actions=Åtgärder
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Dagordningar
-LocalAgenda=Default calendar
+LocalAgenda=Standardkalender
 ActionsOwnedBy=Händelse som ägs av
 ActionsOwnedByShort=Ägare
 AffectedTo=Påverkas i
@@ -14,13 +14,13 @@ EventsNb=Antal händelser
 ListOfActions=Lista över evenemang
 EventReports=Händelsesrapporter
 Location=Läge
-ToUserOfGroup=Event assigned to any user in the group
+ToUserOfGroup=Händelse tilldelad till alla användare i gruppen
 EventOnFullDay=Händelse heldag
 MenuToDoActions=Alla ofullständiga handlingar
 MenuDoneActions=Alla avslutade åtgärder
 MenuToDoMyActions=Min ofullständiga handlingar
 MenuDoneMyActions=Min avslutas åtgärder
-ListOfEvents=List of events (default calendar)
+ListOfEvents=Händelselista (standardkalender)
 ActionsAskedBy=Åtgärder som registrerats av
 ActionsToDoBy=Åtgärder påverkas
 ActionsDoneBy=Åtgärder som utförs av
@@ -78,7 +78,7 @@ ContractSentByEMail=Kontrakt %s skickat av email
 OrderSentByEMail=Försäljning order %s skickad av email
 InvoiceSentByEMail=Kund invoice %s skickad av email
 SupplierOrderSentByEMail=Purchase order %s skickad av email
-ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
+ORDER_SUPPLIER_DELETEInDolibarr=Inköpsorder %s borttagen
 SupplierInvoiceSentByEMail=Vendor invoice %s skickad av email
 ShippingSentByEMail=Leverans %s skickad av email
 ShippingValidated= Leverans %s bekräftat
@@ -86,18 +86,18 @@ InterventionSentByEMail=Intervention %s skickad av email
 ProposalDeleted=Förslag raderad
 OrderDeleted=Order raderad
 InvoiceDeleted=Faktura raderad
-DraftInvoiceDeleted=Draft invoice deleted
-CONTACT_CREATEInDolibarr=Contact %s created
-CONTACT_MODIFYInDolibarr=Contact %s modified
-CONTACT_DELETEInDolibarr=Contact %s deleted
+DraftInvoiceDeleted=Utkastsfaktura borttagen
+CONTACT_CREATEInDolibarr=Kontakt %s skapat
+CONTACT_MODIFYInDolibarr=Kontakt %s ändrad
+CONTACT_DELETEInDolibarr=Kontakt %s borttagen
 PRODUCT_CREATEInDolibarr=Produkt %s skapad
 PRODUCT_MODIFYInDolibarr=Produkt %s modified
 PRODUCT_DELETEInDolibarr=Produkt %s raderad
-HOLIDAY_CREATEInDolibarr=Request for leave %s created
-HOLIDAY_MODIFYInDolibarr=Request for leave %s modified
-HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
-HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated
-HOLIDAY_DELETEInDolibarr=Request for leave %s deleted
+HOLIDAY_CREATEInDolibarr=Begäran om ledighet %s skapad
+HOLIDAY_MODIFYInDolibarr=Begäran om ledighet %s ändrad
+HOLIDAY_APPROVEInDolibarr=Begäran om ledighet %s godkänd
+HOLIDAY_VALIDATEInDolibarr=Begäran om ledighet %s bekräftad
+HOLIDAY_DELETEInDolibarr=Begäran om ledighet %s borttagen
 EXPENSE_REPORT_CREATEInDolibarr=Kostnadsrapport %s skapad
 EXPENSE_REPORT_VALIDATEInDolibarr=Kostnadsrapport %s bekräftat
 EXPENSE_REPORT_APPROVEInDolibarr=Kostnadsrapport %s godkänd
@@ -108,7 +108,7 @@ PROJECT_MODIFYInDolibarr=Projekt %s modified
 PROJECT_DELETEInDolibarr=Projekt %s raderad
 TICKET_CREATEInDolibarr=Biljett %s skapad
 TICKET_MODIFYInDolibarr=Biljett %s modified
-TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
+TICKET_ASSIGNEDInDolibarr=Ärende %s tilldelat
 TICKET_CLOSEInDolibarr=Biljett %s stängt
 TICKET_DELETEInDolibarr=Biljett %s raderad
 BOM_VALIDATEInDolibarr=BOM validated
@@ -121,7 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
 MRP_MO_CANCELInDolibarr=MO canceled
-PAIDInDolibarr=%s paid
+PAIDInDolibarr=%s betald
 ##### End agenda events #####
 AgendaModelModule=Dokumentmallar för event
 DateActionStart=Startdatum
@@ -132,8 +132,8 @@ AgendaUrlOptionsNotAdmin= <b> logina =! %s </b> för att begränsa produktionen
 AgendaUrlOptions4= <b> logint = %s </b> för att begränsa utdata till åtgärder som tilldelats user <b> %s </b> (ägare and andra).
 AgendaUrlOptionsProject= <b> project = __ PROJECT_ID__ </b> för att begränsa utsignalen till åtgärder linked till project <b> __PROJECT_ID__ </b>.
 AgendaUrlOptionsNotAutoEvent= <b> notactiontype = systemauto </b> för att utesluta automatisk events.
-AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Birthdays of contacts
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> ta med helgdagar
+AgendaShowBirthdayEvents=Kontakters födelsedagar
 AgendaHideBirthdayEvents=Dölj födelsedagar av contacts
 Busy=Upptagen
 ExportDataset_event1=Lista över dagordningen händelser
@@ -155,18 +155,18 @@ ActionType=Typ av händelse
 DateActionBegin=Startdatum för händelse
 ConfirmCloneEvent=Är du säker på att du vill klona event <b> %s </b>?
 RepeatEvent=Repetera händelsen
-OnceOnly=Once only
+OnceOnly=Endast en gång
 EveryWeek=Varje vecka
 EveryMonth=Varje månad
 DayOfMonth=Dag i månaden
 DayOfWeek=Dag i veckan
 DateStartPlusOne=Startdatum +1 timma
-SetAllEventsToTodo=Set all events to todo
-SetAllEventsToInProgress=Set all events to in progress
-SetAllEventsToFinished=Set all events to finished
-ReminderTime=Reminder period before the event
+SetAllEventsToTodo=Sätt alla händelser "att göra"
+SetAllEventsToInProgress=Sätt alla händelser under behandling
+SetAllEventsToFinished=Sätt alla händelser som utförda
+ReminderTime=Påminnelseperiod innan händelse
 TimeType=Duration type
 ReminderType=Callback type
-AddReminder=Create an automatic reminder notification for this event
-ErrorReminderActionCommCreation=Error creating the reminder notification for this event
+AddReminder=Skapa en automatisk påminnelsenotifiering för denna händelse
+ErrorReminderActionCommCreation=Fel vid skapande av påminnelsenotifiering för denna händelse
 BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/sv_SE/assets.lang b/htdocs/langs/sv_SE/assets.lang
index 1d0fe632703..003cf538258 100644
--- a/htdocs/langs/sv_SE/assets.lang
+++ b/htdocs/langs/sv_SE/assets.lang
@@ -61,5 +61,7 @@ MenuListTypeAssets = Lista
 #
 # Module
 #
+Asset=Tillgång
 NewAssetType=Ny tillgångstyp
 NewAsset=Ny tillgång
+ConfirmDeleteAsset=Är du säker på att du vill ta bort denna tillgång?
diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang
index d77b1f8f068..ce8e8339182 100644
--- a/htdocs/langs/sv_SE/banks.lang
+++ b/htdocs/langs/sv_SE/banks.lang
@@ -37,7 +37,7 @@ IbanValid=BAN giltig
 IbanNotValid=BAN är ej giltigt
 StandingOrders=Direkt debiteringsorder
 StandingOrder=Direkt debitering
-PaymentByDirectDebit=Payment by direct debit
+PaymentByDirectDebit=Direktbetalning
 PaymentByBankTransfers=Payments by credit transfer
 PaymentByBankTransfer=Payment by credit transfer
 AccountStatement=Kontoutdrag
@@ -76,7 +76,7 @@ BankTransaction=Bankpost
 ListTransactions=Lista poster
 ListTransactionsByCategory=Lista poster / kategori
 TransactionsToConciliate=Inlägg för att förena
-TransactionsToConciliateShort=To reconcile
+TransactionsToConciliateShort=Att förlika
 Conciliable=Kan förenas
 Conciliate=Reconcile
 Conciliation=Avstämning
@@ -109,13 +109,13 @@ SocialContributionPayment=Sociala och skattemässiga betalningar
 BankTransfer=Credit transfer
 BankTransfers=Credit transfers
 MenuBankInternalTransfer=Intern överföring
-TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
+TransferDesc=Använd intern överföring för att överföra från ett konto till ett annat. Systemet kommer skapa två poster: en debit och en kredit, samma summa, benämning och datum kommer bli använt för transaktionen.
 TransferFrom=Från
 TransferTo=För att
 TransferFromToDone=En överföring från <b>%s</b> till <b>%s</b> av <b>%s</b> %s har registrerats.
 CheckTransmitter=Avsändare
 ValidateCheckReceipt=Bekräfta detta check-kvitto?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Ta bort detta kvitto?
 ConfirmDeleteCheckReceipt=Är du säker på att du vill radera detta kvitto?
 BankChecks=Bankcheckar
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Är du säker på att du vill radera den här posten?
 ThisWillAlsoDeleteBankRecord=Detta kommer även att ta bort genererad bankpost
 BankMovements=Rörelser
 PlannedTransactions=Planerade poster
-Graph=Graphs
+Graph=Grafer/historik
 ExportDataset_banque_1=Bankposter och kontoutdrag
 ExportDataset_banque_2=Insättningsblankett
 TransactionOnTheOtherAccount=Transaktionen på det andra kontot
@@ -161,14 +161,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
 BankAccountModelModule=Dokumentmallar för bankkonton
 DocumentModelSepaMandate=Mall för SEPA-mandat. Användbar endast för europeiska länder i EEG.
 DocumentModelBan=Mall för att skriva ut en sida med BAN-information.
-NewVariousPayment=New miscellaneous payment
-VariousPayment=Miscellaneous payment
+NewVariousPayment=Ny "övrig" betalning
+VariousPayment=Övriga betalningar
 VariousPayments=Diverse betalningar
-ShowVariousPayment=Show miscellaneous payment
-AddVariousPayment=Add miscellaneous payment
-VariousPaymentId=Miscellaneous payment ID
-VariousPaymentLabel=Miscellaneous payment label
-ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
+ShowVariousPayment=Visa övriga betalningar
+AddVariousPayment=Lägg till övrig betalning
+VariousPaymentId=Övrigt betalnings-id
+VariousPaymentLabel=Övrig betalningsbenämning
+ConfirmCloneVariousPayment=Bekräfta kopiering av övrig betalning
 SEPAMandate=SEPA-mandatet
 YourSEPAMandate=Ditt SEPA-mandat
 FindYourSEPAMandate=Detta är ditt SEPA-mandat för att bemyndiga vårt företag att göra direkt debitering till din bank. Returnera det undertecknat (skanna av det signerade dokumentet) eller skicka det via post till
@@ -179,6 +179,6 @@ BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
-IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
-NoBankAccountDefined=No bank account defined
+IfYouDontReconcileDisableProperty=Om du inte gör någon bankavstämning på vissa bankkonton, inaktivera "%s" på dem för att ta bort denna varning
+NoBankAccountDefined=Inget bankkonto definerat
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index d1e4e404564..8fcb92772a8 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -130,10 +130,10 @@ BillStatusConverted=Betald (redo för konsumtion i slutfaktura)
 BillStatusCanceled=Övergiven
 BillStatusValidated=Bekräftat (måste betalas)
 BillStatusStarted=Påbörjad
-BillStatusNotPaid=Inte betalas
+BillStatusNotPaid=Ej betald
 BillStatusNotRefunded=Icke återbetalad
 BillStatusClosedUnpaid=Stängd (obetald)
-BillStatusClosedPaidPartially=Betald (delvis)
+BillStatusClosedPaidPartially=Delvis betald
 BillShortStatusDraft=Utkast
 BillShortStatusPaid=Betald
 BillShortStatusPaidBackOrConverted=Återbetalas eller konverteras
@@ -142,10 +142,10 @@ BillShortStatusConverted=Betald
 BillShortStatusCanceled=Övergiven
 BillShortStatusValidated=Bekräftat
 BillShortStatusStarted=Började
-BillShortStatusNotPaid=Inte betalas
+BillShortStatusNotPaid=Ej betald
 BillShortStatusNotRefunded=Icke återbetalad
 BillShortStatusClosedUnpaid=Stängt
-BillShortStatusClosedPaidPartially=Betald (delvis)
+BillShortStatusClosedPaidPartially=Delvis betald
 PaymentStatusToValidShort=Att bekräfta
 ErrorVATIntraNotConfigured=Inom gemenskapen momsnummer ej definierat ännu
 ErrorNoPaiementModeConfigured=Ingen standardbetaltyp definierad. Gå till Inställningar för fakturamodul för att åtgärda detta.
@@ -231,7 +231,7 @@ RetainedWarrantyDateLimit=Gräns för bibehållen garantidatum
 RetainedWarrantyNeed100Percent=Situationsfakturan måste vara på 100%%-framsteg för att kunna visas på PDF
 AlreadyPaid=Redan betalats ut
 AlreadyPaidBack=Redan återbetald
-AlreadyPaidNoCreditNotesNoDeposits=Redan betalad (utan kreditnoteringar och nedbetalningar)
+AlreadyPaidNoCreditNotesNoDeposits=Redan betalat (utan kreditnoteringar och handpenning)
 Abandoned=Övergiven
 RemainderToPay=Återstående obetalt
 RemainderToTake=Återstående belopp att ta
@@ -259,7 +259,7 @@ DateMaxPayment=Betalning på grund av
 DateInvoice=Fakturadatum
 DatePointOfTax=Skattpunkt
 NoInvoice=Ingen faktura
-NoOpenInvoice=No open invoice
+NoOpenInvoice=Ingen obetald faktura
 ClassifyBill=Märk faktura
 SupplierBillsToPay=Obetalda leverantörsfakturor
 CustomerBillsUnpaid=Obetalda kundfakturor
@@ -281,9 +281,9 @@ CustomersInvoicesAndPayments=Kund fakturor och betalningar
 ExportDataset_invoice_1=Kundfaktura och fakturadata
 ExportDataset_invoice_2=Kund fakturor och betalningar
 ProformaBill=Proforma faktura:
-Reduction=Minskning
+Reduction=Rabatt
 ReductionShort=Skiva.
-Reductions=Minskningar
+Reductions=Rabatter
 ReductionsShort=Skiva.
 Discounts=Rabatter
 AddDiscount=Lägg rabatt
diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang
index 69369c2cd7f..63e4f480440 100644
--- a/htdocs/langs/sv_SE/boxes.lang
+++ b/htdocs/langs/sv_SE/boxes.lang
@@ -32,26 +32,26 @@ BoxTitleLastSuppliers=Senaste %s inspelade leverantörerna
 BoxTitleLastModifiedSuppliers=Leverantörer: senaste %s modifierad
 BoxTitleLastModifiedCustomers=Kunder: senaste %s modifierad
 BoxTitleLastCustomersOrProspects=Senaste %s kunder eller framtidsutsikter
-BoxTitleLastCustomerBills=Latest %s modified Customer invoices
-BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
+BoxTitleLastCustomerBills=Senaste %s ändrade kundfakturor
+BoxTitleLastSupplierBills=Senaste %s ändrade leverantörsfakturor
 BoxTitleLastModifiedProspects=Utsikter: senaste %s modifierad
 BoxTitleLastModifiedMembers=Senaste %s medlemmarna
 BoxTitleLastFicheInter=Senaste %s modifierade interventioner
 BoxTitleOldestUnpaidCustomerBills=Kundfaktura: äldsta %s obetald
 BoxTitleOldestUnpaidSupplierBills=Leverantörsfakturor: äldsta %s obetald
 BoxTitleCurrentAccounts=Öppna konton: saldon
-BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
+BoxTitleSupplierOrdersAwaitingReception=Ej mottagna leverantörsordrar
 BoxTitleLastModifiedContacts=Kontakter / Adresser: senaste %s modifierad
 BoxMyLastBookmarks=Bokmärken: senaste %s
 BoxOldestExpiredServices=Äldsta aktiva passerat tjänster
 BoxLastExpiredServices=Senaste %s äldsta kontakterna med aktiva utgåttjänster
 BoxTitleLastActionsToDo=Senaste %s åtgärderna att göra
-BoxTitleLastContracts=Latest %s contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
+BoxTitleLastContracts=Senaste %s avtal som blivit ändrade
+BoxTitleLastModifiedDonations=Senaste %s donationer som har blivit ändrade
+BoxTitleLastModifiedExpenses=Senaste %s utläggsrapporter som blivit modifierade
+BoxTitleLatestModifiedBoms=Senaste %s BOM som blivit modifierade
+BoxTitleLatestModifiedMos=Senaste %s tillverkningsbeställningar som blivit modifierade
+BoxTitleLastOutstandingBillReached=Kunder med högst skuld
 BoxGlobalActivity=Global aktivitet (fakturor, förslag, order)
 BoxGoodCustomers=Bra kunder
 BoxTitleGoodCustomers=%s Bra kunder
@@ -76,7 +76,7 @@ NoContractedProducts=Inga produkter / tjänster avtalade
 NoRecordedContracts=Inga registrerade kontrakt
 NoRecordedInterventions=Inga inspelade interventioner
 BoxLatestSupplierOrders=Senaste inköpsorder
-BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
+BoxLatestSupplierOrdersAwaitingReception=Senaste inköpsordrar (som ej anlänt)
 NoSupplierOrder=Ingen registrerad köporder
 BoxCustomersInvoicesPerMonth=Kundfakturor per månad
 BoxSuppliersInvoicesPerMonth=Leverantörsfakturor per månad
@@ -91,26 +91,26 @@ BoxTitleLatestModifiedSupplierOrders=Leverantörsorder: senaste %s modifierad
 BoxTitleLastModifiedCustomerBills=Kundfaktura: senaste %s modifierad
 BoxTitleLastModifiedCustomerOrders=Försäljningsorder: senaste %s modifierad
 BoxTitleLastModifiedPropals=Senaste %s ändrade förslag
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Kundens fakturor
 ForCustomersOrders=Kund beställningar
 ForProposals=Förslag
 LastXMonthRolling=Den senaste %s månaden rullande
 ChooseBoxToAdd=Lägg till widget i din instrumentpanel
 BoxAdded=Widget har lagts till i din instrumentpanel
-BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
+BoxTitleUserBirthdaysOfMonth=Födelsedagar denna månad (användare)
 BoxLastManualEntries=Latest record in accountancy entered manually or without source document
 BoxTitleLastManualEntries=%s latest record entered manually or without source document
 NoRecordedManualEntries=No manual entries record in accountancy
 BoxSuspenseAccount=Count accountancy operation with suspense account
-BoxTitleSuspenseAccount=Number of unallocated lines
+BoxTitleSuspenseAccount=Antal oallokerade rader
 NumberOfLinesInSuspenseAccount=Number of line in suspense account
 SuspenseAccountNotDefined=Suspense account isn't defined
-BoxLastCustomerShipments=Last customer shipments
-BoxTitleLastCustomerShipments=Latest %s customer shipments
-NoRecordedShipments=No recorded customer shipment
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+BoxLastCustomerShipments=Senaste kundleveranser
+BoxTitleLastCustomerShipments=Senaste %s kundleveranser
+NoRecordedShipments=Inga registrerade kundleveranser
+BoxCustomersOutstandingBillReached=Kunds kreditgräns uppnådd
 # Pages
 UsersHome=Home users and groups
 MembersHome=Home Membership
diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang
index 0b2be869956..a04a413fb50 100644
--- a/htdocs/langs/sv_SE/cashdesk.lang
+++ b/htdocs/langs/sv_SE/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Tillåt försenad betalning
 PrintPaymentMethodOnReceipts=Skriv ut betalningsmetod på biljetter | kvitton
 WeighingScale=Våg
 ShowPriceHT = Visa kolumnen med priset exklusive moms (på skärmen)
-ShowPriceHTOnReceipt = Visa kolumnen med pris exklusive moms (vid mottagande)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang
index b4d7278f0e6..5e831cff3c6 100644
--- a/htdocs/langs/sv_SE/categories.lang
+++ b/htdocs/langs/sv_SE/categories.lang
@@ -3,23 +3,23 @@ Rubrique=Tag / Kategori
 Rubriques=Taggar/Kategorier
 RubriquesTransactions=Taggar / Kategorier av transaktioner
 categories=taggar / kategorier
-NoCategoryYet=No tag/category of this type has been created
+NoCategoryYet=Ingen tagg/katergori för denna typen har skapats
 In=I
 AddIn=Lägg till i
 modify=modifiera
 Classify=Märk
 CategoriesArea=Taggar / kategorier område
-ProductsCategoriesArea=Product/Service tags/categories area
-SuppliersCategoriesArea=Vendor tags/categories area
-CustomersCategoriesArea=Customer tags/categories area
+ProductsCategoriesArea=Produkt/Servicetagg/Kategoriområde
+SuppliersCategoriesArea=Tillverkarens tagg/kategori
+CustomersCategoriesArea=Kundens tagg/kategori
 MembersCategoriesArea=Member tags/categories area
-ContactsCategoriesArea=Contact tags/categories area
-AccountsCategoriesArea=Bank account tags/categories area
-ProjectsCategoriesArea=Project tags/categories area
-UsersCategoriesArea=User tags/categories area
+ContactsCategoriesArea=Kontaktens tagg/kategori
+AccountsCategoriesArea=Bankkontots tagg/kategori
+ProjectsCategoriesArea=Projektets tagg/kategori
+UsersCategoriesArea=Anvädnarens tagg/kategori
 SubCats=Underkategorier
 CatList=Lista med taggar / kategorier
-CatListAll=List of tags/categories (all types)
+CatListAll=Visa alla taggar/kategorier
 NewCategory=Ny tagg / kategori
 ModifCat=Ändra tagg / kategori
 CatCreated=Tagg / kategori skapad
@@ -63,37 +63,37 @@ ContactCategoriesShort=Kontakter taggar / kategorier
 AccountsCategoriesShort=Kontokoder / kategorier
 ProjectsCategoriesShort=Projekt taggar / kategorier
 UsersCategoriesShort=Användare taggar / kategorier
-StockCategoriesShort=Warehouse tags/categories
-ThisCategoryHasNoItems=This category does not contain any items.
+StockCategoriesShort=Lagrets taggar/kategorier
+ThisCategoryHasNoItems=Denna kategori innehåller inga produkter.
 CategId=Tagg / kategori id
-ParentCategory=Parent tag/category
-ParentCategoryLabel=Label of parent tag/category
-CatSupList=List of vendors tags/categories
-CatCusList=List of customers/prospects tags/categories
+ParentCategory=Överordnad tagg/kategori
+ParentCategoryLabel=Benämning av överordnad tagg/kategori
+CatSupList=Lista tillverkarens taggar/kategorier
+CatCusList=Lista (eventuella) kunders taggar/kategorier
 CatProdList=Lista över produkter taggar / kategorier
 CatMemberList=Lista över medlemmar taggar / kategorier
-CatContactList=List of contacts tags/categories
-CatProjectsList=List of projects tags/categories
-CatUsersList=List of users tags/categories
-CatSupLinks=Links between vendors and tags/categories
+CatContactList=Lista kontakters taggar/kategorier
+CatProjectsList=Lista projektens taggar/kategorier
+CatUsersList=Lista användarnas taggar/kategorier
+CatSupLinks=Länkar mellan leverantörer och taggar/kategorier
 CatCusLinks=Länkar mellan kunder / utsikter och taggar / kategorier
-CatContactsLinks=Links between contacts/addresses and tags/categories
+CatContactsLinks=Länkar mellan kontakter/adresser och taggar/kategorier
 CatProdLinks=Länkar mellan produkter / tjänster och taggar / kategorier
 CatMembersLinks=Links between members and tags/categories
-CatProjectsLinks=Links between projects and tags/categories
-CatUsersLinks=Links between users and tags/categories
+CatProjectsLinks=Länkar mellan projekt och taggar/kategorier
+CatUsersLinks=Länkar mellan användare och taggar/kategorier
 DeleteFromCat=Ta bort från taggar / kategori
 ExtraFieldsCategories=Extra attibut
 CategoriesSetup=Taggar / kategorier inställning
 CategorieRecursiv=Länk med moderkort / kategori automatiskt
 CategorieRecursivHelp=Om alternativet är på, när du lägger till en produkt i en underkategori kommer produkten också att läggas till i kategorin förälder.
 AddProductServiceIntoCategory=Lägg till följande produkt / tjänst
-AddCustomerIntoCategory=Assign category to customer
-AddSupplierIntoCategory=Assign category to supplier
+AddCustomerIntoCategory=Tilldela kategori till kund
+AddSupplierIntoCategory=Tilldela kategori till leverantör
 ShowCategory=Visa tagg / kategori
 ByDefaultInList=Som standard i listan
 ChooseCategory=Välj kategori
-StocksCategoriesArea=Warehouse Categories
-ActionCommCategoriesArea=Event Categories
-WebsitePagesCategoriesArea=Page-Container Categories
+StocksCategoriesArea=Lagrets kategorier
+ActionCommCategoriesArea=Händelsekategori
+WebsitePagesCategoriesArea=Innehållskategorier
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang
index eee5cd0c1f1..a164c73f7f8 100644
--- a/htdocs/langs/sv_SE/contracts.lang
+++ b/htdocs/langs/sv_SE/contracts.lang
@@ -28,7 +28,7 @@ MenuRunningServices=Löpande tjänster
 MenuExpiredServices=Utlöpta tjänster
 MenuClosedServices=Stängda tjänster
 NewContract=Nytt kontrakt
-NewContractSubscription=New contract or subscription
+NewContractSubscription=Nytt avtal eller abonnemang
 AddContract=Skapa kontrakt
 DeleteAContract=Ta bort ett kontrakt
 ActivateAllOnContract=Aktivera alla tjänster
@@ -51,7 +51,7 @@ ListOfClosedServices=Lista över stängda tjänster
 ListOfRunningServices=Förteckning över löpande tjänster
 NotActivatedServices=Inaktiva tjänster (bland bekräftades kontrakt)
 BoardNotActivatedServices=Tjänster att aktivera bland bekräftades kontrakt
-BoardNotActivatedServicesShort=Services to activate
+BoardNotActivatedServicesShort=Tjänster att aktivera
 LastContracts=Senaste %s kontrakten
 LastModifiedServices=Senaste %s modifierade tjänster
 ContractStartDate=Startdatum
@@ -65,10 +65,10 @@ DateStartRealShort=Verkligt startdatum
 DateEndReal=Verkligt slutdatum
 DateEndRealShort=Verkligt slutdatum
 CloseService=Stäng tjänst
-BoardRunningServices=Services running
-BoardRunningServicesShort=Services running
-BoardExpiredServices=Services expired
-BoardExpiredServicesShort=Services expired
+BoardRunningServices=Aktiva tjänster
+BoardRunningServicesShort=Aktiva tjänster
+BoardExpiredServices=Avslutade tjänster
+BoardExpiredServicesShort=Avslutade tjänster
 ServiceStatus=Status för tjänst
 DraftContracts=Utkast avtal
 CloseRefusedBecauseOneServiceActive=Kontraktet kan inte stängas eftersom det finns minst en öppen tjänst på den
@@ -99,6 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Säljare som följer upp avtal
 TypeContact_contrat_external_BILLING=Fakturering kundkontakt
 TypeContact_contrat_external_CUSTOMER=Uppföljning kundkontakt
 TypeContact_contrat_external_SALESREPSIGN=Undertecknande kontrakt kundkontakt
-HideClosedServiceByDefault=Hide closed services by default
-ShowClosedServices=Show Closed Services
-HideClosedServices=Hide Closed Services
+HideClosedServiceByDefault=Dölj avslutade tjänster som standard
+ShowClosedServices=Visa avslutade tjänster
+HideClosedServices=Dölj avslutade tjänster
diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang
index 0ed0dfbe866..df24f32fc75 100644
--- a/htdocs/langs/sv_SE/cron.lang
+++ b/htdocs/langs/sv_SE/cron.lang
@@ -43,11 +43,11 @@ CronModule=Modul
 CronNoJobs=Inga jobb registrerade
 CronPriority=Prioritet
 CronLabel=Etikett
-CronNbRun=Number of launches
+CronNbRun=Antal körningar
 CronMaxRun=Maximalt antal lanseringar
 CronEach=Varje
 JobFinished=Job lanserad och klar
-Scheduled=Scheduled
+Scheduled=Schemalagd
 #Page card
 CronAdd= Lägg till jobb
 CronEvery=Utför jobbet vardera
@@ -58,9 +58,9 @@ CronNote=Kommentar
 CronFieldMandatory=Fält %s är obligatoriskt
 CronErrEndDateStartDt=Slutdatum kan inte vara före startdatum
 StatusAtInstall=Status vid modulinstallation
-CronStatusActiveBtn=Schedule
+CronStatusActiveBtn=Schemalägg
 CronStatusInactiveBtn=Inaktivera
-CronTaskInactive=This job is disabled (not scheduled)
+CronTaskInactive=Detta arbete är inaktiverat (ej schemalagt)
 CronId=Id
 CronClassFile=Filnamn med klass
 CronModuleHelp=Namn på Dolibarr-modulkatalogen (fungerar även med extern Dolibarr-modul). <BR> Till exempel att ringa hämtningsmetoden för Dolibarr Produktobjekt / htdocs / <u> produkt </u> /class/product.class.php, värdet för modulen är <br> <i> produkt </i>
@@ -78,14 +78,14 @@ CronType_method=Samtalsmetod för en PHP-klass
 CronType_command=Skalkommando
 CronCannotLoadClass=Kan inte ladda klassfilen %s (för att använda klass %s)
 CronCannotLoadObject=Klassfilen %s laddades, men objektet %s kunde inte hittas i det
-UseMenuModuleToolsToAddCronJobs=Go into menu "<a href="%s">Home - Admin tools - Scheduled jobs</a>" to see and edit scheduled jobs.
+UseMenuModuleToolsToAddCronJobs=Gå till menyn "<a href="%s">Hem - Adminverktyg - Schemalagda jobb</a>" för att se och redigera schemalagda jobb.
 JobDisabled=Jobb inaktiverat
 MakeLocalDatabaseDumpShort=Lokal databas säkerhetskopia
 MakeLocalDatabaseDump=Skapa en lokal databasdump. Parametrarna är: komprimering ('gz' eller 'bz' eller 'none'), säkerhetskopieringstyp ('mysql', 'pgsql', 'auto'), 1, 'auto' eller filnamn att bygga, antal backupfiler för att hålla
 WarningCronDelayed=Uppmärksamhet, för prestationsändamål, vad som än är nästa datum för utförande av aktiverade jobb, kan dina jobb försenas till högst %s timmar innan de körs.
-DATAPOLICYJob=Data cleaner and anonymizer
+DATAPOLICYJob=Resning och anonymisering av data
 JobXMustBeEnabled=Job %s must be enabled
 # Cron Boxes
-LastExecutedScheduledJob=Last executed scheduled job
-NextScheduledJobExecute=Next scheduled job to execute
-NumberScheduledJobError=Number of scheduled jobs in error
+LastExecutedScheduledJob=Senast utfört schemalagda arbete
+NextScheduledJobExecute=Nästa schemalagda arbete att köra
+NumberScheduledJobError=Antal schemalagda arbete med fel
diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang
index 3882a163842..4f1af157567 100644
--- a/htdocs/langs/sv_SE/ecm.lang
+++ b/htdocs/langs/sv_SE/ecm.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - ecm
 ECMNbOfDocs=Antal dokument i katalogen
-ECMSection=Directory
+ECMSection=Katalog
 ECMSectionManual=Manuell katalog
 ECMSectionAuto=Automatisk katalog
-ECMSectionsManual=Manuell träd
-ECMSectionsAuto=Automatisk träd
+ECMSectionsManual=Manuell struktur
+ECMSectionsAuto=Automatisk struktur
 ECMSections=Kataloger
 ECMRoot=ECM Root
 ECMNewSection=Ny katalog
@@ -13,26 +13,26 @@ ECMCreationDate=Datum för skapande
 ECMNbOfFilesInDir=Antalet filer i katalogen
 ECMNbOfSubDir=Antal underkataloger
 ECMNbOfFilesInSubDir=Antalet filer i underkataloger
-ECMCreationUser=Creator
+ECMCreationUser=Skapare
 ECMArea=DMS/ECM yta
 ECMAreaDesc=Med DMS / ECM-området (Document Management System / Electronic Content Management) kan du spara, dela och söka snabbt alla typer av dokument i Dolibarr.
 ECMAreaDesc2=* Automatisk kataloger fylls automatiskt när man lägger till dokument från kort av ett element. <br> * Manuell kataloger kan användas för att spara dokument inte är knutna till ett visst element.
-ECMSectionWasRemoved=Nummer <b>%s</b> har tagits bort.
+ECMSectionWasRemoved=Mapp <b>%s</b> har tagits bort.
 ECMSectionWasCreated=Mapp <b>%s</b> har skapats.
 ECMSearchByKeywords=Sök på nyckelord
 ECMSearchByEntity=Sök på objektet
 ECMSectionOfDocuments=Register över handlingar
 ECMTypeAuto=Automatisk
-ECMDocsBy=Documents linked to %s
+ECMDocsBy=Dokument länkade till %s
 ECMNoDirectoryYet=Ingen katalog skapas
 ShowECMSection=Visa katalog
 DeleteSection=Ta bort katalog
-ConfirmDeleteSection=Kan du bekräfta att du vill ta bort mappen <b>%s</b>?
+ConfirmDeleteSection=Vänligen bekräfta att du vill ta bort mappen <b>%s</b>?
 ECMDirectoryForFiles=Relativ katalog för filer
-CannotRemoveDirectoryContainsFilesOrDirs=Avlägsnandet är inte möjligt eftersom det innehåller några filer eller underkataloger
-CannotRemoveDirectoryContainsFiles=Avlägsnandet är inte möjligt eftersom det innehåller några filer
+CannotRemoveDirectoryContainsFilesOrDirs=Borttagning är inte möjlig eftersom det innehåller några filer eller underkataloger
+CannotRemoveDirectoryContainsFiles=Borttagning är inte möjlig eftersom det innehåller några filer
 ECMFileManager=Filhanteraren
-ECMSelectASection=Välj en mapp i trädet...
+ECMSelectASection=Välj en mapp i strukturen...
 DirNotSynchronizedSyncFirst=Den här katalogen verkar vara skapad eller modifierad utanför ECM-modulen. Du måste klicka på "Resync" -knappen först för att synkronisera skivan och databasen för att hämta innehåll i den här katalogen.
 ReSyncListOfDir=Uppdatera lista med mappar
 HashOfFileContent=Hash av filinnehåll
@@ -42,6 +42,6 @@ ExtraFieldsEcmFiles=Extrafields Ecm Files
 ExtraFieldsEcmDirectories=Extrafields Ecm Directories
 ECMSetup=ECM Setup
 GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
-ConfirmImgWebpCreation=Confirm all images duplication
-SucessConvertImgWebp=Images successfully duplicated
+ConfirmGenerateImgWebp=Om du bekräftar kommer du generera en bild i .webp format för alla bilder som finns i denna mapp (undermappar är inte inkluderade)
+ConfirmImgWebpCreation=Bekräfta kloning av alla bilder
+SucessConvertImgWebp=Bilder blev klonade
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index 94a0422b8d0..40225d7e894 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -11,7 +11,7 @@ ErrorBadValueForParamNotAString=Dåligt värde för din parameter. Det lägger t
 ErrorRefAlreadyExists=Referens <b> %s </b> finns redan.
 ErrorLoginAlreadyExists=Logga %s finns redan.
 ErrorGroupAlreadyExists=Grupp %s finns redan.
-ErrorEmailAlreadyExists=Email %s already exists.
+ErrorEmailAlreadyExists=E-post %s finns redan.
 ErrorRecordNotFound=Spela in hittades inte.
 ErrorFailToCopyFile=Det gick inte att kopiera filen <b>&quot;%s&quot;</b> till <b>&quot;%s&quot;.</b>
 ErrorFailToCopyDir=Misslyckades att kopiera katalogen '<b> %s </b>' i '<b> %s </b>'.
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Användarens ägare krävs
 ErrorActionCommBadType=Vald händelsetyp (id: %n, kod: %s) finns inte i ordlistan för händelsetyp
 CheckVersionFail=Versionskontroll misslyckades
 ErrorWrongFileName=Filens namn kan inte innehålla __SOMETHING__
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/sv_SE/eventorganization.lang b/htdocs/langs/sv_SE/eventorganization.lang
index d1aa3ba4a16..e7053b5f355 100644
--- a/htdocs/langs/sv_SE/eventorganization.lang
+++ b/htdocs/langs/sv_SE/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Säker nyckel till länken till offentlig registrering till en konferens
 SERVICE_BOOTH_LOCATION = Tjänst som används för fakturaraden om en monterplats
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Tjänst som används för fakturaraden om en deltagarprenumeration på en konferens
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = Denna konferens börjar på %s och slutar på %s.
 ConferenceAttendeeFee = Konferensdeltagaravgift för evenemanget: '%s' som inträffar från %s till %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Typ av händelse
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang
index 23d65892815..f5ee218134f 100644
--- a/htdocs/langs/sv_SE/exports.lang
+++ b/htdocs/langs/sv_SE/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Typ av linje (0 = produkt, 1 = tjänst)
 FileWithDataToImport=Fil med data för att importera
 FileToImport=Källa fil du vill importera
 FileMustHaveOneOfFollowingFormat=Fil som ska importeras måste ha ett av följande format
-DownloadEmptyExample=Hämta mallfil med fältinnehållsinformation (* är obligatoriska fält)
+DownloadEmptyExample=Ladda ner mall med fält för innehållsinformation
+StarAreMandatory=* alla fält krävs
 ChooseFormatOfFileToImport=Välj det filformat som ska användas som importfilformat genom att klicka på ikonen %s för att välja den ...
 ChooseFileToImport=Ladda upp filen och klicka sedan på %s ikonen för att välja fil som källa importfil ...
 SourceFileFormat=Källa filformat
diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang
index a69b7c328d0..39be597af33 100644
--- a/htdocs/langs/sv_SE/install.lang
+++ b/htdocs/langs/sv_SE/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migrering av bildvägar för användare
 MigrationFieldsSocialNetworks=Migrering av användarnas fält sociala nätverk (%s)
 MigrationReloadModule=Ladda om modulen %s
 MigrationResetBlockedLog=Återställningsmodul BlockedLog för v7-algoritmen
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Visa otillgängliga alternativ
 HideNotAvailableOptions=Dölj otillgängliga alternativ
 ErrorFoundDuringMigration=Fel (er) rapporterades under migreringsprocessen så nästa steg är inte tillgängligt. För att ignorera fel kan du <a href="%s"> klicka här </a>, men programmet eller vissa funktioner kanske inte fungerar korrekt tills felen har lösts.
diff --git a/htdocs/langs/sv_SE/interventions.lang b/htdocs/langs/sv_SE/interventions.lang
index 82dedf51bb9..4851b32f611 100644
--- a/htdocs/langs/sv_SE/interventions.lang
+++ b/htdocs/langs/sv_SE/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Linjens längdintervention
 InterLineDesc=Linjebeskrivningsintervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/sv_SE/link.lang b/htdocs/langs/sv_SE/link.lang
index 123ec53d089..dbe9db244dc 100644
--- a/htdocs/langs/sv_SE/link.lang
+++ b/htdocs/langs/sv_SE/link.lang
@@ -8,4 +8,4 @@ LinkRemoved=Länken %s har tagits bort
 ErrorFailedToDeleteLink= Det gick inte att ta bort länk '<b>%s</b>'
 ErrorFailedToUpdateLink= Det gick inte att uppdatera länken '<b>%s</b>'
 URLToLink=URL för länk
-OverwriteIfExists=Overwrite file if exists
+OverwriteIfExists=Skriv över fil om den existerar
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index 14575a4a7cd..adf56e59a59 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -1136,4 +1136,4 @@ CategTypeNotFound=Ingen taggtyp hittades för typ av poster
 CopiedToClipboard=Kopieras till Urklipp
 InformationOnLinkToContract=Detta belopp är endast summan av alla rader i kontraktet. Ingen tidsbegrepp tas med i beräkningen.
 ConfirmCancel=Är du säker på att du vill avbryta
-EmailMsgID=Email MsgID
+EmailMsgID=E-post meddelande-id
diff --git a/htdocs/langs/sv_SE/multicurrency.lang b/htdocs/langs/sv_SE/multicurrency.lang
index 979b14693c6..8ca639a6ed5 100644
--- a/htdocs/langs/sv_SE/multicurrency.lang
+++ b/htdocs/langs/sv_SE/multicurrency.lang
@@ -9,8 +9,8 @@ multicurrency_useOriginTx=När ett objekt skapas från en annan, behåll origina
 CurrencyLayerAccount=CurrencyLayer API
 CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.<br>Get your <b>API key</b>.<br>If you use a free account, you can't change the <b>source currency</b> (USD by default).<br>If your main currency is not USD, the application will automatically recalculate it.<br><br>You are limited to 1000 synchronizations per month.
 multicurrency_appId=API-nyckel
-multicurrency_appCurrencySource=Source currency
-multicurrency_alternateCurrencySource=Alternate source currency
+multicurrency_appCurrencySource=Grundvaluta
+multicurrency_alternateCurrencySource=Alternativ grundvaluta
 CurrenciesUsed=Valutor som används
 CurrenciesUsed_help_to_add=Lägg till de olika valutorna och priserna du behöver använda på dina <b> förslag </b>, <b> beställer </b> etc.
 rate=Betygsätta
@@ -18,5 +18,21 @@ MulticurrencyReceived=Mottagen, ursprunglig valuta
 MulticurrencyRemainderToTake=Återstående belopp, ursprunglig valuta
 MulticurrencyPaymentAmount=Betalningsbelopp, ursprunglig valuta
 AmountToOthercurrency=Belopp till (i valuta för mottagande konto)
-CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
-MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
+CurrencyRateSyncSucceed=Växlingskurssynkronisering klar.
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Använd dokumentets valuta för onlinebetalningar
+TabTitleMulticurrencyRate=Kurslista
+ListCurrencyRate=List of exchange rates for the currency
+CreateRate=Create a rate
+FormCreateRate=Rate creation
+FormUpdateRate=Rate modification
+successRateCreate=Rate for currency %s has been added to the database
+ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date?
+DeleteLineRate=Rensa kurs
+successRateDelete=Kurs borttagen
+errorRateDelete=Fel vid borttagning av kurs
+successUpdateRate=Ändring gjord
+ErrorUpdateRate=Fel vid ändring av kurs
+Codemulticurrency=Valutakod
+UpdateRate=Ändra kursen
+CancelUpdate=Avbryt
+NoEmptyRate=Fältet "kurs" kan inte vara tomt
diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang
index d0c400199d4..3f7f99fd4b0 100644
--- a/htdocs/langs/sv_SE/orders.lang
+++ b/htdocs/langs/sv_SE/orders.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - orders
-OrdersArea=Kunder order område
-SuppliersOrdersArea=Inköpsområde
+OrdersArea=Kunders ordrar
+SuppliersOrdersArea=Inköpsordrar
 OrderCard=Beställ kort
 OrderId=Order Id
 Order=Beställ
@@ -12,13 +12,13 @@ OrderDateShort=Beställ datum
 OrderToProcess=Att kunna bearbeta
 NewOrder=Ny order
 NewSupplierOrderShort=Ny order
-NewOrderSupplier=New Purchase Order
+NewOrderSupplier=Ny inköpsorder
 ToOrder=Gör så
 MakeOrder=Gör så
 SupplierOrder=Inköpsorder
 SuppliersOrders=Beställning
-SaleOrderLines=Sale order lines
-PurchaseOrderLines=Puchase order lines
+SaleOrderLines=Försäljningsorderrader
+PurchaseOrderLines=Inköpsorderrader
 SuppliersOrdersRunning=Nuvarande köporder
 CustomerOrder=Kundorder
 CustomersOrders=Försäljningsorder
@@ -72,10 +72,10 @@ ValidateOrder=Verifiera att
 UnvalidateOrder=Märka ordrar från bekräftat->utkast 
 DeleteOrder=Radera order
 CancelOrder=Avbryt för
-OrderReopened= Order %s re-open
+OrderReopened= Order %s återöppnad
 AddOrder=Skapa order
 AddSupplierOrderShort=Skapa order
-AddPurchaseOrder=Create purchase order
+AddPurchaseOrder=Skapa inköpsorder
 AddToDraftOrders=Lägg till förlags order
 ShowOrder=Visa att
 OrdersOpened=Beställer att bearbeta
@@ -148,7 +148,7 @@ OrderByPhone=Telefonen
 PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
 PDFEratostheneDescription=A complete order model
 PDFEdisonDescription=En enkel ordermodell
-PDFProformaDescription=A complete Proforma invoice template
+PDFProformaDescription=Fullständig Proforma fakturaamll
 CreateInvoiceForThisCustomer=Faktura order
 CreateInvoiceForThisSupplier=Faktura order
 NoOrdersToInvoice=Inga order fakturerbar
@@ -161,7 +161,7 @@ CreateOrders=Skapa order
 ToBillSeveralOrderSelectCustomer=För att skapa en faktura för flera ordrar, klicka först på kunden och välj sedan "%s".
 OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
 IfValidateInvoiceIsNoOrderStayUnbilled=Om fakturatbekräftande är 'Nej', fortsätter ordern till status 'Unbilled' tills fakturan är bekräftat.
-CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
+CloseReceivedSupplierOrdersAutomatically=Stäng orderstatus "%s" automatiskt om alla produkter var mottagna.
 SetShippingMode=Ställ in fraktläge
 WithReceptionFinished=With reception finished
 #### supplier orders status
@@ -179,7 +179,7 @@ StatusSupplierOrderApprovedShort=Godkänd
 StatusSupplierOrderRefusedShort=Refused
 StatusSupplierOrderToProcessShort=För att kunna behandla
 StatusSupplierOrderReceivedPartiallyShort=Delvis fått
-StatusSupplierOrderReceivedAllShort=Products received
+StatusSupplierOrderReceivedAllShort=Produkter mottagna
 StatusSupplierOrderCanceled=Annullerad
 StatusSupplierOrderDraft=Utkast (måste bekräftas)
 StatusSupplierOrderValidated=Bekräftade
diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang
index df7242b07ec..e53b4c8d0aa 100644
--- a/htdocs/langs/sv_SE/other.lang
+++ b/htdocs/langs/sv_SE/other.lang
@@ -14,8 +14,8 @@ PreviousMonthOfInvoice=Föregående månad (nummer 1-12) på fakturadatum
 TextPreviousMonthOfInvoice=Föregående månad (text) på fakturadatum
 NextMonthOfInvoice=Följande månad (nummer 1-12) på fakturadatum
 TextNextMonthOfInvoice=Följande månad (text) på fakturadatum
-PreviousMonth=Previous month
-CurrentMonth=Current month
+PreviousMonth=Föregående månad
+CurrentMonth=Nuvarande månad
 ZipFileGeneratedInto=Zip-fil genererad till <b> %s </b>.
 DocFileGeneratedInto=Doc-filen genereras till <b> %s </b>.
 JumpToLogin=Förbindelse förlorad. Gå till inloggningssidan ...
@@ -24,17 +24,17 @@ MessageOK=Meddelande på retursidan för en bekräftat betalning
 MessageKO=Meddelande på retursidan för en avbokad betalning
 ContentOfDirectoryIsNotEmpty=Innehållet i den här katalogen är inte tomt.
 DeleteAlsoContentRecursively=Kontrollera att allt innehåll rekursivt raderas
-PoweredBy=Powered by
+PoweredBy=Körs av
 YearOfInvoice=År för fakturadatum
 PreviousYearOfInvoice=Föregående år av fakturadatum
 NextYearOfInvoice=Följande år med fakturadatum
 DateNextInvoiceBeforeGen=Datum för nästa faktura (före generationen)
 DateNextInvoiceAfterGen=Datum för nästa faktura (efter generation)
 GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
-OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
-AtLeastOneMeasureIsRequired=At least 1 field for measure is required
-AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
-LatestBlogPosts=Latest Blog Posts
+OnlyOneFieldForXAxisIsPossible=Enbart 1 fält är möjligt i X-axeln. Bara det första markerade fältet har valts.
+AtLeastOneMeasureIsRequired=Minst 1 fält är obligatiskt
+AtLeastOneXAxisIsRequired=Minst 1 fält för X-axeln är obligatirskt
+LatestBlogPosts=Senaste blogginlägg
 Notify_ORDER_VALIDATE=Försäljningsorder bekräftat
 Notify_ORDER_SENTBYMAIL=Försäljningsorder skickad via post
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Beställningsorder skickad via e-post
@@ -78,7 +78,7 @@ Notify_EXPENSE_REPORT_VALIDATE=Utläggsrapport bekräftat (godkännande krävs)
 Notify_EXPENSE_REPORT_APPROVE=Kostnadsrapport godkänd
 Notify_HOLIDAY_VALIDATE=Lämna förfrågan bekräftat (godkännande krävs)
 Notify_HOLIDAY_APPROVE=Lämna förfrågan godkänd
-Notify_ACTION_CREATE=Added action to Agenda
+Notify_ACTION_CREATE=Tillagd till agenda
 SeeModuleSetup=Se inställning av modul %s
 NbOfAttachedFiles=Antal bifogade filer / dokument
 TotalSizeOfAttachedFiles=Total storlek på bifogade filer / dokument
@@ -86,8 +86,8 @@ MaxSize=Maximal storlek
 AttachANewFile=Bifoga en ny fil / dokument
 LinkedObject=Länkat objekt
 NbOfActiveNotifications=Antal anmälningar (antal mottagarens e-postmeddelanden)
-PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
+PredefinedMailTest=__(Hello)__\nDetta är ett testmail skickat till __EMAIL__.\nDessa rader är separerade med radbrytning.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Hello)__<br>Detta är ett <b>testmail</b>skickat till __EMAIL__ (ordet testmail ska vara i fet text).<br>Linjerna är separerade med radbrytning.<br><br>__USER_SIGNATURE__
 PredefinedMailContentContract=__(Hej)__\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendInvoice=__(Hej)__\n\nVänligen hitta faktura __REF__ bifogad\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendInvoiceReminder=__(Hej)__\n\nVi vill påminna dig om att fakturan __REF__ verkar inte ha betalats. En kopia av fakturan är bifogad som en påminnelse.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__
@@ -100,7 +100,7 @@ PredefinedMailContentSendShipping=__(Hej)__\n\nVänligen hitta frakt __REF__ bif
 PredefinedMailContentSendFichInter=__(Hej)__\n\nVänligen hitta intervention __REF__ bifogad\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=Du kan klicka på länken nedan för att göra din betalning om den inte redan är klar.\n\n%s\n\n
 PredefinedMailContentGeneric=__(Hej)__\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__<br><br>This is an automatic message, please do not reply.
+PredefinedMailContentSendActionComm=Händelsepåminnelse "__EVENT_LABEL__" den __EVENT_DATE__ kl __EVENT_TIME__<br><br>Detta är ett automatiskt meddelande, det går inte att besvara.
 DemoDesc=Dolibarr är en kompakt ERP / CRM som stöder flera affärsmoduler. En demo som visar alla moduler ger ingen mening eftersom detta scenario aldrig uppstår (flera hundra tillgängliga). Det finns därför flera demoprofiler tillgängliga.
 ChooseYourDemoProfil=Välj den demoprofil som bäst passar dina behov ...
 ChooseYourDemoProfilMore=... eller bygg din egen profil <br> (manuellt modulval)
@@ -109,12 +109,12 @@ DemoFundation2=Hantera medlemmar och bankkonto i en stiftelse
 DemoCompanyServiceOnly=Endast företag eller frilansförsäljning
 DemoCompanyShopWithCashDesk=Hantera en butik med en kassa
 DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
-DemoCompanyManufacturing=Company manufacturing products
+DemoCompanyManufacturing=Företag som tillverkar produkter
 DemoCompanyAll=Företag med flera aktiviteter (alla huvudmoduler)
 CreatedBy=Skapad av %s
 ModifiedBy=Uppdaterad av %s
 ValidatedBy=Bekräftad av %s
-SignedBy=Signed by %s
+SignedBy=Signerat av %s
 ClosedBy=Stängt av %s
 CreatedById=Användarkod som skapade
 ModifiedById=Användar-ID som gjorde senaste ändringen
@@ -129,7 +129,7 @@ ClosedByLogin=Användarinloggning som stängde
 FileWasRemoved=Arkiv %s togs bort
 DirWasRemoved=Nummer %s togs bort
 FeatureNotYetAvailable=Funktionen är ännu inte tillgänglig i den nuvarande versionen
-FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
+FeatureNotAvailableOnDevicesWithoutMouse=Funktionen är inte tillgänglig på enheter utan pekdon.
 FeaturesSupported=Stödda funktioner
 Width=Bredd
 Height=Höjd
@@ -184,23 +184,23 @@ EnableGDLibraryDesc=Installera eller aktivera GD-biblioteket på din PHP-install
 ProfIdShortDesc=<b>Prof Id %s</b> är en information är beroende av tredje part land. <br> Till exempel för landets <b>%s,</b> det är kod <b>%s.</b>
 DolibarrDemo=Dolibarr ERP / CRM-demo
 StatsByNumberOfUnits=Statistik för summan av produkter / tjänster
-StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
+StatsByNumberOfEntities=Statistik för antalet valda typer (antal fakturor eller ordrar...)
 NumberOfProposals=Antal förslag
 NumberOfCustomerOrders=Antal försäljningsorder
 NumberOfCustomerInvoices=Antal kundfakturor
 NumberOfSupplierProposals=Antal leverantörsförslag
 NumberOfSupplierOrders=Antal inköpsorder
 NumberOfSupplierInvoices=Antal leverantörsfakturor
-NumberOfContracts=Number of contracts
-NumberOfMos=Number of manufacturing orders
+NumberOfContracts=Antal avtal
+NumberOfMos=Antal tillverkningsordrar
 NumberOfUnitsProposals=Antal enheter på förslag
 NumberOfUnitsCustomerOrders=Antal enheter på försäljningsorder
 NumberOfUnitsCustomerInvoices=Antal enheter på kundfakturor
 NumberOfUnitsSupplierProposals=Antal enheter på leverantörsförslag
 NumberOfUnitsSupplierOrders=Antal enheter på inköpsorder
 NumberOfUnitsSupplierInvoices=Antal enheter på leverantörsfakturor
-NumberOfUnitsContracts=Number of units on contracts
-NumberOfUnitsMos=Number of units to produce in manufacturing orders
+NumberOfUnitsContracts=Antal produkter på avtal
+NumberOfUnitsMos=Antal produkter i tillverkningsordrar
 EMailTextInterventionAddedContact=Ett nytt ingripande %s har tilldelats dig.
 EMailTextInterventionValidated=Interventionen %s har bekräftats.
 EMailTextInvoiceValidated=Faktura %s har bekräftats.
@@ -246,7 +246,7 @@ NewKeyIs=Det här är din nya nycklar för att logga in
 NewKeyWillBe=Din nya knappen för att logga in på programvaran kommer att vara
 ClickHereToGoTo=Klicka här för att gå till %s
 YouMustClickToChange=Du måste dock först klicka på följande länk för att bekräfta detta lösenord förändring
-ConfirmPasswordChange=Confirm password change
+ConfirmPasswordChange=Bekräfta lösenordsbyte
 ForgetIfNothing=Om du inte har begärt denna förändring, bara glömma detta mail. Dina referenser förvaras säkert.
 IfAmountHigherThan=Om mängden högre än <strong> %s </strong>
 SourcesRepository=Förvaring för källor
@@ -263,7 +263,7 @@ ThirdPartyCreatedByEmailCollector=Tredje part skapad av e-post samlare från e-p
 ContactCreatedByEmailCollector=Kontakt / adress skapad via e-post samlare från email MSGID %s
 ProjectCreatedByEmailCollector=Projekt skapat av e-post samlare från email MSGID %s
 TicketCreatedByEmailCollector=Biljett skapad av e-post samlare från email MSGID %s
-OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
+OpeningHoursFormatDesc=Använd "-" för att separera öppettider.<br>Använd mellanslag för flera tidpunkter.<br>Exempel: 8-12 14-18
 SuffixSessionName=Suffix for session name
 
 ##### Export #####
@@ -285,9 +285,9 @@ LinesToImport=Rader att importera
 
 MemoryUsage=Minnesanvändning
 RequestDuration=Varaktighet för förfrågan
-ProductsPerPopularity=Products/Services by popularity
-PopuProp=Products/Services by popularity in Proposals
-PopuCom=Products/Services by popularity in Orders
-ProductStatistics=Products/Services Statistics
-NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+ProductsPerPopularity=Produkter/tjänster baserat på populäritet
+PopuProp=Produkter/tjänster baserat på populäritet i förslag
+PopuCom=Produkter/tjänster baserat på populäritet i ordrar
+ProductStatistics=Produkter/tjänster statistik
+NbOfQtyInOrders=Antal i ordrar
+SelectTheTypeOfObjectToAnalyze=Välj ett objekt för att visa statistik...
diff --git a/htdocs/langs/sv_SE/partnership.lang b/htdocs/langs/sv_SE/partnership.lang
index 59c885f7832..e7d295c58d8 100644
--- a/htdocs/langs/sv_SE/partnership.lang
+++ b/htdocs/langs/sv_SE/partnership.lang
@@ -16,66 +16,66 @@
 #
 # Generic
 #
-ModulePartnershipName=Partnership management
-PartnershipDescription=Module Partnership management
-PartnershipDescriptionLong= Module Partnership management
+ModulePartnershipName=Partnerskapshantering
+PartnershipDescription=Partnerskapshanteringsmodul
+PartnershipDescriptionLong= Partnerskapshanteringsmodul
 
-AddPartnership=Add partnership
-CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+AddPartnership=Lägg till partnerskap
+CancelPartnershipForExpiredMembers=Partnerskap: Avbryt partnerskap med inaktiva abonnemang
 PartnershipCheckBacklink=Partnership: Check referring backlink
 
 #
 # Menu
 #
-NewPartnership=New Partnership
-ListOfPartnerships=List of partnership
+NewPartnership=Nytt partnerskap
+ListOfPartnerships=Lista över partnerskap
 
 #
 # Admin page
 #
-PartnershipSetup=Partnership setup
-PartnershipAbout=About Partnership
-PartnershipAboutPage=Partnership about page
+PartnershipSetup=Partnerskapsupplägg
+PartnershipAbout=Om partnerskap
+PartnershipAboutPage=Om partnerskapssidan
 partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
-PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_IS_MANAGED_FOR=Partnerskap hanterad för
 PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
-PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Antal dagar innan partnerskap avbryts när ett abonnemang har löpt ut
 ReferingWebsiteCheck=Check of website referring
-ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+ReferingWebsiteCheckDesc=Du kan aktivera en funktion för att kontrollera om din partner har länkat tillbaka till er hemsida via deras egen hemsida.
 
 #
 # Object
 #
-DeletePartnership=Delete a partnership
-PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+DeletePartnership=Ta bort partnerskap
+PartnershipDedicatedToThisThirdParty=Partnerskap dedikerat till denna kund/leverantör
 PartnershipDedicatedToThisMember=Partnership dedicated to this member
 DatePartnershipStart=Startdatum
 DatePartnershipEnd=Slutdatum
-ReasonDecline=Decline reason
-ReasonDeclineOrCancel=Decline reason
-PartnershipAlreadyExist=Partnership already exist
-ManagePartnership=Manage partnership
+ReasonDecline=Avslagsanledning
+ReasonDeclineOrCancel=Avslagsanledning
+PartnershipAlreadyExist=Partnerskap finns redan
+ManagePartnership=Hantera partnerskap
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
-ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
-PartnershipType=Partnership type
+ConfirmClosePartnershipAsk=Är du säker på att du vill avbryta detta partnerskap?
+PartnershipType=Partnerskapstyp
 
 #
 # Template Mail
 #
-SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
-SendingEmailOnPartnershipRefused=Partnership refused
-SendingEmailOnPartnershipAccepted=Partnership accepted
-SendingEmailOnPartnershipCanceled=Partnership canceled
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnerskap kommer snart att avbrytas
+SendingEmailOnPartnershipRefused=Partnerskap nekat
+SendingEmailOnPartnershipAccepted=Partnerskap accepterat
+SendingEmailOnPartnershipCanceled=Partnerskap avbrutet
 
-YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
-YourPartnershipRefusedTopic=Partnership refused
-YourPartnershipAcceptedTopic=Partnership accepted
-YourPartnershipCanceledTopic=Partnership canceled
+YourPartnershipWillSoonBeCanceledTopic=Partnerskap kommer snart att avbrytas
+YourPartnershipRefusedTopic=Partnerskap nekat
+YourPartnershipAcceptedTopic=Partnerskap accepterat
+YourPartnershipCanceledTopic=Partnerskap avbrutet
 
 YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
-YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
-YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
-YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+YourPartnershipRefusedContent=Vi vill informera dig om att parnterskapsförfrågan har blivit nekad.
+YourPartnershipAcceptedContent=Vi vill informera dig om att partnerskapsförfrågan har blivit accepterad
+YourPartnershipCanceledContent=Vi vill informera dig om att partnerskapsförfrågan har blivit avbruten
 
 #
 # Status
@@ -84,4 +84,4 @@ PartnershipDraft=Utkast
 PartnershipAccepted=Accepted
 PartnershipRefused=Refused
 PartnershipCanceled=Annullerad
-PartnershipManagedFor=Partners are
+PartnershipManagedFor=Partnerutrymme
diff --git a/htdocs/langs/sv_SE/paypal.lang b/htdocs/langs/sv_SE/paypal.lang
index 7371edf5798..907c1cff4d3 100644
--- a/htdocs/langs/sv_SE/paypal.lang
+++ b/htdocs/langs/sv_SE/paypal.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal-modul installation
 PaypalDesc=Denna modul tillåter betalning av kunder via <a href="http://www.paypal.com" target="_blank"> PayPal </a>. Detta kan användas för en ad hoc-betalning eller för en betalning relaterad till ett Dolibarr-objekt (faktura, order, ...)
-PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalOrCBDoPayment=Betala med PayPal (kort eler PayPal)
 PaypalDoPayment=Betala med PayPal
 PAYPAL_API_SANDBOX=Läge test / sandlåda
 PAYPAL_API_USER=API användarnamn
@@ -32,5 +32,5 @@ PaypalImportPayment=Importera PayPal-betalningar
 PostActionAfterPayment=Posta åtgärder efter betalningar
 ARollbackWasPerformedOnPostActions=En återuppringning utfördes på alla Post-åtgärder. Du måste fylla i posthandlingar manuellt om det behövs.
 ValidationOfPaymentFailed=Bekräftandet av betalningen har misslyckats
-CardOwner=Card holder
-PayPalBalance=Paypal credit
+CardOwner=Kortinnehavare
+PayPalBalance=PayPal Kredit
diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang
index f429a077474..ab6660447ce 100644
--- a/htdocs/langs/sv_SE/productbatch.lang
+++ b/htdocs/langs/sv_SE/productbatch.lang
@@ -1,10 +1,10 @@
 # ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Använd batch/serie-nummer
-ProductStatusOnBatch=Yes (lot required)
-ProductStatusOnSerial=Yes (unique serial number required)
+ProductStatusOnBatch=Ja (tillverkning/serienummer krävs)
+ProductStatusOnSerial=Ja (Unikt serienummer krävs)
 ProductStatusNotOnBatch=Nej (batch/serie-nummer används ej)
-ProductStatusOnBatchShort=Lot
-ProductStatusOnSerialShort=Serial
+ProductStatusOnBatchShort=Parti
+ProductStatusOnSerialShort=Serie
 ProductStatusNotOnBatchShort=Nej
 Batch=Batch/Serie
 atleast1batchfield=Bäst före-datum eller Batch/Serie-nummer
@@ -24,22 +24,20 @@ ProductLotSetup=Inställning av batch/serie modul
 ShowCurrentStockOfLot=Visa aktuellt lager för sammansatt produkt/parti
 ShowLogOfMovementIfLot=Visa statestik för sammansatt produkt/parti
 StockDetailPerBatch=Detaljlager för parti
-SerialNumberAlreadyInUse=Serial number %s is already used for product %s
-TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+SerialNumberAlreadyInUse=Serienummer %s är redan använt för produkt %s
+TooManyQtyForSerialNumber=Du kan bara ha en produkt %s för serienummer %s
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
-QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
-LifeTime=Life span (in days)
-EndOfLife=End of life
-ManufacturingDate=Manufacturing date
-DestructionDate=Destruction date
-FirstUseDate=First use date
-QCFrequency=Quality control frequency (in days)
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
+QtyToAddAfterBarcodeScan=Antal att lägga till för varje streckkod/parti/serienummer skannat
+LifeTime=Livslängd (i dagar)
+EndOfLife=Livslängd
+ManufacturingDate=Tillverkningsdatum
+DestructionDate=Raseringsdatum
+FirstUseDate=Första användningsdatum
+QCFrequency=Kvalitetskontrollsperiod (i dagar)
 
 #Traceability - qc status
-OutOfOrder=Out of order
+OutOfOrder=Ej tillgänglig
 InWorkingOrder=In working order
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index 4aaa22c4b42..c9258cb5af8 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -72,7 +72,7 @@ AppliedPricesFrom=Tillämpad från
 SellingPrice=Försäljningspris
 SellingPriceHT=Försäljningspris (exkl. Moms)
 SellingPriceTTC=Försäljningspris (inkl. moms)
-SellingMinPriceTTC=Minsta försäljningspris (inkl. Skatt)
+SellingMinPriceTTC=Minsta försäljningspris (inkl. moms)
 CostPriceDescription=Detta prisfält (exkl. Moms) kan användas för att fånga det genomsnittliga belopp som denna produkt kostar för ditt företag. Det kan vara vilket pris du själv beräknar, till exempel från det genomsnittliga inköpspriset plus genomsnittlig produktions- och distributionskostnad.
 CostPriceUsage=Detta värde kan användas för marginalberäkning.
 SoldAmount=Sålt belopp
@@ -277,7 +277,7 @@ PriceByCustomer=Olika priser för varje kund
 PriceCatalogue=Ett enda försäljningspris per produkt / tjänst
 PricingRule=Regler för försäljningspriser
 AddCustomerPrice=Lägg till pris per kund
-ForceUpdateChildPriceSoc=Sätt samma pris på kunds filialer
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Logga på tidigare kundpriser
 MinimumPriceLimit=Lägsta pris kan inte vara lägre än %s
 MinimumRecommendedPrice=Lägsta rekommenderade pris är: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Öka / minska lagerposten vid föräldraändring
 ComposedProduct=Barnprodukter
 MinSupplierPrice=Lägsta köpkurs
 MinCustomerPrice=Lägsta försäljningspris
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamisk priskonfiguration
 DynamicPriceDesc=Du kan definiera matematiska formler för att beräkna kund- eller leverantörspriser. Sådana formler kan använda alla matematiska operatörer, vissa konstanter och variabler. Du kan här definiera variablerna du vill använda. Om variabeln behöver en automatisk uppdatering kan du definiera den externa adressen så att Dolibarr kan uppdatera värdet automatiskt.
 AddVariable=Lägg till variabel
@@ -340,7 +341,7 @@ ProductSheet=Produktblad
 ServiceSheet=Serviceblad
 PossibleValues=Möjliga värden
 GoOnMenuToCreateVairants=Gå på menyn %s - %s för att förbereda attributvarianter (som färger, storlek, ...)
-UseProductFournDesc=Lägg till en funktion för att definiera beskrivningar av produkter som definieras av leverantörerna utöver beskrivningar för kunder
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
 ProductSupplierDescription=Leverantörsbeskrivning för produkten
 UseProductSupplierPackaging=Använd förpackning till leverantörspriser (beräkna kvantiteter enligt förpackning som anges på leverantörspris när du lägger till / uppdaterar rad i leverantörsdokument)
 PackagingForThisProduct=Förpackning
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index b77f6547887..56ce0898ffe 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -7,22 +7,22 @@ ProjectsArea=Projektområde
 ProjectStatus=Projektstatus
 SharedProject=Alla
 PrivateProject=Projekt kontakter
-ProjectsImContactFor=Projects for which I am explicitly a contact
+ProjectsImContactFor=Projekt där jag är kontaktperson
 AllAllowedProjects=Allt projekt jag kan läsa (min + offentliga)
 AllProjects=Alla projekt
-MyProjectsDesc=This view is limited to the projects that you are a contact for
+MyProjectsDesc=Denna vy är begränsad till projekt du är kontaktperson för
 ProjectsPublicDesc=Denna uppfattning presenterar alla projekt du har rätt att läsa.
 TasksOnProjectsPublicDesc=Denna vy presenterar alla uppgifter på projekt som du får läsa.
 ProjectsPublicTaskDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa.
 ProjectsDesc=Denna uppfattning presenterar alla projekt (din användarbehörighet tillåta dig att visa allt).
 TasksOnProjectsDesc=Denna vy presenterar alla uppgifter på alla projekt (dina användarbehörigheter ger dig tillstånd att se allt).
-MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
+MyTasksDesc=Denna vy är begränsad till projekt eller uppgifter du är kontaktperson för
 OnlyOpenedProject=Endast öppna projekt är synliga (projekt i utkast eller stängt status är inte synliga).
 ClosedProjectsAreHidden=Avslutade projekt är inte synliga.
 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=Alla uppgifter för kvalificerade projekt är synliga, men du kan bara ange tid för uppgift som är tilldelad till vald användare. Tilldela uppgiften om du behöver ange tid på den.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
+OnlyYourTaskAreVisible=Enbart uppgifter som du är tilldelad är synliga. Om du behöver rapportera tid på en uppgift och uppgiften inte är synlig här, måste du tilldela den till dig själv.
 ImportDatasetTasks=Uppgifter av projekt
 ProjectCategories=Projektetiketter / kategorier
 NewProject=Nytt projekt
@@ -47,7 +47,7 @@ TimeSpentByUser=Tid spenderad av användaren
 TimesSpent=Tid
 TaskId=UppgiftsID
 RefTask=Uppgiftsreferens
-LabelTask=Task label
+LabelTask=Uppgiftsbenämning
 TaskTimeSpent=Tid som ägnas åt uppgifter
 TaskTimeUser=Användare
 TaskTimeNote=Anmärkning
@@ -69,27 +69,27 @@ NewTask=Ny uppgift
 AddTask=Skapa uppgift
 AddTimeSpent=Skapa tid spenderad
 AddHereTimeSpentForDay=Lägg till här tid för denna dag / uppgift
-AddHereTimeSpentForWeek=Add here time spent for this week/task
+AddHereTimeSpentForWeek=Registrera tid spenderat på denna vecka/uppgift
 Activity=Aktivitet
 Activities=Uppgifter / aktiviteter
 MyActivities=Mina uppgifter / aktiviteter
 MyProjects=Mina projekt
 MyProjectsArea=Mina projektområde
 DurationEffective=Effektiv längd
-ProgressDeclared=Declared real progress
-TaskProgressSummary=Task progress
-CurentlyOpenedTasks=Curently open tasks
+ProgressDeclared=Deklarera framgång
+TaskProgressSummary=Uppgiftsframsteg
+CurentlyOpenedTasks=Just nu aktiva uppgifter
 TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption
 TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption
 ProgressCalculated=Progress on consumption
-WhichIamLinkedTo=which I'm linked to
-WhichIamLinkedToProject=which I'm linked to project
+WhichIamLinkedTo=vilka jag är länkade till
+WhichIamLinkedToProject=vilka projekt jag är länkade till
 Time=Tid
-TimeConsumed=Consumed
+TimeConsumed=Konsumerat
 ListOfTasks=Lista över uppgifter
 GoToListOfTimeConsumed=Gå till listan över tidskrävt
 GanttView=Gantt-vy
-ListWarehouseAssociatedProject=List of warehouses associated to the project
+ListWarehouseAssociatedProject=Lista lager associerade till detta projekt
 ListProposalsAssociatedProject=Förteckning över de kommersiella förslagen relaterade till projektet
 ListOrdersAssociatedProject=Förteckning över försäljningsorder relaterade till projektet
 ListInvoicesAssociatedProject=Förteckning över kundfakturor relaterade till projektet
@@ -104,7 +104,7 @@ ListDonationsAssociatedProject=Förteckning över donationer relaterade till pro
 ListVariousPaymentsAssociatedProject=Förteckning över diverse betalningar relaterade till projektet
 ListSalariesAssociatedProject=Förteckning över betalningar av löner relaterade till projektet
 ListActionsAssociatedProject=Förteckning över händelser relaterade till projektet
-ListMOAssociatedProject=List of manufacturing orders related to the project
+ListMOAssociatedProject=Lista tillverkningsordrar relaterade till detta projekt
 ListTaskTimeUserProject=Förteckning över tid som konsumeras på projektets uppgifter
 ListTaskTimeForTask=Lista över tid förbrukad på uppgift
 ActivityOnProjectToday=Aktivitet på projektet idag
@@ -117,7 +117,7 @@ ChildOfTask=Barn av uppgift
 TaskHasChild=Uppgiften har barn
 NotOwnerOfProject=Inte ägaren av denna privata projekt
 AffectedTo=Påverkas i
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'.
+CantRemoveProject=Detta projekt kan inte tas bort, eftersom det är refererat i något annat föremål (faktura, order etc.). Se i flik "%s"
 ValidateProject=Bekräfta projet
 ConfirmValidateProject=Är du säker på att du vill bekräfta detta projekt?
 CloseAProject=Stäng projekt
@@ -180,7 +180,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Bidragsgivare
 TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragsgivare
 SelectElement=Välj elementet
 AddElement=Länk till inslag
-LinkToElementShort=Link to
+LinkToElementShort=Länkad til
 # Documents models
 DocumentModelBeluga=Projektdokumentmall för översikt över länkade objekt
 DocumentModelBaleine=Projektdokumentmall för uppgifter
@@ -189,7 +189,7 @@ PlannedWorkload=Planerad arbetsbelastning
 PlannedWorkloadShort=Arbetsbelastning
 ProjectReferers=Relaterade saker
 ProjectMustBeValidatedFirst=Projekt måste bekräftas först
-FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
+FirstAddRessourceToAllocateTime=Tilldela en användarresurs som kontaktperson för projekt att rapportera tid
 InputPerDay=Ingång per dag
 InputPerWeek=Ingång per vecka
 InputPerMonth=Input per month
@@ -202,7 +202,7 @@ ResourceNotAssignedToTheTask=Ej tilldelad uppgiften
 NoUserAssignedToTheProject=Inga användare tilldelade detta projekt
 TimeSpentBy=Tid spenderad av
 TasksAssignedTo=Uppgifter som är tilldelade till
-AssignTaskToMe=Assign task to myself
+AssignTaskToMe=Tilldela till mig själv
 AssignTaskToUser=Tilldela uppgiften till %s
 SelectTaskToAssign=Välj uppgift att tilldela ...
 AssignTask=Tilldela
@@ -241,7 +241,7 @@ LatestModifiedProjects=Senaste %s modifierade projekten
 OtherFilteredTasks=Andra filtrerade uppgifter
 NoAssignedTasks=Inga tilldelade uppgifter hittades (tilldela projekt / uppgifter till den nuvarande användaren från den övre väljrutan för att ange tid på det)
 ThirdPartyRequiredToGenerateInvoice=En tredje part måste definieras på projekt för att kunna fakturera det.
-ChooseANotYetAssignedTask=Choose a task not yet assigned to you
+ChooseANotYetAssignedTask=Denna uppgift har inte tilldelats till dig ännu
 # Comments trans
 AllowCommentOnTask=Tillåt användar kommentarer på uppgifter
 AllowCommentOnProject=Tillåt användar kommentarer på projekt
@@ -258,19 +258,19 @@ ServiceToUseOnLines=Service att använda på linjer
 InvoiceGeneratedFromTimeSpent=Faktura %s har genererats från tid till projekt
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks or time spent
-Usage=Usage
+ProjectFollowTasks=Följ uppgift eller tid spenderad
+Usage=Användande
 UsageOpportunity=Usage: Opportunity
-UsageTasks=Usage: Tasks
-UsageBillTimeShort=Usage: Bill time
-InvoiceToUse=Draft invoice to use
+UsageTasks=Användande: Uppgift
+UsageBillTimeShort=Användande: Fakturerbar tid
+InvoiceToUse=Utkastsfaktura att använda
 NewInvoice=Ny faktura
-OneLinePerTask=One line per task
-OneLinePerPeriod=One line per period
-OneLinePerTimeSpentLine=One line for each time spent declaration
-RefTaskParent=Ref. Parent Task
-ProfitIsCalculatedWith=Profit is calculated using
-AddPersonToTask=Add also to tasks
+OneLinePerTask=En rad per uppgift
+OneLinePerPeriod=En rad per period
+OneLinePerTimeSpentLine=En rad för varje tidrapport
+RefTaskParent=Refererad överordnad uppgift
+ProfitIsCalculatedWith=Vinst är beräknad av
+AddPersonToTask=Lägg också till i uppgift
 UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
diff --git a/htdocs/langs/sv_SE/receiptprinter.lang b/htdocs/langs/sv_SE/receiptprinter.lang
index 4ae00f6560c..d581716a79d 100644
--- a/htdocs/langs/sv_SE/receiptprinter.lang
+++ b/htdocs/langs/sv_SE/receiptprinter.lang
@@ -31,7 +31,7 @@ PROFILE_SIMPLE_HELP=Enkel profil Ingen grafik
 PROFILE_EPOSTEP_HELP=Epos Tep Profile
 PROFILE_P822D_HELP=P822D Profil Nr Grafik
 PROFILE_STAR_HELP=Stjärnprofil
-DOL_LINE_FEED=Skip line
+DOL_LINE_FEED=Hoppa över rad
 DOL_ALIGN_LEFT=Vänsterjustera texten
 DOL_ALIGN_CENTER=Centrera text
 DOL_ALIGN_RIGHT=Högerjustera texten
@@ -45,38 +45,38 @@ DOL_CUT_PAPER_PARTIAL=Klipp biljetten delvis
 DOL_OPEN_DRAWER=Öppna kassalådan
 DOL_ACTIVATE_BUZZER=Aktivera summer
 DOL_PRINT_QRCODE=Skriv ut QR-kod
-DOL_PRINT_LOGO=Print logo of my company
-DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
-DOL_BOLD=Bold
-DOL_BOLD_DISABLED=Disable bold
-DOL_DOUBLE_HEIGHT=Double height size
-DOL_DOUBLE_WIDTH=Double width size
-DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
-DOL_UNDERLINE=Enable underline
-DOL_UNDERLINE_DISABLED=Disable underline
-DOL_BEEP=Beed sound
-DOL_PRINT_TEXT=Print text
-DateInvoiceWithTime=Invoice date and time
-YearInvoice=Invoice year
-DOL_VALUE_MONTH_LETTERS=Invoice month in letters
-DOL_VALUE_MONTH=Invoice month
-DOL_VALUE_DAY=Invoice day
-DOL_VALUE_DAY_LETTERS=Inovice day in letters
-DOL_LINE_FEED_REVERSE=Line feed reverse
-InvoiceID=Invoice ID
+DOL_PRINT_LOGO=Skriv ut logotyp
+DOL_PRINT_LOGO_OLD=Skriv ut logotyp (gamla skrivare)
+DOL_BOLD=Fet text
+DOL_BOLD_DISABLED=Inaktivera fet text
+DOL_DOUBLE_HEIGHT=Dubbla höjden
+DOL_DOUBLE_WIDTH=Dubbla bredden
+DOL_DEFAULT_HEIGHT_WIDTH=Standard höjd och bredd
+DOL_UNDERLINE=Aktivera understrykning
+DOL_UNDERLINE_DISABLED=Inaktivera understrykning
+DOL_BEEP=Summer
+DOL_PRINT_TEXT=Skriv text
+DateInvoiceWithTime=Fakturadatum och ti
+YearInvoice=Fakturaår
+DOL_VALUE_MONTH_LETTERS=Fakturamånad i text
+DOL_VALUE_MONTH=Fakturamånad
+DOL_VALUE_DAY=Fakturadag
+DOL_VALUE_DAY_LETTERS=Fakturadag i bokstäver
+DOL_LINE_FEED_REVERSE=Omvänd radmatning
+InvoiceID=Faktura-id
 InvoiceRef=Faktura ref
-DOL_PRINT_OBJECT_LINES=Invoice lines
-DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
-DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
-DOL_VALUE_CUSTOMER_MAIL=Customer mail
-DOL_VALUE_CUSTOMER_PHONE=Customer phone
-DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
-DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
-DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
-DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
-DOL_VALUE_MYSOC_NAME=Your company name
-VendorLastname=Vendor last name
-VendorFirstname=Vendor first name
-VendorEmail=Vendor email
-DOL_VALUE_CUSTOMER_POINTS=Customer points
-DOL_VALUE_OBJECT_POINTS=Object points
+DOL_PRINT_OBJECT_LINES=Fakturarader
+DOL_VALUE_CUSTOMER_FIRSTNAME=Kundens förnamn
+DOL_VALUE_CUSTOMER_LASTNAME=Kundens efternamn
+DOL_VALUE_CUSTOMER_MAIL=Kundens e-post
+DOL_VALUE_CUSTOMER_PHONE=Kundens telefonnummer
+DOL_VALUE_CUSTOMER_MOBILE=Kundens mobilnummer
+DOL_VALUE_CUSTOMER_SKYPE=Kunden Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Kundens momsregistreringsnummer
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Kundens kreditgräns
+DOL_VALUE_MYSOC_NAME=Ditt företagsnamn
+VendorLastname=Tillverkarens efternamn
+VendorFirstname=Tillverkarens förnam
+VendorEmail=Tillverkarens e-post
+DOL_VALUE_CUSTOMER_POINTS=Kundpoäng
+DOL_VALUE_OBJECT_POINTS=Objektpoäng
diff --git a/htdocs/langs/sv_SE/resource.lang b/htdocs/langs/sv_SE/resource.lang
index e12be95b42d..16ec7c66e6c 100644
--- a/htdocs/langs/sv_SE/resource.lang
+++ b/htdocs/langs/sv_SE/resource.lang
@@ -5,7 +5,7 @@ DeleteResource=Radera resurs
 ConfirmDeleteResourceElement=Bekräfta radera resurs för detta element
 NoResourceInDatabase=Ingen resurs i databasen.
 NoResourceLinked=Ingen resurs kopplad
-
+ActionsOnResource=Händelser om den här resursen
 ResourcePageIndex=Listan över resurser
 ResourceSingular=Resurs
 ResourceCard=Resurs kort
@@ -16,7 +16,7 @@ ResourceFormLabel_description=Resursbeskrivning
 
 ResourcesLinkedToElement=Resurser kopplade till elementet
 
-ShowResource=Show resource
+ShowResource=Visa resurs
 
 ResourceElementPage=Element resurser
 ResourceCreatedWithSuccess=Resursen har skapats
@@ -30,7 +30,10 @@ DictionaryResourceType=Typ av resurser
 
 SelectResource=Välj resurs
 
-IdResource=Id resource
-AssetNumber=Serial number
-ResourceTypeCode=Resource type code
+IdResource=ID-resurs
+AssetNumber=Serienummer
+ResourceTypeCode=Typ av resurs typ
 ImportDataset_resource_1=Resurser
+
+ErrorResourcesAlreadyInUse=Vissa resurser är använda
+ErrorResourceUseInEvent=%s använt i %s
diff --git a/htdocs/langs/sv_SE/salaries.lang b/htdocs/langs/sv_SE/salaries.lang
index 73cef33a5e8..e2bb80343c1 100644
--- a/htdocs/langs/sv_SE/salaries.lang
+++ b/htdocs/langs/sv_SE/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Redovisningskonto som används för tredje part
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Det dedikerade bokföringskontot som definieras på användarkortet kommer endast att användas för Subledger-bokföring. Den här kommer att användas för huvudboken och som standardvärde för Subledger-bokföring om ett dedikerat användarkonto på användare inte är definierat.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Redovisningskonto som standard för lönebetalningar
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Lön
 Salaries=Löner
-NewSalaryPayment=Ny löneutbetalning
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Lägg till lönbetalning
 SalaryPayment=Lönebetalning
 SalariesPayments=Löneutbetalningar
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Visa löneutbetalning
 THM=Genomsnittlig timpris
 TJM=Genomsnittlig dagskurs
 CurrentSalary=Nuvarande lön
 THMDescription=Det här värdet kan användas för att beräkna kostnaden för tidskrävande på ett projekt som användaren har infört om modulprojekt används
 TJMDescription=Detta värde är för närvarande endast för information och används inte för någon beräkning
-LastSalaries=Senaste %s lönebetalningar
-AllSalaries=Alla lönebetalningar
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Lönestatistik
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/sv_SE/ticket.lang b/htdocs/langs/sv_SE/ticket.lang
index baa6c0eb49f..a69c8afe3f1 100644
--- a/htdocs/langs/sv_SE/ticket.lang
+++ b/htdocs/langs/sv_SE/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Kommersiell fråga
 TicketTypeShortHELP=Begäran om funktionell hjälp
-TicketTypeShortISSUE=Problem, fel eller problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Ändrings- eller förbättringsbegäran
 TicketTypeShortPROJET=Projekt
 TicketTypeShortOTHER=Andra
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Tilldelad användare
 TypeContact_ticket_external_SUPPORTCLI=Kundkontakt / incidentspårning
 TypeContact_ticket_external_CONTRIBUTOR=Extern bidragsyter
 
-OriginEmail=E-postkälla
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Skicka biljettmeddelande via e-post
 
 # Status
 Read=Läsa
 Assigned=Tilldelad
 InProgress=Pågående
-NeedMoreInformation=Väntar på information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Besvarade
 Waiting=Väntar
 Closed=Stängt
@@ -160,7 +162,7 @@ CreatedBy=Skapad av
 NewTicket=Ny biljett
 SubjectAnswerToTicket=Biljettsvar
 TicketTypeRequest=Förfrågan typ
-TicketCategory=Grupp
+TicketCategory=Ticket categorization
 SeeTicket=Se biljett
 TicketMarkedAsRead=Biljett har markerats som läst
 TicketReadOn=Läs vidare
@@ -211,6 +213,7 @@ TicketMessageHelp=Endast den här texten sparas i meddelandelistan på biljettko
 TicketMessageSubstitutionReplacedByGenericValues=Substitutionsvariabler ersätts av generiska värden.
 TimeElapsedSince=Tid förflutit sedan
 TicketTimeToRead=Tid förfluten innan den läste
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Kontakter biljett
 TicketDocumentsLinked=Dokument kopplade till biljett
 ConfirmReOpenTicket=Bekräfta återuppta denna biljett?
diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang
index 7cc52b333bf..8d9cfed0737 100644
--- a/htdocs/langs/sv_SE/users.lang
+++ b/htdocs/langs/sv_SE/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Logga in för att skapa
 NameToCreate=Namn på tredje part för att skapa
 YourRole=Din roller
 YourQuotaOfUsersIsReached=Din kvot på aktiva användare är nådd!
-NbOfUsers=Antal användare
-NbOfPermissions=Antal behörigheter
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Endast en SuperAdmin kan nedgradera en SuperAdmin
 HierarchicalResponsible=Handledare
 HierarchicView=Hierarkisk vy
diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang
index 1b7afa6e64e..a8ef9b50f76 100644
--- a/htdocs/langs/sv_SE/website.lang
+++ b/htdocs/langs/sv_SE/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Lägg till webbplats
 Webpage=Webbsida / container
 AddPage=Lägg till sida / behållare
 PageContainer=Sida
-PreviewOfSiteNotYetAvailable=Förhandsgranskning av din webbplats <strong> %s </strong> ej tillgänglig än. Du måste först '<strong> Importera en fullständig webbplatsmall </strong>' eller bara '<strong> Lägg till en sida / behållare </strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Den begärda sidan med id %s har inget innehåll ännu, eller cachefilen .tpl.php har tagits bort. Redigera innehållet på sidan för att lösa detta.
 SiteDeleted=Webbplatsen '%s' raderas
 PageContent=Page / Contenair
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index be9aca94599..73004a3c8b1 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
+UserInterface=User interface
 GUISetup=Display
 SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Recommended
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/sw_SW/banks.lang
+++ b/htdocs/langs/sw_SW/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/sw_SW/boxes.lang
+++ b/htdocs/langs/sw_SW/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang
index aea1f02f834..c9d0f7fcd0a 100644
--- a/htdocs/langs/sw_SW/cashdesk.lang
+++ b/htdocs/langs/sw_SW/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index 670f8c7a6bc..85b90ca4991 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/sw_SW/eventorganization.lang b/htdocs/langs/sw_SW/eventorganization.lang
index 335c257b224..f361e6bc192 100644
--- a/htdocs/langs/sw_SW/eventorganization.lang
+++ b/htdocs/langs/sw_SW/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/sw_SW/install.lang
+++ b/htdocs/langs/sw_SW/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/sw_SW/interventions.lang
+++ b/htdocs/langs/sw_SW/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/sw_SW/productbatch.lang b/htdocs/langs/sw_SW/productbatch.lang
index 450d0285819..763af20c6b4 100644
--- a/htdocs/langs/sw_SW/productbatch.lang
+++ b/htdocs/langs/sw_SW/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang
index 9638dfe5a25..fecbe7450c2 100644
--- a/htdocs/langs/sw_SW/products.lang
+++ b/htdocs/langs/sw_SW/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/sw_SW/salaries.lang b/htdocs/langs/sw_SW/salaries.lang
index 7c3c08a65bd..12905040b1a 100644
--- a/htdocs/langs/sw_SW/salaries.lang
+++ b/htdocs/langs/sw_SW/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Salary
 Salaries=Salaries
-NewSalaryPayment=New salary payment
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/sw_SW/ticket.lang b/htdocs/langs/sw_SW/ticket.lang
index 1da32a5a99e..a1bed39c21d 100644
--- a/htdocs/langs/sw_SW/ticket.lang
+++ b/htdocs/langs/sw_SW/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Read
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
 Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/sw_SW/users.lang
+++ b/htdocs/langs/sw_SW/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
diff --git a/htdocs/langs/sw_SW/website.lang b/htdocs/langs/sw_SW/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/sw_SW/website.lang
+++ b/htdocs/langs/sw_SW/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index 7ccdbdef6d6..9fdd0e3090a 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -53,6 +53,7 @@ InternalUser=ผู้ใช้งานภายใน
 ExternalUser=ผู้ใช้ภายนอก
 InternalUsers=ผู้ใช้ภายใน
 ExternalUsers=ผู้ใช้ภายนอก
+UserInterface=User interface
 GUISetup=แสดง
 SetupArea=การติดตั้ง
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=ฟังก์ชั่น SSL ไม่สาม
 DownloadMoreSkins=กินมากขึ้นในการดาวน์โหลด
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=แปลบางส่วน
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ ClickToDialSetup=คลิกเพื่อกดติดตั้งโมด
 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=แนะนำ
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang
index 9cc2fcbf33a..b21e70fecce 100644
--- a/htdocs/langs/th_TH/banks.lang
+++ b/htdocs/langs/th_TH/banks.lang
@@ -115,7 +115,7 @@ TransferTo=ไปยัง
 TransferFromToDone=<b>การถ่ายโอนจาก% s% s% s%</b> s ได้รับการบันทึก
 CheckTransmitter=ผู้ส่ง
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=เช็คธนาคาร
diff --git a/htdocs/langs/th_TH/boxes.lang b/htdocs/langs/th_TH/boxes.lang
index cb54d2fbf5d..5cd196d0233 100644
--- a/htdocs/langs/th_TH/boxes.lang
+++ b/htdocs/langs/th_TH/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=ใบแจ้งหนี้ลูกค้า
 ForCustomersOrders=คำสั่งซื้อของลูกค้า
 ForProposals=ข้อเสนอ
diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang
index d8717b96ff0..461f60e430f 100644
--- a/htdocs/langs/th_TH/cashdesk.lang
+++ b/htdocs/langs/th_TH/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index 090c30a1615..337c107080e 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/th_TH/eventorganization.lang b/htdocs/langs/th_TH/eventorganization.lang
index ca7b7131745..8e53798586d 100644
--- a/htdocs/langs/th_TH/eventorganization.lang
+++ b/htdocs/langs/th_TH/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = ประเภทเหตุการณ์
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang
index 1f0b347ade6..cf01cdc0adf 100644
--- a/htdocs/langs/th_TH/install.lang
+++ b/htdocs/langs/th_TH/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/th_TH/interventions.lang b/htdocs/langs/th_TH/interventions.lang
index dd10bf804e4..d93029a85ec 100644
--- a/htdocs/langs/th_TH/interventions.lang
+++ b/htdocs/langs/th_TH/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=เปิดใหม่
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/th_TH/productbatch.lang b/htdocs/langs/th_TH/productbatch.lang
index d6e80c1675b..c9c1e8aa345 100644
--- a/htdocs/langs/th_TH/productbatch.lang
+++ b/htdocs/langs/th_TH/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang
index e0c9a34bc0d..feb1e200dde 100644
--- a/htdocs/langs/th_TH/products.lang
+++ b/htdocs/langs/th_TH/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=เพิ่มราคาโดยลูกค้า
-ForceUpdateChildPriceSoc=ตั้งราคาเดียวกันกับ บริษัท ย่อยของลูกค้า
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=ราคาขั้นต่ำไม่สามารถจะลดลงแล้ว% s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=เพิ่มขึ้น / ลดลงหุ้
 ComposedProduct=Child products
 MinSupplierPrice=ราคารับซื้อขั้นต่ำ
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=การกำหนดค่าราคาแบบไดนามิก
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/th_TH/salaries.lang b/htdocs/langs/th_TH/salaries.lang
index c9e3d27c545..751ac6ec2c0 100644
--- a/htdocs/langs/th_TH/salaries.lang
+++ b/htdocs/langs/th_TH/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=เงินเดือน
 Salaries=เงินเดือน
-NewSalaryPayment=การชำระเงินเงินเดือนใหม่
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=การชำระเงินเงินเดือน
 SalariesPayments=การชำระเงินเงินเดือน
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=แสดงการชำระเงินเงินเดือน
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=เงินเดือนปัจจุบัน
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/th_TH/ticket.lang b/htdocs/langs/th_TH/ticket.lang
index 88d644556fd..9e48df55a19 100644
--- a/htdocs/langs/th_TH/ticket.lang
+++ b/htdocs/langs/th_TH/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=โครงการ
 TicketTypeShortOTHER=อื่น ๆ
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=อ่าน
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=ที่รอ
 Closed=ปิด
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=กลุ่ม
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang
index d67563b1b1c..a74e78828a5 100644
--- a/htdocs/langs/th_TH/users.lang
+++ b/htdocs/langs/th_TH/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=เข้าสู่ระบบที่จะสร้าง
 NameToCreate=ชื่อของบุคคลที่สามในการสร้าง
 YourRole=บทบาทของคุณ
 YourQuotaOfUsersIsReached=โควต้าของคุณของผู้ใช้ที่ใช้งานถึง!
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=เพียง superadmin สามารถปรับลด superadmin
 HierarchicalResponsible=ผู้ดูแล
 HierarchicView=มุมมองลำดับชั้น
diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang
index a33a6c95dca..ac753fb4c7b 100644
--- a/htdocs/langs/th_TH/website.lang
+++ b/htdocs/langs/th_TH/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=หน้า
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index 66a16a06ae5..9b954487839 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -53,6 +53,7 @@ InternalUser=İç kullanıcı
 ExternalUser=Dış kullanıcı
 InternalUsers=İç kullanıcılar
 ExternalUsers=Dış kullanıcılar
+UserInterface=User interface
 GUISetup=Ekran
 SetupArea=Ayarlar
 UploadNewTemplate=Yeni şablon(lar) yükleyin
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL fonksiyonları PHP nizde mevcut değildir
 DownloadMoreSkins=Daha fazla kaplama indirin
 SimpleNumRefModelDesc=Referans numarasını% yyyyaa-nnnn biçiminde döndürür; burada yy yıl, aa ay ve nnnn sıfırlama olmadan sıralı otomatik artan bir sayıdır
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Adreslerle profesyonel kimliği göster
-ShowVATIntaInAddress=Adreslerde Vergi numarasını gizle
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Kısmi çeviri
 MAIN_DISABLE_METEO=Meteorolojik görünümü devre dışı bırak
 MeteoStdMod=Standart mod
@@ -1778,7 +1779,7 @@ ClickToDialSetup=TıklaAra modülü kurulumu
 ClickToDialUrlDesc=Telefon picto tıklandığında URL aranır. URL’de, aranacak kişinin telefon numarasıyla değiştirilecek<br><b>__PHONETO__</b> etiketleri kullanabilirsiniz<br><b>__PHONEFROM__</b> bu aramanın telefon numarasıyla değiştirilir kişi (sizinki)<br><b>__LOGIN__</b> tuşla arama ile değiştirilecek (kullanıcı kartında tanımlı)<br><b>__PASS__</b> tıklama-çevirme şifresiyle değiştirilecek (kullanıcıda tanımlı kartı).
 ClickToDialDesc=Bu modül, bir masaüstü bilgisayar kullanırken telefon numaralarını tıklanabilir bağlantılara dönüştürür. Bir tıklama numarayı arayacaktır. Bu, masaüstünüzde yazılım telefonu kullanırken veya SIP protokolüne dayalı bir CTI sistemi kullanırken telefon görüşmesini başlatmak için kullanılabilir. Not: Akıllı telefon kullanırken telefon numaraları her zaman tıklanabilir.
 ClickToDialUseTelLink=Telefon numaraları üzerinde yalnızca bir "tel:" linki kullan
-ClickToDialUseTelLinkDesc=Kullanıcılarınızın tarayıcıyla aynı bilgisayarda bir yazılım telefonu veya yazılım arayüzü kuruluysa ve tarayıcınızda "tel:" ile başlayan bir bağlantıya tıkladığınızda arandığında bu yöntemi kullanın. Tam bir sunucu çözümüne ihtiyacınız varsa (yerel yazılım kurulumuna gerek yoktur), bunu "Hayır" olarak ayarlamanız ve sonraki alanı doldurmanız gerekir.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Satış Noktası
 CashDeskSetup=Satış Noktası modülü kurulumu
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=Kök dizininizde ortak programların yazılabilir dosyaları veya dizinleri bulunamadı (İyi)
 RecommendedValueIs=Önerilen: %s
-NotRecommended=Not recommanded
+Recommended=Önerilen
+NotRecommended=Not recommended
 ARestrictedPath=Kısıtlı bir yol
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang
index 33392145699..579e901c913 100644
--- a/htdocs/langs/tr_TR/banks.lang
+++ b/htdocs/langs/tr_TR/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Kime
 TransferFromToDone=<b>%s</b> den <b>%s</b> nin <b>%s</b> %s ne bir transfer kaydedildi.
 CheckTransmitter=Gönderen
 ValidateCheckReceipt=Bu çek makbuzu doğrulansın mı?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Bu çek makbuzu silinsin mi?
 ConfirmDeleteCheckReceipt=Bu çek makbuzunu silmek istediğinizden emin misiniz?
 BankChecks=Banka çekleri
diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang
index 54f28af256e..7be1e8540f5 100644
--- a/htdocs/langs/tr_TR/boxes.lang
+++ b/htdocs/langs/tr_TR/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Tedarikçi Siparişleri: değiştirilen son
 BoxTitleLastModifiedCustomerBills=Müşteri Faturaları: değiştirilen son %s
 BoxTitleLastModifiedCustomerOrders=Müşteri Siparişleri: son değiştirilen %s
 BoxTitleLastModifiedPropals=Değiştirilen son %s teklif
-BoxTitleLatestModifiedJobPositions=En son %s değiştirilmiş iş
-BoxTitleLatestModifiedCandidatures=En son %s değiştirilmiş aday
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Müşteri faturaları
 ForCustomersOrders=Müşteri siparişleri
 ForProposals=Teklifler
diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang
index 1f99e1ee669..8987db08445 100644
--- a/htdocs/langs/tr_TR/cashdesk.lang
+++ b/htdocs/langs/tr_TR/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index 2364028dd00..3c5f5780afe 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/tr_TR/eventorganization.lang b/htdocs/langs/tr_TR/eventorganization.lang
index a295bf90631..a11ed713d9f 100644
--- a/htdocs/langs/tr_TR/eventorganization.lang
+++ b/htdocs/langs/tr_TR/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Etkinlik türü
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang
index b7b2c338f16..0456df5b134 100644
--- a/htdocs/langs/tr_TR/install.lang
+++ b/htdocs/langs/tr_TR/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Modülü yeniden yükle %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Kullanılamayan seçenekleri göster
 HideNotAvailableOptions=Kullanılamayan seçenekleri gizle
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang
index f29757a0b21..0ef4a245b2c 100644
--- a/htdocs/langs/tr_TR/interventions.lang
+++ b/htdocs/langs/tr_TR/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Müdahele satır süresi
 InterLineDesc=Müdahele satır açıklaması
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Yeniden aç
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang
index e59b4b50a32..33b40f9dd5b 100644
--- a/htdocs/langs/tr_TR/productbatch.lang
+++ b/htdocs/langs/tr_TR/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Çift ürün/parti için hareket günlüğünü göster
 StockDetailPerBatch=Parti başına stok detayı
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index d8b6348e453..8fc25d0e9ab 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Her müşteri için farklı fiyatlar
 PriceCatalogue=Her ürün/hizmet için tek bir satış fiyatı
 PricingRule=Satış fiyatları için kurallar
 AddCustomerPrice=Müşteriye göre fiyat ekle
-ForceUpdateChildPriceSoc=Müşterinin ortaklılarına aynı fiyatı uygula
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Önceki müşteri fiyatlarının kaydı
 MinimumPriceLimit=En düşük fiyat bundan düşük olamaz %s
 MinimumRecommendedPrice=Önerilen en düşük fiyat: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Ana değişimde stok Arttır/Eksilt
 ComposedProduct=Alt ürün
 MinSupplierPrice=Minimum alış fiyatı
 MinCustomerPrice=Minimum satış fiyatı
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dinamik fiyat yapılandırması
 DynamicPriceDesc=Müşteri veya Tedarikçi fiyatlarını hesaplamak için matematiksel formüller tanımlayabilirsiniz. Bu formüller tüm matematiksel operatörleri, bazı sabitleri ve değişkenleri kullanabilir. Burada kullanmak istediğiniz değişkenleri tanımayabilirsiniz. Eğer değişkenin otomatik olarak güncellenmesi gerekiyorsa, Dolibarr'ın bu değeri otomatik olarak güncellemesini sağlamak için harici URL tanımlayabilirsiniz.
 AddVariable=Değişken ekle
diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang
index 59da3ded507..38d2580a787 100644
--- a/htdocs/langs/tr_TR/salaries.lang
+++ b/htdocs/langs/tr_TR/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kullanıcı üçüncü tarafları için kullanılan muhasebe hesabı
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Ücret ödemeleri için varsayılan muhasebe hesabı
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Ücret
 Salaries=Ücretler
-NewSalaryPayment=Yeni ücret ödemesi
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Maaş ödemesi ekle
 SalaryPayment=Ücret ödemesi
 SalariesPayments=Ücret ödemeleri
+SalariesPaymentsOf=Salaries payments of %s
 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 harcanan zamanın maliyetini hesaplamak için kullanılabilir
 TJMDescription=Bu değer şu anda yalnızca bilgi amaçlıdır ve herhangi bir hesaplama için kullanılmaz
-LastSalaries=Son %s maaş ödemeleri
-AllSalaries=Tüm maaş ödemeleri
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Maaş istatistikleri
-# Export
 SalariesAndPayments=Maaşlar ve ödemeler
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/tr_TR/ticket.lang b/htdocs/langs/tr_TR/ticket.lang
index e2535207a54..051e4afd181 100644
--- a/htdocs/langs/tr_TR/ticket.lang
+++ b/htdocs/langs/tr_TR/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Destek Bildirimi - Çözüm
 
 TicketTypeShortCOM=Ticari soru
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Proje
 TicketTypeShortOTHER=Diğer
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Atanan kullanıcı
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=Dış iştirakçi
 
-OriginEmail=E-posta kaynağı
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Destek bildirimini e-posta ile gönderil
 
 # Status
 Read=Okundu
 Assigned=Atanan
 InProgress=Devam etmekte
-NeedMoreInformation=Bilgi bekleniyor
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Cevaplandı
 Waiting=Bekliyor
 Closed=Kapalı
@@ -160,7 +162,7 @@ CreatedBy=Oluşturan
 NewTicket=Yeni destek bildirimi
 SubjectAnswerToTicket=Destek bildirimi cevabı
 TicketTypeRequest=İstek türü
-TicketCategory=Grup
+TicketCategory=Ticket categorization
 SeeTicket=Destek bildirimini gör
 TicketMarkedAsRead=Destek bildirimi okundu olarak işaretlendi
 TicketReadOn=Okumaya devam et
@@ -211,6 +213,7 @@ TicketMessageHelp=Destek bildirimi kartı üzerindeki mesaj listesinde sadece bu
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Kişilerin destek bildirimleri
 TicketDocumentsLinked=Destek bildirimine bağlı dokümanlar
 ConfirmReOpenTicket=Bu destek bildirimini yeniden açmayı onaylıyor musunuz?
diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang
index c7f0e909b21..87b11dccf85 100644
--- a/htdocs/langs/tr_TR/users.lang
+++ b/htdocs/langs/tr_TR/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Oluşturulacak kullanıcı adı
 NameToCreate=Oluşturulacak Üçüncü Parti Adı
 YourRole=Sizin rolünüz
 YourQuotaOfUsersIsReached=Aktif kullanıcı kotanıza ulaşıldı!
-NbOfUsers=Kullanıcı sayısı
-NbOfPermissions=İzinlerin sayısı
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Yalnızca bir SuperAdmin, bir SuperAdmin’inin derecesini düşürebilir
 HierarchicalResponsible=Yönetici
 HierarchicView=Sıradüzeni Görünümü
diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang
index 91241e7e615..a5f17ffa5b5 100644
--- a/htdocs/langs/tr_TR/website.lang
+++ b/htdocs/langs/tr_TR/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Web sitesi ekle
 Webpage=Web sayfası/kapsayıcı
 AddPage=Sayfa/kapsayıcı ekle
 PageContainer=Sayfa
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=İstenen %s kimlik numaralı sayfa henüz bir içeriğe sahip değil, önbellek dosyası .tpl.php kaldırıldı. Bu sorunu çözmek için sayfa içeriğini düzenleyin.
 SiteDeleted='%s' web sitesi silindi
 PageContent=Sayfa/Kapsayıcı
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index 4489f4f66a8..79742de6191 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Внутрішній користувач
 ExternalUser=Зовнішній користувач
 InternalUsers=Внутрішні користувачі
 ExternalUsers=Зовнішні користувачі
+UserInterface=User interface
 GUISetup=Зовнішній вигляд
 SetupArea=Налаштування
 UploadNewTemplate=Завантажити новий шаблон(и)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Рекомендована
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang
index 40801051935..98a3d502087 100644
--- a/htdocs/langs/uk_UA/banks.lang
+++ b/htdocs/langs/uk_UA/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Покупець
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Відправник
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang
index d61c1c309f0..f89b0b60395 100644
--- a/htdocs/langs/uk_UA/boxes.lang
+++ b/htdocs/langs/uk_UA/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Рахунки-фактури покупців
 ForCustomersOrders=Замовлення клієнтів
 ForProposals=Пропозиції
diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang
index e6fad46fd10..8630dee62ee 100644
--- a/htdocs/langs/uk_UA/cashdesk.lang
+++ b/htdocs/langs/uk_UA/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index 670f8c7a6bc..85b90ca4991 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/uk_UA/eventorganization.lang b/htdocs/langs/uk_UA/eventorganization.lang
index 1164a61e175..fa5536fe20a 100644
--- a/htdocs/langs/uk_UA/eventorganization.lang
+++ b/htdocs/langs/uk_UA/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/uk_UA/install.lang
+++ b/htdocs/langs/uk_UA/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/uk_UA/interventions.lang b/htdocs/langs/uk_UA/interventions.lang
index 69872dae7de..3f9dd22d33d 100644
--- a/htdocs/langs/uk_UA/interventions.lang
+++ b/htdocs/langs/uk_UA/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/uk_UA/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang
index 57dcb3fe2ff..4a0eb78d026 100644
--- a/htdocs/langs/uk_UA/productbatch.lang
+++ b/htdocs/langs/uk_UA/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang
index fab11e7d273..7977dd1f9bd 100644
--- a/htdocs/langs/uk_UA/products.lang
+++ b/htdocs/langs/uk_UA/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/uk_UA/salaries.lang b/htdocs/langs/uk_UA/salaries.lang
index 7c3c08a65bd..12905040b1a 100644
--- a/htdocs/langs/uk_UA/salaries.lang
+++ b/htdocs/langs/uk_UA/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Salary
 Salaries=Salaries
-NewSalaryPayment=New salary payment
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/uk_UA/ticket.lang b/htdocs/langs/uk_UA/ticket.lang
index 6c7acc8f632..e6c26245057 100644
--- a/htdocs/langs/uk_UA/ticket.lang
+++ b/htdocs/langs/uk_UA/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Комерційне питання
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=Інший
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Прочитані
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
 Closed=Зачинено
@@ -160,7 +162,7 @@ CreatedBy=Створено
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang
index 0a4004b0e10..3100ad97798 100644
--- a/htdocs/langs/uk_UA/users.lang
+++ b/htdocs/langs/uk_UA/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang
index bfd4eccde1e..e4240d8f2ff 100644
--- a/htdocs/langs/uk_UA/website.lang
+++ b/htdocs/langs/uk_UA/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang
index 50b67af85d2..dfe94e2a6a4 100644
--- a/htdocs/langs/uz_UZ/accountancy.lang
+++ b/htdocs/langs/uz_UZ/accountancy.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - en_US - Accountancy (Double entries)
-Accountancy=Accountancy
+Accountancy=Buxgalteriya
 Accounting=Accounting
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
@@ -10,14 +10,14 @@ ACCOUNTING_EXPORT_AMOUNT=Eksport miqdori
 ACCOUNTING_EXPORT_DEVISE=Valyutani eksport qilish
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_FORMAT=Select the format for the file
-ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_ENDLINE=Vagonni qaytarish turini tanlang
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 ThisService=Ushbu xizmat
 ThisProduct=Ushbu mahsulot
 DefaultForService=Xizmat uchun standart
 DefaultForProduct=Mahsulot uchun standart
-ProductForThisThirdparty=Product for this thirdparty
-ServiceForThisThirdparty=Service for this thirdparty
+ProductForThisThirdparty=Ushbu uchinchi tomon uchun mahsulot
+ServiceForThisThirdparty=Ushbu uchinchi tomon uchun xizmat
 CantSuggest=Taklif qila olmayman
 AccountancySetupDoneFromAccountancyMenu=Buxgalteriya hisobining ko'pgina sozlamalari %s menyusida amalga oshiriladi
 ConfigAccountingExpert=Modulni hisobga olish konfiguratsiyasi (ikki martalik yozuv)
@@ -26,37 +26,38 @@ Journals=Journals
 JournalFinancial=Financial journals
 BackToChartofaccounts=Return chart of accounts
 Chartofaccounts=Hisob-kitoblar rejasi
-ChartOfSubaccounts=Chart of individual accounts
-ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+ChartOfSubaccounts=Shaxsiy hisobvaraqlar rejasi
+ChartOfIndividualAccountsOfSubsidiaryLedger=Yordamchi daftarning individual hisobvaraqlar rejasi
 CurrentDedicatedAccountingAccount=Joriy ajratilgan hisob
 AssignDedicatedAccountingAccount=Tayinlash uchun yangi hisob
 InvoiceLabel=Hisob-faktura yorlig'i
 OverviewOfAmountOfLinesNotBound=Buxgalteriya hisobi bilan bog'liq bo'lmagan satrlar miqdoriga umumiy nuqtai
 OverviewOfAmountOfLinesBound=Buxgalteriya hisobi bilan bog'langan chiziqlar miqdoriga umumiy nuqtai
 OtherInfo=Boshqa ma'lumotlar
-DeleteCptCategory=Remove accounting account from group
-ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
-JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
-GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
-DetailByAccount=Show detail by account
-AccountWithNonZeroValues=Accounts with non-zero values
-ListOfAccounts=List of accounts
-CountriesInEEC=Countries in EEC
-CountriesNotInEEC=Countries not in EEC
-CountriesInEECExceptMe=Countries in EEC except %s
-CountriesExceptMe=All countries except %s
-AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
-VueByAccountAccounting=View by accounting account
-VueBySubAccountAccounting=View by accounting subaccount
+DeleteCptCategory=Buxgalteriya hisobini guruhdan olib tashlang
+ConfirmDeleteCptCategory=Ushbu buxgalteriya hisobini buxgalteriya hisobi guruhidan olib tashlamoqchimisiz?
+JournalizationInLedgerStatus=Jurnalizatsiya holati
+AlreadyInGeneralLedger=Buxgalteriya jurnallarida va daftarchada allaqachon topshirilgan
+NotYetInGeneralLedger=Hisoblash jurnallari va daftarchasiga hali topshirilmagan
+GroupIsEmptyCheckSetup=Guruh bo'sh, shaxsiylashtirilgan buxgalteriya guruhini sozlashni tekshiring
+DetailByAccount=Hisob bo'yicha tafsilotlarni ko'rsatish
+AccountWithNonZeroValues=Nolga teng bo'lmagan qiymatlar bilan hisob-kitoblar
+ListOfAccounts=Hisob-kitoblar ro'yxati
+CountriesInEEC=EEC tarkibidagi mamlakatlar
+CountriesNotInEEC=EEC tarkibiga kirmagan mamlakatlar
+CountriesInEECExceptMe=%s dan tashqari EECdagi mamlakatlar
+CountriesExceptMe=%s dan tashqari barcha mamlakatlar
+AccountantFiles=Dastlabki hujjatlarni eksport qilish
+ExportAccountingSourceDocHelp=Ushbu vosita yordamida siz buxgalteriya hisobini yaratish uchun foydalanilgan manba hodisalarini (CSV va PDF-lardagi ro'yxat) eksport qilishingiz mumkin.
+ExportAccountingSourceDocHelp2=Jurnallaringizni eksport qilish uchun %s - %s menyu yozuvidan foydalaning.
+VueByAccountAccounting=Buxgalteriya hisobi bo'yicha ko'rish
+VueBySubAccountAccounting=Buxgalteriya subkontaji bo'yicha ko'rish
 
-MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
-MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
-MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
-MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
-MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+MainAccountForCustomersNotDefined=O'rnatishda aniqlanmagan mijozlar uchun asosiy buxgalteriya hisobi
+MainAccountForSuppliersNotDefined=O'rnatishda aniqlanmagan sotuvchilar uchun asosiy buxgalteriya hisobi
+MainAccountForUsersNotDefined=O'rnatishda aniqlanmagan foydalanuvchilar uchun asosiy buxgalteriya hisobi
+MainAccountForVatPaymentNotDefined=O'rnatishda aniqlanmagan QQSni to'lash uchun asosiy buxgalteriya hisobi
+MainAccountForSubscriptionPaymentNotDefined=O'rnatishda aniqlanmagan obuna to'lovining asosiy buxgalteriya hisobi
 
 AccountancyArea=Buxgalteriya hisobi maydoni
 AccountancyAreaDescIntro=Buxgalteriya modulidan foydalanish bir necha bosqichda amalga oshiriladi:
@@ -64,66 +65,66 @@ AccountancyAreaDescActionOnce=Quyidagi harakatlar odatda faqat bir marta yoki yi
 AccountancyAreaDescActionOnceBis=Kelgusida sizning vaqtingizni tejash uchun jurnalistikani rasmiylashtirishda to'g'ri sukut bo'yicha buxgalteriya hisobini taklif qilish orqali (Jurnallarda va Bosh daftarda yozuvlarni yozish) taklif qilish kerak.
 AccountancyAreaDescActionFreq=Quyidagi harakatlar odatda har oyda, haftada yoki kunda juda katta kompaniyalar uchun amalga oshiriladi ...
 
-AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescJournalSetup=QADAM %s: %s menyusidan jurnallar ro'yxatining tarkibini yarating yoki tekshiring.
 AccountancyAreaDescChartModel=QADAM %s: hisob jadvalining modeli mavjudligini tekshiring yoki menyudan %s yarating.
 AccountancyAreaDescChart=QADAM %s: tanlang va | yoki hisob qaydnomangizni %s menyusidan to'ldiring.
 
 AccountancyAreaDescVat=QADAM %s: har bir QQS stavkasi bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
-AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescDefault=QADAM %s: sukut bo'yicha buxgalteriya hisoblarini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
 AccountancyAreaDescExpenseReport=QADAM %s: har bir hisobot turi bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
 AccountancyAreaDescSal=QADAM %s: Ish haqini to'lash bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
 AccountancyAreaDescContrib=QADAM %s: Maxsus xarajatlar (turli xil soliqlar) bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
 AccountancyAreaDescDonation=QADAM %s: xayr-ehson uchun buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
-AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=QADAM %s: a'zo obuna uchun buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
 AccountancyAreaDescMisc=QADAM %s: Turli xil operatsiyalar uchun majburiy sukut qaydnomasi va buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
 AccountancyAreaDescLoan=QADAM %s: ssudalar bo'yicha ssudalarning buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
 AccountancyAreaDescBank=QADAM %s: har bir bank va moliyaviy hisob uchun buxgalteriya hisobi va jurnal kodini aniqlang. Buning uchun %s menyu yozuvidan foydalaning.
 AccountancyAreaDescProd=QADAM %s: Mahsulotlaringiz / xizmatlaringiz bo'yicha buxgalteriya hisoblarini aniqlang. Buning uchun %s menyu yozuvidan foydalaning.
 
-AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescBind=QADAM %s: mavjud %s satrlari bilan buxgalteriya hisobi o'rtasidagi bog'lanishni tekshiring, shuning uchun dastur bir marta bosish bilan Ledger-dagi operatsiyalarni jurnalga yozib olish imkoniyatiga ega bo'ladi. To'liq etishmayotgan birikmalar. Buning uchun %s menyu yozuvidan foydalaning.
 AccountancyAreaDescWriteRecords=QADAM %s: operatsiyalarni kitobga yozing. Buning uchun <strong> %s </strong> menyusiga o'ting va <strong> %s </strong> tugmachasini bosing.
 AccountancyAreaDescAnalyze=QADAM %s: Mavjud operatsiyalarni qo'shish yoki tahrirlash, hisobotlar va eksportlarni yaratish.
 
 AccountancyAreaDescClosePeriod=QADAM %s: Yopish davri, shuning uchun kelajakda o'zgartirishlar kiritolmaymiz.
 
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=O'rnatishning majburiy bosqichi tugallanmagan (buxgalteriya kodlari jurnali barcha bank hisoblari uchun aniqlanmagan)
 Selectchartofaccounts=Faol hisobvaraqlar rejasini tanlang
 ChangeAndLoad=O'zgartirish va yuklash
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
 AccountAccountingShort=Account
-SubledgerAccount=Subledger account
-SubledgerAccountLabel=Subledger account label
-ShowAccountingAccount=Show accounting account
-ShowAccountingJournal=Show accounting journal
-ShowAccountingAccountInLedger=Show accounting account in ledger
-ShowAccountingAccountInJournals=Show accounting account in journals
+SubledgerAccount=Subledger hisobi
+SubledgerAccountLabel=Subledger hisobvarag'ining yorlig'i
+ShowAccountingAccount=Buxgalteriya hisobini ko'rsatish
+ShowAccountingJournal=Buxgalteriya jurnalini ko'rsatish
+ShowAccountingAccountInLedger=Buxgalteriya hisobini daftarda ko'rsatish
+ShowAccountingAccountInJournals=Buxgalteriya hisobini jurnallarda ko'rsatish
 AccountAccountingSuggest=Buxgalteriya hisobi tavsiya etildi
 MenuDefaultAccounts=Standart hisoblar
-MenuBankAccounts=Bank accounts
+MenuBankAccounts=Bank hisobvaraqlari
 MenuVatAccounts=QQS hisob-kitoblari
 MenuTaxAccounts=Soliq hisobvaraqlari
 MenuExpenseReportAccounts=Xarajatlar bo'yicha hisobotlar
 MenuLoanAccounts=Kredit hisobvaraqlari
 MenuProductsAccounts=Mahsulot hisoblari
-MenuClosureAccounts=Closure accounts
-MenuAccountancyClosure=Closure
-MenuAccountancyValidationMovements=Validate movements
+MenuClosureAccounts=Yopish hisoblari
+MenuAccountancyClosure=Yopish
+MenuAccountancyValidationMovements=Harakatlarni tasdiqlang
 ProductsBinding=Mahsulotlar hisoblari
-TransferInAccounting=Transfer in accounting
-RegistrationInAccounting=Registration in accounting
-Binding=Binding to accounts
+TransferInAccounting=Buxgalteriya hisobiga o'tkazish
+RegistrationInAccounting=Buxgalteriyada ro'yxatdan o'tish
+Binding=Hisobvaraqlar uchun majburiy
 CustomersVentilation=Xaridorlarning hisob-fakturasi majburiy
 SuppliersVentilation=Sotuvchi hisob-fakturasini majburiy ravishda to'ldirish
 ExpenseReportsVentilation=Xarajatlar to'g'risidagi hisobotni majburiy ravishda bajarish
 CreateMvts=Yangi tranzaksiya yarating
 UpdateMvts=Bitimni o'zgartirish
-ValidTransaction=Validate transaction
+ValidTransaction=Bitimni tasdiqlash
 WriteBookKeeping=Buxgalteriya hisobidagi operatsiyalarni ro'yxatdan o'tkazing
 Bookkeeping=Kitob
 BookkeepingSubAccount=Subledger
 AccountBalance=Hisob balansi
-ObjectsRef=Source object ref
+ObjectsRef=Manba ob'ekti ref
 CAHTF=Soliqqa qadar jami sotib olish sotuvchisi
 TotalExpenseReport=Jami xarajatlar hisoboti
 InvoiceLines=Yopish uchun schyot-fakturalar
@@ -131,7 +132,7 @@ InvoiceLinesDone=Hisob-fakturalarning chegaralangan chiziqlari
 ExpenseReportLines=Bog'lanish uchun xarajatlar hisobotlari qatorlari
 ExpenseReportLinesDone=Xarajatlar to'g'risidagi hisobotlarning chegaralangan chiziqlari
 IntoAccount=Buxgalteriya hisobi bilan bog'lanish
-TotalForAccount=Total accounting account
+TotalForAccount=Jami buxgalteriya hisobi
 
 
 Ventilate=Bog'lash
@@ -157,69 +158,69 @@ ACCOUNTING_LENGTH_GACCOUNT=Umumiy buxgalteriya hisoblarining uzunligi (Agar siz
 ACCOUNTING_LENGTH_AACCOUNT=Uchinchi tomon buxgalteriya hisoblarining uzunligi (Agar siz bu erda 6 qiymatini belgilasangiz, '401' qaydnomasi ekranda '401000' kabi ko'rinadi)
 ACCOUNTING_MANAGE_ZERO=Buxgalteriya hisobi oxirida turli xil nollarni boshqarishga ruxsat bering. Ba'zi mamlakatlar tomonidan kerak (masalan, Shveytsariya). Agar o'chirilgan (standart) bo'lsa, siz dasturdan virtual nollarni qo'shishni so'rash uchun quyidagi ikkita parametrni o'rnatishingiz mumkin.
 BANK_DISABLE_DIRECT_INPUT=Bank hisobvarag'idagi operatsiyani to'g'ridan-to'g'ri yozib olishni o'chirib qo'ying
-ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
-ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Jurnalda qoralama eksportni yoqish
+ACCOUNTANCY_COMBO_FOR_AUX=Yordamchi hisob uchun kombinatsiyalangan ro'yxatni yoqish (agar sizda uchinchi shaxslar ko'p bo'lsa, sekin bo'lishi mumkin, qiymatning bir qismini qidirish qobiliyati buziladi)
+ACCOUNTING_DATE_START_BINDING=Buxgalteriyada majburiy va o'tkazishni boshlash uchun sanani aniqlang. Ushbu sana ostida operatsiyalar buxgalteriya hisobiga o'tkazilmaydi.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Buxgalteriya o'tkazmalarida sukut bo'yicha davr ko'rsatilishini tanlang
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
-ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+ACCOUNTING_HAS_NEW_JOURNAL=Yangi jurnal mavjud
 
-ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
-ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
-ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+ACCOUNTING_RESULT_PROFIT=Natija buxgalteriya hisobi (foyda)
+ACCOUNTING_RESULT_LOSS=Natija buxgalteriya hisobi (Zarar)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Yopish jurnali
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=O'tish davri o'tkazmalarining buxgalteriya hisobi
-TransitionalAccount=Transitional bank transfer account
+TransitionalAccount=O'tkazma hisobvarag'i
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Kutishning buxgalteriya hisobi
 DONATION_ACCOUNTINGACCOUNT=Xayriya mablag'larini ro'yxatdan o'tkazish uchun buxgalteriya hisobi
-ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Obunalarni ro'yxatdan o'tkazish uchun buxgalteriya hisobi
 
-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Mijozlar depozitini ro'yxatdan o'tkazish uchun sukut bo'yicha buxgalteriya hisobi
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Xarid qilingan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa foydalaniladi)
-ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=EECda sotib olingan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa foydalaniladi)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Sotib olingan va EECdan tashqariga olib kirilgan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Sotilgan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa foydalaniladi)
-ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=EECda sotilgan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa foydalaniladi)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=EECdan tashqarida sotilgan va eksport qilingan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa)
 
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Sotib olingan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa foydalaniladi)
-ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=EECda sotib olingan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa foydalaniladi)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Sotib olingan va EECdan tashqariga olib kirilgan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida ko'rsatilmagan bo'lsa)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Sotilgan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa foydalaniladi)
-ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=EECda sotilgan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa foydalaniladi)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=EECdan tashqarida sotilgan va eksport qilingan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa)
 
 Doctype=Type of document
 Docdate=Date
 Docref=Reference
 LabelAccount=Label account
-LabelOperation=Label operation
+LabelOperation=Yorliq bilan ishlash
 Sens=Yo'nalish
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
-LetteringCode=Lettering code
-Lettering=Lettering
+AccountingDirectionHelp=Mijozning buxgalteriya hisobi uchun siz olgan to'lovni yozish uchun Kreditdan foydalaning.
+LetteringCode=Harf kodi
+Lettering=Xat
 Codejournal=Journal
-JournalLabel=Journal label
+JournalLabel=Jurnal yorlig'i
 NumPiece=Parcha raqami
 TransactionNumShort=Raqam bitim
 AccountingCategory=Maxsus guruh
 GroupByAccountAccounting=Bosh kitob schyoti bo'yicha guruhlash
-GroupBySubAccountAccounting=Group by subledger account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
-ByAccounts=By accounts
-ByPredefinedAccountGroups=By predefined groups
-ByPersonalizedAccountGroups=By personalized groups
-ByYear=By year
+GroupBySubAccountAccounting=Subledger schyoti bo'yicha guruhlash
+AccountingAccountGroupsDesc=Siz bu erda buxgalteriya hisobining ayrim guruhlarini belgilashingiz mumkin. Ular shaxsiylashtirilgan buxgalteriya hisobotlari uchun ishlatiladi.
+ByAccounts=Hisob-kitoblar bo'yicha
+ByPredefinedAccountGroups=Oldindan belgilangan guruhlar bo'yicha
+ByPersonalizedAccountGroups=Shaxsiylashtirilgan guruhlar bo'yicha
+ByYear=Yil bo'yicha
 NotMatch=O'rnatilmagan
 DeleteMvt=Buxgalteriya hisobidan ba'zi operatsion liniyalarni o'chirib tashlang
-DelMonth=Month to delete
+DelMonth=O'chirish uchun oy
 DelYear=O'chirish yili
 DelJournal=O'chirish uchun jurnal
 ConfirmDeleteMvt=Bu yil / oy va / yoki ma'lum bir jurnal uchun buxgalteriya hisobining barcha operatsion yo'nalishlarini o'chirib tashlaydi (kamida bitta mezon talab qilinadi). O'chirilgan yozuvni daftarga qaytarish uchun '%s' xususiyatidan qayta foydalanishingiz kerak bo'ladi.
@@ -239,26 +240,26 @@ NewAccountingMvt=Yangi bitim
 NumMvts=Bitim soni
 ListeMvts=Harakatlar ro'yxati
 ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-AddCompteFromBK=Add accounting accounts to the group
+AddCompteFromBK=Guruhga buxgalteriya hisoblarini qo'shing
 ReportThirdParty=Uchinchi tomon hisoblarini ro'yxatlash
 DescThirdPartyReport=Uchinchi tomon mijozlari va sotuvchilari ro'yxati va ularning buxgalteriya hisoblari bilan bu erda maslahatlashing
 ListAccounts=List of the accounting accounts
-UnknownAccountForThirdparty=Unknown third-party account. We will use %s
-UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
-UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
-PaymentsNotLinkedToProduct=Payment not linked to any product / service
-OpeningBalance=Opening balance
-ShowOpeningBalance=Show opening balance
-HideOpeningBalance=Hide opening balance
-ShowSubtotalByGroup=Show subtotal by level
+UnknownAccountForThirdparty=Uchinchi tomon hisobi noma'lum. Biz %s dan foydalanamiz
+UnknownAccountForThirdpartyBlocking=Uchinchi tomon hisobi noma'lum. Bloklash xatosi
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Uchinchi tomon hisobi aniqlanmagan yoki uchinchi tomon noma'lum. Biz %s dan foydalanamiz
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=To'lovda aniqlanmagan uchinchi shaxs noma'lum va subledger. Biz subledger hisob qiymatini bo'sh holda saqlaymiz.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Uchinchi tomon hisobi aniqlanmagan yoki uchinchi tomon noma'lum. Bloklash xatosi.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Noma'lum uchinchi tomon hisobi va kutish hisobi aniqlanmagan. Bloklash xatosi
+PaymentsNotLinkedToProduct=To'lov hech qanday mahsulot / xizmatga bog'liq emas
+OpeningBalance=Balansni ochish
+ShowOpeningBalance=Dastlabki qoldiqni ko'rsating
+HideOpeningBalance=Dastlabki qoldiqni yashirish
+ShowSubtotalByGroup=Subtotalni daraja bo'yicha ko'rsatish
 
 Pcgtype=Hisob guruhi
-PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Hisob-kitoblar guruhi ba'zi buxgalteriya hisobotlari uchun oldindan belgilangan "filtr" va "guruhlash" mezonlari sifatida ishlatiladi. Masalan, "KIRISh" yoki "XARAJATLAR" xarajatlar / daromadlar to'g'risidagi hisobotni tuzish uchun mahsulotlarning buxgalteriya hisobi guruhlari sifatida ishlatiladi.
 
-Reconcilable=Reconcilable
+Reconcilable=Yarashtiriladigan
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
@@ -276,62 +277,62 @@ DescVentilExpenseReport=To'lovlarni hisobga olish hisobvarag'iga bog'langan (yok
 DescVentilExpenseReportMore=Agar siz buxgalteriya hisobini xarajatlar to'g'risidagi hisobot satrlari turiga o'rnatgan bo'lsangiz, ilova sizning hisob-kitoblar jadvalingizdagi buxgalteriya hisobi o'rtasidagi majburiylikni amalga oshirishi mumkin, faqat bir marta bosish orqali <strong> "%s" </strong>. Agar to'lovlar lug'atiga hisob o'rnatilmagan bo'lsa yoki sizda hali ham biron bir qayd bilan bog'lanmagan qatorlar mavjud bo'lsa, "<strong> %s </strong>" menyusidan majburiy ravishda majburiy amal qilishingiz kerak bo'ladi.
 DescVentilDoneExpenseReport=Xarajatlar hisobotlari ro'yxati va ularning to'lovlarini hisobga olish hisobi bilan bu erda maslahatlashing
 
-Closure=Annual closure
-DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
-OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
-ValidateMovements=Validate movements
-DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+Closure=Yillik yopilish
+DescClosure=Tasdiqlanmagan oylar bo'yicha harakatlarning soni va allaqachon ochilgan moliya yillari bilan bu erda maslahatlashing
+OverviewOfMovementsNotValidated=1-qadam / harakatlarning umumiy ko'rinishi tasdiqlanmagan. (Moliyaviy yilni yopish uchun zarur)
+AllMovementsWereRecordedAsValidated=Barcha harakatlar tasdiqlangan deb qayd etildi
+NotAllMovementsCouldBeRecordedAsValidated=Barcha harakatlarni tasdiqlangan deb yozib bo'lmaydi
+ValidateMovements=Harakatlarni tasdiqlang
+DescValidateMovements=Yozishni, xatlarni va o'chirishni har qanday o'zgartirish yoki o'chirish taqiqlanadi. Jismoniy mashqlar uchun barcha yozuvlar tasdiqlanishi kerak, aks holda yopish mumkin bo'lmaydi
 
 ValidateHistory=Avtomatik bog'lash
 AutomaticBindingDone=Avtomatik ulanish amalga oshirildi
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 MvtNotCorrectlyBalanced=Harakat to'g'ri muvozanatlashtirilmagan. Debit = %s | Kredit = %s
-Balancing=Balancing
+Balancing=Balanslash
 FicheVentilation=Majburiy karta
 GeneralLedgerIsWritten=Bitimlar kitobda yozilgan
 GeneralLedgerSomeRecordWasNotRecorded=Ba'zi operatsiyalarni jurnalga yozib bo'lmaydi. Agar boshqa xato xabari bo'lmasa, bu ular allaqachon jurnalga yozilganligi sababli bo'lishi mumkin.
 NoNewRecordSaved=Jurnalizatsiya qilish uchun boshqa yozuv yo'q
 ListOfProductsWithoutAccountingAccount=Hech qanday buxgalteriya hisobiga bog'lanmagan mahsulotlar ro'yxati
 ChangeBinding=Majburiylikni o'zgartiring
-Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
-ShowTutorial=Show Tutorial
-NotReconciled=Not reconciled
-WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+Accounted=Hisob kitobida hisobga olingan
+NotYetAccounted=Hisob kitobida hali hisobga olinmagan
+ShowTutorial=Qo'llanmani ko'rsatish
+NotReconciled=Yarashtirilmagan
+WarningRecordWithoutSubledgerAreExcluded=Ogohlantirish, subledger hisobi aniqlanmagan barcha operatsiyalar filtrlanadi va ushbu ko'rinishdan chiqarib tashlanadi
 
 ## Admin
-BindingOptions=Binding options
+BindingOptions=Majburiy variantlar
 ApplyMassCategories=Ommaviy toifalarni qo'llang
 AddAccountFromBookKeepingWithNoCategories=Mavjud hisob hali moslashtirilgan guruhda emas
 CategoryDeleted=Buxgalteriya hisobi toifasi olib tashlandi
-AccountingJournals=Accounting journals
-AccountingJournal=Accounting journal
-NewAccountingJournal=New accounting journal
-ShowAccountingJournal=Show accounting journal
-NatureOfJournal=Nature of Journal
-AccountingJournalType1=Miscellaneous operations
-AccountingJournalType2=Sales
-AccountingJournalType3=Purchases
+AccountingJournals=Buxgalteriya jurnallari
+AccountingJournal=Buxgalteriya jurnali
+NewAccountingJournal=Yangi buxgalteriya jurnali
+ShowAccountingJournal=Buxgalteriya jurnalini ko'rsatish
+NatureOfJournal=Jurnalning tabiati
+AccountingJournalType1=Turli xil operatsiyalar
+AccountingJournalType2=Sotish
+AccountingJournalType3=Xaridlar
 AccountingJournalType4=Bank
-AccountingJournalType5=Expenses report
-AccountingJournalType8=Inventory
-AccountingJournalType9=Has-new
-ErrorAccountingJournalIsAlreadyUse=This journal is already use
-AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
-NumberOfAccountancyEntries=Number of entries
-NumberOfAccountancyMovements=Number of movements
-ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+AccountingJournalType5=Xarajatlar to'g'risida hisobot
+AccountingJournalType8=Inventarizatsiya
+AccountingJournalType9=Yangi-yangi
+ErrorAccountingJournalIsAlreadyUse=Ushbu jurnal allaqachon ishlatilgan
+AccountingAccountForSalesTaxAreDefinedInto=Izoh: Sotish solig'i bo'yicha buxgalteriya hisobi <b> %s </b> - <b> %s </b> menyusida aniqlanadi
+NumberOfAccountancyEntries=Yozuvlar soni
+NumberOfAccountancyMovements=Harakatlar soni
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Sotish bo'yicha buxgalteriyada majburiy va o'tkazishni o'chirib qo'ying (mijozlar hisob-kitoblari buxgalteriya hisobida hisobga olinmaydi)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Xaridlar bo'yicha buxgalteriyada majburiy va o'tkazishni o'chirib qo'ying (sotuvchi hisob-kitoblari buxgalteriya hisobida hisobga olinmaydi)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Xarajatlar hisobotlari bo'yicha buxgalteriyada majburiy va o'tkazishni o'chirib qo'ying (xarajatlar hisoboti buxgalteriya hisobida hisobga olinmaydi)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
-ConfirmExportFile=Confirmation of the generation of the accounting export file ?
-ExportDraftJournal=Export draft journal
+NotifiedExportDate=Xabar qilingan eksport sanasi (yozuvlarni o'zgartirish mumkin bo'lmaydi)
+NotifiedValidationDate=Yozuvlarni tasdiqlash (yozuvlarni o'zgartirish yoki o'chirish mumkin bo'lmaydi)
+ConfirmExportFile=Buxgalteriya eksporti faylini yaratishni tasdiqlashmi?
+ExportDraftJournal=Jurnal jurnalini eksport qiling
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
@@ -342,49 +343,49 @@ Modelcsv_ciel=Sage Ciel Compta yoki Compta Evolution uchun eksport
 Modelcsv_quadratus=Quadratus QuadraCompta uchun eksport
 Modelcsv_ebp=EBP uchun eksport
 Modelcsv_cogilog=Cogilog uchun eksport
-Modelcsv_agiris=Export for Agiris
-Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
-Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
-Modelcsv_openconcerto=Export for OpenConcerto (Test)
-Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC
-Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
-Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
-Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_agiris=Agiris uchun eksport
+Modelcsv_LDCompta=LD Compta (v9) uchun eksport (sinov)
+Modelcsv_LDCompta10=LD Compta uchun eksport (v10 va undan yuqori)
+Modelcsv_openconcerto=OpenConcerto uchun eksport (Test)
+Modelcsv_configurable=CSV konfiguratsiyasini eksport qilish
+Modelcsv_FEC=FECni eksport qilish
+Modelcsv_FEC2=FEC-ni eksport qilish (sanalarni yozish / hujjatni o'zgartirish bilan)
+Modelcsv_Sage50_Swiss=Sage 50 uchun Shveytsariya uchun eksport
+Modelcsv_winfic=Winfic - eWinfic - WinSis Compta-ni eksport qiling
+Modelcsv_Gestinumv3=Gestinum uchun eksport (v3)
+Modelcsv_Gestinumv5Export Gestinum uchun (v5)
 ChartofaccountsId=Hisob-kitoblar rejasi
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Buxgalteriya hisobi
 InitAccountancyDesc=Ushbu sahifada sotish va sotib olish uchun aniqlangan buxgalteriya hisobi bo'lmagan mahsulotlar va xizmatlar bo'yicha buxgalteriya hisobini boshlash uchun foydalanish mumkin.
 DefaultBindingDesc=Ushbu sahifada oldindan hisob-kitob hisobvarag'i o'rnatilmagan taqdirda, ish haqi, xayriya mablag'lari, soliqlar va QQS bo'yicha operatsiyalar yozuvlarini bog'lash uchun standart hisobni o'rnatish uchun foydalanish mumkin.
-DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+DefaultClosureDesc=Ushbu sahifadan buxgalteriya hisobini yopish uchun ishlatiladigan parametrlarni o'rnatish uchun foydalanish mumkin.
 Options=Variantlar
 OptionModeProductSell=Sotish rejimi
-OptionModeProductSellIntra=Mode sales exported in EEC
-OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductSellIntra=Tartibni sotish EECda eksport qilinadi
+OptionModeProductSellExport=Boshqa mamlakatlarga eksport qilingan tartibli sotuvlar
 OptionModeProductBuy=Sotib olish tartibi
-OptionModeProductBuyIntra=Mode purchases imported in EEC
-OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductBuyIntra=EECga import qilingan rejimdagi xaridlar
+OptionModeProductBuyExport=Boshqa mamlakatlardan sotib olingan rejim sotib olingan
 OptionModeProductSellDesc=Sotish bo'yicha buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating.
-OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
-OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductSellIntraDesc=EECda sotish uchun buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating.
+OptionModeProductSellExportDesc=Boshqa mahsulotlarni hisobga olish hisobi bilan barcha mahsulotlarni ko'rsating.
 OptionModeProductBuyDesc=Xaridlar uchun buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating.
-OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
-OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+OptionModeProductBuyIntraDesc=EECda sotib olish uchun buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating.
+OptionModeProductBuyExportDesc=Boshqa mahsulotlarni buxgalteriya hisobi bilan namoyish eting.
 CleanFixHistory=Hisob jadvallarida mavjud bo'lmagan chiziqlardan buxgalteriya kodini olib tashlang
 CleanHistory=Tanlangan yil uchun barcha bog'lanishlarni tiklang
-PredefinedGroups=Predefined groups
+PredefinedGroups=Oldindan belgilangan guruhlar
 WithoutValidAccount=Yaratilgan maxsus hisobsiz
 WithValidAccount=Yaratilgan maxsus hisob bilan
 ValueNotIntoChartOfAccount=Buxgalteriya hisobining bu qiymati hisob rejasida mavjud emas
-AccountRemovedFromGroup=Account removed from group
-SaleLocal=Local sale
-SaleExport=Export sale
-SaleEEC=Sale in EEC
-SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
-SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+AccountRemovedFromGroup=Hisob guruhdan olib tashlandi
+SaleLocal=Mahalliy sotuv
+SaleExport=Eksportni sotish
+SaleEEC=EECda sotish
+SaleEECWithVAT=EECda QQS bilan sotish bekor bo'lmaydi, shuning uchun bu kommunal ichki savdo emas va taklif qilingan hisob standart mahsulot hisobvarag'i.
+SaleEECWithoutVATNumber=EECda QQSsiz sotish, lekin uchinchi tomonning QQS identifikatori aniqlanmagan. Biz standart sotuvlar uchun mahsulot hisobiga tushamiz. Agar kerak bo'lsa, siz uchinchi tomonning QQS identifikatorini yoki mahsulot hisobini tuzatishingiz mumkin.
 
 ## Dictionary
 Range=Buxgalteriya hisobi doirasi
@@ -392,42 +393,42 @@ Calculated=Hisoblangan
 Formula=Formula
 
 ## Error
-SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+SomeMandatoryStepsOfSetupWereNotDone=O'rnatishning ba'zi majburiy bosqichlari bajarilmadi, iltimos, ularni to'ldiring
 ErrorNoAccountingCategoryForThisCountry=%s mamlakati uchun buxgalteriya hisobi guruhi mavjud emas (Uyga qarang - O'rnatish - Lug'atlar)
-ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
-ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ErrorInvoiceContainsLinesNotYetBounded=Siz hisob-fakturaning ba'zi satrlarini jurnalga yozishga harakat qilyapsiz <strong> %s </strong>, ammo boshqa qatorlar hali buxgalteriya hisobi bilan chegaralanmagan. Ushbu hisob-faktura uchun barcha hisob-fakturalarni jurnalizatsiya qilish rad etiladi.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Hisob-fakturadagi ba'zi satrlar buxgalteriya hisobi bilan bog'liq emas.
 ExportNotSupported=Ushbu sahifada eksport formati o'rnatilmagan
 BookeppingLineAlreayExists=Buxgalteriya hisobida mavjud bo'lgan chiziqlar
-NoJournalDefined=No journal defined
+NoJournalDefined=Hech qanday jurnal aniqlanmagan
 Binded=Chiziqlar bog'langan
 ToBind=Bog'lash uchun chiziqlar
-UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+UseMenuToSetBindindManualy=Chiziqlar hali bog'lanmagan, bog'lanishni qo'lda bajarish uchun <a href="%s"> %s </a> menyusidan foydalaning
 
 ## Import
-ImportAccountingEntries=Accounting entries
-ImportAccountingEntriesFECFormat=Accounting entries - FEC format
-FECFormatJournalCode=Code journal (JournalCode)
-FECFormatJournalLabel=Label journal (JournalLib)
-FECFormatEntryNum=Piece number (EcritureNum)
-FECFormatEntryDate=Piece date (EcritureDate)
-FECFormatGeneralAccountNumber=General account number (CompteNum)
-FECFormatGeneralAccountLabel=General account label (CompteLib)
-FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
-FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
-FECFormatPieceRef=Piece ref (PieceRef)
-FECFormatPieceDate=Piece date creation (PieceDate)
-FECFormatLabelOperation=Label operation (EcritureLib)
-FECFormatDebit=Debit (Debit)
-FECFormatCredit=Credit (Credit)
-FECFormatReconcilableCode=Reconcilable code (EcritureLet)
-FECFormatReconcilableDate=Reconcilable date (DateLet)
-FECFormatValidateDate=Piece date validated (ValidDate)
-FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
-FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+ImportAccountingEntries=Buxgalteriya yozuvlari
+ImportAccountingEntriesFECFormat=Buxgalteriya yozuvlari - FEC formati
+FECFormatJournalCode=Kod jurnali (JournalCode)
+FECFormatJournalLabel=Yorliq jurnali (JournalLib)
+FECFormatEntryNum=Parcha raqami (EcritureNum)
+FECFormatEntryDate=Parcha sanasi (EcritureDate)
+FECFormatGeneralAccountNumber=Umumiy hisob raqami (CompteNum)
+FECFormatGeneralAccountLabel=Umumiy hisob yorlig'i (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger hisob raqami (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger hisob raqami (CompAuxLib)
+FECFormatPieceRef=Parcha ref (PieceRef)
+FECFormatPieceDate=Parcha sanasini yaratish (PieceDate)
+FECFormatLabelOperation=Yorliq bilan ishlash (EcritureLib)
+FECFormatDebit=Debet (Debet)
+FECFormatCredit=Kredit (Kredit)
+FECFormatReconcilableCode=Yarashtiriladigan kod (EcritureLet)
+FECFormatReconcilableDate=Yarashtiriladigan sana (DateLet)
+FECFormatValidateDate=Parcha sanasi tasdiqlangan (ValidDate)
+FECFormatMulticurrencyAmount=Ko'p valyuta miqdori (Montantdevise)
+FECFormatMulticurrencyCode=Ko'p valyuta kodi (Idevise)
 
-DateExport=Date export
+DateExport=Sana eksporti
 WarningReportNotReliable=Diqqat, ushbu hisobot daftarga asoslanmagan, shuning uchun daftarda qo'lda o'zgartirilgan bitimni o'z ichiga olmaydi. Agar sizning jurnalizatsiya dolzarb bo'lsa, buxgalteriya hisobi yanada aniqroq bo'ladi.
-ExpenseReportJournal=Expense Report Journal
-InventoryJournal=Inventory Journal
+ExpenseReportJournal=Xarajatlar bo'yicha hisobot jurnali
+InventoryJournal=Inventarizatsiya jurnali
 
-NAccounts=%s accounts
+NAccounts=%s hisob qaydnomalari
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index 323c5555826..becc16f45ca 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -37,15 +37,15 @@ UnlockNewSessions=Ulanish qulfini olib tashlang
 YourSession=Sizning sessiyangiz
 Sessions=Foydalanuvchilar sessiyalari
 WebUserGroup=Veb-server foydalanuvchisi / guruhi
-PermissionsOnFiles=Permissions on files
-PermissionsOnFilesInWebRoot=Permissions on files in web root directory
-PermissionsOnFile=Permissions on file %s
+PermissionsOnFiles=Fayllarga ruxsat
+PermissionsOnFilesInWebRoot=Veb-ildiz katalogidagi fayllarga ruxsat
+PermissionsOnFile=%s faylidagi ruxsatnomalar
 NoSessionFound=Sizning PHP konfiguratsiyangiz faol seanslar ro'yxatiga ruxsat berilmaganga o'xshaydi. Seanslarni saqlash uchun ishlatiladigan katalog (<b> %s </b>) himoyalangan bo'lishi mumkin (masalan, OS ruxsatnomalari yoki open_basedir PHP direktivasi bilan).
 DBStoringCharset=Ma'lumotlarni saqlash uchun ma'lumotlar bazasi belgisi
 DBSortingCharset=Ma'lumotlarni saralash uchun ma'lumotlar bazasi belgisi
-HostCharset=Host charset
-ClientCharset=Client charset
-ClientSortingCharset=Client collation
+HostCharset=Xost to'plami
+ClientCharset=Mijozlar to'plami
+ClientSortingCharset=Mijozlarni taqqoslash
 WarningModuleNotActive=<b> %s </b> moduli yoqilgan bo'lishi kerak
 WarningOnlyPermissionOfActivatedModules=Bu erda faqat faollashtirilgan modullarga tegishli ruxsatlar ko'rsatilgan. Boshqa modullarni Home-> Setup-> Modules sahifasida faollashtirishingiz mumkin.
 DolibarrSetup=Dolibarr-ni o'rnating yoki yangilang
@@ -53,18 +53,19 @@ InternalUser=Ichki foydalanuvchi
 ExternalUser=Tashqi foydalanuvchi
 InternalUsers=Ichki foydalanuvchilar
 ExternalUsers=Tashqi foydalanuvchilar
+UserInterface=User interface
 GUISetup=Displey
 SetupArea=Sozlash; o'rnatish
-UploadNewTemplate=Upload new template(s)
+UploadNewTemplate=Yangi shablon (lar) ni yuklash
 FormToTestFileUploadForm=Faylni yuklashni sinab ko'rish uchun shakl (sozlash bo'yicha)
-ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
-ModuleIsEnabled=The module/application <b>%s</b> has been enabled
+ModuleMustBeEnabled=<b> %s </b> moduli / ilovasi yoqilgan bo'lishi kerak
+ModuleIsEnabled=<b> %s </b> moduli / ilovasi yoqilgan
 IfModuleEnabled=Eslatma: ha faqat <b> %s </b> moduli yoqilgan taqdirda samarali bo'ladi.
 RemoveLock=Yangilash / O'rnatish vositasidan foydalanishga ruxsat berish uchun fayl mavjud bo'lsa, uni o'chirish / qayta nomlash <b> %s </b>.
 RestoreLock=Yangilash / O'rnatish vositasidan boshqa foydalanishni o'chirish uchun faqat o'qish uchun ruxsat berilgan holda <b> %s </b> faylini tiklang.
 SecuritySetup=Xavfsizlikni sozlash
-PHPSetup=PHP setup
-OSSetup=OS setup
+PHPSetup=PHP-ni sozlash
+OSSetup=OS sozlamalari
 SecurityFilesDesc=Fayllarni yuklash bilan bog'liq xavfsizlik bilan bog'liq variantlarni bu erda aniqlang.
 ErrorModuleRequirePHPVersion=Xato, ushbu modulda PHP-ning %s yoki undan yuqori versiyasi talab qilinadi
 ErrorModuleRequireDolibarrVersion=Xato, ushbu modulda Dolibarr %s yoki undan yuqori versiyasi talab qilinadi
@@ -74,20 +75,20 @@ Dictionary=Lug'atlar
 ErrorReservedTypeSystemSystemAuto="System" va "systemauto" qiymati saqlanib qolgan. O'zingizning yozuvingizni qo'shish uchun "foydalanuvchi" dan qiymat sifatida foydalanishingiz mumkin
 ErrorCodeCantContainZero=Kod 0 qiymatini o'z ichiga olmaydi
 DisableJavascript=JavaScript va Ajax funktsiyalarini o'chirib qo'ying
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Izoh: Sinov yoki disk raskadrovka maqsadida. Ko'zi ojizlar yoki matnli brauzerlar uchun optimallashtirish uchun siz foydalanuvchi profilidagi sozlamalardan foydalanishni afzal ko'rishingiz mumkin
 UseSearchToSelectCompanyTooltip=Agar sizda uchinchi tomonlar soni ko'p bo'lsa (> 100 000), tezlikni COMPANY_DONOTSEARCH_ANYWHERE-ni Setup-> Other-da 1-ga o'rnatish orqali oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi.
 UseSearchToSelectContactTooltip=Agar sizda uchinchi tomonlar soni juda katta bo'lsa (> 100 000), siz CONTACT_DONOTSEARCH_ANYWHERE doimiyligini O'rnatish -> Boshqalar-da 1 ga o'rnatish orqali tezlikni oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi.
 DelaiedFullListToSelectCompany=Uchinchi tomonlarning birlashtirilgan ro'yxati tarkibini yuklashdan oldin tugma bosilguncha kuting. <br> Agar sizda uchinchi tomonlar ko'p bo'lsa, bu unumdorlikni oshirishi mumkin, ammo bu unchalik qulay emas.
 DelaiedFullListToSelectContact=Kontaktlar ro'yxati tarkibini yuklashdan oldin tugma bosilguncha kuting. <br> Agar sizda ko'plab kontaktlar mavjud bo'lsa, bu ishlashni oshirishi mumkin, ammo bu unchalik qulay emas.
 NumberOfKeyToSearch=Qidiruvni boshlash uchun belgilar soni: %s
-NumberOfBytes=Number of Bytes
-SearchString=Search string
+NumberOfBytes=Baytlar soni
+SearchString=Qidiruv qatori
 NotAvailableWhenAjaxDisabled=Ajax o'chirib qo'yilganda mavjud emas
 AllowToSelectProjectFromOtherCompany=Uchinchi shaxsning hujjatida boshqa uchinchi tomon bilan bog'langan loyihani tanlashi mumkin
 JavascriptDisabled=JavaScript o'chirilgan
 UsePreviewTabs=Oldindan ko'rish yorliqlaridan foydalaning
 ShowPreview=Oldindan ko'rishni ko'rsatish
-ShowHideDetails=Show-Hide details
+ShowHideDetails=Tafsilotlarni ko'rsatish-yashirish
 PreviewNotAvailable=Oldindan ko‘rib chiqish imkoniyati mavjud emas
 ThemeCurrentlyActive=Mavzu hozirda faol
 MySQLTimeZone=TimeZone MySql (ma'lumotlar bazasi)
@@ -138,18 +139,18 @@ DaylingSavingTime=Yozgi vaqt
 CurrentHour=PHP vaqti (server)
 CurrentSessionTimeOut=Joriy mashg'ulotning tanaffusi
 YouCanEditPHPTZ=Boshqa PHP vaqt zonasini o'rnatish uchun (shart emas), siz "SetEnv TZ Europe / Paris" kabi qator bilan .htaccess faylini qo'shishga urinib ko'rishingiz mumkin.
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
+HoursOnThisPageAreOnServerTZ=Ogohlantirish, boshqa ekranlardan farqli o'laroq, ushbu sahifadagi soatlar sizning mahalliy vaqt mintaqangizda emas, balki serverning vaqt zonasida.
 Box=Vidjet
 Boxes=Vidjetlar
 MaxNbOfLinesForBoxes=Maks. vidjetlar uchun qatorlar soni
-AllWidgetsWereEnabled=All available widgets are enabled
+AllWidgetsWereEnabled=Barcha mavjud vidjetlar yoqilgan
 PositionByDefault=Standart buyurtma
 Position=Lavozim
 MenusDesc=Menyu menejerlari ikkita menyu satrining tarkibini belgilaydilar (gorizontal va vertikal).
 MenusEditorDesc=Menyu muharriri maxsus menyu yozuvlarini aniqlashga imkon beradi. Beqarorlik va menyuga doimiy ravishda kirib bo'lmaydigan yozuvlarni oldini olish uchun uni diqqat bilan ishlating. <br> Ba'zi modullar menyu yozuvlarini qo'shadilar (menyuda <b> Hammasi asosan </b>). Agar siz ushbu yozuvlarning bir qismini xato bilan olib tashlasangiz, ularni o'chirib qo'yish va modulni qayta tiklashni tiklashingiz mumkin.
 MenuForUsers=Foydalanuvchilar uchun menyu
 LangFile=.lang fayli
-Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+Language_en_US_es_MX_etc=Til (en_US, es_MX, ...)
 System=Tizim
 SystemInfo=Tizim haqida ma'lumot
 SystemToolsArea=Tizim asboblari maydoni
@@ -163,7 +164,7 @@ PurgeDeleteAllFilesInDocumentsDir=Katalogdagi barcha fayllarni o'chirib tashlang
 PurgeRunNow=Hozir tozalang
 PurgeNothingToDelete=O'chirish uchun katalog yoki fayl yo'q.
 PurgeNDirectoriesDeleted= <b> %s </b> fayllari yoki kataloglari o'chirildi.
-PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
+PurgeNDirectoriesFailed=<b> %s </b> fayllari yoki kataloglari o'chirilmadi.
 PurgeAuditEvents=Barcha xavfsizlik tadbirlarini tozalang
 ConfirmPurgeAuditEvents=Barcha xavfsizlik tadbirlarini tozalamoqchimisiz? Barcha xavfsizlik jurnallari o'chiriladi, boshqa ma'lumotlar o'chirilmaydi.
 GenerateBackup=Zaxira nusxasini yarating
@@ -186,8 +187,8 @@ Compression=Siqish
 CommandsToDisableForeignKeysForImport=Import paytida chet el kalitlarini o'chirib qo'yish buyrug'i
 CommandsToDisableForeignKeysForImportWarning=SQL dump-ni keyinroq tiklashni xohlasangiz, majburiydir
 ExportCompatibility=Yaratilgan eksport faylining mosligi
-ExportUseMySQLQuickParameter=Use the --quick parameter
-ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
+ExportUseMySQLQuickParameter=--Quick parametridan foydalaning
+ExportUseMySQLQuickParameterHelp='--Quick' parametri katta jadvallar uchun RAM sarfini cheklashga yordam beradi.
 MySqlExportParameters=MySQL eksport parametrlari
 PostgreSqlExportParameters= PostgreSQL eksport parametrlari
 UseTransactionnalMode=Tranzaksiya rejimidan foydalaning
@@ -211,31 +212,31 @@ ModulesDesc=Modullar / dasturlar dasturiy ta'minotda qaysi funktsiyalar mavjudli
 ModulesMarketPlaceDesc=Internetda tashqi veb-saytlarda yuklab olish uchun ko'proq modullarni topishingiz mumkin ...
 ModulesDeployDesc=Agar sizning fayl tizimingizdagi ruxsatnomalar bunga yo'l qo'ysa, siz ushbu vositadan tashqi modulni joylashtirish uchun foydalanishingiz mumkin. Keyin modul <strong> %s </strong> yorlig'ida ko'rinadi.
 ModulesMarketPlaces=Tashqi ilova / modullarni toping
-ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
-NewModule=New module
-FreeModule=Free
-CompatibleUpTo=Compatible with version %s
-NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
-CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
-SeeInMarkerPlace=See in Market place
-SeeSetupOfModule=See setup of module %s
-SetOptionTo=Set option <b>%s</b> to %s
-Updated=Updated
-AchatTelechargement=Buy / Download
+ModulesDevelopYourModule=O'zingizning ilova / modullaringizni ishlab chiqing
+ModulesDevelopDesc=Shuningdek, siz o'zingizning modulingizni ishlab chiqishingiz yoki o'zingiz uchun ishlab chiqadigan sherik topishingiz mumkin.
+DOLISTOREdescriptionLong=Tashqi modulni topish uchun <a href="https://www.dolistore.com"> www.dolistore.com </a> veb-saytini yoqish o'rniga siz o'zingiz uchun tashqi bozorda qidiruvni amalga oshiradigan ushbu ichki vositadan foydalanishingiz mumkin (sekin bo'lishi mumkin, Internetga kirish kerak) ...
+NewModule=Yangi modul
+FreeModule=Ozod
+CompatibleUpTo=%s versiyasi bilan mos keladi
+NotCompatible=Ushbu modul sizning Dolibarr %s (Min %s - Max %s) bilan mos kelmaydi.
+CompatibleAfterUpdate=Ushbu modul sizning Dolibarr %s (Min %s - Max %s) uchun yangilanishni talab qiladi.
+SeeInMarkerPlace=Bozor joyida ko'ring
+SeeSetupOfModule=%s modulini o'rnatishga qarang
+SetOptionTo=<b> %s </b> ni %s ga sozlang
+Updated=Yangilandi
+AchatTelechargement=Sotib olish / yuklab olish
 GoModuleSetupArea=Yangi modulni joylashtirish / o'rnatish uchun Modulni sozlash maydoniga o'ting: <a href="%s"> %s </a>.
 DoliStoreDesc=DoliStore, Dolibarr ERP / CRM tashqi modullari uchun rasmiy bozor
 DoliPartnersDesc=Maxsus ishlab chiqilgan modullar yoki xususiyatlarni taqdim etadigan kompaniyalar ro'yxati. <br> Eslatma: Dolibarr ochiq kodli dastur bo'lgani uchun, <i> PHP dasturlashda tajribali </i> kimdir modul ishlab chiqishi kerak.
 WebSiteDesc=Qo'shimcha (yadroli bo'lmagan) modullar uchun tashqi veb-saytlar ...
-DevelopYourModuleDesc=Some solutions to develop your own module...
+DevelopYourModuleDesc=O'zingizning modulingizni ishlab chiqish uchun ba'zi echimlar ...
 URL=URL manzili
-RelativeURL=Relative URL
+RelativeURL=Nisbiy URL
 BoxesAvailable=Vidjetlar mavjud
 BoxesActivated=Vidjetlar faollashtirildi
 ActivateOn=Yoqish
 ActiveOn=Yoqilgan
-ActivatableOn=Activatable on
+ActivatableOn=Faollashtirilishi mumkin
 SourceFile=Manba fayli
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Faqatgina JavaScript o'chirib qo'yilmagan bo'lsa mavjud
 Required=Majburiy
@@ -259,9 +260,9 @@ OfficialMarketPlace=Tashqi modullar / qo'shimchalar uchun rasmiy bozor joyi
 OfficialWebHostingService=Yuborilgan veb-xosting xizmatlari (Cloud hosting)
 ReferencedPreferredPartners=Afzal sheriklar
 OtherResources=Boshqa manbalar
-ExternalResources=External Resources
-SocialNetworks=Social Networks
-SocialNetworkId=Social Network ID
+ExternalResources=Tashqi manbalar
+SocialNetworks=Ijtimoiy tarmoqlar
+SocialNetworkId=Ijtimoiy tarmoq identifikatori
 ForDocumentationSeeWiki=<br> foydalanuvchi yoki ishlab chiquvchi hujjatlari uchun (Dolib, Savol-javoblar ...) Dolibarr Wiki-ga qarang: <br> <b> <a href="%s" target="_blank"> %s a0e40dc079cf87
 ForAnswersSeeForum=Boshqa savollar / yordam uchun siz Dolibarr forumidan foydalanishingiz mumkin: <br> <b> <a href="%s" target="_blank"> %s </a> </b>
 HelpCenterDesc1=Dolibarr bilan yordam va yordam olish uchun ba'zi manbalar.
@@ -281,8 +282,8 @@ NewByMonth=Oyga yangi
 Emails=Elektron pochta xabarlari
 EMailsSetup=Elektron pochta xabarlarini sozlash
 EMailsDesc=Ushbu sahifa sizga elektron pochta xabarlarini yuborish parametrlari yoki parametrlarini o'rnatishga imkon beradi.
-EmailSenderProfiles=Emails sender profiles
-EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
+EmailSenderProfiles=Elektron pochta xabarlarini yuboruvchi profillari
+EMailsSenderProfileDesc=Siz ushbu bo'limni bo'sh qoldirishingiz mumkin. Agar siz bu erga ba'zi elektron pochta xabarlarini kiritsangiz, ular yangi elektron pochta xabarini yozganingizda, ularni qutilarga yuborish mumkin bo'lganlar ro'yxatiga qo'shiladi.
 MAIN_MAIL_SMTP_PORT=SMTP / SMTPS porti (php.ini-da standart qiymat: <b> %s </b>)
 MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (php.ini-da standart qiymat: <b> %s </b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS porti (Unix-ga o'xshash tizimlarda PHP-da aniqlanmagan)
@@ -291,18 +292,18 @@ MAIN_MAIL_EMAIL_FROM=Avtomatik elektron pochta xabarlari uchun jo'natuvchi elekt
 MAIN_MAIL_ERRORS_TO=Xato uchun foydalanilgan elektron pochta xabarlarini qaytaradi (elektron pochtalarda "Xatolar" maydonlari)
 MAIN_MAIL_AUTOCOPY_TO= Barcha elektron pochta xabarlarini nusxa ko'chiring (Bcc)
 MAIN_DISABLE_ALL_MAILS=Barcha elektron pochta xabarlarini yuborishni o'chirib qo'ying (sinov maqsadida yoki namoyish uchun)
-MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
+MAIN_MAIL_FORCE_SENDTO=Barcha elektron pochta xabarlarini yuboring (haqiqiy qabul qiluvchilar o'rniga, sinov maqsadida)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Yangi elektron pochta xabarini yozishda oldindan aniqlangan qabul qiluvchilar ro'yxatiga xodimlarning elektron pochta xabarlarini (agar aniqlangan bo'lsa) taklif eting
 MAIN_MAIL_SENDMODE=Elektron pochta xabarlarini yuborish usuli
 MAIN_MAIL_SMTPS_ID=SMTP identifikatori (agar serverni yuborish autentifikatsiyani talab qilsa)
 MAIN_MAIL_SMTPS_PW=SMTP paroli (agar serverni yuborish autentifikatsiyani talab qilsa)
 MAIN_MAIL_EMAIL_TLS=TLS (SSL) shifrlashdan foydalaning
 MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) shifrlashdan foydalaning
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
-MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
-MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
-MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
-MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Les sertifikatlariga avtomatik imzo qo'yishga ruxsat berish
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Elektron pochta imzosini yaratish uchun DKIM-dan foydalaning
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dkim bilan ishlatish uchun elektron pochta domeniga
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Dkim selektorining nomi
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Dkim imzosi uchun shaxsiy kalit
 MAIN_DISABLE_ALL_SMS=Barcha SMS-xabarlarni yuborishni o'chirib qo'ying (sinov maqsadida yoki namoyish uchun)
 MAIN_SMS_SENDMODE=SMS yuborishda foydalanish usuli
 MAIN_MAIL_SMS_FROM=SMS yuborish uchun standart yuboruvchi telefon raqami
@@ -310,7 +311,7 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Qo'lda yuborish uchun standart yuboruvchi elektron po
 UserEmail=Foydalanuvchi elektron pochtasi
 CompanyEmail=Kompaniyaning elektron pochtasi
 FeatureNotAvailableOnLinux=Xususiyat Unix tizimlarida mavjud emas. Sendmail dasturini mahalliy darajada sinab ko'ring.
-FixOnTransifex=Fix the translation on the online translation platform of project
+FixOnTransifex=Tarjimani loyihaning onlayn tarjima platformasida tuzating
 SubmitTranslation=Agar ushbu til uchun tarjima tugallanmagan bo'lsa yoki siz xatolarni topsangiz, buni <b> langs / %s </b> katalogidagi fayllarni tahrirlash orqali o'zgartirishingiz va o'zgartirishingizni www.transifex.com/dolibarr-association/dolibarr/ ga yuborishingiz mumkin.
 SubmitTranslationENUS=Agar ushbu til uchun tarjima tugallanmagan bo'lsa yoki xatolarni topsangiz, uni fayllarni <b> langs / %s </b> katalogiga tahrirlash va o'zgartirilgan fayllarni dolibarr.org/forum saytiga yuborish yoki agar ishlab chiquvchi bo'lsangiz, github-da PR bilan tuzatish orqali tuzatishingiz mumkin. .com / Dolibarr / dolibarr
 ModuleSetup=Modulni sozlash
@@ -347,14 +348,14 @@ CurrentVersion=Dolibarrning joriy versiyasi
 CallUpdatePage=Ma'lumotlar bazasi tuzilishi va ma'lumotlarini yangilaydigan sahifani ko'rib chiqing: %s.
 LastStableVersion=Oxirgi barqaror versiya
 LastActivationDate=So'nggi faollashtirilgan sana
-LastActivationAuthor=Latest activation author
-LastActivationIP=Latest activation IP
+LastActivationAuthor=Eng so'nggi faollashtirish muallifi
+LastActivationIP=So'nggi faollashtirilgan IP
 UpdateServerOffline=Serverni oflayn rejimda yangilang
-WithCounter=Manage a counter
+WithCounter=Hisoblagichni boshqarish
 GenericMaskCodes=Siz istalgan raqamlash maskasini kiritishingiz mumkin. Ushbu niqobda quyidagi teglardan foydalanish mumkin: <br> <b> {000000} </b> har bir %s bo'yicha ko'paytiriladigan raqamga mos keladi. Hisoblagichning istalgan uzunligidagi nollarni kiriting. Niqob kabi shuncha nolga ega bo'lish uchun hisoblagich chap tomondan nollar bilan to'ldiriladi. <br> <b> {000000 + 000} </b> oldingi bilan bir xil, lekin + belgisining o'ng tomonidagi raqamga mos keladigan ofset birinchi %s dan boshlab qo'llaniladi. <br> <b> {000000 @ x} </b> oldingisiga o'xshash, ammo x oyiga yetganda hisoblagich nolga o'rnatiladi (x 1 dan 12 gacha yoki 0 sizning konfiguratsiyangizda aniqlangan moliya yilining dastlabki oylaridan foydalanish uchun, yoki 99 dan har oy nolga qaytarish). Agar ushbu parametr ishlatilsa va x 2 yoki undan yuqori bo'lsa, unda {yy} {mm} yoki {yyyy} {mm} ketma-ketligi ham talab qilinadi. <br> <b> {dd} </b> kun (01 dan 31 gacha). <br> <b> {mm} </b> oy (01 dan 12 gacha). <br> <b> {yy} </b>, <b> {yyyy} </b> yoki <b> {y} af90, y0 a79 <br>
 GenericMaskCodes2= <b> {cccc} </b> n kodidagi mijoz kodi <br> <b> {cccc000} a09a4b8 client Xaridorga bag'ishlangan ushbu hisoblagich global hisoblagich bilan bir vaqtning o'zida tiklanadi. <br> <b> {tttt} </b> n belgidagi uchinchi tomon kodining kodi (Uy - O'rnatish - Lug'at - Uchinchi tomon turlari menyusiga qarang). Agar siz ushbu yorliqni qo'shsangiz, hisoblagich har bir uchinchi tomon turi uchun farq qiladi. <br>
 GenericMaskCodes3=Maskadagi barcha boshqa belgilar buzilmasdan qoladi. <br> bo'sh joylarga ruxsat berilmaydi. <br>
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
+GenericMaskCodes3EAN=Maskadagi barcha boshqa belgilar buzilmasdan qoladi (* yoki "EAN13" ning 13-pozitsiyasidan tashqari). <br> bo'sh joylarga ruxsat berilmaydi. <br> EAN13 da 13-o'rinda oxirgi} dan keyin oxirgi belgi * yoki bo'lishi kerak? . U hisoblangan kalit bilan almashtiriladi. <br>
 GenericMaskCodes4a= <u> uchinchi tomon TheCompany kompaniyasining 99-chi %s-dagi misoli, 2007-01-31 sanasi bilan: </u> <br>
 GenericMaskCodes4b= <u> 2007-03-01 da yaratilgan uchinchi tomonga misol: </u> <br>
 GenericMaskCodes4c= <u> 2007-03-01 da yaratilgan mahsulotga misol: </u> <br>
@@ -377,7 +378,7 @@ AddCRIfTooLong=Matnni avtomatik o'rash mavjud emas, juda uzun bo'lgan matn hujja
 ConfirmPurge=Ushbu tozalashni amalga oshirishni xohlaysizmi? <br> bu sizning barcha ma'lumotlar fayllaringizni qayta tiklashning imkoni bo'lmagan holda butunlay yo'q qiladi (ECM fayllari, biriktirilgan fayllar ...).
 MinLength=Minimal uzunlik
 LanguageFilesCachedIntoShmopSharedMemory=Fayllar .lang umumiy xotiraga yuklandi
-LanguageFile=Language file
+LanguageFile=Til fayli
 ExamplesWithCurrentSetup=Joriy konfiguratsiyaga misollar
 ListOfDirectories=OpenDocument shablonlari kataloglari ro'yxati
 ListOfDirectoriesForModelGenODT=OpenDocument formatidagi shablon fayllarini o'z ichiga olgan kataloglar ro'yxati. <br> <br> kataloglarning to'liq yo'lini qo'ying. <br> eah katalogi orasida karetka qaytishini qo'shing. <br> GED moduli katalogini qo'shish uchun bu erga <b> DOL_DATA_ROOT / ecm / yourdirectoryname </b> qo'shing. <br> <br> Ushbu kataloglardagi fayllar <b> .odt </b> yoki <b> .ods </b> bilan tugashi kerak.
@@ -399,12 +400,12 @@ SecurityToken=Xavfsiz URL manzillari uchun kalit
 NoSmsEngine=SMS yuboruvchi menejeri mavjud emas. SMS yuboruvchisi menejeri standart tarqatish bilan o'rnatilmagan, chunki ular tashqi sotuvchiga bog'liq, ammo siz ularni %s da topishingiz mumkin.
 PDF=PDF
 PDFDesc=PDF yaratish uchun global imkoniyatlar
-PDFOtherDesc=PDF Option specific to some modules
+PDFOtherDesc=Ba'zi bir modullarga xos bo'lgan PDF-variant
 PDFAddressForging=Manzil bo'limi qoidalari
 HideAnyVATInformationOnPDF=Savdo solig'i / QQS bilan bog'liq barcha ma'lumotlarni yashirish
-PDFRulesForSalesTax=Rules for Sales Tax / VAT
-PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
+PDFRulesForSalesTax=Savdo solig'i / QQS bo'yicha qoidalar
+PDFLocaltax=%s uchun qoidalar
+HideLocalTaxOnPDF=%s stavkasini sotish bo'yicha soliq / QQS ustunida yashiring
 HideDescOnPDF=Mahsulotlar tavsifini yashirish
 HideRefOnPDF=Mahsulotlarni yashirish ref.
 HideDetailsOnPDF=Mahsulot liniyalari tafsilotlarini yashirish
@@ -419,12 +420,12 @@ OldVATRates=Eski QQS stavkasi
 NewVATRates=QQSning yangi stavkasi
 PriceBaseTypeToChange=Belgilangan asosiy mos yozuvlar qiymati bilan narxlarni o'zgartiring
 MassConvert=Ommaviy konversiyani ishga tushiring
-PriceFormatInCurrentLanguage=Price Format In Current Language
+PriceFormatInCurrentLanguage=Joriy tilda narxlar formati
 String=Ip
-String1Line=String (1 line)
+String1Line=Ip (1 qator)
 TextLong=Uzoq matn
-TextLongNLines=Long text (n lines)
-HtmlText=Html text
+TextLongNLines=Uzoq matn (n satr)
+HtmlText=HTML matni
 Int=Butun son
 Float=Float
 DateAndTime=Sana va soat
@@ -442,18 +443,18 @@ ExtrafieldRadio=Radio tugmalari (faqat bitta tanlov)
 ExtrafieldCheckBox=Belgilash katakchalari
 ExtrafieldCheckBoxFromList=Jadvaldagi katakchalar
 ExtrafieldLink=Ob'ektga havola
-ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
-Computedpersistent=Store computed field
-ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
-ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
+ComputedFormula=Hisoblangan maydon
+ComputedFormulaDesc=Siz bu erda ob'ektning boshqa xususiyatlaridan foydalangan holda formulani yoki har qanday PHP kodlashni dinamik hisoblash qiymatini olish uchun kiritishingiz mumkin. Siz har qanday PHP-ga mos formulalardan foydalanishingiz mumkin, "?" shart operatori va quyidagi global ob'ekt: <strong> $ db, $ conf, $ langs, $ mysoc, $ user, $ object </strong>. <br> <strong> OGOHLANTIRISH </strong>: $ ob'ektining faqat ba'zi xususiyatlari mavjud bo'lishi mumkin. Agar sizga yuklanmagan xususiyatlar kerak bo'lsa, faqat ikkinchi misolda bo'lgani kabi o'zingizning formulangizga o'zingizning ob'ektingizni kiriting. <br> Hisoblangan maydondan foydalanish o'zingizga interfeysdan hech qanday qiymat kiritib bo'lmasligingizni anglatadi. Bundan tashqari, agar sintaksis xatosi bo'lsa, formuladan hech narsa qaytmasligi mumkin. <br> <br> Formulaga misol: <br> $ object-> id < 10 ? round($object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, <br> <br> Ob'ektni qayta yuklash uchun misol <br> (($ reloadedobj = new Societe ($ db))) && ($ reloadedobj-> fetchNoCompute ($ obj-> id? $ obj-> id: $ obj > rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1' <br> <br> Ob'ektni va uning asosiy ob'ektini majburlash uchun boshqa formulaga misol: <br> (($ Task yangi = )) && ($ reloadedobj-> fetchNoCompute ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($ secondloadedobj-> fetchNoCompute ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Asosiy loyiha topilmadi'
+Computedpersistent=Hisoblangan maydonni saqlash
+ComputedpersistentDesc=Hisoblangan qo'shimcha maydonlar ma'lumotlar bazasida saqlanadi, ammo qiymat faqat ushbu maydon ob'ekti o'zgartirilganda qayta hisoblanadi. Agar hisoblangan maydon boshqa ob'ektlarga yoki global ma'lumotlarga bog'liq bo'lsa, bu qiymat noto'g'ri bo'lishi mumkin !!
+ExtrafieldParamHelpPassword=Ushbu maydonni bo'sh qoldirish bu qiymat shifrlashsiz saqlanishini anglatadi (maydon faqat ekrandagi yulduz bilan yashirilgan bo'lishi kerak). <br> parolni ma'lumotlar bazasiga saqlash uchun standart shifrlash qoidasidan foydalanish uchun "avtomatik" ni o'rnating (u holda o'qilgan qiymat faqat xash bo'ladi, asl qiymatini olishning imkoni yo'q)
 ExtrafieldParamHelpselect=Qadriyatlar ro'yxati format bo'lishi kerak, bu erda kalit '0' bo'lishi mumkin emas <br> masalan: <br> 2, value2 <br> boshqa to'ldiruvchi xususiyati ro'yxatida qarab ro'yxati: <br> 1, VALUE1 | options_ <i> parent_list_code </i>: parent_key <br> 2, değer2 | options_ <i> parent_list_code </i>: maqsadida parent_key <br> <br> boshqa ro'yxatiga qarab ro'yxatini ega bo'lishi: <br> 1, VALUE1 | <i> parent_list_code </i>: parent_key <br> 2, value2 | <i> parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=Qadriyatlar ro'yxati format kaliti bo'lgan satrlardan iborat bo'lishi kerak, (agar bu erda '0' bo'lishi mumkin emas) <br> <br> masalan: <br> 1, value1 <br> 2, value2 <br> 3 ,03f03f
 ExtrafieldParamHelpradio=Qadriyatlar ro'yxati format kaliti bo'lgan satrlardan iborat bo'lishi kerak, (agar bu erda '0' bo'lishi mumkin emas) <br> <br> masalan: <br> 1, value1 <br> 2, value2 <br> 3 ,03f03f
 ExtrafieldParamHelpsellist=Qadriyatlar ro'yxati <br> jadvalidan kelib chiqadi Sintaksis: table_name: label_field: id_field :: filtersql <br> Masalan: c_typent: libelle: id :: filtersql <br> <br> aqqf - 194 <br> faol qiymatini ko'rsatish uchun oddiy sinov bo'lishi mumkin (masalan, faol = 1) Siz shuningdek, joriy ob'ekt <br> ning joriy identifikatori bo'lgan filtrda $ ID $ dan foydalanishingiz mumkin, SELECTni filtrga ishlatish uchun $ SEL $ kalit so'zidan foydalaning in'ektsiyaga qarshi himoya qilishni chetlab o'tish. <br>, agar siz ekstra maydonlarda filtrlashni xohlasangiz, sintaksisidan foydalaning extra.fieldcode = ... (bu erda maydon kodi ekstrafildagi koddir) <br> <br> Boshqa qo'shimcha xususiyatlar ro'yxatiga qarab ro'yxatga ega bo'lish uchun: <br> cty: <i> parent_list_code </i> | parent_column: filter <br> <br> Boshqa ro'yxatga qarab ro'yxatga ega bo'lish uchun: <br> c_typent: libelle: parent0 :000800_0_0_0_0_n_06_b_n_06
 ExtrafieldParamHelpchkbxlst=Qadriyatlar ro'yxati <br> jadvalidan olingan Sintaksis: table_name: label_field: id_field :: filtersql <br> Misol: c_typent: libelle: id :: filtersql <br> <br> filter faqat oddiy bo'lishi mumkin jodugarda $ ID $ ni ishlatishi mumkin, bu joriy ob'ektning identifikatori <br> Filtrda SELECT qilish uchun $ SEL $ <br> dan foydalaning, agar ekstra maydonlarda filtrlashni xohlasangiz, sintaksisidan foydalaning. extra.fieldcode = ... (bu erda maydon kodi extrafield kodi) <br> <br> boshqa to'ldiruvchi xususiyati ro'yxatida qarab ro'yxatini bo'lishi uchun: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filtri <br> <br> boshqa ro'yxatiga qarab ro'yxatini ega bo'lish uchun: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
 ExtrafieldParamHelplink=Parametrlar ObjectName: Classpath <br> sintaksis: ObjectName: Classpath bo'lishi kerak
-ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
+ExtrafieldParamHelpSeparator=<br> oddiy ajratuvchisi uchun bo'sh joyni saqlang holat har bir foydalanuvchi seansida saqlanadi)
 LibraryToBuildPDF=PDF yaratish uchun foydalaniladigan kutubxona
 LocalTaxDesc=Ba'zi mamlakatlar har bir faktura satrida ikki yoki uchta soliqni qo'llashlari mumkin. Agar shunday bo'lsa, ikkinchi va uchinchi soliq turini va uning stavkasini tanlang. Mumkin bo'lgan turlari: <br> 1: Mahsulotlar va xizmatlarga mahalliy soliq QQSsiz qo'llaniladi (mahalliy soliq soliqsiz miqdorda hisoblab chiqiladi) <br> 2: Mahsulotlar va xizmatlarga mahalliy soliq, shu jumladan QQS (localtax summa + asosiy soliq bo'yicha hisoblanadi) <br> 3: Mahalliy soliq QQSsiz mahsulotlarga qo'llaniladi (localtax soliqsiz miqdor bo'yicha hisoblanadi) <br> 4: mahalliy soliq, shu jumladan, QQS bo'lgan mahsulotlarga qo'llaniladi (localtax summa + asosiy so'm bo'yicha hisoblanadi) <br> 5: QQSsiz xizmatlarga mahalliy soliq (localtax hisoblanadi <br> 6: QQS, shu jumladan xizmatlarga mahalliy soliq qo'llaniladi (mahalliy soliq soliq + soliq bo'yicha hisoblanadi)
 SMS=SMS
@@ -461,13 +462,13 @@ LinkToTestClickToDial=<strong> %s </strong> foydalanuvchisi uchun ClickToDial ur
 RefreshPhoneLink=Havolani yangilang
 LinkToTest=<strong> %s </strong> foydalanuvchisi uchun yaratilgan bosish havolasi (sinov uchun telefon raqamini bosing)
 KeepEmptyToUseDefault=Standart qiymatdan foydalanish uchun bo'sh joyni saqlang
-KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
+KeepThisEmptyInMostCases=Ko'pgina hollarda, siz ushbu maydonni empiyani saqlashingiz mumkin.
 DefaultLink=Standart havola
 SetAsDefault=Odatiy sifatida o'rnating
 ValueOverwrittenByUserSetup=Diqqat, ushbu qiymat foydalanuvchi tomonidan o'rnatilishi bilan yozilishi mumkin (har bir foydalanuvchi o'z klikktodial urlini o'rnatishi mumkin)
 ExternalModule=Tashqi modul
-InstalledInto=Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for third-parties
+InstalledInto=%s katalogiga o'rnatilgan
+BarcodeInitForThirdparties=Uchinchi tomonlar uchun ommaviy shtrix-kod
 BarcodeInitForProductsOrServices=Mahsulotlar yoki xizmatlar uchun ommaviy shtrix kodni qayta tiklash yoki tiklash
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Keyingi %s bo'sh yozuvlar uchun boshlang'ich qiymati
@@ -482,48 +483,48 @@ DisplayCompanyInfo=Kompaniyaning manzilini ko'rsatish
 DisplayCompanyManagers=Displey menejeri nomlari
 DisplayCompanyInfoAndManagers=Kompaniya manzili va menejer nomlarini ko'rsatish
 EnableAndSetupModuleCron=Agar siz ushbu takrorlanadigan hisob-fakturani avtomatik ravishda yaratishni istasangiz, * %s * moduli yoqilgan va to'g'ri sozlanishi kerak. Aks holda, hisob-fakturalarni yaratish * Yaratish * tugmasi yordamida ushbu shablondan qo'lda bajarilishi kerak. Shuni esda tutingki, siz avtomatik ishlab chiqarishni yoqsangiz ham, siz qo'lda ishlab chiqarishni xavfsiz ravishda boshlashingiz mumkin. Xuddi shu davr uchun nusxalarini yaratish mumkin emas.
-ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
+ModuleCompanyCodeCustomerAquarium=%s va undan keyin mijozning buxgalteriya kodi uchun mijoz kodi
+ModuleCompanyCodeSupplierAquarium=%s va undan keyin sotuvchining buxgalteriya kodi uchun sotuvchi kodi
 ModuleCompanyCodePanicum=Bo'sh buxgalteriya kodini qaytaring.
 ModuleCompanyCodeDigitaria=Uchinchi shaxsning nomiga ko'ra murakkab buxgalteriya kodini qaytaradi. Kod birinchi pozitsiyada aniqlanishi mumkin bo'lgan prefiksdan, keyin uchinchi tomon kodida belgilangan belgilar sonidan iborat.
-ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
-ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
+ModuleCompanyCodeCustomerDigitaria=%s, keyin qisqartirilgan mijoz nomi, belgilar soni bo'yicha: %s, mijozning buxgalteriya kodi uchun.
+ModuleCompanyCodeSupplierDigitaria=%s, keyin esa etkazib beruvchining qisqartirilgan nomi, belgilar soni bo'yicha: etkazib beruvchining buxgalteriya kodi uchun %s.
 Use3StepsApproval=Odatiy bo'lib, Sotib olish to'g'risida buyurtmalarni 2 xil foydalanuvchi yaratishi va tasdiqlashi kerak (bitta qadam / foydalanuvchi yaratishi va bitta qadam / foydalanuvchi tasdiqlashi kerak. E'tibor bering, agar foydalanuvchi yaratish va tasdiqlash huquqiga ega bo'lsa, bitta qadam / foydalanuvchi etarli bo'ladi) . Ushbu parametr bilan siz uchinchi bosqichni / foydalanuvchi tomonidan tasdiqlanishini so'rashingiz mumkin, agar miqdori ajratilgan qiymatdan yuqori bo'lsa (shuning uchun 3 ta qadam kerak bo'ladi: 1 = tasdiqlash, 2 = birinchi tasdiqlash va 3 = ikkinchi tasdiqlash miqdori etarli bo'lsa). <br> Agar bitta tasdiqlash (2 ta qadam) etarli bo'lsa, buni bo'sh qilib qo'ying, agar har doim ikkinchi ma'qullash (3 bosqich) kerak bo'lsa, uni juda past qiymatga (0,1) o'rnating.
 UseDoubleApproval=Miqdor (soliqsiz) ... dan yuqori bo'lsa, 3 bosqichli tasdiqdan foydalaning.
 WarningPHPMail=OGOHLANTIRISH: Ilovadan elektron pochta xabarlarini yuborish uchun sozlash odatiy umumiy sozlamalardan foydalanmoqda. Odatda, bir nechta sabablarga ko'ra standart o'rnatish o'rniga elektron pochta xizmati provayderingiz elektron pochta serveridan foydalanish uchun chiquvchi elektron pochta xabarlarini sozlash yaxshiroqdir:
-WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
-WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
-WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailA=- Elektron pochta xizmati provayderining serveridan foydalanish elektron pochtangizning ishonchliligini oshiradi, shuning uchun SPAM sifatida belgilanmasdan etkazib berish qobiliyatini oshiradi.
+WarningPHPMailB=- Ba'zi elektron pochta xizmatlarini ko'rsatuvchi provayderlar (Yahoo singari) sizga o'z serverlaridan tashqari boshqa serverlardan elektron pochta xabarlarini yuborishga ruxsat bermaydilar. Sizning joriy sozlamangiz dastur serveridan sizning elektron pochta provayderingiz serverini emas, balki elektron pochta xabarlarini yuborish uchun foydalanadi, shuning uchun ba'zi qabul qiluvchilar (cheklovchi DMARC protokoli bilan mos keladigan) sizning elektron pochta provayderingizdan sizning elektron pochtangizni va ba'zi elektron pochta provayderlarini qabul qila oladimi deb so'rashadi. (Yahoo singari) "yo'q" deb javob berishi mumkin, chunki server ularga tegishli emas, shuning uchun yuborilgan elektron pochtangizning oz qismi etkazib berishga qabul qilinmasligi mumkin (elektron pochta provayderingiz yuborish kvotasidan ham ehtiyot bo'ling).
+WarningPHPMailC=- Elektron pochta xabarlarini yuborish uchun o'zingizning elektron pochta xizmati provayderingizning SMTP-serveridan foydalanish ham qiziq, shuning uchun dasturdan yuborilgan barcha elektron pochta xabarlari sizning pochta qutingizdagi "Yuborilgan" katalogga saqlanadi.
+WarningPHPMailD=Agar "PHP pochta" usuli siz foydalanmoqchi bo'lgan usul bo'lsa, ushbu ogohlantirishni MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP doimiyligini qo'shib, Uydagi - O'rnatish - Boshqalar qatoriga qo'shishingiz mumkin.
+WarningPHPMail2=Agar sizning SMTP elektron pochta provayderingiz elektron pochta mijozini ba'zi bir IP-manzillar bilan cheklashi kerak bo'lsa (juda kam), bu sizning ERP CRM-ilovangiz uchun pochta foydalanuvchisi agentining (MUA) IP-manzili: <strong> %s </strong>.
+WarningPHPMailSPF=Agar sizning elektron pochta manzilingizdagi domen nomi SPF yozuvi bilan himoyalangan bo'lsa (sizdan domen nomlarini ro'yxatdan o'tkazuvchidan so'rang), siz domeningizning DNS-ning SPF yozuviga quyidagi IP-larni qo'shishingiz kerak: <strong> %s </strong>.
 ClickToShowDescription=Tavsifni ko'rsatish uchun bosing
-DependsOn=This module needs the module(s)
-RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
-PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
-EnableDefaultValues=Enable customization of default values
-EnableOverwriteTranslation=Enable usage of overwritten translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
-WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
-Field=Field
-ProductDocumentTemplates=Document templates to generate product document
-FreeLegalTextOnExpenseReports=Free legal text on expense reports
-WatermarkOnDraftExpenseReports=Watermark on draft expense reports
-AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
-FilesAttachedToEmail=Attach file
-SendEmailsReminders=Send agenda reminders by emails
-davDescription=Setup a WebDAV server
-DAVSetup=Setup of module DAV
-DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
-DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
-DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
-DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
-DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+DependsOn=Ushbu modulga modul (lar) kerak
+RequiredBy=Ushbu modul modul (lar) tomonidan talab qilinadi
+TheKeyIsTheNameOfHtmlField=Bu HTML maydonining nomi. Maydonning kalit nomini olish uchun HTML-sahifaning tarkibini o'qish uchun texnik bilim talab qilinadi.
+PageUrlForDefaultValues=Siz sahifa URL manzilining nisbiy yo'lini kiritishingiz kerak. Agar siz URL-ga parametrlarni qo'shsangiz, barcha parametrlar bir xil qiymatga o'rnatilsa, standart qiymatlar samarali bo'ladi.
+PageUrlForDefaultValuesCreate= <br> Masalan: <br> forma yangi uchinchi tomonni yaratishi uchun <strong> %s </strong>. <br> Maxsus katalogga o'rnatilgan tashqi modullarning URL manzili uchun "custom /" ni qo'shmang, shuning uchun <strong> mymodule / mypage.php </strong> va custom / mymodule / mypage.php kabi yo'ldan foydalaning. <br> Agar url parametrlari bo'lsa, standart qiymatni xohlasangiz, siz <strong> %s </strong> dan foydalanishingiz mumkin
+PageUrlForDefaultValuesList= <br> Masalan: <br> uchinchi shaxslar ro'yxati berilgan sahifa uchun <strong> %s </strong>. <br> Maxsus katalogga o'rnatilgan tashqi modullarning URL manzili uchun "custom /" ni qo'shmang, shuning uchun <strong> mymodule / mypagelist.php </strong> va custom / mymodule / mypagelist.php kabi yo'ldan foydalaning. <br> Agar url parametrlari bo'lsa, standart qiymatni xohlasangiz, siz <strong> %s </strong> dan foydalanishingiz mumkin
+AlsoDefaultValuesAreEffectiveForActionCreate=Shuni ham yodda tutingki, forma yaratish uchun standart qiymatlarning ustiga yozish faqat to'g'ri ishlab chiqilgan sahifalar uchun ishlaydi (shuning uchun parametr action = create or presend ... bilan)
+EnableDefaultValues=Standart qiymatlarni sozlashni yoqish
+EnableOverwriteTranslation=Qayta yozilgan tarjimadan foydalanishni yoqish
+GoIntoTranslationMenuToChangeThis=Ushbu kod bilan kalit uchun tarjima topildi. Ushbu qiymatni o'zgartirish uchun uni Home-Setup-translation-dan tahrirlashingiz kerak.
+WarningSettingSortOrder=Ogohlantirish, standart tartiblash tartibini o'rnatish, agar maydon noma'lum maydon bo'lsa, ro'yxat sahifasiga o'tishda texnik xatolarga olib kelishi mumkin. Agar siz bunday xatoga duch kelsangiz, standart saralash tartibini olib tashlash va odatiy xatti-harakatlarni tiklash uchun ushbu sahifaga qayting.
+Field=Maydon
+ProductDocumentTemplates=Mahsulot hujjatini yaratish uchun hujjat shablonlari
+FreeLegalTextOnExpenseReports=Xarajatlar to'g'risidagi hisobotlar bo'yicha bepul huquqiy matn
+WatermarkOnDraftExpenseReports=Xarajatlar hisobotlari bo'yicha suv belgisi
+AttachMainDocByDefault=Agar sukut bo'yicha elektron pochtaga asosiy hujjatni qo'shmoqchi bo'lsangiz, buni 1 ga qo'ying (agar kerak bo'lsa)
+FilesAttachedToEmail=Faylni biriktiring
+SendEmailsReminders=Elektron pochta orqali kun tartibidagi eslatmalarni yuboring
+davDescription=WebDAV serverini o'rnating
+DAVSetup=DAV modulini sozlash
+DAV_ALLOW_PRIVATE_DIR=Umumiy shaxsiy katalogni yoqing ("xususiy" deb nomlangan WebDAV katalogi - kirish zarur)
+DAV_ALLOW_PRIVATE_DIRTooltip=Umumiy shaxsiy katalog - bu WebDAV katalogidir, unga kirish uchun kirish / kirish orqali har kim kirish huquqiga ega.
+DAV_ALLOW_PUBLIC_DIR=Umumiy umumiy katalogni yoqing ("public" deb nomlangan WebDAV katalogi - kirish shart emas)
+DAV_ALLOW_PUBLIC_DIRTooltip=Umumiy umumiy katalog - bu WebDAV katalogi bo'lib, unga kirish uchun hech kim kira olmaydi (o'qish va yozish rejimida), hech qanday avtorizatsiya talab qilinmaydi (kirish / parol qayd yozuvi).
+DAV_ALLOW_ECM_DIR=DMS / ECM shaxsiy katalogini yoqing (DMS / ECM modulining ildiz katalogi - kirish zarur)
+DAV_ALLOW_ECM_DIRTooltip=DMS / ECM modulidan foydalanganda barcha fayllar qo'lda yuklanadigan ildiz katalogi. Xuddi shu tarzda veb-interfeysdan kirish kabi sizga kirish uchun ruxsatnomalar bilan tegishli login / parol kerak bo'ladi.
 # Modules
 Module0Name=Foydalanuvchilar va guruhlar
 Module0Desc=Foydalanuvchilar / xodimlar va guruhlarni boshqarish
@@ -547,8 +548,8 @@ Module40Name=Sotuvchilar
 Module40Desc=Sotuvchilar va sotib olishni boshqarish (sotib olish buyurtmalari va etkazib beruvchilarning hisob-fakturalari)
 Module42Name=Xatolarni tuzatish jurnallari
 Module42Desc=Kundaliklarni ro'yxatga olish vositalari (fayl, syslog, ...). Bunday jurnallar texnik / disk raskadrovka uchun mo'ljallangan.
-Module43Name=Debug Bar
-Module43Desc=A tool for developper adding a debug bar in your browser.
+Module43Name=Tuzatish paneli
+Module43Desc=Brauzeringizda disk raskadrovka satrini qo'shadigan developper vositasi.
 Module49Name=Tahrirlovchilar
 Module49Desc=Muharrirlarni boshqarish
 Module50Name=Mahsulotlar
@@ -562,15 +563,15 @@ Module53Desc=Xizmatlarni boshqarish
 Module54Name=Shartnomalar / Obunalar
 Module54Desc=Shartnomalarni boshqarish (xizmatlar yoki takroriy obunalar)
 Module55Name=Shtrixli kodlar
-Module55Desc=Barcode or QR code management
+Module55Desc=Shtrixli kod yoki QR kodini boshqarish
 Module56Name=Kredit o'tkazish yo'li bilan to'lov
 Module56Desc=Kredit o'tkazmalari buyurtmalari bo'yicha etkazib beruvchilarning to'lovlarini boshqarish. U Evropa mamlakatlari uchun SEPA faylini yaratishni o'z ichiga oladi.
 Module57Name=To'g'ridan-to'g'ri debet orqali to'lovlar
 Module57Desc=To'g'ridan-to'g'ri debet buyurtmalarini boshqarish. U Evropa mamlakatlari uchun SEPA faylini yaratishni o'z ichiga oladi.
 Module58Name=ClickToDial
 Module58Desc=ClickToDial tizimining integratsiyasi (Asterisk, ...)
-Module60Name=Stickers
-Module60Desc=Management of stickers
+Module60Name=Stikerlar
+Module60Desc=Stikerlarni boshqarish
 Module70Name=Aralashuvlar
 Module70Desc=Intervensiyani boshqarish
 Module75Name=Xarajatlar va sayohat yozuvlari
@@ -609,9 +610,9 @@ Module520Name=Kreditlar
 Module520Desc=Kreditlarni boshqarish
 Module600Name=Tadbir to'g'risida bildirishnomalar
 Module600Desc=Ishbilarmonlik hodisasi bilan bog'liq elektron pochta xabarlarini yuboring: har bir foydalanuvchi uchun (har bir foydalanuvchi uchun sozlash belgilanadi), har bir uchinchi tomon aloqasi uchun (har bir uchinchi tomon uchun belgilanadi) yoki ma'lum elektron pochta orqali.
-Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
-Module610Name=Product Variants
-Module610Desc=Creation of product variants (color, size etc.)
+Module600Long=Shuni esda tutingki, ushbu modul ma'lum bir ish hodisasi yuz berganda elektron pochta xabarlarini real vaqtda yuboradi. Agar kun tartibidagi voqealar uchun elektron pochta orqali eslatmalar yuborish xususiyatini qidirsangiz, kun tartibi modulini sozlang.
+Module610Name=Mahsulot variantlari
+Module610Desc=Mahsulot variantlarini yaratish (rang, o'lcham va boshqalar).
 Module700Name=Xayriyalar
 Module700Desc=Xayriya mablag'larini boshqarish
 Module770Name=Xarajatlar bo'yicha hisobotlar
@@ -645,10 +646,10 @@ Module2700Desc=Foydalanuvchilar / a'zolarning fotosuratlarini ko'rsatish uchun e
 Module2800Desc=FTP mijozi
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind konversiyalari imkoniyatlari
-Module3200Name=Unalterable Archives
-Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
-Module3400Name=Social Networks
-Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
+Module3200Name=O'zgarmas arxivlar
+Module3200Desc=O'zgarmas ishbilarmonlik voqealari jurnalini yoqing. Voqealar real vaqtda arxivlanadi. Jurnal eksport qilinishi mumkin bo'lgan zanjirli voqealar uchun faqat o'qish uchun mo'ljallangan jadvaldir. Ushbu modul ba'zi mamlakatlar uchun majburiy bo'lishi mumkin.
+Module3400Name=Ijtimoiy tarmoqlar
+Module3400Desc=Ijtimoiy tarmoqlarni uchinchi shaxslarga va manzillarga (skype, twitter, facebook, ...) qo'shish.
 Module4000Name=HRM
 Module4000Desc=Inson resurslarini boshqarish (bo'limni boshqarish, xodimlarning shartnomalari va hissiyotlari)
 Module5000Name=Ko'p kompaniya
@@ -661,18 +662,18 @@ Module20000Name=So'rovni boshqarishni tark eting
 Module20000Desc=Xodimlarning ta'tilga chiqishlarini aniqlash va kuzatib borish
 Module39000Name=Mahsulotlar juda ko'p
 Module39000Desc=Mahsulotlar uchun lotlar, seriya raqamlari, ovqatlanish / sotish sanasini boshqarish
-Module40000Name=Multicurrency
-Module40000Desc=Use alternative currencies in prices and documents
+Module40000Name=Ko'p valyuta
+Module40000Desc=Narxlar va hujjatlarda muqobil valyutalardan foydalaning
 Module50000Name=PayBox
 Module50000Desc=Mijozlarga PayBox onlayn to'lov sahifasini (kredit / debet kartalari) taklif eting. Bu sizning mijozlaringizga vaqtinchalik to'lovlarni yoki ma'lum bir Dolibarr ob'ekti bilan bog'liq to'lovlarni amalga oshirishga ruxsat berish uchun ishlatilishi mumkin (hisob-faktura, buyurtma va hk ...)
 Module50100Name=POS SimplePOS
 Module50100Desc=Sotish nuqtasi SimplePOS (oddiy POS) moduli.
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
+Module50150Desc=Sotish nuqtasi TakePOS moduli (do'konlar, barlar yoki restoranlar uchun sensorli ekranli POS).
 Module50200Name=Paypal
 Module50200Desc=Mijozlarga PayPal onlayn to'lov sahifasini taklif eting (PayPal hisob qaydnomasi yoki kredit / debet kartalari). Bu sizning mijozlaringizga vaqtinchalik to'lovlarni yoki ma'lum bir Dolibarr ob'ekti bilan bog'liq to'lovlarni amalga oshirishga ruxsat berish uchun ishlatilishi mumkin (hisob-faktura, buyurtma va hk ...)
-Module50300Name=Stripe
-Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50300Name=Ip
+Module50300Desc=Mijozlarga Stripe onlayn to'lov sahifasini taklif eting (kredit / debet kartalar). Bu sizning mijozlaringizga vaqtinchalik to'lovlarni yoki ma'lum bir Dolibarr ob'ekti bilan bog'liq to'lovlarni amalga oshirishga ruxsat berish uchun ishlatilishi mumkin (hisob-faktura, buyurtma va hk ...)
 Module50400Name=Buxgalteriya hisobi (ikki martalik yozuv)
 Module50400Desc=Buxgalteriya hisobini boshqarish (ikki tomonlama yozuvlar, Bosh va yordamchi kitoblarni qo'llab-quvvatlash). Buxgalteriya dasturini boshqa bir qancha buxgalteriya dasturlari formatida eksport qiling.
 Module54000Name=PrintIPP
@@ -683,8 +684,8 @@ Module59000Name=Chegaralar
 Module59000Desc=Chegaralarni kuzatib borish uchun modul
 Module60000Name=Komissiyalar
 Module60000Desc=Komissiyalarni boshqarish moduli
-Module62000Name=Incoterms
-Module62000Desc=Add features to manage Incoterms
+Module62000Name=Inkoermalar
+Module62000Desc=Incoterms-ni boshqarish uchun funktsiyalarni qo'shing
 Module63000Name=Resurslar
 Module63000Desc=Tadbirlarga ajratish uchun resurslarni (printerlar, mashinalar, xonalar, ...) boshqaring
 Permission11=Mijozlarning hisob-fakturalarini o'qing
@@ -706,7 +707,7 @@ Permission32=Mahsulotlarni yaratish / o'zgartirish
 Permission34=Mahsulotlarni o'chirish
 Permission36=Yashirin mahsulotlarni ko'ring / boshqaring
 Permission38=Mahsulotlarni eksport qilish
-Permission39=Ignore minimum price
+Permission39=Minimal narxga e'tibor bermang
 Permission41=Loyihalar va vazifalarni o'qing (umumiy loyiha va men aloqada bo'lgan loyihalar). Belgilangan vazifalar bo'yicha men uchun yoki mening ierarxiyam uchun sarflangan vaqtni ham kiritish mumkin (Timesheet)
 Permission42=Loyihalarni yaratish / o'zgartirish (umumiy loyiha va men aloqada bo'lgan loyihalar). Vazifalar yaratishi va foydalanuvchilarni loyiha va vazifalarga tayinlashi mumkin
 Permission44=Loyihalarni o'chirish (umumiy loyiha va men bog'langan loyihalar)
@@ -715,9 +716,9 @@ Permission61=Ta'sirlarni o'qing
 Permission62=Interventsiyalarni yaratish / o'zgartirish
 Permission64=Ta'sirlarni o'chirib tashlang
 Permission67=Eksport tadbirlari
-Permission68=Send interventions by email
-Permission69=Validate interventions
-Permission70=Invalidate interventions
+Permission68=Interventsiyalarni elektron pochta orqali yuboring
+Permission69=Ta'sirlarni tasdiqlang
+Permission70=Ta'sirlarni bekor qilish
 Permission71=A'zolarni o'qing
 Permission72=A'zolarni yaratish / o'zgartirish
 Permission74=A'zolarni o'chirish
@@ -740,7 +741,7 @@ Permission95=Hisobotlarni o'qing
 Permission101=Yuborishlarni o'qing
 Permission102=Yuborishlarni yaratish / o'zgartirish
 Permission104=Yuborishlarni tasdiqlash
-Permission105=Send sendings by email
+Permission105=Yuborishlarni elektron pochta orqali yuboring
 Permission106=Eksport jo'natmalari
 Permission109=Yuborishlarni o'chirish
 Permission111=Moliyaviy hisoblarni o'qing
@@ -816,7 +817,7 @@ Permission254=Faqat tashqi foydalanuvchilarni yarating / o'zgartiring
 Permission255=Boshqa foydalanuvchilarning parolini o'zgartiring
 Permission256=Boshqa foydalanuvchilarni o'chirish yoki o'chirish
 Permission262=Barcha uchinchi shaxslarga va ularning ob'ektlariga kirishni kengaytiring (nafaqat foydalanuvchi savdo vakili bo'lgan uchinchi shaxslar). <br> tashqi foydalanuvchilar uchun samarali emas (takliflar, buyurtmalar, hisob-fakturalar, shartnomalar va boshqalar uchun har doim o'zlari bilan cheklangan). <br> Loyihalar uchun samarali emas (faqat loyiha ruxsatnomalari qoidalari, ko'rinishi va tayinlash masalalari).
-Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Ob'ektlarisiz barcha uchinchi shaxslarga kirishni kengaytiring (nafaqat foydalanuvchi savdo vakili bo'lgan uchinchi shaxslar). <br> tashqi foydalanuvchilar uchun samarali emas (takliflar, buyurtmalar, hisob-fakturalar, shartnomalar va boshqalar uchun har doim o'zlari bilan cheklangan). <br> Loyihalar uchun samarali emas (faqat loyiha ruxsatnomalari qoidalari, ko'rinishi va tayinlash masalalari).
 Permission271=CA ni o'qing
 Permission272=Hisob-fakturalarni o'qing
 Permission273=Hisob-fakturalarni chiqarish
@@ -848,12 +849,12 @@ Permission401=Chegirmalarni o'qing
 Permission402=Chegirmalar yaratish / o'zgartirish
 Permission403=Chegirmalarni tasdiqlang
 Permission404=Chegirmalarni o'chirib tashlang
-Permission430=Use Debug Bar
-Permission511=Read salaries and payments (yours and subordinates)
-Permission512=Create/modify salaries and payments
-Permission514=Delete salaries and payments
-Permission517=Read salaries and payments everybody
-Permission519=Export salaries
+Permission430=Debug Bar-dan foydalaning
+Permission511=Ish haqi va to'lovlarni o'qing (o'zingizniki va bo'ysunuvchilaringiz)
+Permission512=Ish haqi va to'lovlarni yaratish / o'zgartirish
+Permission514=Ish haqi va to'lovlarni o'chirib tashlang
+Permission517=Barchani ish haqi va to'lovlarini o'qing
+Permission519=Eksport ish haqi
 Permission520=Kreditlarni o'qing
 Permission522=Kreditlarni yaratish / o'zgartirish
 Permission524=Kreditlarni o'chirish
@@ -864,19 +865,19 @@ Permission532=Xizmatlarni yaratish / o'zgartirish
 Permission534=Xizmatlarni o'chirish
 Permission536=Yashirin xizmatlarni ko'rish / boshqarish
 Permission538=Eksport xizmatlari
-Permission561=Read payment orders by credit transfer
-Permission562=Create/modify payment order by credit transfer
-Permission563=Send/Transmit payment order by credit transfer
-Permission564=Record Debits/Rejections of credit transfer
-Permission601=Read stickers
-Permission602=Create/modify stickers
-Permission609=Delete stickers
-Permission650=Read Bills of Materials
-Permission651=Create/Update Bills of Materials
-Permission652=Delete Bills of Materials
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
+Permission561=Kredit o'tkazmasi orqali to'lov topshiriqlarini o'qing
+Permission562=Kredit o'tkazish yo'li bilan to'lov topshirig'ini yaratish / o'zgartirish
+Permission563=To'lov topshirig'ini kredit o'tkazish yo'li bilan yuborish / uzatish
+Permission564=Debetlarni yozing / kredit o'tkazishni rad etish
+Permission601=Stikerlarni o'qing
+Permission602=Stikerlarni yarating / o'zgartiring
+Permission609=Stikerlarni o'chirish
+Permission650=Materiallar varaqalarini o'qing
+Permission651=Materiallar hujjatlarini yarating / yangilang
+Permission652=Materiallar varaqalarini o'chirish
+Permission660=Ishlab chiqarish buyurtmasini o'qing (MO)
+Permission661=Ishlab chiqarish buyurtmasini yaratish (yangilash)
+Permission662=Ishlab chiqarish buyurtmasini o'chirish (MO)
 Permission701=Xayr-ehsonlarni o'qing
 Permission702=Xayriya mablag'larini yaratish / o'zgartirish
 Permission703=Xayriyalarni o'chirib tashlang
@@ -886,8 +887,8 @@ Permission773=Xarajatlar to'g'risidagi hisobotlarni o'chirish
 Permission774=Barcha xarajatlar hisobotlarini o'qing (hatto bo'ysunuvchi bo'lmagan foydalanuvchi uchun ham)
 Permission775=Xarajatlar to'g'risidagi hisobotlarni tasdiqlash
 Permission776=Xarajatlar bo'yicha hisobotlarni to'lash
-Permission777=Read expense reports of everybody
-Permission778=Create/modify expense reports of everybody
+Permission777=Hammaning hisobot hisobotini o'qing
+Permission778=Hammaning xarajatlar hisobotini yarating / o'zgartiring
 Permission779=Eksport xarajatlari to'g'risidagi hisobotlar
 Permission1001=Qimmatli qog'ozlarni o'qing
 Permission1002=Omborlarni yaratish / o'zgartirish
@@ -898,12 +899,12 @@ Permission1101=Yetkazib berish kvitansiyasini o'qing
 Permission1102=Yetkazib berish kvitansiyasini yarating / o'zgartiring
 Permission1104=Yetkazib berish kvitansiyasini tasdiqlang
 Permission1109=Yetkazib berish kvitansiyasini o'chirib tashlang
-Permission1121=Read supplier proposals
-Permission1122=Create/modify supplier proposals
-Permission1123=Validate supplier proposals
-Permission1124=Send supplier proposals
-Permission1125=Delete supplier proposals
-Permission1126=Close supplier price requests
+Permission1121=Yetkazib beruvchilarning takliflarini o'qing
+Permission1122=Yetkazib beruvchilar takliflarini yaratish / o'zgartirish
+Permission1123=Yetkazib beruvchilarning takliflarini tasdiqlash
+Permission1124=Yetkazib beruvchilarga takliflarni yuboring
+Permission1125=Yetkazib beruvchilarning takliflarini o'chirib tashlang
+Permission1126=Yetkazib beruvchilar narxlari bo'yicha so'rovlarni yoping
 Permission1181=Ta'minlovchilarni o'qing
 Permission1182=Xarid qilish buyurtmalarini o'qing
 Permission1183=Sotib olish to'g'risida buyurtmalarni yaratish / o'zgartirish
@@ -912,9 +913,9 @@ Permission1185=Xarid qilish buyurtmalarini tasdiqlash
 Permission1186=Xarid buyurtmalariga buyurtma bering
 Permission1187=Sotib olish to'g'risida buyurtmalar olinganligini tasdiqlang
 Permission1188=Xarid buyurtmalarini o'chirib tashlang
-Permission1189=Check/Uncheck a purchase order reception
+Permission1189=Xarid qilish buyurtmasini qabul qilishni belgilang / belgini olib tashlang
 Permission1190=Sotib olish buyurtmalarini tasdiqlash (ikkinchi tasdiqlash)
-Permission1191=Export supplier orders and their attributes
+Permission1191=Eksport etkazib beruvchilarning buyurtmalari va ularning atributlari
 Permission1201=Eksport natijasini oling
 Permission1202=Eksportni yaratish / o'zgartirish
 Permission1231=Sotuvchi fakturalarini o'qing
@@ -928,8 +929,8 @@ Permission1251=Ma'lumotlar bazasiga tashqi ma'lumotlarning ommaviy importini oli
 Permission1321=Xaridorlarning hisob-fakturalarini, atributlarini va to'lovlarini eksport qiling
 Permission1322=To'langan hisobni qayta oching
 Permission1421=Sotish bo'yicha buyurtmalar va atributlarni eksport qiling
-Permission1521=Read documents
-Permission1522=Delete documents
+Permission1521=Hujjatlarni o'qing
+Permission1522=Hujjatlarni o'chirish
 Permission2401=Uning foydalanuvchi akkauntiga bog'langan amallarni (voqealar yoki vazifalarni) o'qing (agar tadbir egasi yoki unga tayinlangan bo'lsa)
 Permission2402=Uning foydalanuvchi akkauntiga bog'langan amallarni (voqealar yoki vazifalarni) yaratish / o'zgartirish (agar tadbir egasi bo'lsa)
 Permission2403=Uning foydalanuvchi akkauntiga bog'langan amallarni (voqealar yoki vazifalarni) o'chirish (agar tadbir egasi bo'lsa)
@@ -943,49 +944,49 @@ Permission2503=Hujjatlarni yuborish yoki o'chirish
 Permission2515=Hujjatlar kataloglarini sozlash
 Permission2801=FTP mijozidan o'qish rejimida foydalaning (faqat ko'rib chiqing va yuklab oling)
 Permission2802=Yozish rejimida FTP mijozidan foydalaning (fayllarni o'chirish yoki yuklash)
-Permission3200=Read archived events and fingerprints
-Permission3301=Generate new modules
-Permission4001=See employees
-Permission4002=Create employees
-Permission4003=Delete employees
-Permission4004=Export employees
-Permission10001=Read website content
-Permission10002=Create/modify website content (html and javascript content)
-Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
-Permission10005=Delete website content
+Permission3200=Arxivlangan voqealar va barmoq izlarini o'qing
+Permission3301=Yangi modullarni yarating
+Permission4001=Xodimlarni ko'rish
+Permission4002=Xodimlarni yarating
+Permission4003=Xodimlarni o'chirish
+Permission4004=Xodimlarni eksport qilish
+Permission10001=Veb-sayt tarkibini o'qing
+Permission10002=Veb-sayt tarkibini yaratish / o'zgartirish (HTML va javascript tarkibi)
+Permission10003=Veb-sayt tarkibini yaratish / o'zgartirish (dinamik php-kod). Xavfli, cheklangan ishlab chiquvchilarga tegishli bo'lishi kerak.
+Permission10005=Veb-sayt tarkibini o'chirish
 Permission20001=Ta'tilga bo'lgan talablarni o'qing (sizning va sizning bo'ysunuvchilaringizning ta'tillari)
 Permission20002=Ta'tilga oid so'rovlarni yaratish (o'zgartirish va o'zingizning bo'ysunuvchilaringiz)
 Permission20003=Dam olish uchun so'rovlarni o'chirib tashlang
 Permission20004=Barcha ta'tilga oid so'rovlarni o'qing (hatto foydalanuvchi unga bo'ysunmagan)
 Permission20005=Barchaga (hattoki tobe bo'lmagan foydalanuvchi uchun ham) ta'tilga chiqish so'rovlarini yaratish / o'zgartirish
 Permission20006=Administrator so'rovlarni qoldiradi (sozlash va balansni yangilash)
-Permission20007=Approve leave requests
+Permission20007=Ta'til bo'yicha so'rovlarni tasdiqlash
 Permission23001=Rejalashtirilgan ishni o'qing
 Permission23002=Rejalashtirilgan ishni yaratish / yangilash
 Permission23003=Rejalashtirilgan ishni o'chirish
 Permission23004=Rejalashtirilgan ishni bajaring
 Permission50101=Savdo punktidan foydalaning (SimplePOS)
-Permission50151=Use Point of Sale (TakePOS)
-Permission50152=Edit sales lines
-Permission50153=Edit ordered sales lines
+Permission50151=Savdo punktidan foydalaning (TakePOS)
+Permission50152=Savdo yo'nalishlarini tahrirlash
+Permission50153=Buyurtma qilingan savdo yo'nalishlarini tahrirlash
 Permission50201=Tranzaksiyalarni o'qing
 Permission50202=Import operatsiyalari
-Permission50330=Read objects of Zapier
-Permission50331=Create/Update objects of Zapier
-Permission50332=Delete objects of Zapier
-Permission50401=Bind products and invoices with accounting accounts
-Permission50411=Read operations in ledger
-Permission50412=Write/Edit operations in ledger
-Permission50414=Delete operations in ledger
-Permission50415=Delete all operations by year and journal in ledger
-Permission50418=Export operations of the ledger
-Permission50420=Report and export reports (turnover, balance, journals, ledger)
-Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
-Permission50440=Manage chart of accounts, setup of accountancy
-Permission51001=Read assets
-Permission51002=Create/Update assets
-Permission51003=Delete assets
-Permission51005=Setup types of asset
+Permission50330=Zapier ob'ektlarini o'qing
+Permission50331=Zapier ob'ektlarini yaratish / yangilash
+Permission50332=Zapier ob'ektlarini o'chirish
+Permission50401=Mahsulotlar va hisob-fakturalarni buxgalteriya hisobvaraqlari bilan bog'lash
+Permission50411=Amallarni daftarda o'qing
+Permission50412=Daftarda operatsiyalarni yozish / tahrirlash
+Permission50414=Hisob kitobidagi operatsiyalarni o'chirish
+Permission50415=Barcha operatsiyalarni yil bo'yicha o'chiring va daftarda qayd qiling
+Permission50418=Buxgalteriya kitobining eksport operatsiyalari
+Permission50420=Hisobot va eksport bo'yicha hisobotlar (tovar aylanmasi, balans, jurnallar, daftar)
+Permission50430=Fiskal davrlarni aniqlang. Tranzaktsiyalarni tasdiqlang va soliq davrlarini yoping.
+Permission50440=Hisob-kitoblar rejasini boshqarish, buxgalteriya hisobini sozlash
+Permission51001=Aktivlarni o'qing
+Permission51002=Obyektlarni yaratish / yangilash
+Permission51003=Obyektlarni o‘chirish
+Permission51005=Aktiv turlarini sozlash
 Permission54001=Chop etish
 Permission55001=So'rovnomalarni o'qing
 Permission55002=So'rovlarni yaratish / o'zgartirish
@@ -996,21 +997,21 @@ Permission63001=Resurslarni o'qing
 Permission63002=Resurslarni yaratish / o'zgartirish
 Permission63003=Resurslarni o'chirish
 Permission63004=Resurslarni kun tartibidagi voqealar bilan bog'lang
-Permission64001=Allow direct printing
-Permission67000=Allow printing of receipts
-Permission68001=Read intracomm report
-Permission68002=Create/modify intracomm report
-Permission68004=Delete intracomm report
-Permission941601=Read receipts
-Permission941602=Create and modify receipts
-Permission941603=Validate receipts
-Permission941604=Send receipts by email
-Permission941605=Export receipts
-Permission941606=Delete receipts
+Permission64001=To'g'ridan-to'g'ri bosib chiqarishga ruxsat berish
+Permission67000=Kvitansiyalarni bosib chiqarishga ruxsat berish
+Permission68001=Ichki hisobotni o'qing
+Permission68002=Ichki hisobotni yaratish / o'zgartirish
+Permission68004=Ichki hisobotni o'chirib tashlang
+Permission941601=Kvitansiyalarni o'qing
+Permission941602=Kvitansiyalarni yarating va o'zgartiring
+Permission941603=Kvitansiyalarni tasdiqlash
+Permission941604=Qabullarni elektron pochta orqali yuboring
+Permission941605=Tovarlarni eksport qilish
+Permission941606=Kvitansiyalarni o'chirish
 DictionaryCompanyType=Uchinchi tomon turlari
 DictionaryCompanyJuridicalType=Uchinchi tomon yuridik shaxslari
 DictionaryProspectLevel=Kompaniyalar uchun istiqbolli potentsial darajasi
-DictionaryProspectContactLevel=Prospect potential level for contacts
+DictionaryProspectContactLevel=Kontaktlar uchun istiqbolli potentsial darajasi
 DictionaryCanton=Shtatlar / viloyatlar
 DictionaryRegion=Mintaqalar
 DictionaryCountry=Mamlakatlar
@@ -1023,7 +1024,7 @@ DictionaryRevenueStamp=Soliq markalari miqdori
 DictionaryPaymentConditions=To'lov shartlari
 DictionaryPaymentModes=To'lov usullari
 DictionaryTypeContact=Aloqa / manzil turlari
-DictionaryTypeOfContainer=Website - Type of website pages/containers
+DictionaryTypeOfContainer=Veb-sayt - veb-sayt sahifalarining turi / konteynerlari
 DictionaryEcotaxe=Ekotaks (WEEE)
 DictionaryPaperFormat=Qog'oz formatlari
 DictionaryFormatCards=Karta formatlari
@@ -1035,32 +1036,32 @@ DictionaryOrderMethods=Buyurtma usullari
 DictionarySource=Takliflarning / buyurtmalarning kelib chiqishi
 DictionaryAccountancyCategory=Hisobotlar uchun moslashtirilgan guruhlar
 DictionaryAccountancysystem=Hisob-kitoblar rejasi uchun modellar
-DictionaryAccountancyJournal=Accounting journals
+DictionaryAccountancyJournal=Buxgalteriya jurnallari
 DictionaryEMailTemplates=Elektron pochta shablonlari
 DictionaryUnits=Birlik
-DictionaryMeasuringUnits=Measuring Units
-DictionarySocialNetworks=Social Networks
+DictionaryMeasuringUnits=O'lchov birliklari
+DictionarySocialNetworks=Ijtimoiy tarmoqlar
 DictionaryProspectStatus=Kompaniyalarning istiqbolli holati
-DictionaryProspectContactStatus=Prospect status for contacts
+DictionaryProspectContactStatus=Kontaktlar uchun istiqbol holati
 DictionaryHolidayTypes=Dam olish - ta'til turlari
 DictionaryOpportunityStatus=Loyiha / qo'rg'oshin uchun etakchi holat
-DictionaryExpenseTaxCat=Expense report - Transportation categories
-DictionaryExpenseTaxRange=Expense report - Range by transportation category
-DictionaryTransportMode=Intracomm report - Transport mode
-DictionaryBatchStatus=Product lot/serial Quality Control status
-TypeOfUnit=Type of unit
+DictionaryExpenseTaxCat=Xarajatlar to'g'risidagi hisobot - transport toifalari
+DictionaryExpenseTaxRange=Xarajatlar to'g'risidagi hisobot - transport kategoriyasi bo'yicha oraliq
+DictionaryTransportMode=Ichki hisobot - Transport rejimi
+DictionaryBatchStatus=Mahsulot partiyasi / ketma-ket sifat nazorati holati
+TypeOfUnit=Birlikning turi
 SetupSaved=O'rnatish saqlandi
-SetupNotSaved=Setup not saved
+SetupNotSaved=Sozlash saqlanmadi
 BackToModuleList=Modullar ro'yxatiga qaytish
 BackToDictionaryList=Lug'atlar ro'yxatiga qaytish
-TypeOfRevenueStamp=Type of tax stamp
+TypeOfRevenueStamp=Soliq markasining turi
 VATManagement=Sotish bo'yicha soliqni boshqarish
 VATIsUsedDesc=Sukut bo'yicha istiqbollarni, schyot-fakturalarni, buyurtmalarni va boshqalarni yaratishda Soliq stavkasi amaldagi standart qoidaga amal qiladi: <br> Agar sotuvchiga Sotuv solig'i olinmasa, u holda Soliq solig'i sukut bo'yicha 0 ga teng bo'ladi. Qoida oxiri. <br> ((sotuvchining mamlakati = xaridorning mamlakati) bo'lsa, u holda sotuvlar bo'yicha soliq sukut bo'yicha sotuvchining mamlakatidagi sotish solig'iga teng bo'ladi. Qoidaning tugashi. <br> Agar sotuvchi va xaridor ikkalasi ham Evropa hamjamiyatida bo'lsa va tovarlar transport bilan bog'liq mahsulotlar (yuk tashish, yuk tashish, aviakompaniya) bo'lsa, standart QQS 0. Bu qoida sotuvchining mamlakatiga bog'liq - iltimos, buxgalteringiz bilan maslahatlashing. QQSni xaridor sotuvchiga emas, balki o'z mamlakatlaridagi bojxona idoralariga to'lashi kerak. Qoidaning tugashi. <br> Agar sotuvchi va xaridor ikkalasi ham Evropa hamjamiyatida bo'lsa va xaridor kompaniya bo'lmasa (ro'yxatdan o'tgan QQS raqami bilan), u holda QQS sotuvchi mamlakatining QQS stavkasiga mos kelmaydi. Qoidaning tugashi. <br> Agar sotuvchi va xaridor ikkalasi ham Evropa hamjamiyatida bo'lsa va xaridor shirkat bo'lsa (ro'yxatdan o'tgan jamiyat ichidagi QQS raqami bilan), unda QQS sukut bo'yicha 0 ga teng. Qoidaning tugashi. <br> Boshqa har qanday holatda, taklif qilingan sukut sotish solig'i = 0. Qoidaning tugashi.
 VATIsNotUsedDesc=Sukut bo'yicha taklif qilinadigan Soliq solig'i 0 ga teng bo'lib, u assotsiatsiyalar, jismoniy shaxslar yoki kichik kompaniyalar kabi hollarda ishlatilishi mumkin.
 VATIsUsedExampleFR=Frantsiyada bu haqiqiy fiskal tizimga ega bo'lgan kompaniyalar yoki tashkilotlarni anglatadi (Soddalashtirilgan real yoki normal real). QQS e'lon qilingan tizim.
 VATIsNotUsedExampleFR=Frantsiyada bu Sotishdan tashqari deklaratsiyalangan assotsiatsiyalarni yoki mikrofirma fiskal tizimini tanlagan (franchayzadagi savdo solig'i) va franchayzing savdo soliqlarini hech qanday savdo deklaratsiyasisiz to'lagan kompaniyalar, tashkilotlar yoki liberal kasblarni anglatadi. Ushbu tanlovda hisobvaraq-fakturalarda "Amalga oshirilmaydigan savdo solig'i - CGI san'ati-293B" ma'lumotnomasi ko'rsatiladi.
 ##### Local Taxes #####
-TypeOfSaleTaxes=Type of sales tax
+TypeOfSaleTaxes=Sotishdan olinadigan soliq turi
 LTRate=Tezlik
 LocalTax1IsNotUsed=Ikkinchi soliqdan foydalanmang
 LocalTax1IsUsedDesc=Soliqning ikkinchi turidan foydalaning (birinchisidan tashqari)
@@ -1084,9 +1085,9 @@ LocalTax2IsUsedDescES=Istiqbollar, hisob-fakturalar, buyurtmalar va boshqalarni
 LocalTax2IsNotUsedDescES=Odatiy bo'lib, taklif qilingan IRPF 0. Qoidalarning oxiri.
 LocalTax2IsUsedExampleES=Ispaniyada xizmat ko'rsatuvchi frilanserlar va mustaqil mutaxassislar va modullarning soliq tizimini tanlagan kompaniyalar.
 LocalTax2IsNotUsedExampleES=Ispaniyada ular modul soliq tizimiga bo'ysunmaydigan korxonalardir.
-RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
-UseRevenueStamp=Use a tax stamp
-UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
+RevenueStampDesc="Soliq shtampi" yoki "daromad shtampi" - har bir faktura bo'yicha qat'iy belgilangan soliq (Bu schyot-faktura miqdoriga bog'liq emas). Shuningdek, bu foizli soliq bo'lishi mumkin, ammo soliqning ikkinchi yoki uchinchi turidan foydalanish foizli soliqlar uchun yaxshiroqdir, chunki soliq markalarida hech qanday hisobot berilmaydi. Ushbu turdagi soliqlardan faqat ozgina mamlakatlar foydalanadi.
+UseRevenueStamp=Soliq markasidan foydalaning
+UseRevenueStampExample=Soliq markasining qiymati sukut bo'yicha lug'atlarni o'rnatishda aniqlanadi (%s - %s - %s)
 CalcLocaltax=Mahalliy soliqlar bo'yicha hisobotlar
 CalcLocaltax1=Sotish - sotib olish
 CalcLocaltax1Desc=Mahalliy soliqlar bo'yicha hisobotlar mahalliy soliqlarni sotish va mahalliy soliqlarni sotib olish o'rtasidagi farq bilan hisoblanadi
@@ -1094,12 +1095,12 @@ CalcLocaltax2=Xaridlar
 CalcLocaltax2Desc=Mahalliy soliqlar bo'yicha hisobotlar - bu mahalliy soliqlarni sotib olishning umumiy miqdori
 CalcLocaltax3=Sotish
 CalcLocaltax3Desc=Mahalliy soliqlar bo'yicha hisobotlar - bu mahalliy soliqlar bo'yicha sotuvlar yig'indisi
-NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
+NoLocalTaxXForThisCountry=Soliqlarni o'rnatishga muvofiq (Qarang: %s - %s - %s), sizning mamlakatingizda bunday turdagi soliqlardan foydalanishning hojati yo'q
 LabelUsedByDefault=Agar kod uchun tarjima topilmasa, sukut bo'yicha ishlatiladigan yorliq
 LabelOnDocuments=Hujjatlardagi yorliq
-LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of a configuration constant
-ConstantIsOn=Option %s is on
+LabelOrTranslationKey=Yorliq yoki tarjima kaliti
+ValueOfConstantKey=Konfiguratsiya doimiyligining qiymati
+ConstantIsOn=%s variant yoniq
 NbOfDays=Kunlar soni
 AtEndOfMonth=Oy oxirida
 CurrentNext=Joriy / keyingi
@@ -1140,8 +1141,8 @@ DefaultMaxSizeList=Ro'yxatlar uchun standart maksimal uzunlik
 DefaultMaxSizeShortList=Qisqa ro'yxatlar uchun standart maksimal uzunlik (ya'ni mijozlar kartasida)
 MessageOfDay=Kunning xabari
 MessageLogin=Kirish sahifasidagi xabar
-LoginPage=Login page
-BackgroundImageLogin=Background image
+LoginPage=Kirish sahifasi
+BackgroundImageLogin=Orqa fon rasmi
 PermanentLeftSearchForm=Chap menyuda doimiy qidiruv shakli
 DefaultLanguage=Standart til
 EnableMultilangInterface=Xaridor yoki sotuvchi munosabatlari uchun ko'p tilli yordamni yoqing
@@ -1155,11 +1156,11 @@ CompanyTown=Shahar
 CompanyCountry=Mamlakat
 CompanyCurrency=Asosiy valyuta
 CompanyObject=Kompaniya ob'ekti
-IDCountry=ID country
+IDCountry=ID mamlakat
 Logo=Logotip
-LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
-LogoSquarred=Logo (squarred)
-LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
+LogoDesc=Kompaniyaning asosiy logotipi. Yaratilgan hujjatlarda ishlatiladi (PDF, ...)
+LogoSquarred=Logotip (kvadrat shaklida)
+LogoSquarredDesc=Kvadratik belgi bo'lishi kerak (kenglik = balandlik). Ushbu logotip eng yaxshi belgi yoki yuqori menyu satridagi boshqa ehtiyojlar sifatida ishlatiladi (agar displey sozlamalarida o'chirilmagan bo'lsa).
 DoNotSuggestPaymentMode=Taklif qilmang
 NoActiveBankAccountDefined=Faol bank hisob raqami aniqlanmadi
 OwnerOfBankAccount=%s bank hisobvarag'ining egasi
@@ -1183,15 +1184,15 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Bank bilan kelishuv kutilmoqda
 Delays_MAIN_DELAY_MEMBERS=Kechiktirilgan a'zolik badali
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Depozitni tekshirish amalga oshirilmagan
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tasdiqlash uchun xarajatlar to'g'risidagi hisobot
-Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
+Delays_MAIN_DELAY_HOLIDAYS=Tasdiqlash uchun so'rovlarni qoldiring
 SetupDescription1=Dolibarr-dan foydalanishni boshlashdan oldin ba'zi bir boshlang'ich parametrlarni aniqlash va modullarni yoqish / sozlash kerak.
 SetupDescription2=Quyidagi ikkita bo'lim majburiydir (O'rnatish menyusidagi ikkita birinchi yozuv):
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Ilovangizning standart xatti-harakatlarini sozlash uchun ishlatiladigan asosiy parametrlar (masalan, mamlakat bilan bog'liq).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Ushbu dastur ko'plab modullar / ilovalar to'plamidir. Sizning ehtiyojlaringiz bilan bog'liq modullarni yoqish va sozlash kerak. Ushbu modullar yoqilganda menyu yozuvlari paydo bo'ladi.
 SetupDescription5=Boshqa O'rnatish menyusi yozuvlari ixtiyoriy parametrlarni boshqaradi.
-AuditedSecurityEvents=Security events that are audited
-NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
-Audit=Security events
+AuditedSecurityEvents=Tekshiriladigan xavfsizlik hodisalari
+NoSecurityEventsAreAduited=Hech qanday xavfsizlik hodisalari tekshirilmaydi. Siz ularni %s menyusidan faollashtirishingiz mumkin
+Audit=Xavfsizlik tadbirlari
 InfoDolibarr=Dolibarr haqida
 InfoBrowser=Brauzer haqida
 InfoOS=OS haqida
@@ -1199,7 +1200,7 @@ InfoWebServer=Veb-server haqida
 InfoDatabase=Ma'lumotlar bazasi haqida
 InfoPHP=PHP haqida
 InfoPerf=Ijrolar haqida
-InfoSecurity=About Security
+InfoSecurity=Xavfsizlik to'g'risida
 BrowserName=Brauzer nomi
 BrowserOS=Brauzer OS
 ListOfSecurityEvents=Dolibarr xavfsizlik tadbirlari ro'yxati
@@ -1209,14 +1210,14 @@ AreaForAdminOnly=O'rnatish parametrlarini faqat <b> administrator foydalanuvchil
 SystemInfoDesc=Tizim ma'lumotlari faqat o'qish rejimida olinadigan va faqat administratorlar uchun ko'rinadigan turli xil texnik ma'lumotlardir.
 SystemAreaForAdminOnly=Ushbu maydon faqat administrator foydalanuvchilari uchun mavjud. Dolibarr foydalanuvchi ruxsatnomalari ushbu cheklovni o'zgartira olmaydi.
 CompanyFundationDesc=Kompaniyangiz / tashkilotingiz ma'lumotlarini tahrirlash. Ish tugagandan so'ng sahifaning pastki qismidagi "%s" tugmasini bosing.
-AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
-AccountantFileNumber=Accountant code
+AccountantDesc=Agar sizda tashqi buxgalter / buxgalter bo'lsa, bu erda uning ma'lumotlarini tahrirlashingiz mumkin.
+AccountantFileNumber=Buxgalter kodi
 DisplayDesc=Dolibarr tashqi ko'rinishiga va xatti-harakatlariga ta'sir qiladigan parametrlarni bu erda o'zgartirish mumkin.
 AvailableModules=Mavjud ilova / modullar
 ToActivateModule=Modullarni faollashtirish uchun o'rnatish maydoniga o'ting (Uy-> O'rnatish-> Modullar).
 SessionTimeOut=Mashg'ulot uchun vaqt tugadi
 SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
-SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
+SessionsPurgedByExternalSystem=Ushbu serverdagi sessiyalar tashqi mexanizm (cron, debian, ubuntu ...) bilan tozalanadigandek tuyuladi, ehtimol har bir <b> %s </b> soniya (= <b> session.gc9f88 Server ma'muridan sessiyaning kechikishini o'zgartirishni so'rashingiz kerak.
 TriggersAvailable=Mavjud triggerlar
 TriggersDesc=Triggerlar - bu <b> htdocs / core / triggers </b> katalogiga ko'chirilgandan so'ng, Dolibarr ish oqimini o'zgartiradigan fayllar. Ular Dolibarr tadbirlarida faollashtirilgan yangi harakatlarni amalga oshiradilar (yangi kompaniya yaratish, hisob-fakturani tasdiqlash, ...).
 TriggerDisabledByName=Ushbu fayldagi triggerlar o'z nomidagi <b> -NORUN </b> qo'shimchasi tomonidan o'chirib qo'yilgan.
@@ -1250,25 +1251,25 @@ RestoreDesc2="Hujjatlar" katalogining zaxira faylini (masalan, zip fayli) yangi
 RestoreDesc3=Ma'lumotlar bazasi tuzilishini va zaxira dump faylidan yangi Dolibarr o'rnatilishi ma'lumotlar bazasiga yoki ushbu joriy o'rnatish bazasiga tiklang (<b> %s </b>). Ogohlantirish, tiklash tugallangandan so'ng, qayta ulanish uchun zaxira vaqti / o'rnatilishidan oldin mavjud bo'lgan login / paroldan foydalanishingiz kerak. <br> zaxira ma'lumotlar bazasini ushbu joriy o'rnatishga qaytarish uchun ushbu yordamchiga ergashishingiz mumkin.
 RestoreMySQL=MySQL-ni import qilish
 ForcedToByAModule=Ushbu qoida majburiy ravishda faollashtirilgan modul tomonidan <b> %s </b>
-ValueIsForcedBySystem=This value is forced by the system. You can't change it.
+ValueIsForcedBySystem=Ushbu qiymat tizim tomonidan majburlanadi. Siz uni o'zgartira olmaysiz.
 PreviousDumpFiles=Mavjud zaxira fayllari
-PreviousArchiveFiles=Existing archive files
+PreviousArchiveFiles=Mavjud arxiv fayllari
 WeekStartOnDay=Haftaning birinchi kuni
 RunningUpdateProcessMayBeRequired=Yangilash jarayonini bajarish talab etilgandek tuyuladi (%s dastur versiyasi %s ma'lumotlar bazasidan farq qiladi)
 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=Sizning PHP-da SSL funktsiyalari mavjud emas
 DownloadMoreSkins=Yuklab olish uchun ko'proq terilar
 SimpleNumRefModelDesc=%syymm-nnnn formatidagi mos yozuvlar raqamini qaytaradi, bu erda yy yil, mm oy va nnnn ketma-ket avtomatik ortib boruvchi raqam
-SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Professional identifikatorni manzillari bilan ko'rsating
-ShowVATIntaInAddress=Hamjamiyat ichidagi QQS raqamini manzillari bilan yashirish
+SimpleNumRefNoDateModelDesc=%s-nnnn formatidagi mos yozuvlar raqamini qaytaradi, bu erda nnnn qayta tiklanmagan ketma-ket avtomatik ko'paytiruvchi raqam
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Qisman tarjima
 MAIN_DISABLE_METEO=Meteorologik ko'rinishni o'chirib qo'ying
-MeteoStdMod=Standard mode
-MeteoStdModEnabled=Standard mode enabled
-MeteoPercentageMod=Percentage mode
-MeteoPercentageModEnabled=Percentage mode enabled
-MeteoUseMod=Click to use %s
+MeteoStdMod=Standart rejim
+MeteoStdModEnabled=Standart rejim yoqilgan
+MeteoPercentageMod=Foiz rejimi
+MeteoPercentageModEnabled=Foiz rejimi yoqilgan
+MeteoUseMod=%s dan foydalanish uchun bosing
 TestLoginToAPI=API-ga kirishni sinab ko'ring
 ProxyDesc=Dolibarr-ning ba'zi xususiyatlari Internetga kirishni talab qiladi. Agar kerak bo'lsa, proksi-server orqali kirish kabi Internetga ulanish parametrlarini bu erda aniqlang.
 ExternalAccess=Tashqi / Internetga kirish
@@ -1280,7 +1281,7 @@ MAIN_PROXY_PASS=Proksi-server: parol
 DefineHereComplementaryAttributes=Qo'shilishi kerak bo'lgan har qanday qo'shimcha / maxsus atributlarni aniqlang: %s
 ExtraFields=Bir-birini to'ldiruvchi atributlar
 ExtraFieldsLines=Qo'shimcha atributlar (chiziqlar)
-ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
+ExtraFieldsLinesRec=Qo'shimcha atributlar (shablonlar fakturalar satrlari)
 ExtraFieldsSupplierOrdersLines=Qo'shimcha atributlar (buyurtma satrlari)
 ExtraFieldsSupplierInvoicesLines=Qo'shimcha atributlar (hisob-faktura satrlari)
 ExtraFieldsThirdParties=Qo'shimcha atributlar (uchinchi tomon)
@@ -1288,12 +1289,12 @@ ExtraFieldsContacts=Qo'shimcha atributlar (kontaktlar / manzil)
 ExtraFieldsMember=Qo'shimcha atributlar (a'zo)
 ExtraFieldsMemberType=Qo'shimcha atributlar (a'zo turi)
 ExtraFieldsCustomerInvoices=Qo'shimcha atributlar (hisob-fakturalar)
-ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsCustomerInvoicesRec=Qo'shimcha atributlar (shablonlar hisob-fakturalari)
 ExtraFieldsSupplierOrders=Qo'shimcha atributlar (buyurtmalar)
 ExtraFieldsSupplierInvoices=Qo'shimcha atributlar (hisob-fakturalar)
 ExtraFieldsProject=Qo'shimcha atributlar (loyihalar)
 ExtraFieldsProjectTask=Qo'shimcha atributlar (vazifalar)
-ExtraFieldsSalaries=Complementary attributes (salaries)
+ExtraFieldsSalaries=Qo'shimcha atributlar (ish haqi)
 ExtraFieldHasWrongValue=%s atributi noto'g'ri qiymatga ega.
 AlphaNumOnlyLowerCharsAndNoSpace=bo'sh joysiz faqat alfasayısal va kichik harflar
 SendmailOptionNotComplete=E'tibor bering, ba'zi bir Linux tizimlarida elektron pochtangizdan elektron pochta xabarlarini yuborish uchun sendmail-ning bajarilishini o'rnatish -ba parametrini o'z ichiga olishi kerak (sizning php.ini faylingizga mail.force_extra_parameters parametri). Agar ba'zi bir qabul qiluvchilar hech qachon elektron pochta xabarlarini olmasalar, ushbu PHP parametrini mail.force_extra_parameters = -ba) bilan tahrir qilib ko'ring.
@@ -1311,8 +1312,8 @@ CurrentTranslationString=Joriy tarjima qatori
 WarningAtLeastKeyOrTranslationRequired=Hech bo'lmaganda kalit yoki tarjima satri uchun qidiruv mezonlari talab qilinadi
 NewTranslationStringToShow=Ko'rsatiladigan yangi tarjima qatori
 OriginalValueWas=Asl tarjima ustiga yozilgan. Asl qiymati: <br> <br> %s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
-TitleNumberOfActivatedModules=Activated modules
+TransKeyWithoutOriginalValue=Siz "<strong> %s </strong>" tarjima kaliti uchun hech qanday til fayllarida mavjud bo'lmagan yangi tarjimani majbur qildingiz
+TitleNumberOfActivatedModules=Faollashtirilgan modullar
 TotalNumberOfActivatedModules=Faollashtirilgan modullar: <b> %s </b> / <b> %s </b>
 YouMustEnableOneModule=Siz kamida 1 ta modulni yoqishingiz kerak
 ClassNotFoundIntoPathWarning=%s sinfi PHP yo'lida topilmadi
@@ -1322,26 +1323,26 @@ SuhosinSessionEncrypt=Suxsin tomonidan shifrlangan sessiyani saqlash
 ConditionIsCurrently=Vaziyat hozirda %s
 YouUseBestDriver=Siz hozirda mavjud bo'lgan eng yaxshi haydovchi bo'lgan %s drayveridan foydalanasiz.
 YouDoNotUseBestDriver=Siz haydovchi %s dan foydalanasiz, lekin %s drayveri tavsiya etiladi.
-NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
-ComboListOptim=Combo list loading optimization
+NbOfObjectIsLowerThanNoPb=Sizda ma'lumotlar bazasida faqat %s %s mavjud. Bu aniq bir optimallashtirishni talab qilmaydi.
+ComboListOptim=Kombinatsiyalangan ro'yxatni yuklashni optimallashtirish
 SearchOptim=Qidiruvni optimallashtirish
-YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
-YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=Sizda ma'lumotlar bazasida %s %s mavjud. Siz tugmachani bosilgan hodisada kombinatsiyalangan ro'yxatni yuklash uchun modulni o'rnatishingiz mumkin.
+YouHaveXObjectUseSearchOptim=Sizda ma'lumotlar bazasida %s %s mavjud. Home-Setup-Other-da %s doimiyligini 1 ga qo'shishingiz mumkin.
+YouHaveXObjectUseSearchOptimDesc=Bu qidiruvni satrlarning boshida cheklaydi, bu ma'lumotlar bazasiga indekslardan foydalanishga imkon beradi va siz darhol javob olishingiz kerak.
+YouHaveXObjectAndSearchOptimOn=Sizda ma'lumotlar bazasida %s %s mavjud va doimiy %s %s ga Home-Setup-Other-da o'rnatilgan.
 BrowserIsOK=Siz %s veb-brauzeridan foydalanmoqdasiz. Ushbu brauzer xavfsizlik va ishlash uchun yaxshi.
 BrowserIsKO=Siz %s veb-brauzeridan foydalanmoqdasiz. Ushbu brauzer xavfsizlik, ishlash va ishonchlilik uchun yomon tanlov ekanligi ma'lum. Firefox, Chrome, Opera yoki Safari-dan foydalanishni tavsiya etamiz.
-PHPModuleLoaded=PHP component %s is loaded
-PreloadOPCode=Preloaded OPCode is used
+PHPModuleLoaded=PH0 komponenti %s yuklandi
+PreloadOPCode=Oldindan yuklangan OPCode ishlatiladi
 AddRefInList=Mijoz / sotuvchini ko'rsatish. ma'lumot ro'yxati (ro'yxat yoki kombinatsion qutini tanlang) va ko'prikning ko'pligi. <br> Uchinchi tomonlar "CC12345 - SC45678 - Katta kompaniya korpusi" nom formatida paydo bo'ladi. "Katta kompaniya korpusi" o'rniga.
-AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AddAdressInList=<br> uchinchi tomonlar "Buyuk Kompaniya korpusi" o'rniga "Katta kompaniya korpusi. - 21 o'tish ko'chasi 123456 Katta shahar - AQSh" formatidagi "Uchinchi tomonlar" paydo bo'ladi.
+AddEmailPhoneTownInContactList=<br> Aloqa uchun elektron pochta manzilini (yoki aniqlanmagan telefonlar bilan) va shahar haqida ma'lumot ro'yxatini (tanlang ro'yxati yoki kombinat qutisi) ko'rsating "Dupond Durand - dupond.durand@email.com - Parij" yoki "Dyupond Durand - 06 07 59 65 66 - "Dyupond Dyurand" o'rniga "Parij".
 AskForPreferredShippingMethod=Uchinchi shaxslar uchun jo'natilgan transport usulini so'rang.
 FieldEdition=%s maydonining nashri
 FillThisOnlyIfRequired=Misol: +2 (faqat vaqt mintaqasini ofset bilan bog'liq muammolar yuzaga kelganda to'ldiring)
 GetBarCode=Shtrixli kodni oling
-NumberingModules=Numbering models
-DocumentModules=Document models
+NumberingModules=Nomerlash modellari
+DocumentModules=Hujjat modellari
 ##### Module password generation
 PasswordGenerationStandard=Ichki Dolibarr algoritmiga binoan yaratilgan parolni qaytaring: %s belgilarida umumiy raqamlar va kichik harflardagi belgilar mavjud.
 PasswordGenerationNone=Yaratilgan parolni taklif qilmang. Parolni qo'lda kiritish kerak.
@@ -1353,9 +1354,9 @@ RuleForGeneratedPasswords=Parollarni yaratish va tasdiqlash qoidalari
 DisableForgetPasswordLinkOnLogonPage=Kirish sahifasida "Parol unutilgan" havolasini ko'rsatmang
 UsersSetup=Foydalanuvchilar modulini sozlash
 UserMailRequired=Yangi foydalanuvchi yaratish uchun elektron pochta kerak
-UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
-UsersDocModules=Document templates for documents generated from user record
-GroupsDocModules=Document templates for documents generated from a group record
+UserHideInactive=Faol bo'lmagan foydalanuvchilarni barcha foydalanuvchilar ro'yxatidan yashirish (Tavsiya etilmaydi: bu ba'zi sahifalarda eski foydalanuvchilarni filtrlay olmaysiz yoki qidira olmaysiz degan ma'noni anglatadi)
+UsersDocModules=Foydalanuvchi yozuvidan hosil bo'lgan hujjatlar uchun hujjat shablonlari
+GroupsDocModules=Guruh yozuvidan hosil qilingan hujjatlar uchun hujjat shablonlari
 ##### HRM setup #####
 HRMSetup=HRM modulini sozlash
 ##### Company setup #####
@@ -1374,18 +1375,18 @@ CompanyIdProfChecker=Professional guvohnomalar uchun qoidalar
 MustBeUnique=Noyob bo'lishi kerakmi?
 MustBeMandatory=Uchinchi shaxslarni yaratish majburiymi (agar QQS raqami yoki kompaniya turi aniqlangan bo'lsa)?
 MustBeInvoiceMandatory=Hisob-fakturalarni tasdiqlash majburiymi?
-TechnicalServicesProvided=Technical services provided
+TechnicalServicesProvided=Ko'rsatilgan texnik xizmatlar
 #####DAV #####
-WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
-WebDavServer=Root URL of %s server: %s
+WebDAVSetupDesc=Bu WebDAV katalogiga kirish uchun havola. Unda URLni biladigan har qanday foydalanuvchi uchun ochiq bo'lgan "umumiy" dir (agar katalogga kirish uchun ruxsat berilgan bo'lsa) va kirish uchun mavjud bo'lgan kirish qayd yozuvi / parol kerak bo'lgan "shaxsiy" katalog mavjud.
+WebDavServer=%s serverining ildiz URL manzili: %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=<b> %s </b> formatiga eksport havolasi quyidagi havolada mavjud: %s
 ##### Invoices #####
 BillsSetup=Hisob-fakturalar modulini sozlash
 BillsNumberingModule=Hisob-fakturalar va kredit yozuvlarini raqamlash modeli
 BillsPDFModules=Hisob-faktura hujjatlari modellari
-BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
-PaymentsPDFModules=Payment documents models
+BillsPDFModulesAccordindToInvoiceType=Hisob-faktura turiga ko'ra hisob-faktura hujjatlari modellari
+PaymentsPDFModules=To'lov hujjatlari modellari
 ForceInvoiceDate=Hisob-fakturani tasdiqlash sanasiga majburlang
 SuggestedPaymentModesIfNotDefinedInInvoice=Hisob-fakturada belgilanmagan bo'lsa, sukut bo'yicha hisob-kitob bo'yicha tavsiya etilgan to'lovlar rejimi
 SuggestPaymentByRIBOnAccount=Hisobga pul tushirish orqali to'lovni taklif eting
@@ -1399,7 +1400,7 @@ SupplierPaymentSetup=Sotuvchi to'lovlarini sozlash
 PropalSetup=Tijorat takliflari modulini sozlash
 ProposalsNumberingModules=Tijorat takliflarini raqamlash modellari
 ProposalsPDFModules=Tijorat takliflari hujjatlari modellari
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Taklif bo'yicha aniqlanmagan bo'lsa, sukut bo'yicha taklif bo'yicha tavsiya etilgan to'lovlar rejimi
 FreeLegalTextOnProposal=Tijorat takliflari bo'yicha bepul matn
 WatermarkOnDraftProposal=Tijorat takliflari loyihasidagi suv belgisi (bo'sh bo'lmasa)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Bank hisobvarag'i bo'yicha taklifni so'rang
@@ -1414,7 +1415,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Buyurtma uchun Ombor manbasini so'rang
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Xarid qilish buyurtmasi bo'yicha bank hisob raqamini so'rang
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Agar buyurtmada aniqlanmagan bo'lsa, sukut bo'yicha sotish buyurtmasi bo'yicha tavsiya etilgan to'lovlar rejimi
 OrdersSetup=Savdo buyurtmalarini boshqarishni sozlash
 OrdersNumberingModules=Buyurtmalarni raqamlash modellari
 OrdersModelModule=Hujjatlar modellarini buyurtma qilish
@@ -1440,10 +1441,10 @@ MemberMainOptions=Asosiy variantlar
 AdherentLoginRequired= Har bir a'zo uchun tizimga kirishni boshqaring
 AdherentMailRequired=Yangi a'zo yaratish uchun elektron pochta kerak
 MemberSendInformationByMailByDefault=Odatiy ravishda a'zolarga pochta orqali tasdiqlash (tasdiqlash yoki yangi obuna) yuborish uchun tasdiqlash qutisi yoqilgan
-MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
-VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
-MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
-MembersDocModules=Document templates for documents generated from member record
+MemberCreateAnExternalUserForSubscriptionValidated=Tasdiqlangan har bir yangi a'zo obuna uchun tashqi foydalanuvchi loginini yarating
+VisitorCanChooseItsPaymentMode=Mehmon mavjud to'lov usullarini tanlashi mumkin
+MEMBER_REMINDER_EMAIL=Muddati o'tgan obunalarni </b> elektron pochta orqali <b> avtomatik eslatib turishni yoqing. Eslatma: <strong> %s </strong> moduli yoqilgan va eslatmalarni yuborish uchun to'g'ri sozlangan bo'lishi kerak.
+MembersDocModules=Ro'yxatdan yozuvlaridan hosil bo'lgan hujjatlar uchun hujjat shablonlari
 ##### LDAP setup #####
 LDAPSetup=LDAP-ni sozlash
 LDAPGlobalParameters=Global parameters
@@ -1451,7 +1452,7 @@ LDAPUsersSynchro=Foydalanuvchilar
 LDAPGroupsSynchro=Guruhlar
 LDAPContactsSynchro=Kontaktlar
 LDAPMembersSynchro=A'zolar
-LDAPMembersTypesSynchro=Members types
+LDAPMembersTypesSynchro=A'zolar turlari
 LDAPSynchronization=LDAP sinxronizatsiyasi
 LDAPFunctionsNotAvailableOnPHP=PHP-da LDAP funktsiyalari mavjud emas
 LDAPToDolibarr=LDAP -> Dolibarr
@@ -1461,7 +1462,7 @@ LDAPSynchronizeUsers=LDAP-da foydalanuvchilarni tashkil etish
 LDAPSynchronizeGroups=LDAP da guruhlarni tashkil etish
 LDAPSynchronizeContacts=LDAP-da aloqalarni tashkil etish
 LDAPSynchronizeMembers=LDAPda fond a'zolarini tashkil etish
-LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPSynchronizeMembersTypes=LDAPda fond a'zolarining turlarini tashkil etish
 LDAPPrimaryServer=Asosiy server
 LDAPSecondaryServer=Ikkilamchi server
 LDAPServerPort=Server porti
@@ -1485,18 +1486,18 @@ LDAPDnContactActive=Kontaktlarni sinxronlashtirish
 LDAPDnContactActiveExample=Faollashtirilgan / yoqilmagan sinxronizatsiya
 LDAPDnMemberActive=A'zolarni sinxronlashtirish
 LDAPDnMemberActiveExample=Faollashtirilgan / yoqilmagan sinxronizatsiya
-LDAPDnMemberTypeActive=Members types' synchronization
-LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberTypeActive=A'zolar turlarini sinxronlashtirish
+LDAPDnMemberTypeActiveExample=Faollashtirilgan / yoqilmagan sinxronizatsiya
 LDAPContactDn=Dolibarr kontaktlarining DN
 LDAPContactDnExample=To'liq DN (masalan: ou = kontaktlar, dc = misol, dc = com)
 LDAPMemberDn=Dolibarr a'zolari DN
 LDAPMemberDnExample=To'liq DN (masalan: ou = a'zolar, dc = misol, dc = com)
 LDAPMemberObjectClassList=ObjectClass ro'yxati
 LDAPMemberObjectClassListExample=Reklama atributlarini belgilaydigan objectClass ro'yxati (masalan: top, inetOrgPerson yoki top, faol katalog uchun foydalanuvchi)
-LDAPMemberTypeDn=Dolibarr members types DN
-LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
-LDAPMemberTypeObjectClassList=List of objectClass
-LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPMemberTypeDn=Dolibarr a'zolari DN ni yozadilar
+LDAPMemberTypepDnExample=To'liq DN (masalan: ou = a'zo tiplari, dc = misol, dc = com)
+LDAPMemberTypeObjectClassList=ObjectClass ro'yxati
+LDAPMemberTypeObjectClassListExample=Reklama atributlarini belgilaydigan objectClass ro'yxati (masalan: top, groupOfUniqueNames)
 LDAPUserObjectClassList=ObjectClass ro'yxati
 LDAPUserObjectClassListExample=Reklama atributlarini belgilaydigan objectClass ro'yxati (masalan: top, inetOrgPerson yoki top, faol katalog uchun foydalanuvchi)
 LDAPGroupObjectClassList=ObjectClass ro'yxati
@@ -1508,7 +1509,7 @@ LDAPTestSynchroContact=Kontaktlar sinxronizatsiyasini sinab ko'ring
 LDAPTestSynchroUser=Foydalanuvchi bilan sinxronlashni sinab ko'ring
 LDAPTestSynchroGroup=Sinov guruhini sinxronlashtirish
 LDAPTestSynchroMember=Sinov a'zolarini sinxronlashtirish
-LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSynchroMemberType=Sinov a'zolarining turini sinxronlashtirish
 LDAPTestSearch= LDAP qidiruvini sinab ko'ring
 LDAPSynchroOK=Sinxronizatsiya testi muvaffaqiyatli o'tdi
 LDAPSynchroKO=Sinxronizatsiya sinovi muvaffaqiyatsiz tugadi
@@ -1525,7 +1526,7 @@ LDAPFieldLoginUnix=Kirish (unix)
 LDAPFieldLoginExample=Misol: uid
 LDAPFilterConnection=Qidiruv filtri
 LDAPFilterConnectionExample=Misol: & (objectClass = inetOrgPerson)
-LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
+LDAPGroupFilterExample=Misol: & (objectClass = groupOfUsers)
 LDAPFieldLoginSamba=Kirish (samba, activedirectory)
 LDAPFieldLoginSambaExample=Misol: samaccountname
 LDAPFieldFullname=To'liq ism
@@ -1569,27 +1570,27 @@ LDAPFieldSidExample=Misol: objectid
 LDAPFieldEndLastSubscription=Obuna tugagan sana
 LDAPFieldTitle=Ish joyi
 LDAPFieldTitleExample=Misol: sarlavha
-LDAPFieldGroupid=Group id
-LDAPFieldGroupidExample=Exemple : gidnumber
-LDAPFieldUserid=User id
-LDAPFieldUseridExample=Exemple : uidnumber
-LDAPFieldHomedirectory=Home directory
-LDAPFieldHomedirectoryExample=Exemple : homedirectory
-LDAPFieldHomedirectoryprefix=Home directory prefix
+LDAPFieldGroupid=Guruh identifikatori
+LDAPFieldGroupidExample=Misol: gidnumber
+LDAPFieldUserid=Foydalanuvchi IDsi
+LDAPFieldUseridExample=Misol: uidnumber
+LDAPFieldHomedirectory=Uy katalogi
+LDAPFieldHomedirectoryExample=Misol: homedirectory
+LDAPFieldHomedirectoryprefix=Uy katalogi prefiksi
 LDAPSetupNotComplete=LDAP-ni sozlash tugallanmagan (boshqalarga o'tish)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Hech qanday administrator yoki parol taqdim etilmagan. LDAP-ga kirish noma'lum va faqat o'qish rejimida bo'ladi.
 LDAPDescContact=Ushbu sahifa Dolibarr kontaktlarida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi.
 LDAPDescUsers=Ushbu sahifa Dolibarr foydalanuvchilarida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi.
 LDAPDescGroups=Ushbu sahifa Dolibarr guruhlarida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi.
 LDAPDescMembers=Ushbu sahifa Dolibarr a'zolari modulida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi.
-LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescMembersTypes=Ushbu sahifa Dolibarr a'zolari turlarida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi.
 LDAPDescValues=Misol qiymatlari <b> OpenLDAP </b> uchun quyidagi yuklangan sxemalar bilan yaratilgan: <b> core.schema, cosine.schema, inetorgperson.schema </b>). Agar siz qadriyatlar va OpenLDAP-dan foydalansangiz, LDAP konfiguratsiya faylini <b> slapd.conf </b>-ga o'zgartiring.
 ForANonAnonymousAccess=Tasdiqlangan kirish uchun (masalan, yozishga kirish uchun)
 PerfDolibarr=Ishlashni sozlash / optimallashtirish hisoboti
 YouMayFindPerfAdviceHere=Ushbu sahifada ishlash bilan bog'liq ba'zi tekshirishlar yoki tavsiyalar berilgan.
 NotInstalled=O'rnatilmagan
-NotSlowedDownByThis=Not slowed down by this.
-NotRiskOfLeakWithThis=Not risk of leak with this.
+NotSlowedDownByThis=Bu bilan sekinlashmadi.
+NotRiskOfLeakWithThis=Bu bilan sizib chiqish xavfi yo'q.
 ApplicativeCache=Amaliy kesh
 MemcachedNotAvailable=Amaliy kesh topilmadi. Siz Memcached kesh-serverini va ushbu kesh-serverdan foydalanishga qodir bo'lgan modulni o'rnatish orqali ish faoliyatini oshirishingiz mumkin. <br> Qo'shimcha ma'lumot bu erda <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN"> http://wiki.dolibarr.org/index.php/Module_MemCached_EN </a>. <br> E'tibor bering, ko'plab veb-xosting provayderlari bunday kesh-serverni ta'minlamaydilar.
 MemcachedModuleAvailableButNotSetup=Amaliy kesh uchun memcached moduli topildi, ammo modulni sozlash tugallanmagan.
@@ -1602,28 +1603,28 @@ FilesOfTypeNotCached=%s turidagi fayllar HTTP server tomonidan keshlanmagan
 FilesOfTypeCompressed=%s tipidagi fayllar HTTP server tomonidan siqiladi
 FilesOfTypeNotCompressed=%s turidagi fayllar HTTP-server tomonidan siqilmagan
 CacheByServer=Server tomonidan keshlash
-CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=Masalan, "ExpiresByType image / gif A2592000" Apache ko'rsatmasidan foydalanish
 CacheByClient=Brauzer orqali keshlash
 CompressionOfResources=HTTP javoblarini siqish
-CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=Masalan, "AddOutputFilterByType DEFLATE" Apache ko'rsatmasidan foydalanish
 TestNotPossibleWithCurrentBrowsers=Hozirgi brauzerlarda bunday avtomatik aniqlash mumkin emas
-DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
-DefaultCreateForm=Default values (to use on forms)
-DefaultSearchFilters=Default search filters
-DefaultSortOrder=Default sort orders
-DefaultFocus=Default focus fields
-DefaultMandatory=Mandatory form fields
+DefaultValuesDesc=Bu erda siz yangi yozuv yaratishda foydalanmoqchi bo'lgan birlamchi qiymatni va / yoki standart filtrlarni yoki yozuvlarni ro'yxatlashda tartiblashtirish tartibini belgilashingiz mumkin.
+DefaultCreateForm=Standart qiymatlar (shakllarda foydalanish uchun)
+DefaultSearchFilters=Standart qidiruv filtrlari
+DefaultSortOrder=Standart tartiblash buyurtmalari
+DefaultFocus=Standart fokus maydonlari
+DefaultMandatory=Majburiy shakl maydonlari
 ##### Products #####
 ProductSetup=Mahsulotlar modulini sozlash
 ServiceSetup=Xizmatlar modulini sozlash
 ProductServiceSetup=Mahsulotlar va xizmatlar modullarini sozlash
 NumberOfProductShowInSelect=Kombinatsiyalangan ro'yxatlarda ko'rsatiladigan mahsulotlarning maksimal soni (0 = chegara yo'q)
 ViewProductDescInFormAbility=Shakllarda mahsulot tavsiflarini aks ettiring (aks holda ko'rsatmalar oynasi oynasida ko'rsatiladi)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
-OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
-AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
-DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
-DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
+DoNotAddProductDescAtAddLines=Shakllarga satrlarni qo'shish uchun mahsulot tavsifini (mahsulot kartasidan) qo'shmang
+OnProductSelectAddProductDesc=Mahsulotni hujjat qatori sifatida qo'shganda mahsulotlarning tavsifidan qanday foydalanish
+AutoFillFormFieldBeforeSubmit=Tavsifni kiritish maydonini mahsulot tavsifi bilan avtomatik to'ldirish
+DoNotAutofillButAutoConcat=Kirish maydonini mahsulot tavsifi bilan avtomatik to'ldirmang. Mahsulotning tavsifi kiritilgan tavsif bilan avtomatik ravishda birlashtiriladi.
+DoNotUseDescriptionOfProdut=Mahsulot tavsifi hech qachon hujjatlar satrining tavsifiga kiritilmaydi
 MergePropalProductCard=Agar mahsulot / xizmat taklifda bo'lsa, mahsulotning PDF-hujjati bilan mahsulotning PDF-hujjatini birlashtirish uchun mahsulot / xizmatda biriktirilgan fayllar yorlig'ini faollashtiring.
 ViewProductDescInThirdpartyLanguageAbility=Mahsulot tavsiflarini uchinchi tomon tilida (aks holda foydalanuvchi tilida) shakllarda ko'rsatish
 UseSearchToSelectProductTooltip=Agar sizda ko'p miqdordagi mahsulotlar (> 100 000) bo'lsa, doimiy ravishda PRODUCT_DONOTSEARCH_ANYWHERE-ni Setup-> Other-da 1 ga o'rnatib tezlikni oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi.
@@ -1643,9 +1644,9 @@ SyslogFilename=Fayl nomi va yo'li
 YouCanUseDOL_DATA_ROOT=Dolibarr "hujjatlar" katalogidagi jurnal fayli uchun DOL_DATA_ROOT / dolibarr.log dan foydalanishingiz mumkin. Ushbu faylni saqlash uchun boshqa yo'lni belgilashingiz mumkin.
 ErrorUnknownSyslogConstant=Doimiy %s ma'lum Syslog doimiysi emas
 OnlyWindowsLOG_USER=Windows-da faqat LOG_USER moslamasi qo'llab-quvvatlanadi
-CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Number of backup logs to keep
-ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
+CompressSyslogs=Sozlash va disk raskadrovka jurnal fayllarini zaxiralash (disk raskadrovka uchun Log moduli tomonidan yaratilgan)
+SyslogFileNumberOfSaves=Saqlanadigan jurnallar soni
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Jurnalning zaxira chastotasini o'rnatish uchun rejalashtirilgan ishni tozalashni sozlang
 ##### Donations #####
 DonationsSetup=Xayriya modulini sozlash
 DonationsReceiptModel=Xayr-ehson olish to'g'risidagi shablon
@@ -1704,7 +1705,7 @@ FCKeditorForProductDetails=WYSIWIG mahsulotlarini yaratish / nashr qilish barcha
 FCKeditorForMailing= Ommaviy elektron pochta xabarlari uchun WYSIWIG yaratish / nashr (Asboblar -> Elektron pochta)
 FCKeditorForUserSignature=WYSIWIG yaratish / foydalanuvchi imzosini nashr etish
 FCKeditorForMail=Barcha pochta uchun WYSIWIG yaratish / nashr (Asboblar -> elektron pochtadan tashqari)
-FCKeditorForTicket=WYSIWIG creation/edition for tickets
+FCKeditorForTicket=WYSIWIG yaratish / chiptalar uchun nashr
 ##### Stock #####
 StockSetup=Birja modulini sozlash
 IfYouUsePointOfSaleCheckModule=Agar siz sukut bo'yicha taqdim etilgan Sotish nuqtasi moduli (POS) yoki tashqi moduldan foydalansangiz, ushbu sozlash POS modulingiz tomonidan e'tiborsiz qoldirilishi mumkin. Ko'pgina POS-modullar sukut bo'yicha darhol hisob-fakturani yaratish va bu erdagi variantlardan qat'iy nazar zaxiralarni kamaytirish uchun ishlab chiqilgan. Shunday qilib, sizning POS-dan savdo-sotiqni ro'yxatdan o'tkazishda sizda aktsiyalar kamayishi kerak bo'lsa yoki kerak bo'lmasa, shuningdek POS modul sozlamalarini tekshiring.
@@ -1742,8 +1743,8 @@ OptionVATDefault=Standart asos
 OptionVATDebitOption=Hisoblash usuli
 OptionVatDefaultDesc=QQS muddati: <br> - tovarlarni etkazib berish bo'yicha (hisob-kitob sana asosida) <br> - xizmatlar uchun to'lovlar bo'yicha
 OptionVatDebitOptionDesc=QQS muddati: <br> - tovarlarni etkazib berish bo'yicha (hisob-kitob sana asosida) <br> - xizmatlar uchun hisob-kitob (debet) bo'yicha
-OptionPaymentForProductAndServices=Cash basis for products and services
-OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
+OptionPaymentForProductAndServices=Mahsulotlar va xizmatlar uchun naqd poydevor
+OptionPaymentForProductAndServicesDesc=QQS to'lashi kerak: <br> - tovarlarga to'lov bo'yicha <br> - xizmatlar uchun to'lovlarga
 SummaryOfVatExigibilityUsedByDefault=Tanlangan variant bo'yicha sukut bo'yicha QQS olish vaqti:
 OnDelivery=Yetkazib berish paytida
 OnPayment=To'lov bo'yicha
@@ -1757,28 +1758,28 @@ YourCompanyDoesNotUseVAT=Sizning kompaniyangiz QQSdan foydalanmasligi aniqlandi
 AccountancyCode=Buxgalteriya kodi
 AccountancyCodeSell=Sotish hisobi. kod
 AccountancyCodeBuy=Hisobni sotib olish. kod
-CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Yangi soliqni yaratishda sukut bo'yicha "To'lovni avtomatik ravishda yaratish" katagiga bo'sh joy qo'ying
 ##### Agenda #####
 AgendaSetup=Voqealar va kun tartibi modulini o'rnatish
 PasswordTogetVCalExport=Eksport havolasini tasdiqlash uchun kalit
-SecurityKey = Security Key
+SecurityKey = Elektron kalit
 PastDelayVCalExport=Eskiroq voqeani eksport qilmang
 AGENDA_USE_EVENT_TYPE=Voqealar turlaridan foydalaning (O'rnatish menyusi -> Lug'atlar -> Kun tartibidagi tadbirlar turi)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Voqeani yaratish shaklida voqea turi uchun ushbu standart qiymatni avtomatik ravishda sozlash
 AGENDA_DEFAULT_FILTER_TYPE=Ushbu turdagi tadbirlarni kun tartibi ko'rinishidagi qidiruv filtrida avtomatik ravishda o'rnating
 AGENDA_DEFAULT_FILTER_STATUS=Ushbu holatni kun tartibi ko'rinishidagi qidiruv filtridagi voqealar uchun avtomatik ravishda o'rnating
 AGENDA_DEFAULT_VIEW=Kun tartibi menyusini tanlashda qaysi ko'rinishni sukut bo'yicha ochishni xohlaysiz
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
-AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
-AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
-AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+AGENDA_REMINDER_BROWSER=<b> foydalanuvchi brauzerida voqea eslatmasini yoqish
+AGENDA_REMINDER_BROWSER_SOUND=Ovozli bildirishnomani yoqish
+AGENDA_REMINDER_EMAIL=<b> hodisasini eslatishni </b> elektron pochta orqali yoqing (har bir tadbirda eslatish opsiyasi / kechikishi aniqlanishi mumkin).
+AGENDA_REMINDER_EMAIL_NOTE=Eslatma: %s ishining chastotasi eslatmaning to'g'ri vaqtda yuborilganligiga ishonch hosil qilish uchun etarli bo'lishi kerak.
+AGENDA_SHOW_LINKED_OBJECT=Bog'langan ob'ektni kun tartibidagi ko'rinishga ko'rsatish
 ##### Clicktodial #####
 ClickToDialSetup=To Dial modulini o'rnatish uchun bosing
 ClickToDialUrlDesc=Telefon piktogrammasi bosilganda url chaqirdi. URL, siz foydalanishingiz mumkin tags <br> <b> __PHONETO__ </b> deb <br> <b> __PHONEFROM__ </b> ClickToDial bilan almashtiriladi shaxs (seniki) qo'ng'iroq telefon raqamini <br> <b> __LOGIN__ </b> bilan almashtiriladi, deb qo'ng'iroq qilish shaxsning telefon raqami bilan almashtiriladi kirish (foydalanuvchi kartasida belgilangan) <br> <b> __PASS__ </b>, bu klikktodial parol bilan almashtiriladi (foydalanuvchi kartasida aniqlangan).
 ClickToDialDesc=Ushbu modul statsionar kompyuterdan foydalanilganda telefon raqamlarini bosish mumkin bo'lgan havolalarga o'zgartiradi. Bir marta bosish raqamga qo'ng'iroq qiladi. Bu ish stolida yumshoq telefondan foydalanilganda yoki masalan, SIP protokoliga asoslangan CTI tizimidan foydalanilganda telefon qo'ng'irog'ini boshlash uchun ishlatilishi mumkin. Eslatma: Smartfondan foydalanganda telefon raqamlari doim bosilishi mumkin.
 ClickToDialUseTelLink=Telefon raqamlarida faqat "tel:" havolasidan foydalaning
-ClickToDialUseTelLinkDesc=Agar sizning foydalanuvchilaringizda dasturiy ta'minot interfeysi o'rnatilgan bo'lsa yoki brauzer bilan bir xil kompyuterda o'rnatilgan bo'lsa va brauzeringizda "tel:" bilan boshlanadigan havolani bosganingizda ushbu usuldan foydalaning. Agar sizga to'liq server echimi kerak bo'lsa (mahalliy dasturiy ta'minotni o'rnatishga hojat yo'q), uni "Yo'q" ga o'rnatishingiz va keyingi maydonni to'ldirishingiz kerak.
+ClickToDialUseTelLinkDesc=Agar sizning foydalanuvchilaringizda softphone yoki dastur interfeysi bo'lsa, brauzer bilan bitta kompyuterda o'rnatilgan bo'lsa va brauzeringizda "tel:" bilan boshlangan havolani bosganingizda qo'ng'iroq qilsa, ushbu usuldan foydalaning. Agar sizga "sip:" bilan boshlanadigan havola yoki to'liq server echimi kerak bo'lsa (mahalliy dasturiy ta'minotni o'rnatishga hojat yo'q), uni "Yo'q" ga o'rnatishingiz va keyingi maydonni to'ldirishingiz kerak.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Sotish punkti
 CashDeskSetup=Savdo modulini o'rnatish nuqtasi
@@ -1786,15 +1787,15 @@ CashDeskThirdPartyForSell=Sotish uchun foydalaniladigan odatiy umumiy uchinchi s
 CashDeskBankAccountForSell=Naqd to'lovlarni qabul qilish uchun foydalaniladigan standart hisob
 CashDeskBankAccountForCheque=To'lovlarni chek orqali qabul qilish uchun foydalaniladigan standart hisob
 CashDeskBankAccountForCB=Kredit kartalar orqali to'lovlarni qabul qilish uchun foydalaniladigan standart hisob
-CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
+CashDeskBankAccountForSumup=SumUp tomonidan to'lovlarni qabul qilish uchun ishlatiladigan standart bank hisobvarag'i
 CashDeskDoNotDecreaseStock=Sotish nuqtasi Savdo punktidan amalga oshirilganda aktsiyalarni pasaytirishni o'chirib qo'ying (agar "yo'q" bo'lsa, aktsiyalarni pasaytirish har bir POS-dan amalga oshiriladi, ushbu modulda o'rnatilgan variantdan qat'i nazar).
 CashDeskIdWareHouse=Omborni kamaytirish uchun omborni majburan cheklang va cheklang
 StockDecreaseForPointOfSaleDisabled=Savdo punktida aksiyalarning pasayishi o'chirilgan
 StockDecreaseForPointOfSaleDisabledbyBatch=POS-da aktsiyalarning pasayishi Serial / Lot moduli bilan mos kelmaydi (hozirda faol), shuning uchun aktsiyalarni pasaytirish o'chirilgan.
 CashDeskYouDidNotDisableStockDecease=Sale of Sale-dan savdo-sotiqni amalga oshirayotganda siz aktsiyalarning pasayishini o'chirib qo'ymadingiz. Shuning uchun ombor kerak.
-CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
-CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
-CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+CashDeskForceDecreaseStockLabel=Partiya mahsulotlari uchun zaxiralarni pasaytirish majbur bo'ldi.
+CashDeskForceDecreaseStockDesc=Avvaliga eng qadimgi ovqatlanish va sotish sanalari bo'yicha kamaytiring.
+CashDeskReaderKeyCodeForEnter=Shtrixli o'quvchida aniqlangan "Enter" uchun kalit kod (Misol: 13)
 ##### Bookmark #####
 BookmarkSetup=Xatcho'plar modulini sozlash
 BookmarkDesc=Ushbu modul sizga xatcho'plarni boshqarish imkonini beradi. Shuningdek, chap menyuda joylashgan har qanday Dolibarr sahifalariga yoki tashqi veb-saytlarga yorliq qo'shishingiz mumkin.
@@ -1826,7 +1827,7 @@ MultiCompanySetup=Ko'p kompaniyalar uchun modulni sozlash
 ##### Suppliers #####
 SuppliersSetup=Sotuvchi modulini sozlash
 SuppliersCommandModel=Xarid qilish buyurtmasining to'liq shablonlari
-SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
+SuppliersCommandModelMuscadet=Sotib olish buyurtmasining to'liq shablonlari (kornalar shablonining eski versiyasi)
 SuppliersInvoiceModel=Sotuvchi fakturasining to'liq shabloni
 SuppliersInvoiceNumberingModel=Sotuvchi fakturalarni raqamlash modellari
 IfSetToYesDontForgetPermission=Agar nol qiymatga o'rnatilgan bo'lsa, ikkinchi tasdiqlash uchun ruxsat berilgan guruhlarga yoki foydalanuvchilarga ruxsat berishni unutmang
@@ -1868,8 +1869,8 @@ TypePaymentDesc=0: mijozning to'lov turi, 1: sotuvchining to'lov turi, 2: mijozl
 IncludePath=Yo'lni qo'shing (%s o'zgaruvchisiga belgilangan)
 ExpenseReportsSetup=Moddiy xarajatlar to'g'risidagi hisobotni sozlash
 TemplatePDFExpenseReports=Xarajatlar to'g'risidagi hujjatni yaratish uchun hujjat shablonlari
-ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
-ExpenseReportNumberingModules=Expense reports numbering module
+ExpenseReportsRulesSetup=Xarajatlar bo'yicha hisobotlar modulini sozlash - qoidalar
+ExpenseReportNumberingModules=Xarajatlar bo'yicha hisobotlarni raqamlash moduli
 NoModueToManageStockIncrease=Zaxiralarni avtomatik ravishda oshirishni boshqaradigan biron bir modul faollashtirilmagan. Aksiyalarni ko'paytirish faqat qo'lda kiritish orqali amalga oshiriladi.
 YouMayFindNotificationsFeaturesIntoModuleNotification="Bildirishnoma" modulini yoqish va sozlash orqali elektron pochta xabarlari uchun variantlarni topishingiz mumkin.
 ListOfNotificationsPerUser=Har bir foydalanuvchi uchun avtomatik bildirishnomalar ro'yxati *
@@ -1879,14 +1880,14 @@ GoOntoUserCardToAddMore=Foydalanuvchilar uchun bildirishnomalarni qo'shish yoki
 GoOntoContactCardToAddMore=Kontaktlar / manzillar uchun bildirishnomalarni qo'shish yoki o'chirish uchun uchinchi tomonning "Bildirishnomalar" yorlig'iga o'ting
 Threshold=Eshik
 BackupDumpWizard=Ma'lumotlar bazasi dump faylini yaratish ustasi
-BackupZipWizard=Wizard to build the archive of documents directory
+BackupZipWizard=Hujjatlar katalogini yaratish uchun sehrgar
 SomethingMakeInstallFromWebNotPossible=Tashqi modulni o'rnatish quyidagi sabablarga ko'ra veb-interfeysdan mumkin emas:
 SomethingMakeInstallFromWebNotPossible2=Shu sababli, bu erda tavsiflangan yangilash jarayoni faqat imtiyozli foydalanuvchi amalga oshirishi mumkin bo'lgan qo'lda bajariladigan jarayondir.
 InstallModuleFromWebHasBeenDisabledByFile=Ilovadan tashqi modulni o'rnatishni administratoringiz o'chirib qo'ydi. Ushbu funktsiyaga ruxsat berish uchun siz undan <strong> %s </strong> faylini olib tashlashini so'rashingiz kerak.
-ConfFileMustContainCustom=Installing or building an external module from application need to 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 add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Tashqi modulni dasturdan o'rnatish yoki yaratish uchun modul fayllarini <strong> %s </strong> katalogiga saqlash kerak. Ushbu katalogni Dolibarr tomonidan qayta ishlash uchun siz ikkita direktiv qatorini qo'shish uchun <strong> conf / conf.php </strong>-ni o'rnatishingiz kerak: <br> <strong> $ dolibarr_main_url_root_; </strong> <br> <strong> $ dolibarr_main_document_root_alt = '%s / custom'; </strong>
 HighlightLinesOnMouseHover=Sichqoncha harakati o'tib ketganda jadval satrlarini ajratib ko'rsatish
 HighlightLinesColor=Sichqoncha o'tib ketganda chiziq rangini belgilang (ajratish uchun 'ffffff' dan foydalaning)
-HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+HighlightLinesChecked=Tekshirilganda chiziq rangini ajratib ko'rsatish (ajratish uchun 'ffffff' dan foydalaning)
 TextTitleColor=Sahifa sarlavhasining matni rangi
 LinkColor=Havolalarning rangi
 PressF5AfterChangingThis=Klaviaturada CTRL + F5 tugmachalarini bosing yoki ushbu qiymatni o'zgartirgandan so'ng brauzer keshini tozalang
@@ -1896,17 +1897,17 @@ TopMenuBackgroundColor=Yuqori menyu uchun fon rangi
 TopMenuDisableImages=Yuqori menyuda rasmlarni yashirish
 LeftMenuBackgroundColor=Chap menyu uchun fon rangi
 BackgroundTableTitleColor=Jadval sarlavhasi uchun fon rangi
-BackgroundTableTitleTextColor=Text color for Table title line
-BackgroundTableTitleTextlinkColor=Text color for Table title link line
+BackgroundTableTitleTextColor=Jadval sarlavhasi uchun matn rangi
+BackgroundTableTitleTextlinkColor=Jadval sarlavhasi liniyasi uchun matn rangi
 BackgroundTableLineOddColor=Toq jadval chiziqlari uchun fon rangi
 BackgroundTableLineEvenColor=Jadvalning tekis chiziqlari uchun fon rangi
 MinimumNoticePeriod=Minimal ogohlantirish davri (ta'tilga chiqish so'rovingiz ushbu kechiktirishdan oldin amalga oshirilishi kerak)
 NbAddedAutomatically=Foydalanuvchilarning hisoblagichlariga har oy qo'shilgan kunlar soni (avtomatik ravishda)
 EnterAnyCode=Ushbu maydonda chiziqni aniqlash uchun ma'lumotnoma mavjud. Siz tanlagan har qanday qiymatni kiriting, lekin maxsus belgilarsiz.
-Enter0or1=Enter 0 or 1
+Enter0or1=0 yoki 1 kiriting
 UnicodeCurrency=Qavslar oralig'iga bu erga kiriting, valyuta belgisini ko'rsatadigan bayt raqamlari ro'yxati. Masalan: $ uchun, [36] kiriting - Braziliya uchun haqiqiy R $ [82,36] - € uchun, [8364] kiriting
-ColorFormat=The RGB color is in HEX format, eg: FF0000
-PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
+ColorFormat=RGB rangi HEX formatida, masalan: FF0000
+PictoHelp=Dolibarr formatidagi piktogramma nomi (agar 'Mavzu katalogida' image.png ', agar modulning / img / katalogida bo'lsa' image.png@nom_du_module '
 PositionIntoComboList=Chiziqning kombinatsion ro'yxatlarga joylashishi
 SellTaxRate=Sotish uchun soliq stavkasi
 RecuperableOnly=Frantsiyaning biron bir shtati uchun ajratilgan "Qabul qilinmagan, ammo tiklanadigan" QQS uchun ha. Boshqa barcha holatlarda "Yo'q" qiymatini saqlang.
@@ -1915,14 +1916,14 @@ OpportunityPercent=Qo'rg'oshin yaratishda siz taxminiy loyiha / qo'rg'oshin miqd
 TemplateForElement=Ushbu shablon yozuvi qaysi elementga bag'ishlangan
 TypeOfTemplate=Shablon turi
 TemplateIsVisibleByOwnerOnly=Andoza faqat egasiga ko'rinadi
-VisibleEverywhere=Visible everywhere
-VisibleNowhere=Visible nowhere
+VisibleEverywhere=Hamma joyda ko'rinadi
+VisibleNowhere=Hech qaerda ko'rinmaydi
 FixTZ=TimeZone-ni tuzatish
 FillFixTZOnlyIfRequired=Misol: +2 (faqat muammo yuzaga kelganda to'ldiring)
 ExpectedChecksum=Kutilayotgan summa
 CurrentChecksum=Joriy summa
-ExpectedSize=Expected size
-CurrentSize=Current size
+ExpectedSize=Kutilayotgan o'lcham
+CurrentSize=Joriy o'lcham
 ForcedConstants=Kerakli doimiy qiymatlar
 MailToSendProposal=Mijozlarning takliflari
 MailToSendOrder=Savdo buyurtmalari
@@ -1933,12 +1934,12 @@ MailToSendSupplierRequestForQuotation=Kotirovka so'rovi
 MailToSendSupplierOrder=Sotib olish uchun buyurtmalar
 MailToSendSupplierInvoice=Sotuvchi hisob-fakturalari
 MailToSendContract=Shartnomalar
-MailToSendReception=Receptions
+MailToSendReception=Qabullar
 MailToThirdparty=Uchinchi shaxslar
-MailToMember=Members
-MailToUser=Users
-MailToProject=Projects
-MailToTicket=Tickets
+MailToMember=A'zolar
+MailToUser=Foydalanuvchilar
+MailToProject=Loyihalar
+MailToTicket=Chiptalar
 ByDefaultInList=Ro'yxat ko'rinishida sukut bo'yicha ko'rsatish
 YouUseLastStableVersion=Siz eng so'nggi barqaror versiyadan foydalanasiz
 TitleExampleForMajorRelease=Ushbu yirik nashrni e'lon qilish uchun foydalanishingiz mumkin bo'lgan xabarning namunasi (uni o'zingizning veb-saytingizda ishlating)
@@ -1947,16 +1948,16 @@ ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s mavjud. %s versiyasi f
 ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s mavjud. %s versiyasi parvarishlash versiyasidir, shuning uchun faqat xatolarni tuzatishni o'z ichiga oladi. Barcha foydalanuvchilarga ushbu versiyaga o'tishni tavsiya etamiz. Ta'minot versiyasi ma'lumotlar bazasiga yangi xususiyatlar yoki o'zgarishlar kiritmaydi. Siz uni https://www.dolibarr.org portalining yuklab olish joyidan yuklab olishingiz mumkin (katalogning barqaror versiyalari). O'zgarishlarning to'liq ro'yxati uchun <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> ni o'qishingiz mumkin.
 MultiPriceRuleDesc="Mahsulot / xizmat uchun narxlarning bir necha darajalari" opsiyasi yoqilganda, har bir mahsulot uchun har xil narxlarni (narx darajasiga bitta) belgilashingiz mumkin. Vaqtingizni tejash uchun bu erda siz har bir darajadagi narxni birinchi darajadagi narxga qarab avtokalkulyatsiya qilish qoidasini kiritishingiz mumkin, shuning uchun har bir mahsulot uchun faqat birinchi darajadagi narxni kiritishingiz kerak bo'ladi. Ushbu sahifa sizning vaqtingizni tejashga mo'ljallangan, ammo har bir darajadagi narxlaringiz birinchi darajaga nisbatan foydali bo'lgan taqdirdagina foydali bo'ladi. Ko'p hollarda ushbu sahifani e'tiborsiz qoldirishingiz mumkin.
 ModelModulesProduct=Mahsulot hujjatlari uchun shablonlar
-WarehouseModelModules=Templates for documents of warehouses
+WarehouseModelModules=Omborlar hujjatlari uchun shablonlar
 ToGenerateCodeDefineAutomaticRuleFirst=Kodlarni avtomatik ravishda yaratish uchun avval shtrix raqamini avtomatik aniqlash uchun menejerni belgilashingiz kerak.
 SeeSubstitutionVars=Mumkin bo'lgan o'zgaruvchan o'zgaruvchilar ro'yxati uchun * eslatmani ko'ring
-SeeChangeLog=See ChangeLog file (english only)
+SeeChangeLog=ChangeLog faylini ko'ring (faqat ingliz tilida)
 AllPublishers=Barcha noshirlar
 UnknownPublishers=Noma'lum noshirlar
 AddRemoveTabs=Yorliqlarni qo'shing yoki olib tashlang
-AddDataTables=Add object tables
+AddDataTables=Ob'ekt jadvallarini qo'shing
 AddDictionaries=Lug'at jadvallarini qo'shing
-AddData=Add objects or dictionaries data
+AddData=Ob'ektlar yoki lug'atlar ma'lumotlarini qo'shing
 AddBoxes=Vidjetlarni qo'shing
 AddSheduledJobs=Rejalashtirilgan ish joylarini qo'shing
 AddHooks=Kancalar qo'shing
@@ -1978,169 +1979,172 @@ SamePriceAlsoForSharedCompanies=Agar siz "Yagona narx" tanlovi bilan ko'pkompani
 ModuleEnabledAdminMustCheckRights=Modul faollashtirildi. Faollashtirilgan modul (lar) ga ruxsat faqat administrator foydalanuvchilariga berilgan. Agar kerak bo'lsa, boshqa foydalanuvchilarga yoki guruhlarga ruxsatnomalarni qo'lda berishingiz kerak bo'lishi mumkin.
 UserHasNoPermissions=Ushbu foydalanuvchi uchun ruxsatlar aniqlanmagan
 TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
-BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
-MAIN_PDF_MARGIN_LEFT=Left margin on PDF
-MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
-MAIN_PDF_MARGIN_TOP=Top margin on PDF
-MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
-MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
-NothingToSetup=There is no specific setup required for this module.
-SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
-SeveralLangugeVariatFound=Several language variants found
-RemoveSpecialChars=Remove special characters
-COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
-GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
-GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
-HelpOnTooltip=Help text to show on tooltip
-HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
-YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
-ChartLoaded=Chart of account loaded
-SocialNetworkSetup=Setup of module Social Networks
-EnableFeatureFor=Enable features for <strong>%s</strong>
+BaseCurrency=Kompaniyaning ma'lumotnoma valyutasi (buni o'zgartirish uchun kompaniyani tashkil etishga kiring)
+WarningNoteModuleInvoiceForFrenchLaw=Ushbu modul %s Frantsiya qonunlariga mos keladi (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=Ushbu modul %s Frantsiya qonunlariga javob beradi (Loi Finance 2016), chunki "Qaytarib bo'lmaydigan jurnallar" moduli avtomatik ravishda yoqiladi.
+WarningInstallationMayBecomeNotCompliantWithLaw=Siz tashqi modul bo'lgan %s modulini o'rnatmoqchisiz. Tashqi modulni faollashtirish ushbu modul noshiriga ishonishingizni va ushbu modul sizning arizangizning xatti-harakatlariga salbiy ta'sir ko'rsatmasligiga va mamlakatingiz qonunlariga (%s) mos kelishiga ishonch hosil qilishingizni anglatadi. Agar modul noqonuniy xususiyatni taqdim etsa, siz noqonuniy dasturlardan foydalanish uchun javobgar bo'lasiz.
+MAIN_PDF_MARGIN_LEFT=PDF-dagi chap chekka
+MAIN_PDF_MARGIN_RIGHT=PDF-dagi o'ng chekka
+MAIN_PDF_MARGIN_TOP=PDF-dagi eng yaxshi margin
+MAIN_PDF_MARGIN_BOTTOM=PDF-dagi pastki hoshiya
+MAIN_DOCUMENTS_LOGO_HEIGHT=PDF-dagi logotip uchun balandlik
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Taklif qatoriga rasm qo'shing
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=PDF-ga elektron belgini qo'shing
+NothingToSetup=Ushbu modul uchun maxsus sozlash talab qilinmaydi.
+SetToYesIfGroupIsComputationOfOtherGroups=Agar bu guruh boshqa guruhlarning hisob-kitobi bo'lsa, buni "ha" ga sozlang
+EnterCalculationRuleIfPreviousFieldIsYes=Agar oldingi maydon "Ha" ga o'rnatilgan bo'lsa, hisoblash qoidasini kiriting. <br> Masalan: <br> CODEGRP1 + CODEGRP2
+SeveralLangugeVariatFound=Bir nechta til variantlari topildi
+RemoveSpecialChars=Maxsus belgilarni olib tashlang
+COMPANY_AQUARIUM_CLEAN_REGEX=Regex filtri toza qiymatga (COMPANY_AQUARIUM_CLEAN_REGEX)
+COMPANY_DIGITARIA_CLEAN_REGEX=Regex filtri toza qiymatga (COMPANY_DIGITARIA_CLEAN_REGEX)
+COMPANY_DIGITARIA_UNIQUE_CODE=Uni nusxalashga ruxsat berilmagan
+GDPRContact=Ma'lumotlarni himoya qilish bo'yicha mutaxassis (DPO, ma'lumotlarning maxfiyligi yoki GDPR aloqasi)
+GDPRContactDesc=Agar siz Evropa kompaniyalari / fuqarolari to'g'risidagi ma'lumotlarni saqlasangiz, bu erda ma'lumotlarni himoya qilishning umumiy qoidalari uchun javobgar bo'lgan shaxsni nomlashingiz mumkin
+HelpOnTooltip=Matnni ko'rsatmalar panelida ko'rsatish uchun yordam bering
+HelpOnTooltipDesc=Matn yoki tarjima kalitini bu erga qo'ying, bu maydon formada paydo bo'lganda matn asboblar panelida ko'rsatilsin
+YouCanDeleteFileOnServerWith=Bu faylni serverda buyruq satri bilan o'chirib tashlashingiz mumkin: <br> %s
+ChartLoaded=Hisob jadvali yuklandi
+SocialNetworkSetup=Ijtimoiy tarmoqlar modulini sozlash
+EnableFeatureFor=<strong> %s </strong> uchun xususiyatlarni yoqish
 VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
-EmailCollector=Email collector
-EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
-NewEmailCollector=New Email Collector
-EMailHost=Host of email IMAP server
-MailboxSourceDirectory=Mailbox source directory
-MailboxTargetDirectory=Mailbox target directory
-EmailcollectorOperations=Operations to do by collector
-EmailcollectorOperationsDesc=Operations are executed from top to bottom order
-MaxEmailCollectPerCollect=Max number of emails collected per collect
-CollectNow=Collect now
-ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
-DateLastCollectResult=Date of latest collect try
-DateLastcollectResultOk=Date of latest collect success
-LastResult=Latest result
-EmailCollectorConfirmCollectTitle=Email collect confirmation
-EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
-NoNewEmailToProcess=No new email (matching filters) to process
-NothingProcessed=Nothing done
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
-RecordEvent=Record email event
-CreateLeadAndThirdParty=Create lead (and third party if necessary)
-CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
-CodeLastResult=Latest result code
-NbOfEmailsInInbox=Number of emails in source directory
-LoadThirdPartyFromName=Load third party searching on %s (load only)
-LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
-WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
-WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
-WithDolTrackingIDInMsgId=Message sent from Dolibarr
-WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
-CreateCandidature=Create job application
+SwapSenderAndRecipientOnPDF=PDF hujjatlaridagi jo'natuvchi va qabul qiluvchining manzilini almashtirish
+FeatureSupportedOnTextFieldsOnly=Ogohlantirish, faqat matn maydonlarida va kombinatsion ro'yxatlarda qo'llab-quvvatlanadigan xususiyat. Shuningdek, URL parametri action = create yoki action = edit o'rnatilishi kerak yoki ushbu funktsiyani ishga tushirish uchun sahifa nomi 'new.php' bilan tugashi kerak.
+EmailCollector=Elektron pochta yig'uvchisi
+EmailCollectorDescription=Muntazam ravishda elektron pochta qutilarini (IMAP protokoli yordamida) skanerlash va arizangizga kelgan elektron pochta xabarlarini kerakli joyda yozib olish va / yoki ba'zi yozuvlarni avtomatik ravishda yaratish (masalan, qo'rg'oshinlar) uchun rejalashtirilgan ishni va sozlash sahifasini qo'shing.
+NewEmailCollector=Yangi elektron pochta yig'uvchisi
+EMailHost=IMAP-server elektron pochta manzili
+MailboxSourceDirectory=Pochta qutisi manbalari katalogi
+MailboxTargetDirectory=Pochta qutisi maqsad katalogi
+EmailcollectorOperations=Kollektor tomonidan bajariladigan operatsiyalar
+EmailcollectorOperationsDesc=Amallar yuqoridan pastgacha tartibda bajariladi
+MaxEmailCollectPerCollect=Har bir to'plam uchun to'plangan elektron pochta xabarlarining maksimal soni
+CollectNow=Hozir yig'ing
+ConfirmCloneEmailCollector=Elektron pochta kollektorini %s klonlamoqchimisiz?
+DateLastCollectResult=So'nggi marta sinab ko'ring
+DateLastcollectResultOk=So'nggi yutuqlar sanasi
+LastResult=Oxirgi natija
+EmailCollectorConfirmCollectTitle=Elektron pochta orqali to'plamni tasdiqlash
+EmailCollectorConfirmCollect=Hozir ushbu kollektsioner uchun to'plamni boshqarishni xohlaysizmi?
+NoNewEmailToProcess=Ishlash uchun yangi elektron pochta xabarlari (mos keladigan filtrlar) yo'q
+NothingProcessed=Hech narsa qilinmadi
+XEmailsDoneYActionsDone=%s elektron pochta xabarlari malakali, %s elektron pochta xabarlari muvaffaqiyatli qayta ishlandi (%s yozuvi / bajarilgan harakatlar uchun)
+RecordEvent=Elektron pochta hodisasini yozib oling
+CreateLeadAndThirdParty=Qo'rg'oshin yarating (va agar kerak bo'lsa, uchinchi tomon)
+CreateTicketAndThirdParty=Chiptani yarating (va oldingi operatsiya yuklangan bo'lsa, uchinchi tomon bilan bog'laning)
+CodeLastResult=Oxirgi natija kodi
+NbOfEmailsInInbox=Manba katalogidagi elektron pochta xabarlari soni
+LoadThirdPartyFromName=%s-da qidiruvni uchinchi tomonga yuklang (faqat yuklash uchun)
+LoadThirdPartyFromNameOrCreate=%s-da qidiruvni uchinchi tomonga yuklash (agar topilmasa yaratish)
+WithDolTrackingID=Dolibarr-dan yuborilgan birinchi elektron pochta orqali boshlangan suhbatdan xabar
+WithoutDolTrackingID=Dolibarr-dan birinchi elektron pochta orqali yuborilgan suhbatdan xabar
+WithDolTrackingIDInMsgId=Dolibarr-dan xabar yuborildi
+WithoutDolTrackingIDInMsgId=Xabar Dolibarr-dan yuborilmadi
+CreateCandidature=Ishga ariza yarating
 FormatZip=Zip
-MainMenuCode=Menu entry code (mainmenu)
-ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-OpeningHours=Opening hours
-OpeningHoursDesc=Enter here the regular opening hours of your company.
+MainMenuCode=Menyu kirish kodi (asosiy menyu)
+ECMAutoTree=Avtomatik ECM daraxtini ko'rsating
+OperationParamDesc=Harakat ob'ekti uchun ishlatiladigan qiymatlarni yoki qiymatlarni qanday chiqarishni aniqlang. Masalan: <br> objproperty1 = SET: <br> objproperty2 = SET: __objproperty1__ o'rnini bosuvchi qiymat <br> objproperty3 = SETIFEMPTY: agar ishlatilgan bo'lsa objproT0: ([^ \\ s] *) <br> options_myextrafield1 = EXTRACT: SUBJECT: ([^ & # 92; n] *) <br> object.objproperty5 = EXTRACT: BODY: Mening kompaniyamning nomi \\ s ([^ \\ s] *ffz19) <br> dan foydalaning; ajratish sifatida char bir nechta xususiyatlarni ajratish yoki o'rnatish.
+OpeningHours=Ish vaqti
+OpeningHoursDesc=Bu erga kompaniyangizning muntazam ish vaqtiga kiring.
 ResourceSetup=Resurs modulining konfiguratsiyasi
 UseSearchToSelectResource=Resursni tanlash uchun qidiruv shaklidan foydalaning (ochiladigan ro'yxat o'rniga).
 DisabledResourceLinkUser=Resursni foydalanuvchilar bilan bog'lash xususiyatini o'chirib qo'ying
 DisabledResourceLinkContact=Resursni kontaktlarga bog'lash xususiyatini o'chirib qo'ying
-EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
-ConfirmUnactivation=Confirm module reset
-OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
-MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
-MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
-MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
-MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
-Protanopia=Protanopia
-Deuteranopes=Deuteranopes
-Tritanopes=Tritanopes
-ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
-DefaultCustomerType=Default thirdparty type for "New customer" creation form
-ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
-RootCategoryForProductsToSell=Root category of products to sell
-RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
-DebugBar=Debug Bar
-DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
-DebugBarSetup=DebugBar Setup
-GeneralOptions=General Options
-LogsLinesNumber=Number of lines to show on logs tab
-UseDebugBar=Use the debug bar
-DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-ModuleActivated=Module %s is activated and slows the interface
-ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
-ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
-IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
-AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
-SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
-EXPORTS_SHARE_MODELS=Export models are share with everybody
-ExportSetup=Setup of module Export
-ImportSetup=Setup of module Import
-InstanceUniqueID=Unique ID of the instance
-SmallerThan=Smaller than
-LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
-EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
-EndPointFor=End point for %s : %s
-DeleteEmailCollector=Delete email collector
-ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
-RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
-AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+EnableResourceUsedInEventCheck=Resursning tadbirda ishlatilishini tekshirish xususiyatini yoqing
+ConfirmUnactivation=Modulni tiklashni tasdiqlang
+OnMobileOnly=Faqat kichik ekranda (smartfon)
+DisableProspectCustomerType="Prospect + Customer" uchinchi tomon turini o'chirib qo'ying (shuning uchun uchinchi tomon "Prospect" yoki "Customer" bo'lishi kerak, lekin ikkalasi ham bo'lishi mumkin emas)
+MAIN_OPTIMIZEFORTEXTBROWSER=Ko'zi ojiz odam uchun interfeysni soddalashtiring
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Agar siz ko'zi ojiz bo'lsangiz yoki dasturni Lynx yoki Links kabi matnli brauzerdan foydalansangiz, ushbu parametrni yoqing.
+MAIN_OPTIMIZEFORCOLORBLIND=Rangli ko'r odam uchun interfeys rangini o'zgartiring
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Agar siz rang ko'r odam bo'lsangiz, ushbu parametrni yoqing, ba'zi hollarda interfeys kontrastni oshirish uchun ranglarni sozlashni o'zgartiradi.
+Protanopia=Protanopiya
+Deuteranopes=Deuteranoplar
+Tritanopes=Tritanoplar
+ThisValueCanOverwrittenOnUserLevel=Ushbu qiymat har bir foydalanuvchi tomonidan foydalanuvchi sahifasidan yozilishi mumkin - '%s' yorlig'i
+DefaultCustomerType="Yangi mijoz" yaratish shakli uchun standart uchinchi tomon turi
+ABankAccountMustBeDefinedOnPaymentModeSetup=Izoh: Ushbu xususiyat ishlashi uchun bank hisobvarag'i har bir to'lov rejimining modulida (Paypal, Stripe, ...) aniqlanishi kerak.
+RootCategoryForProductsToSell=Sotiladigan mahsulotlarning asosiy toifasi
+RootCategoryForProductsToSellDesc=Belgilangan bo'lsa, faqat ushbu toifadagi mahsulotlar yoki ushbu toifadagi bolalar ishlab chiqarilishi mumkin
+DebugBar=Tuzatish paneli
+DebugBarDesc=Nosozliklarni tuzatishni soddalashtirish uchun ko'plab vositalar bilan ta'minlangan asboblar paneli
+DebugBarSetup=DebugBar-ni sozlash
+GeneralOptions=Umumiy parametrlar
+LogsLinesNumber=Jurnallar ko'rinishida ko'rsatiladigan qatorlar soni
+UseDebugBar=Tuzatish panelidan foydalaning
+DEBUGBAR_LOGS_LINES_NUMBER=Konsolda saqlanadigan oxirgi jurnal satrlari soni
+WarningValueHigherSlowsDramaticalyOutput=Ogohlantirish, yuqori qiymatlar dramatik chiqishni sekinlashtiradi
+ModuleActivated=%s moduli yoqilgan va interfeysni sekinlashtiradi
+ModuleActivatedWithTooHighLogLevel=%s moduli juda yuqori jurnal darajasida faollashtirilgan (yaxshi ishlash va xavfsizlik uchun past darajadan foydalanishga harakat qiling)
+ModuleSyslogActivatedButLevelNotTooVerbose=%s moduli faollashtirilgan va jurnal darajasi (%s) to'g'ri (juda aniq emas)
+IfYouAreOnAProductionSetThis=Agar siz ishlab chiqarish muhitida bo'lsangiz, ushbu xususiyatni %s ga o'rnatishingiz kerak.
+AntivirusEnabledOnUpload=Yuklangan fayllarda antivirus yoqilgan
+SomeFilesOrDirInRootAreWritable=Ba'zi fayllar yoki kataloglar faqat o'qish rejimida emas
+EXPORTS_SHARE_MODELS=Eksport modellari hammaga ma'lum
+ExportSetup=Eksport modulini sozlash
+ImportSetup=Import modulini o'rnatish
+InstanceUniqueID=Namunaning noyob identifikatori
+SmallerThan=Undan kichikroq
+LargerThan=Undan kattaroq
+IfTrackingIDFoundEventWillBeLinked=E'tibor bering, agar elektron pochtada ob'ektning kuzatuv identifikatori topilgan bo'lsa yoki elektron pochta manzili to'plangan va ob'ekt bilan bog'langan elektron pochta xabarining javobi bo'lsa, yaratilgan voqea avtomatik ravishda ma'lum tegishli ob'ektga bog'lanadi.
+WithGMailYouCanCreateADedicatedPassword=GMail hisob qaydnomasi yordamida, agar siz 2 bosqichli tekshiruvni yoqsangiz, https://myaccount.google.com/ manzilidagi o'zingizning shaxsiy parol so'zingiz o'rniga dastur uchun maxsus ikkinchi parolni yaratish tavsiya etiladi.
+EmailCollectorTargetDir=Muvaffaqiyatli ishlov berilganda elektron pochtani boshqa yorliq / katalogga ko'chirish istalgan xatti-harakatlar bo'lishi mumkin. Ushbu xususiyatdan foydalanish uchun faqat katalog nomini o'rnating (Ismda maxsus belgilarni ishlatmang). E'tibor bering, siz o'qish / yozish uchun kirish qayd yozuvidan foydalanishingiz kerak.
+EmailCollectorLoadThirdPartyHelp=Ma'lumotlar bazangizda mavjud bo'lgan uchinchi tomonni topish va yuklash uchun elektron pochta manzilidan foydalanish uchun ushbu amaldan foydalanishingiz mumkin. Topilgan (yoki yaratilgan) uchinchi tomon unga kerak bo'lgan quyidagi harakatlar uchun ishlatiladi. Parametrlar maydonida, masalan, uchinchi tomon nomini 'Name: name to find' qatoridan ajratib olishni istasangiz, 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' dan foydalanishingiz mumkin. tanasi.
+EndPointFor=%s uchun yakuniy nuqta: %s
+DeleteEmailCollector=Elektron pochta kollektorini o'chirish
+ConfirmDeleteEmailCollector=Ushbu elektron pochta kollektorini o'chirishni xohlaysizmi?
+RecipientEmailsWillBeReplacedWithThisValue=Qabul qiluvchilarning elektron pochtalari har doim ushbu qiymat bilan almashtiriladi
+AtLeastOneDefaultBankAccountMandatory=Kamida 1 ta sukut bo'yicha bank hisobvarag'i aniqlanishi kerak
+RESTRICT_ON_IP=Faqat ba'zi bir xost IP-lariga kirishga ruxsat bering (joker belgilarga yo'l qo'yilmaydi, qiymatlar oralig'idan foydalaning). Bo'sh degani har bir xost kirish imkoniyatiga ega.
 IPListExample=127.0.0.1 192.168.0.2 [::1]
-BaseOnSabeDavVersion=Based on the library SabreDAV version
-NotAPublicIp=Not a public IP
-MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
-EmailTemplate=Template for email
-EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
-PDF_SHOW_PROJECT=Show project on document
-ShowProjectLabel=Project Label
-PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
-FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
-JumpToBoxes=Jump to Setup -> Widgets
-MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
-MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
-TemplateAdded=Template added
-TemplateUpdated=Template updated
-TemplateDeleted=Template deleted
-MailToSendEventPush=Event reminder email
-SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
-DictionaryProductNature= Nature of product
-CountryIfSpecificToOneCountry=Country (if specific to a given country)
-YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
-ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
-CombinationsSeparator=Separator character for product combinations
-SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
-SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
-AskThisIDToYourBank=Contact your bank to get this ID
-AdvancedModeOnly=Permision available in Advanced permission mode only
-ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
-MailToSendEventOrganization=Event Organization
-AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
-YouShouldDisablePHPFunctions=You should disable PHP functions
-IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
-PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
-NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
-RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
-ARestrictedPath=A restricted path
-CheckForModuleUpdate=Check for external modules updates
-CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
-ModuleUpdateAvailable=An update is available
-NoExternalModuleWithUpdate=No updates found for external modules
-SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
-YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
-RandomlySelectedIfSeveral=Randomly selected if several pictures are available
-DatabasePasswordObfuscated=Database password is obfuscated in conf file
-DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+BaseOnSabeDavVersion=SabreDAV versiyasi kutubxonasi asosida
+NotAPublicIp=Ommaviy IP emas
+MakeAnonymousPing=Dolibarr poydevor serveriga anonim Ping '+1' qo'ying (faqat o'rnatilgandan so'ng 1 marta bajariladi) poydevorga Dolibarr o'rnatish sonini hisoblashi uchun ruxsat bering.
+FeatureNotAvailableWithReceptionModule=Modulni qabul qilish yoqilganda, bu xususiyat mavjud emas
+EmailTemplate=Elektron pochta uchun shablon
+EMailsWillHaveMessageID=Elektron pochta xabarlarida ushbu sintaksisga mos keladigan 'Adabiyotlar' yorlig'i bo'ladi
+PDF_SHOW_PROJECT=Loyihani hujjatda ko'rsatish
+ShowProjectLabel=Loyiha yorlig'i
+PDF_USE_ALSO_LANGUAGE_CODE=Agar siz o'zingizning PDF-dagi ba'zi matnlarni bir xil hosil qilingan PDF-da 2 xil tilda nusxalashni xohlasangiz, siz ushbu ikkinchi tilni o'rnatishingiz kerak, shuning uchun yaratilgan PDF bir xil sahifada 2 xil tilni o'z ichiga oladi, bu PDF yaratishda tanlangan va shu ( faqat bir nechta PDF shablonlari buni qo'llab-quvvatlaydi). PDF uchun 1 ta til uchun bo'sh qoldiring.
+FafaIconSocialNetworksDesc=Bu erga FontAwesome ikonkasining kodini kiriting. Agar siz FontAwesome nima ekanligini bilmasangiz, umumiy qiymatdan foydalanishingiz mumkin.
+RssNote=Izoh: Har bir RSS tasmali ta'rifi vidjetni taqdim etadi, uni boshqarish panelida bo'lishini ta'minlash kerak
+JumpToBoxes=O'rnatish -> Vidjetlarga o'tish
+MeasuringUnitTypeDesc=Bu erda "o'lcham", "sirt", "hajm", "vazn", "vaqt" kabi qiymatdan foydalaning
+MeasuringScaleDesc=O'lchov - bu odatiy mos yozuvlar birligiga mos keladigan o'nlik qismini ko'chirishingiz kerak bo'lgan joylar soni. "Vaqt" birlik turi uchun bu soniyalar soni. 80 dan 99 gacha bo'lgan qiymatlar saqlangan qiymatlardir.
+TemplateAdded=Andoza qo'shildi
+TemplateUpdated=Andoza yangilandi
+TemplateDeleted=Andoza o'chirildi
+MailToSendEventPush=Voqeani eslatuvchi elektron pochta
+SwitchThisForABetterSecurity=Xavfsizlikni ta'minlash uchun ushbu qiymatni %s ga almashtirish tavsiya etiladi
+DictionaryProductNature= Mahsulotning tabiati
+CountryIfSpecificToOneCountry=Mamlakat (agar ma'lum bir mamlakatga tegishli bo'lsa)
+YouMayFindSecurityAdviceHere=Siz bu erda xavfsizlik bo'yicha maslahatni topishingiz mumkin
+ModuleActivatedMayExposeInformation=Ushbu PHP kengaytmasi maxfiy ma'lumotlarni oshkor qilishi mumkin. Agar sizga kerak bo'lmasa, uni o'chirib qo'ying.
+ModuleActivatedDoNotUseInProduction=Rivojlanish uchun mo'ljallangan modul yoqilgan. Uni ishlab chiqarish muhitida yoqmang.
+CombinationsSeparator=Mahsulot birikmalari uchun ajratuvchi belgi
+SeeLinkToOnlineDocumentation=Misollar uchun yuqori menyuda onlayn hujjatlarga havolani ko'ring
+SHOW_SUBPRODUCT_REF_IN_PDF=Agar <b> %s </b> modulining "%s" xususiyati ishlatilgan bo'lsa, to'plamning pastki mahsulotlarini tafsilotlarini PDF-da ko'rsating.
+AskThisIDToYourBank=Ushbu identifikatorni olish uchun bankingizga murojaat qiling
+AdvancedModeOnly=Ruxsat faqat kengaytirilgan ruxsat rejimida mavjud
+ConfFileIsReadableOrWritableByAnyUsers=Conf fayli har qanday foydalanuvchilar tomonidan o'qilishi yoki yozilishi mumkin. Faqat veb-server foydalanuvchisi va guruhiga ruxsat bering.
+MailToSendEventOrganization=Tadbirni tashkil etish
+AGENDA_EVENT_DEFAULT_STATUS=Shakldan voqea yaratishda odatiy hodisa holati
+YouShouldDisablePHPFunctions=PHP funktsiyalarini o'chirib qo'yishingiz kerak
+IfCLINotRequiredYouShouldDisablePHPFunctions=Agar siz tizim buyruqlarini maxsus kodda ishlatishingiz kerak bo'lsa, siz PHP funktsiyalarini o'chirib qo'yasiz
+PHPFunctionsRequiredForCLI=Qobiq maqsadi uchun (masalan, rejalashtirilgan ishni zaxiralash yoki anitivurs dasturini ishga tushirish), siz PHP funktsiyalarini saqlashingiz kerak
+NoWritableFilesFoundIntoRootDir=Ildiz katalogingizda yoziladigan fayllar yoki umumiy dasturlarning kataloglari topilmadi (Yaxshi)
+RecommendedValueIs=Tavsiya etiladi: %s
+Recommended=Recommended
+NotRecommended=Not recommended
+ARestrictedPath=Cheklangan yo'l
+CheckForModuleUpdate=Tashqi modullarning yangilanishlarini tekshiring
+CheckForModuleUpdateHelp=Ushbu amal tashqi modullar tahrirlovchilariga yangi versiya mavjudligini tekshirish uchun ulanadi.
+ModuleUpdateAvailable=Yangilanish mavjud
+NoExternalModuleWithUpdate=Tashqi modullar uchun hech qanday yangilanish topilmadi
+SwaggerDescriptionFile=Swagger API tavsif fayli (masalan, redoc bilan ishlatish uchun)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Siz bekor qilingan WS API-ni yoqdingiz. Buning o'rniga REST API-dan foydalanishingiz kerak.
+RandomlySelectedIfSeveral=Agar bir nechta rasm mavjud bo'lsa, tasodifiy tanlanadi
+DatabasePasswordObfuscated=Ma'lumotlar bazasi paroli conf faylida buzilgan
+DatabasePasswordNotObfuscated=Ma'lumotlar bazasi paroli conf faylida buzilmaydi
+APIsAreNotEnabled=API modullari yoqilmagan
+YouShouldSetThisToOff=Buni 0 ga yoki o'chirib qo'yishingiz kerak
diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang
index 253224d4263..f3bfa035449 100644
--- a/htdocs/langs/uz_UZ/agenda.lang
+++ b/htdocs/langs/uz_UZ/agenda.lang
@@ -12,7 +12,7 @@ Event=Tadbir
 Events=Tadbirlar
 EventsNb=Tadbirlar soni
 ListOfActions=Tadbirlar ro'yxati
-EventReports=Event reports
+EventReports=Voqealar haqida hisobotlar
 Location=Manzil
 ToUserOfGroup=Tadbir guruhdagi har qanday foydalanuvchiga tayinlangan
 EventOnFullDay=Barcha kun (lar) da tadbir
@@ -35,13 +35,13 @@ AgendaAutoActionDesc= Bu erda siz Dolibarr-ning kun tartibida avtomatik ravishda
 AgendaSetupOtherDesc= Ushbu sahifada Dolibarr tadbirlarini tashqi taqvimga (Thunderbird, Google Calendar va boshqalar) eksport qilishga ruxsat berish imkoniyatlari berilgan.
 AgendaExtSitesDesc=Ushbu sahifa o'z voqealarini Dolibarr kun tartibiga kiritish uchun taqvimlarning tashqi manbalarini e'lon qilishga imkon beradi.
 ActionsEvents=Dolibarr avtomatik ravishda kun tartibida harakat yaratadigan tadbirlar
-EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
+EventRemindersByEmailNotEnabled=%s modulini sozlashda elektron pochta orqali voqea eslatmalari yoqilmagan.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Uchinchi tomon %s yaratildi
-COMPANY_MODIFYInDolibarr=Third party %s modified
-COMPANY_DELETEInDolibarr=Third party %s deleted
+COMPANY_MODIFYInDolibarr=Uchinchi tomon %s o'zgartirilgan
+COMPANY_DELETEInDolibarr=Uchinchi tomon %s o'chirildi
 ContractValidatedInDolibarr=%s shartnomasi tasdiqlangan
-CONTRACT_DELETEInDolibarr=Contract %s deleted
+CONTRACT_DELETEInDolibarr=%s shartnomasi o'chirildi
 PropalClosedSignedInDolibarr=%s taklifi imzolandi
 PropalClosedRefusedInDolibarr=%s taklifi rad etildi
 PropalValidatedInDolibarr=%s taklifi tasdiqlangan
@@ -53,18 +53,18 @@ InvoiceDeleteDolibarr=%s hisob-fakturasi o'chirildi
 InvoicePaidInDolibarr=%s hisob-fakturasi to'langanga o'zgartirildi
 InvoiceCanceledInDolibarr=%s hisob-fakturasi bekor qilindi
 MemberValidatedInDolibarr=%s a'zosi tasdiqlangan
-MemberModifiedInDolibarr=Member %s modified
+MemberModifiedInDolibarr=%s a'zosi o'zgartirildi
 MemberResiliatedInDolibarr=%s a'zosi tugatildi
 MemberDeletedInDolibarr=%s a'zosi o'chirildi
 MemberSubscriptionAddedInDolibarr=%s a'zosi uchun %s obunasi qo'shildi
-MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
-MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
+MemberSubscriptionModifiedInDolibarr=%s a'zosi uchun obuna %s o'zgartirildi
+MemberSubscriptionDeletedInDolibarr=%s a'zosi uchun %s obunasi o'chirildi
 ShipmentValidatedInDolibarr=%s jo'natmasi tasdiqlangan
 ShipmentClassifyClosedInDolibarr=%s jo'natmasi tasniflangan
 ShipmentUnClassifyCloseddInDolibarr=%s jo'natmasi qayta ochilgan
-ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
+ShipmentBackToDraftInDolibarr=%s jo'natmasi qoralama holatiga qaytadi
 ShipmentDeletedInDolibarr=%s jo'natmasi o'chirildi
-ReceptionValidatedInDolibarr=Reception %s validated
+ReceptionValidatedInDolibarr=%s qabul qilish tasdiqlangan
 OrderCreatedInDolibarr=%s buyurtmasi yaratildi
 OrderValidatedInDolibarr=%s buyurtmasi tasdiqlangan
 OrderDeliveredInDolibarr=Buyurtma tasniflangan tasniflangan %s
@@ -74,11 +74,11 @@ OrderApprovedInDolibarr=%s buyurtmasi tasdiqlandi
 OrderRefusedInDolibarr=%s buyurtmasi rad etildi
 OrderBackToDraftInDolibarr=%s buyurtmasi qoralama holatiga qaytadi
 ProposalSentByEMail=Elektron pochta orqali yuborilgan %s tijorat taklifi
-ContractSentByEMail=Contract %s sent by email
+ContractSentByEMail=Elektron pochta orqali yuborilgan %s shartnoma
 OrderSentByEMail=%s savdo buyurtmasi elektron pochta orqali yuborilgan
 InvoiceSentByEMail=Mijozlarning hisob-fakturasi %s elektron pochta orqali yuborilgan
 SupplierOrderSentByEMail=Elektron pochta orqali yuborilgan %s buyurtmasini sotib oling
-ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
+ORDER_SUPPLIER_DELETEInDolibarr=%s sotib olish buyurtmasi o'chirildi
 SupplierInvoiceSentByEMail=Sotuvchi hisob-fakturasi %s elektron pochta orqali yuborilgan
 ShippingSentByEMail=%s jo'natmasi elektron pochta orqali yuborilgan
 ShippingValidated= %s jo'natmasi tasdiqlangan
@@ -86,53 +86,53 @@ InterventionSentByEMail=Elektron pochta orqali yuborilgan aralashuv %s
 ProposalDeleted=Taklif o'chirildi
 OrderDeleted=Buyurtma o'chirildi
 InvoiceDeleted=Hisob-faktura o'chirildi
-DraftInvoiceDeleted=Draft invoice deleted
-CONTACT_CREATEInDolibarr=Contact %s created
-CONTACT_MODIFYInDolibarr=Contact %s modified
-CONTACT_DELETEInDolibarr=Contact %s deleted
-PRODUCT_CREATEInDolibarr=Product %s created
-PRODUCT_MODIFYInDolibarr=Product %s modified
-PRODUCT_DELETEInDolibarr=Product %s deleted
-HOLIDAY_CREATEInDolibarr=Request for leave %s created
-HOLIDAY_MODIFYInDolibarr=Request for leave %s modified
-HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
-HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated
-HOLIDAY_DELETEInDolibarr=Request for leave %s deleted
-EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
-EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
-EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
-EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
-EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
-PROJECT_CREATEInDolibarr=Project %s created
-PROJECT_MODIFYInDolibarr=Project %s modified
-PROJECT_DELETEInDolibarr=Project %s deleted
-TICKET_CREATEInDolibarr=Ticket %s created
-TICKET_MODIFYInDolibarr=Ticket %s modified
-TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
-TICKET_CLOSEInDolibarr=Ticket %s closed
-TICKET_DELETEInDolibarr=Ticket %s deleted
-BOM_VALIDATEInDolibarr=BOM validated
-BOM_UNVALIDATEInDolibarr=BOM unvalidated
-BOM_CLOSEInDolibarr=BOM disabled
-BOM_REOPENInDolibarr=BOM reopen
-BOM_DELETEInDolibarr=BOM deleted
-MRP_MO_VALIDATEInDolibarr=MO validated
-MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
-MRP_MO_PRODUCEDInDolibarr=MO produced
-MRP_MO_DELETEInDolibarr=MO deleted
-MRP_MO_CANCELInDolibarr=MO canceled
-PAIDInDolibarr=%s paid
+DraftInvoiceDeleted=Hisob-faktura loyihasi o'chirildi
+CONTACT_CREATEInDolibarr=%s bilan bog'laning
+CONTACT_MODIFYInDolibarr=%s bilan bog'lanish o'zgartirildi
+CONTACT_DELETEInDolibarr=%s bilan aloqa o'chirildi
+PRODUCT_CREATEInDolibarr=%s mahsuloti yaratildi
+PRODUCT_MODIFYInDolibarr=Mahsulot %s o'zgartirilgan
+PRODUCT_DELETEInDolibarr=%s mahsuloti o'chirildi
+HOLIDAY_CREATEInDolibarr=%s ta'til uchun so'rov yaratildi
+HOLIDAY_MODIFYInDolibarr=%s ta'tilga talab o'zgartirildi
+HOLIDAY_APPROVEInDolibarr=%s ta'tilga chiqish so'rovi tasdiqlandi
+HOLIDAY_VALIDATEInDolibarr=%s ta'til uchun so'rov tasdiqlangan
+HOLIDAY_DELETEInDolibarr=%s ta'til uchun so'rov o'chirildi
+EXPENSE_REPORT_CREATEInDolibarr=%s xarajatlar hisoboti tuzildi
+EXPENSE_REPORT_VALIDATEInDolibarr=%s xarajatlar hisoboti tasdiqlangan
+EXPENSE_REPORT_APPROVEInDolibarr=%s xarajatlar hisoboti tasdiqlandi
+EXPENSE_REPORT_DELETEInDolibarr=%s xarajatlar hisoboti o'chirildi
+EXPENSE_REPORT_REFUSEDInDolibarr=%s xarajatlar hisoboti rad etildi
+PROJECT_CREATEInDolibarr=%s loyihasi yaratildi
+PROJECT_MODIFYInDolibarr=%s loyihasi o'zgartirildi
+PROJECT_DELETEInDolibarr=%s loyihasi o'chirildi
+TICKET_CREATEInDolibarr=%s chiptasi yaratildi
+TICKET_MODIFYInDolibarr=%s chiptasi o'zgartirildi
+TICKET_ASSIGNEDInDolibarr=%s chiptasi tayinlandi
+TICKET_CLOSEInDolibarr=%s chiptasi yopiq
+TICKET_DELETEInDolibarr=%s chiptasi o'chirildi
+BOM_VALIDATEInDolibarr=BOM tasdiqlangan
+BOM_UNVALIDATEInDolibarr=BOM baholanmagan
+BOM_CLOSEInDolibarr=BOM o'chirilgan
+BOM_REOPENInDolibarr=BOM qayta ochiladi
+BOM_DELETEInDolibarr=BOM o'chirildi
+MRP_MO_VALIDATEInDolibarr=MO tasdiqlangan
+MRP_MO_UNVALIDATEInDolibarr=MO holatni tuzishga tayyor
+MRP_MO_PRODUCEDInDolibarr=MO ishlab chiqarilgan
+MRP_MO_DELETEInDolibarr=MO o'chirildi
+MRP_MO_CANCELInDolibarr=MO bekor qilindi
+PAIDInDolibarr=%s to'langan
 ##### End agenda events #####
-AgendaModelModule=Document templates for event
+AgendaModelModule=Hodisa uchun hujjat shablonlari
 DateActionStart=Boshlanish vaqti
 DateActionEnd=Tugash sanasi
 AgendaUrlOptions1=Chiqishni filtrlash uchun siz quyidagi parametrlarni qo'shishingiz mumkin:
 AgendaUrlOptions3= <b> logina = %s </b> <b> %s </b> foydalanuvchisiga tegishli harakatlar bilan chiqishni cheklash.
-AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
+AgendaUrlOptionsNotAdmin= <b> logina =! %s </b> foydalanuvchi <b> %s </b> foydalanuvchiga tegishli bo'lmagan harakatlarga cheklash uchun.
 AgendaUrlOptions4= <b> logint = %s </b> foydalanuvchi <b> %s </b> (egasi va boshqalar) ga tayinlangan harakatlar bilan chiqishni cheklash uchun.
 AgendaUrlOptionsProject= <b> project = __ PROJECT_ID__ </b> loyihani <b> __PROJECT_ID__ </b> loyihasi bilan bog'liq harakatlar bilan cheklash.
-AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
-AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
+AgendaUrlOptionsNotAutoEvent= <b> notactiontype = avtomatik hodisalarni istisno qilish uchun systemauto </b>.
+AgendaUrlOptionsIncludeHolidays= <b> dam olish kunlarini o'z ichiga oladi = 1 </b> ta'til tadbirlarini o'z ichiga oladi.
 AgendaShowBirthdayEvents=Kontaktlarning tug'ilgan kunlari
 AgendaHideBirthdayEvents=Kontaktlarning tug'ilgan kunlarini yashirish
 Busy=Band
@@ -155,18 +155,18 @@ ActionType=Tadbir turi
 DateActionBegin=Tadbirni boshlash sanasi
 ConfirmCloneEvent=Hodisani <b> %s </b> klonlashni xohlaysizmi?
 RepeatEvent=Voqeani takrorlang
-OnceOnly=Once only
+OnceOnly=Faqat bir marta
 EveryWeek=Har hafta
 EveryMonth=Har oy
 DayOfMonth=Oy kuni
 DayOfWeek=Haftaning kuni
 DateStartPlusOne=Sana boshlanishi + 1 soat
-SetAllEventsToTodo=Set all events to todo
-SetAllEventsToInProgress=Set all events to in progress
-SetAllEventsToFinished=Set all events to finished
-ReminderTime=Reminder period before the event
-TimeType=Duration type
-ReminderType=Callback type
-AddReminder=Create an automatic reminder notification for this event
-ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Popup Notification
+SetAllEventsToTodo=Barcha tadbirlarni todo qilish uchun sozlang
+SetAllEventsToInProgress=Barcha tadbirlarni davom etadigan qilib sozlang
+SetAllEventsToFinished=Barcha tadbirlarni tugallangan deb belgilang
+ReminderTime=Tadbirgacha eslatish davri
+TimeType=Muddati turi
+ReminderType=Qayta qo'ng'iroq turi
+AddReminder=Ushbu tadbir uchun avtomatik eslatma xabarnomasini yarating
+ErrorReminderActionCommCreation=Ushbu voqea uchun eslatma bildirishnomasini yaratishda xatolik yuz berdi
+BrowserPush=Brauzerning popup-xabarnomasi
diff --git a/htdocs/langs/uz_UZ/assets.lang b/htdocs/langs/uz_UZ/assets.lang
index ef04723c6c2..eed37191c99 100644
--- a/htdocs/langs/uz_UZ/assets.lang
+++ b/htdocs/langs/uz_UZ/assets.lang
@@ -16,50 +16,52 @@
 #
 # Generic
 #
-Assets = Assets
-NewAsset = New asset
-AccountancyCodeAsset = Accounting code (asset)
-AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
-AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
-NewAssetType=New asset type
-AssetsTypeSetup=Asset type setup
-AssetTypeModified=Asset type modified
-AssetType=Asset type
-AssetsLines=Assets
-DeleteType=Delete
-DeleteAnAssetType=Delete an asset type
-ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
-ShowTypeCard=Show type '%s'
+Assets = Aktivlar
+NewAsset = Yangi aktiv
+AccountancyCodeAsset = Buxgalteriya kodi (aktiv)
+AccountancyCodeDepreciationAsset = Buxgalteriya kodi (amortizatsiya aktivlari hisobi)
+AccountancyCodeDepreciationExpense = Buxgalteriya kodi (amortizatsiya xarajatlari hisobi)
+NewAssetType=Yangi aktiv turi
+AssetsTypeSetup=Obyekt turini sozlash
+AssetTypeModified=Obyekt turi o'zgartirildi
+AssetType=Obyekt turi
+AssetsLines=Aktivlar
+DeleteType=O'chirish
+DeleteAnAssetType=Obyekt turini o'chirib tashlang
+ConfirmDeleteAssetType=Ushbu aktiv turini o'chirishni xohlaysizmi?
+ShowTypeCard="%s" turini ko'rsatish
 
 # Module label 'ModuleAssetsName'
-ModuleAssetsName = Assets
+ModuleAssetsName = Aktivlar
 # Module description 'ModuleAssetsDesc'
-ModuleAssetsDesc = Assets description
+ModuleAssetsDesc = Aktivlarning tavsifi
 
 #
 # Admin page
 #
-AssetsSetup = Assets setup
-Settings = Settings
-AssetsSetupPage = Assets setup page
-ExtraFieldsAssetsType = Complementary attributes (Asset type)
-AssetsType=Asset type
-AssetsTypeId=Asset type id
-AssetsTypeLabel=Asset type label
-AssetsTypes=Assets types
+AssetsSetup = Aktivlarni sozlash
+Settings = Sozlamalar
+AssetsSetupPage = Aktivlarni sozlash sahifasi
+ExtraFieldsAssetsType = Qo'shimcha atributlar (aktiv turi)
+AssetsType=Obyekt turi
+AssetsTypeId=Obyekt turi identifikatori
+AssetsTypeLabel=Obyekt turi yorlig'i
+AssetsTypes=Aktiv turlari
 
 #
 # Menu
 #
-MenuAssets = Assets
-MenuNewAsset = New asset
-MenuTypeAssets = Type assets
-MenuListAssets = List
-MenuNewTypeAssets = New
-MenuListTypeAssets = List
+MenuAssets = Aktivlar
+MenuNewAsset = Yangi aktiv
+MenuTypeAssets = Aktivlarni kiriting
+MenuListAssets = Ro'yxat
+MenuNewTypeAssets = Yangi
+MenuListTypeAssets = Ro'yxat
 
 #
 # Module
 #
-NewAssetType=New asset type
-NewAsset=New asset
+Asset=Aktiv
+NewAssetType=Yangi aktiv turi
+NewAsset=Yangi aktiv
+ConfirmDeleteAsset=Haqiqatan ham ushbu aktivni o'chirishni xohlaysizmi?
diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang
index e8b924ef2d7..4d5eefc6257 100644
--- a/htdocs/langs/uz_UZ/banks.lang
+++ b/htdocs/langs/uz_UZ/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
 MenuBankCash=Banklar | Naqd pul
-MenuVariousPayment=Miscellaneous payments
-MenuNewVariousPayment=New Miscellaneous payment
+MenuVariousPayment=Turli xil to'lovlar
+MenuNewVariousPayment=Yangi turli xil to'lovlar
 BankName=Bank nomi
 FinancialAccount=Account
 BankAccount=bank hisob raqami
 BankAccounts=Bank hisobvaraqlari
-BankAccountsAndGateways=Bank accounts | Gateways
+BankAccountsAndGateways=Bank hisobvaraqlari | Shlyuzlar
 ShowAccount=Hisobni ko'rsatish
 AccountRef=Moliyaviy hisob
 AccountLabel=Moliyaviy hisob yorlig'i
@@ -37,9 +37,9 @@ IbanValid=BAN amal qiladi
 IbanNotValid=BAN haqiqiy emas
 StandingOrders=To'g'ridan-to'g'ri debet buyurtmalari
 StandingOrder=To'g'ridan-to'g'ri debet buyurtmasi
-PaymentByDirectDebit=Payment by direct debit
-PaymentByBankTransfers=Payments by credit transfer
-PaymentByBankTransfer=Payment by credit transfer
+PaymentByDirectDebit=To'g'ridan-to'g'ri debet orqali to'lov
+PaymentByBankTransfers=Kredit o'tkazish yo'li bilan to'lovlar
+PaymentByBankTransfer=Kredit o'tkazish yo'li bilan to'lov
 AccountStatement=Hisob-kitob varaqasi
 AccountStatementShort=Bayonot
 AccountStatements=Hisob-kitob varaqalari
@@ -72,15 +72,15 @@ RemoveFromRubriqueConfirm=Kirish va toifadagi aloqani olib tashlamoqchimisiz?
 ListBankTransactions=Bank yozuvlari ro'yxati
 IdTransaction=Tranzaksiya identifikatori
 BankTransactions=Bank yozuvlari
-BankTransaction=Bank entry
+BankTransaction=Bank yozuvlari
 ListTransactions=Yozuvlar ro'yxati
 ListTransactionsByCategory=Ro'yxat yozuvlari / toifasi
 TransactionsToConciliate=Yarashtirish uchun yozuvlar
-TransactionsToConciliateShort=To reconcile
+TransactionsToConciliateShort=Yarashtirmoq
 Conciliable=Yarashtirilishi mumkin
 Conciliate=Yarashish
 Conciliation=Yarashish
-SaveStatementOnly=Save statement only
+SaveStatementOnly=Faqat bayonotni saqlash
 ReconciliationLate=Yarashuv kech
 IncludeClosedAccount=Yopiq hisoblarni qo'shing
 OnlyOpenedAccount=Faqat hisoblarni oching
@@ -95,7 +95,7 @@ AccountIdShort=Raqam
 LineRecord=Tranzaksiya
 AddBankRecord=Kirish kiritish
 AddBankRecordLong=Kiritishni qo'lda qo'shing
-Conciliated=Reconciled
+Conciliated=Yarashtirildi
 ConciliatedBy=Tomonidan yarashtirildi
 DateConciliating=Sana yarashtirildi
 BankLineConciliated=Kirish bank kvitansiyasi bilan taqqoslangan
@@ -115,12 +115,12 @@ TransferTo=Kimga
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Yuboruvchi
 ValidateCheckReceipt=Ushbu chek kvitansiyasi tasdiqlansinmi?
-ConfirmValidateCheckReceipt=Ushbu chek kvitansiyasini tasdiqlash uchun topshirmoqchi ekanligingizga aminmisiz? Hech qanday o'zgartirish mumkin emas.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Ushbu chek kvitansiyasi o'chirilsinmi?
 ConfirmDeleteCheckReceipt=Ushbu chek kvitansiyasini o'chirishni xohlaysizmi?
 BankChecks=Bank cheklari
 BankChecksToReceipt=Depozitni kutayotgan cheklar
-BankChecksToReceiptShort=Checks awaiting deposit
+BankChecksToReceiptShort=Depozitni kutayotgan cheklar
 ShowCheckReceipt=Chek depozit kvitansiyasini ko'rsating
 NumberOfCheques=Chek raqami
 DeleteTransaction=Kirishni o'chirish
@@ -161,24 +161,24 @@ CheckRejectedAndInvoicesReopened=Qaytganligini tekshiring va hisob-fakturalarni
 BankAccountModelModule=Bank hisobvaraqlari uchun hujjatlar shablonlari
 DocumentModelSepaMandate=SEPA mandatining shabloni. Faqatgina Evropa Ittifoqidagi Evropa mamlakatlari uchun foydalidir.
 DocumentModelBan=BAN ma'lumotlari bilan sahifani chop etish uchun shablon.
-NewVariousPayment=New miscellaneous payment
-VariousPayment=Miscellaneous payment
-VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payment
-AddVariousPayment=Add miscellaneous payment
-VariousPaymentId=Miscellaneous payment ID
-VariousPaymentLabel=Miscellaneous payment label
-ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
-SEPAMandate=SEPA mandate
-YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
-CashControl=POS cash desk control
-NewCashFence=New cash desk opening or closing
-BankColorizeMovement=Colorize movements
-BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
-BankColorizeMovementName1=Background color for debit movement
-BankColorizeMovementName2=Background color for credit movement
-IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
-NoBankAccountDefined=No bank account defined
-NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+NewVariousPayment=Yangi har xil to'lov
+VariousPayment=Turli xil to'lovlar
+VariousPayments=Turli xil to'lovlar
+ShowVariousPayment=Turli xil to'lovlarni ko'rsating
+AddVariousPayment=Turli xil to'lovlarni qo'shing
+VariousPaymentId=Boshqa to'lov identifikatori
+VariousPaymentLabel=Turli xil to'lov yorlig'i
+ConfirmCloneVariousPayment=Turli xil to'lovlar klonini tasdiqlang
+SEPAMandate=SEPA vakolati
+YourSEPAMandate=Sizning SEPA vakolatingiz
+FindYourSEPAMandate=Bu sizning kompaniyangizga sizning bankingizda to'g'ridan-to'g'ri debet buyurtma berish huquqini berish uchun sizning SEPA vakolatingiz. Uni imzolangan holda qaytaring (imzolangan hujjatni skanerlash) yoki pochta orqali yuboring
+AutoReportLastAccountStatement=Taqqoslash paytida avtomatik ravishda 'bank ko'chirma raqami' maydonini oxirgi ko'chirma raqami bilan to'ldiring
+CashControl=POS kassasini boshqarish
+NewCashFence=Yangi kassa ochilishi yoki yopilishi
+BankColorizeMovement=Harakatlarni ranglang
+BankColorizeMovementDesc=Agar bu funktsiya yoqilgan bo'lsa, siz debet yoki kredit harakatlari uchun aniq fon rangini tanlashingiz mumkin
+BankColorizeMovementName1=Debet harakati uchun fon rangi
+BankColorizeMovementName2=Kredit harakati uchun fon rangi
+IfYouDontReconcileDisableProperty=Agar siz ba'zi bir bank hisobvaraqlari bo'yicha banklarni yarashtirmasangiz, ushbu ogohlantirishni olib tashlash uchun ulardagi "%s" xususiyatini o'chirib qo'ying.
+NoBankAccountDefined=Bank hisob raqami aniqlanmagan
+NoRecordFoundIBankcAccount=Bank hisob raqamida yozuv topilmadi. Odatda, bu yozuv bank hisobvarag'idagi operatsiyalar ro'yxatidan qo'lda o'chirilganda sodir bo'ladi (masalan, bank hisobvarag'ini taqqoslash paytida). Yana bir sabab shundaki, to'lov "%s" moduli o'chirilganda qayd etilgan.
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index a7d1da66661..cd391c74a65 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -11,8 +11,8 @@ BillsSuppliersUnpaidForCompany=%s uchun to'lanmagan sotuvchilarning hisob-faktur
 BillsLate=Kechiktirilgan to'lovlar
 BillsStatistics=Mijozlar hisob-fakturalari statistikasi
 BillsStatisticsSuppliers=Sotuvchilarning hisob-fakturalari statistikasi
-DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
-DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
+DisabledBecauseDispatchedInBookkeeping=Faktura buxgalteriya hisobiga yuborilganligi sababli o'chirib qo'yildi
+DisabledBecauseNotLastInvoice=Fakturani o'chirib bo'lmaydiganligi sababli o'chirib qo'yilgan. Shundan so'ng ba'zi hisob-fakturalar yozilgan va bu hisoblagichda teshiklar hosil qiladi.
 DisabledBecauseNotErasable=O'chirilganligi sababli o'chirib qo'yilgan
 InvoiceStandard=Standart hisob-faktura
 InvoiceStandardAsk=Standart hisob-faktura
@@ -47,7 +47,7 @@ InvoiceHasAvoir=Bir yoki bir nechta kredit yozuvlari manbai bo'lgan
 CardBill=Hisob-faktura kartasi
 PredefinedInvoices=Oldindan belgilangan hisob-fakturalar
 Invoice=Hisob-faktura
-PdfInvoiceTitle=Invoice
+PdfInvoiceTitle=Hisob-faktura
 Invoices=Hisob-fakturalar
 InvoiceLine=Hisob-faktura chizig'i
 InvoiceCustomer=Mijozlarning hisob-fakturasi
@@ -55,7 +55,7 @@ CustomerInvoice=Mijozlarning hisob-fakturasi
 CustomersInvoices=Mijozlarning hisob-fakturalari
 SupplierInvoice=Sotuvchi hisob-fakturasi
 SuppliersInvoices=Sotuvchi hisob-fakturalari
-SupplierInvoiceLines=Vendor invoice lines
+SupplierInvoiceLines=Sotuvchi faktura satrlari
 SupplierBill=Sotuvchi hisob-fakturasi
 SupplierBills=Sotuvchi hisob-fakturalari
 Payment=To'lov
@@ -68,9 +68,9 @@ PaidBack=Qaytib to'langan
 DeletePayment=To'lovni o'chirib tashlang
 ConfirmDeletePayment=Haqiqatan ham ushbu to'lovni o'chirishni xohlaysizmi?
 ConfirmConvertToReduc=Ushbu %s-ni mavjud kreditga aylantirmoqchimisiz?
-ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
-ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc2=Miqdor barcha chegirmalar orasida saqlanib qoladi va ushbu mijoz uchun joriy yoki kelajakdagi hisob-faktura uchun chegirma sifatida ishlatilishi mumkin.
+ConfirmConvertToReducSupplier=Ushbu %s-ni mavjud kreditga aylantirmoqchimisiz?
+ConfirmConvertToReducSupplier2=Miqdor barcha chegirmalar orasida saqlanib qoladi va ushbu sotuvchi uchun joriy yoki kelajakdagi hisob-faktura uchun chegirma sifatida ishlatilishi mumkin.
 SupplierPayments=Sotuvchi uchun to'lovlar
 ReceivedPayments=Qabul qilingan to'lovlar
 ReceivedCustomersPayments=Mijozlardan olingan to'lovlar
@@ -82,8 +82,8 @@ PaymentsAlreadyDone=To'lovlar allaqachon amalga oshirilgan
 PaymentsBackAlreadyDone=Pulni qaytarish allaqachon amalga oshirilgan
 PaymentRule=To'lov qoidasi
 PaymentMode=To'lov turi
-DefaultPaymentMode=Default Payment Type
-DefaultBankAccount=Default Bank Account
+DefaultPaymentMode=Standart to'lov turi
+DefaultBankAccount=Standart bank hisobvarag'i
 PaymentTypeDC=Debet / kredit karta
 PaymentTypePP=PayPal
 IdPaymentMode=To'lov turi (id)
@@ -98,7 +98,7 @@ PaymentHigherThanReminderToPay=To'lov to'lashni eslatgandan yuqori
 HelpPaymentHigherThanReminderToPay=E'tibor bering, bir yoki bir nechta veksellarni to'lash miqdori to'lash kerak bo'lgan miqdoridan yuqori. <br> yozuvingizni tahrirlang, aks holda har bir ortiqcha to'langan hisob-faktura uchun olingan ortiqcha uchun kredit yozuvini yaratishni tasdiqlang va ko'rib chiqing.
 HelpPaymentHigherThanReminderToPaySupplier=E'tibor bering, bir yoki bir nechta veksellarni to'lash miqdori to'lash kerak bo'lgan miqdoridan yuqori. <br> yozuvingizni tahrirlang, aks holda har bir ortiqcha to'langan hisob-faktura uchun to'langan ortiqcha uchun kredit yozuvini yaratishni tasdiqlang va ko'rib chiqing.
 ClassifyPaid="Pulli" deb tasniflang
-ClassifyUnPaid=Classify 'Unpaid'
+ClassifyUnPaid="To'lanmagan" toifasini tasniflash
 ClassifyPaidPartially="Qisman to'langan" deb tasniflang
 ClassifyCanceled="Tashlab ketilgan" deb tasniflang
 ClassifyClosed="Yopiq" deb tasniflash
@@ -116,7 +116,7 @@ DoPayment=To'lovni kiriting
 DoPaymentBack=Qaytarishni kiriting
 ConvertToReduc=Kredit mavjud deb belgilang
 ConvertExcessReceivedToReduc=Qabul qilingan ortiqcha miqdorni mavjud kreditga aylantiring
-ConvertExcessPaidToReduc=Convert excess paid into available discount
+ConvertExcessPaidToReduc=To'langan ortiqcha miqdorni mavjud chegirmaga aylantiring
 EnterPaymentReceivedFromCustomer=Mijozdan olingan to'lovni kiriting
 EnterPaymentDueToCustomer=Mijozga tegishli to'lovni amalga oshiring
 DisabledBecauseRemainderToPayIsZero=O'chirilgan, chunki to'lovsiz qolgan nolga teng
@@ -137,7 +137,7 @@ BillStatusClosedPaidPartially=Pulli (qisman)
 BillShortStatusDraft=Qoralama
 BillShortStatusPaid=To'langan
 BillShortStatusPaidBackOrConverted=Qaytarilgan yoki konvertatsiya qilingan
-Refunded=Refunded
+Refunded=Qaytarildi
 BillShortStatusConverted=To'langan
 BillShortStatusCanceled=Tashlab ketilgan
 BillShortStatusValidated=Tasdiqlangan
@@ -156,7 +156,7 @@ ErrorDiscountAlreadyUsed=Xato, chegirma allaqachon ishlatilgan
 ErrorInvoiceAvoirMustBeNegative=Xato, to'g'ri hisob-fakturada salbiy miqdor bo'lishi kerak
 ErrorInvoiceOfThisTypeMustBePositive=Xato, ushbu turdagi hisob-fakturada soliqdan tashqari (yoki bekor qilingan) soliq miqdori bo'lmagan miqdor bo'lishi kerak
 ErrorCantCancelIfReplacementInvoiceNotValidated=Xato, boshqa hisob-faktura bilan almashtirilgan fakturani bekor qilish mumkin emas
-ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Ushbu yoki boshqa qism allaqachon ishlatilgan, shuning uchun chegirmalarni o'chirib bo'lmaydi.
 BillFrom=Kimdan
 BillTo=Kimga
 ActionsOnBill=Hisob-fakturadagi harakatlar
@@ -166,19 +166,19 @@ FoundXQualifiedRecurringInvoiceTemplate=%s takrorlanadigan shablon hisob-faktura
 NotARecurringInvoiceTemplate=Takrorlanadigan shablon hisob-fakturasi emas
 NewBill=Yangi hisob-faktura
 LastBills=Oxirgi %s hisob-fakturalari
-LatestTemplateInvoices=Latest %s template invoices
-LatestCustomerTemplateInvoices=Latest %s customer template invoices
-LatestSupplierTemplateInvoices=Latest %s vendor template invoices
+LatestTemplateInvoices=Eng so'nggi %s shablon hisob-fakturalari
+LatestCustomerTemplateInvoices=Eng so'nggi %s mijozlar shablonlari hisob-fakturalari
+LatestSupplierTemplateInvoices=So'nggi %s sotuvchisi shablon hisob-fakturalari
 LastCustomersBills=%s mijozlarining so'nggi hisob-fakturalari
 LastSuppliersBills=Oxirgi %s sotuvchisi hisob-fakturalari
 AllBills=Barcha hisob-fakturalar
-AllCustomerTemplateInvoices=All template invoices
+AllCustomerTemplateInvoices=Barcha shablon hisob-fakturalar
 OtherBills=Boshqa hisob-fakturalar
 DraftBills=Hisob-fakturalar
 CustomersDraftInvoices=Xaridorlarning hisob-fakturalari
 SuppliersDraftInvoices=Xaridor hisob-fakturalari
 Unpaid=To'lanmagan
-ErrorNoPaymentDefined=Error No payment defined
+ErrorNoPaymentDefined=Xato To'lov aniqlanmadi
 ConfirmDeleteBill=Ushbu hisob-fakturani o'chirishni xohlaysizmi?
 ConfirmValidateBill=Ushbu fakturani <b> %s </b> ma'lumotnomasi bilan tasdiqlamoqchimisiz?
 ConfirmUnvalidateBill=Hisob-fakturani <b> %s </b> holatini qoralama holatiga o'zgartirishni xohlaysizmi?
@@ -188,7 +188,7 @@ ConfirmCancelBillQuestion=Nima uchun ushbu hisob-fakturani "tashlab qo'yilgan" d
 ConfirmClassifyPaidPartially=Hisob-fakturani <b> %s </b> ni to'langan holatga o'zgartirishni xohlaysizmi?
 ConfirmClassifyPaidPartiallyQuestion=Ushbu hisob-faktura to'liq to'lanmagan. Ushbu hisob-fakturani yopish sababi nima?
 ConfirmClassifyPaidPartiallyReasonAvoir=Qolgan to'lanmagan <b> (%s %s) </b> - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Men QQSni kredit yozuvlari bilan tartibga solaman.
-ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
+ConfirmClassifyPaidPartiallyReasonDiscount=Qolgan to'lanmagan <b> (%s %s) </b> - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Qolgan to'lanmagan <b> (%s %s) </b> - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Ushbu chegirmada QQSni yo'qotishni qabul qilaman.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Qolgan to'lanmagan <b> (%s %s) </b> - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Men ushbu chegirma bo'yicha QQSni kredit yozuvisiz qaytarib olaman.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Yomon mijoz
@@ -210,25 +210,25 @@ UnvalidateBill=Hisob-faktura yaroqsiz
 NumberOfBills=Hisob-fakturalar soni
 NumberOfBillsByMonth=Oyiga hisob-fakturalar soni
 AmountOfBills=Hisob-fakturalar miqdori
-AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsHT=Hisob-fakturalar miqdori (soliqdan tashqari)
 AmountOfBillsByMonthHT=Hisob-fakturalarning oy bo'yicha miqdori (soliqni hisobga olmaganda)
-UseSituationInvoices=Allow situation invoice
-UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
-AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
-RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
-ToPayOn=To pay on %s
-toPayOn=to pay on %s
-RetainedWarranty=Retained Warranty
-PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
-DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
-setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
-RetainedWarrantyDateLimit=Retained warranty date limit
-RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+UseSituationInvoices=Vaziyat fakturasiga ruxsat berish
+UseSituationInvoicesCreditNote=Vaziyatni taqdim etgan kredit yozuviga ruxsat berish
+Retainedwarranty=Kafolat saqlanib qoldi
+AllowedInvoiceForRetainedWarranty=Hisob-fakturalarning quyidagi turlari bo'yicha ishlatilishi mumkin bo'lgan kafolat
+RetainedwarrantyDefaultPercent=Kafolat sukut saqlanib qoldi
+RetainedwarrantyOnlyForSituation="Saqlanib qolgan kafolat" ni faqat vaziyat bo'yicha hisob-fakturalar uchun taqdim eting
+RetainedwarrantyOnlyForSituationFinal=Vaziyat fakturalarida global "saqlanib qolgan kafolat" chegirmasi faqat oxirgi holat bo'yicha qo'llaniladi
+ToPayOn=%s orqali to'lash uchun
+toPayOn=%s da to'lash
+RetainedWarranty=Kafolatni saqlab qolish
+PaymentConditionsShortRetainedWarranty=Kafolatni to'lash shartlari saqlanib qoldi
+DefaultPaymentConditionsRetainedWarranty=Odatiy saqlanib qolgan kafolatli to'lov shartlari
+setPaymentConditionsShortRetainedWarranty=Kafolatni to'lashning saqlanib qolgan shartlarini o'rnating
+setretainedwarranty=Saqlangan kafolatni o'rnating
+setretainedwarrantyDateLimit=Saqlanib qolgan kafolat muddatini belgilang
+RetainedWarrantyDateLimit=Kafolat muddati saqlanib qoldi
+RetainedWarrantyNeed100Percent=Vaziyat fakturasi 100%% darajasida bo'lishi kerak, bu PDF-da ko'rsatilishi kerak
 AlreadyPaid=Allaqachon to'langan
 AlreadyPaidBack=Qaytib to'langan
 AlreadyPaidNoCreditNotesNoDeposits=Oldindan to'langan (kredit yozuvlari va dastlabki to'lovlarsiz)
@@ -239,7 +239,7 @@ RemainderToPayBack=Pulni qaytarish uchun qolgan mablag '
 Rest=Kutilmoqda
 AmountExpected=Da'vo qilingan miqdor
 ExcessReceived=Ortiqcha olingan
-ExcessPaid=Excess paid
+ExcessPaid=Ortiqcha to'langan
 EscompteOffered=Taklif qilingan chegirma (muddatidan oldin to'lov)
 EscompteOfferedShort=Chegirma
 SendBillRef=%s hisob-fakturasini taqdim etish
@@ -259,7 +259,7 @@ DateMaxPayment=To'lov muddati
 DateInvoice=Hisob-faktura sanasi
 DatePointOfTax=Soliq punkti
 NoInvoice=Hisob-faktura yo‘q
-NoOpenInvoice=No open invoice
+NoOpenInvoice=Ochiq hisob-fakturasi yo‘q
 ClassifyBill=Hisob-fakturani tasniflang
 SupplierBillsToPay=To'lovsiz sotuvchi hisob-fakturalari
 CustomerBillsUnpaid=To'lovsiz mijozlar uchun hisob-fakturalar
@@ -294,30 +294,30 @@ EditGlobalDiscounts=Mutlaq chegirmalarni tahrirlash
 AddCreditNote=Kredit yozuvini yarating
 ShowDiscount=Chegirmani ko'rsating
 ShowReduc=Chegirmani ko'rsating
-ShowSourceInvoice=Show the source invoice
+ShowSourceInvoice=Manba-fakturani ko'rsating
 RelativeDiscount=Nisbatan chegirma
 GlobalDiscount=Global chegirma
 CreditNote=Kredit eslatma
 CreditNotes=Kredit yozuvlari
-CreditNotesOrExcessReceived=Credit notes or excess received
+CreditNotesOrExcessReceived=Kredit yozuvlari yoki ortiqcha olingan
 Deposit=Ilk to'lov
 Deposits=Dastlabki to'lovlar
 DiscountFromCreditNote=%s kredit notasidan chegirma
 DiscountFromDeposit=Hisob-fakturadan dastlabki to'lovlar %s
 DiscountFromExcessReceived=Hisob-fakturadan ortiqcha to'lovlar %s
-DiscountFromExcessPaid=Payments in excess of invoice %s
+DiscountFromExcessPaid=Hisob-fakturadan ortiqcha to'lovlar %s
 AbsoluteDiscountUse=Ushbu turdagi kreditni tasdiqlashdan oldin hisob-fakturada ishlatish mumkin
 CreditNoteDepositUse=Ushbu turdagi kreditlardan foydalanish uchun hisob-fakturani tasdiqlash kerak
 NewGlobalDiscount=Yangi mutlaq chegirma
 NewRelativeDiscount=Yangi nisbiy chegirma
-DiscountType=Discount type
+DiscountType=Chegirma turi
 NoteReason=Izoh / sabab
 ReasonDiscount=Sabab
 DiscountOfferedBy=Tomonidan berilgan
 DiscountStillRemaining=Chegirmalar yoki kreditlar mavjud
 DiscountAlreadyCounted=Oldindan iste'mol qilingan chegirmalar yoki kreditlar
-CustomerDiscounts=Customer discounts
-SupplierDiscounts=Vendors discounts
+CustomerDiscounts=Mijozlarga chegirmalar
+SupplierDiscounts=Sotuvchilarga chegirmalar
 BillAddress=Hisob-kitob manzili
 HelpEscompte=Ushbu chegirma mijozga berilgan chegirmadir, chunki to'lov muddatidan oldin amalga oshirilgan.
 HelpAbandonBadCustomer=Ushbu miqdordan voz kechildi (mijoz yomon mijoz deb aytdi) va bu juda katta zarar deb hisoblanadi.
@@ -331,10 +331,10 @@ InvoiceDateCreation=Hisob-fakturani yaratish sanasi
 InvoiceStatus=Hisob-faktura holati
 InvoiceNote=Hisob-faktura yozuvi
 InvoicePaid=Hisob-faktura to'landi
-InvoicePaidCompletely=Paid completely
-InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
-OrderBilled=Order billed
-DonationPaid=Donation paid
+InvoicePaidCompletely=To'liq to'langan
+InvoicePaidCompletelyHelp=To'liq to'langan hisob-faktura. Bu qisman to'lanadigan hisob-fakturalarni hisobga olmaydi. Barcha "Yopiq" yoki "Yopiq" bo'lmagan schyot-fakturalar ro'yxatini olish uchun faktura holatida filtrdan foydalanishni afzal biling.
+OrderBilled=Buyurtma uchun to'lov
+DonationPaid=Xayriya to'landi
 PaymentNumber=To'lov raqami
 RemoveDiscount=Chegirmani olib tashlang
 WatermarkOnDraftBill=Hisob-fakturalardagi suv belgisi (bo'sh bo'lsa, hech narsa yo'q)
@@ -360,35 +360,35 @@ PaymentOnDifferentThirdBills=Turli xil uchinchi shaxslarning veksellari bo'yicha
 PaymentNote=To'lov uchun eslatma
 ListOfPreviousSituationInvoices=Avvalgi vaziyat bo'yicha hisob-fakturalar ro'yxati
 ListOfNextSituationInvoices=Keyingi vaziyat bo'yicha hisob-fakturalar ro'yxati
-ListOfSituationInvoices=List of situation invoices
-CurrentSituationTotal=Total current situation
-DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
-RemoveSituationFromCycle=Remove this invoice from cycle
-ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
-ConfirmOuting=Confirm outing
+ListOfSituationInvoices=Vaziyat fakturalari ro'yxati
+CurrentSituationTotal=Jami hozirgi holat
+DisabledBecauseNotEnouthCreditNote=Vaziyat schyotini tsikldan olib tashlash uchun ushbu schyotning ssuda summasi ushbu schyotning umumiy miqdorini qoplashi kerak
+RemoveSituationFromCycle=Ushbu hisob-fakturani tsikldan olib tashlang
+ConfirmRemoveSituationFromCycle=Ushbu fakturani %s tsikldan olib tashlaysizmi?
+ConfirmOuting=Tashqariga chiqishni tasdiqlang
 FrequencyPer_d=Har bir %s kun ichida
 FrequencyPer_m=Har %s oy
 FrequencyPer_y=Har %s yilda
-FrequencyUnit=Frequency unit
+FrequencyUnit=Chastota birligi
 toolTipFrequency=Misollar: <br> <b> 7-to'plam, kun </b>: har 7 kunda yangi hisob-faktura bering <br> <b> 3-to'plam, oy a09a4b739f17fz
 NextDateToExecution=Keyingi hisob-fakturani yaratish sanasi
-NextDateToExecutionShort=Date next gen.
+NextDateToExecutionShort=Sana keyingi nasl.
 DateLastGeneration=Oxirgi avlod sanasi
-DateLastGenerationShort=Date latest gen.
+DateLastGenerationShort=Sana so'nggi gen.
 MaxPeriodNumber=Maks. hisob-fakturani yaratish soni
 NbOfGenerationDone=Hisob-fakturani yaratish soni allaqachon bajarilgan
-NbOfGenerationOfRecordDone=Number of record generation already done
-NbOfGenerationDoneShort=Number of generation done
+NbOfGenerationOfRecordDone=Bajarilgan yozuvlar soni
+NbOfGenerationDoneShort=Ishlab chiqarilgan avlod soni
 MaxGenerationReached=Yetib kelgan avlodlarning maksimal soni
 InvoiceAutoValidate=Hisob-fakturalarni avtomatik ravishda tasdiqlang
 GeneratedFromRecurringInvoice=%s shablonidan takrorlanadigan hisob-fakturadan yaratilgan
 DateIsNotEnough=Sana hali aniqlanmagan
 InvoiceGeneratedFromTemplate=%s shablonidan takrorlanadigan shablondan hosil qilingan %s schyoti
-GeneratedFromTemplate=Generated from template invoice %s
+GeneratedFromTemplate=%s shablon hisob-fakturasidan yaratilgan
 WarningInvoiceDateInFuture=Ogohlantirish, faktura sanasi joriy sanadan yuqori
 WarningInvoiceDateTooFarInFuture=Diqqat! Hisob-faktura sanasi joriy sanadan juda uzoq
-ViewAvailableGlobalDiscounts=View available discounts
-GroupPaymentsByModOnReports=Group payments by mode on reports
+ViewAvailableGlobalDiscounts=Mavjud chegirmalarni ko'ring
+GroupPaymentsByModOnReports=Hisobotlar bo'yicha to'lovlarni tartib bo'yicha guruhlash
 # PaymentConditions
 Statut=Holat
 PaymentConditionShortRECEP=Qabul qilingandan keyin
@@ -417,8 +417,8 @@ PaymentConditionShort14DENDMONTH=Oy tugashining 14 kuni
 PaymentCondition14DENDMONTH=Oy tugaganidan keyingi 14 kun ichida
 FixAmount=Ruxsat etilgan miqdor - '%s' yorlig'i bilan 1 qator
 VarAmount=O'zgaruvchan miqdor (%% tot.)
-VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
+VarAmountOneLine=O'zgaruvchan miqdor (%% tot.) - '%s' yorlig'i bilan 1 qator
+VarAmountAllLines=O'zgaruvchan miqdor (%% tot.) - kelib chiqadigan barcha satrlar
 # PaymentType
 PaymentTypeVIR=Bank o'tkazmasi
 PaymentTypeShortVIR=Bank o'tkazmasi
@@ -446,8 +446,8 @@ BankAccountNumberKey=Tekshirish summasi
 Residence=Manzil
 IBANNumber=IBAN hisob raqami
 IBAN=IBAN
-CustomerIBAN=IBAN of customer
-SupplierIBAN=IBAN of vendor
+CustomerIBAN=Mijozning IBAN
+SupplierIBAN=Sotuvchisi IBAN
 BIC=BIC / SWIFT
 BICNumber=BIC / SWIFT kodi
 ExtraInfos=Qo'shimcha ma'lumotlar
@@ -499,16 +499,16 @@ Cash=Naqd pul
 Reported=Kechiktirildi
 DisabledBecausePayments=Mumkin emas, chunki ba'zi to'lovlar mavjud
 CantRemovePaymentWithOneInvoicePaid=To'lovni olib tashlab bo'lmaydi, chunki kamida bitta to'langan hisob-faktura mavjud
-CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
-CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
+CantRemovePaymentVATPaid=QQS deklaratsiyasi to'langan deb e'lon qilinganligi sababli to'lovni olib tashlab bo'lmaydi
+CantRemovePaymentSalaryPaid=To'lovni olib tashlab bo'lmaydi, chunki ish haqi to'langan deb tasniflanadi
 ExpectedToPay=Kutilayotgan to'lov
 CantRemoveConciliatedPayment=Taqqoslangan to'lovni olib tashlab bo'lmaydi
 PayedByThisPayment=Ushbu to'lov orqali to'lanadi
 ClosePaidInvoicesAutomatically=To'lov to'liq amalga oshirilgandan so'ng barcha standart, dastlabki to'lovlar yoki almashtirish hisob-fakturalarini avtomatik ravishda "To'langan" deb tasniflang.
 ClosePaidCreditNotesAutomatically=To'liq qaytarib berilgandan so'ng barcha kredit yozuvlarini avtomatik ravishda "To'langan" deb tasniflang.
 ClosePaidContributionsAutomatically=To'lov to'liq amalga oshirilganda barcha ijtimoiy yoki soliq to'lovlarini avtomatik ravishda "To'langan" deb tasniflang.
-ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
-ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=To'lov to'liq amalga oshirilganda avtomatik ravishda QQS deklaratsiyasini "To'langan" deb tasniflang.
+ClosePaidSalaryAutomatically=To'lov to'liq amalga oshirilganda avtomatik ravishda ish haqini "To'langan" deb tasniflang.
 AllCompletelyPayedInvoiceWillBeClosed=To'lash uchun qoldiq bo'lmagan barcha hisob-fakturalar "To'langan" holati bilan avtomatik ravishda yopiladi.
 ToMakePayment=To'lash
 ToMakePaymentBack=To'lovni qaytaring
@@ -519,14 +519,14 @@ YouMustCreateInvoiceFromThird=Ushbu parametr faqat uchinchi tomonning "Mijoz" yo
 YouMustCreateInvoiceFromSupplierThird=Ushbu parametr faqat uchinchi tomonning "Sotuvchi" yorlig'idan hisob-fakturani yaratishda mavjud bo'ladi
 YouMustCreateStandardInvoiceFirstDesc=Avval siz standart hisob-fakturani yaratishingiz va yangi shablon hisob-fakturasini yaratish uchun uni "shablonga" o'tkazishingiz kerak
 PDFCrabeDescription=Hisob-fakturaning PDF shabloni Crabe. To'liq hisob-faktura shablonini (shimgichni shablonini eski versiyasi)
-PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
+PDFSpongeDescription=Hisob-faktura PDF shablonini shimgich. To'liq hisob-faktura shabloni
 PDFCrevetteDescription=Hisob-fakturaning PDF shablonini Crevette. Vaziyat-fakturalar uchun to'liq hisob-faktura shabloni
 TerreNumRefModelDesc1=Standart hisob-fakturalar uchun %syymm-nnnn formatidagi qaytarish raqami va kredit yozuvlari uchun %syymm-nnnn, yy yil, mm oy va nnnn ketma-ket avtomatik ko'paytiriladigan raqam bo'lib, tanaffussiz va 0 ga qaytish mumkin emas.
 MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=$ Syymm bilan boshlangan qonun loyihasi allaqachon mavjud va ushbu ketma-ketlik modeliga mos kelmaydi. Ushbu modulni faollashtirish uchun uni olib tashlang yoki nomini o'zgartiring.
 CactusNumRefModelDesc1=Standart hisob-fakturalar uchun %syymm-nnnn formatidagi, kredit yozuvlari uchun %syymm-nnnn va %syymm-nnnn formatidagi qaytarish raqami, yy yil, mm-raqam o'sish va raqamlar 0
-EarlyClosingReason=Early closing reason
-EarlyClosingComment=Early closing note
+EarlyClosingReason=Erta yopilish sababi
+EarlyClosingComment=Erta yopilish eslatmasi
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Vakilni kuzatib boradigan mijozlarning hisob-fakturasi
 TypeContact_facture_external_BILLING=Mijozlarning hisob-fakturasi bilan aloqa qilish
@@ -540,16 +540,16 @@ TypeContact_invoice_supplier_external_SERVICE=Sotuvchi xizmatiga murojaat qilish
 InvoiceFirstSituationAsk=Birinchi vaziyat uchun hisob-faktura
 InvoiceFirstSituationDesc=<b> vaziyat schyotlari </b> progressiya bilan bog'liq vaziyatlarga bog'langan, masalan qurilishning rivojlanishi. Har bir vaziyat hisob-fakturaga bog'langan.
 InvoiceSituation=Vaziyat bo'yicha hisob-faktura
-PDFInvoiceSituation=Situation invoice
+PDFInvoiceSituation=Vaziyat bo'yicha hisob-faktura
 InvoiceSituationAsk=Vaziyatdan keyin hisob-faktura
 InvoiceSituationDesc=Mavjud vaziyatdan so'ng yangi vaziyat yarating
 SituationAmount=Vaziyat bo'yicha hisob-faktura summasi (aniq)
 SituationDeduction=Vaziyatni ayirish
 ModifyAllLines=Barcha qatorlarni o'zgartiring
 CreateNextSituationInvoice=Keyingi vaziyatni yarating
-ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
-ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
-ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
+ErrorFindNextSituationInvoice=Keyingi vaziyat tsiklini topib bo'lmadi
+ErrorOutingSituationInvoiceOnUpdate=Ushbu hisob-fakturani o'chirib bo'lmaydi.
+ErrorOutingSituationInvoiceCreditNote=Bog'langan kredit yozuvini o'chirib bo'lmaydi.
 NotLastInCycle=Ushbu hisob-faktura tsiklning so'nggi versiyasi emas va o'zgartirilmasligi kerak.
 DisabledBecauseNotLastInCycle=Keyingi vaziyat allaqachon mavjud.
 DisabledBecauseFinal=Bu holat yakuniy.
@@ -572,22 +572,22 @@ DeleteRepeatableInvoice=Shablon hisob-fakturasini o'chirish
 ConfirmDeleteRepeatableInvoice=Shablon hisob-fakturasini o'chirishni xohlaysizmi?
 CreateOneBillByThird=Uchinchi tomon uchun bitta hisob-faktura yarating (aks holda, buyurtma uchun bitta hisob-faktura)
 BillCreated=%s hisob-fakturasi (lar) yaratilgan
-BillXCreated=Invoice %s generated
-StatusOfGeneratedDocuments=Status of document generation
-DoNotGenerateDoc=Do not generate document file
-AutogenerateDoc=Auto generate document file
-AutoFillDateFrom=Set start date for service line with invoice date
-AutoFillDateFromShort=Set start date
-AutoFillDateTo=Set end date for service line with next invoice date
-AutoFillDateToShort=Set end date
-MaxNumberOfGenerationReached=Max number of gen. reached
-BILL_DELETEInDolibarr=Invoice deleted
-BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
-UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
-CustomersInvoicesArea=Customer billing area
-SupplierInvoicesArea=Supplier billing area
-FacParentLine=Invoice Line Parent
-SituationTotalRayToRest=Remainder to pay without taxe
-PDFSituationTitle=Situation n° %d
-SituationTotalProgress=Total progress %d %%
-SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+BillXCreated=%s hisob-fakturasi tuzildi
+StatusOfGeneratedDocuments=Hujjat yaratish holati
+DoNotGenerateDoc=Hujjat faylini yaratmang
+AutogenerateDoc=Hujjat faylini avtomatik yaratish
+AutoFillDateFrom=Hisob-faktura sanasi bilan xizmat ko'rsatish liniyasining boshlanish sanasini belgilang
+AutoFillDateFromShort=Boshlanish sanasini belgilang
+AutoFillDateTo=Xizmat liniyasining tugash sanasini keyingi hisob-kitob sanasi bilan belgilang
+AutoFillDateToShort=Tugash sanasini belgilang
+MaxNumberOfGenerationReached=Maksimum gen soni. yetdi
+BILL_DELETEInDolibarr=Hisob-faktura o'chirildi
+BILL_SUPPLIER_DELETEInDolibarr=Ta'minlovchining hisob-fakturasi o'chirildi
+UnitPriceXQtyLessDiscount=Birlik narxi x Miqdor - chegirma
+CustomersInvoicesArea=Mijozlarning hisob-kitob maydoni
+SupplierInvoicesArea=Ta'minlovchining hisob-kitob maydoni
+FacParentLine=Hisob-faktura satrining ota-onasi
+SituationTotalRayToRest=Soliqsiz to'lash uchun qoldiq
+PDFSituationTitle=Vaziyat n ° %d
+SituationTotalProgress=Jami taraqqiyot %d %%
+SearchUnpaidInvoicesWithDueDate=Belgilangan sana = %s bilan to'lanmagan hisob-fakturalarni qidiring
diff --git a/htdocs/langs/uz_UZ/blockedlog.lang b/htdocs/langs/uz_UZ/blockedlog.lang
index 0bba5605d0f..478a7fdc873 100644
--- a/htdocs/langs/uz_UZ/blockedlog.lang
+++ b/htdocs/langs/uz_UZ/blockedlog.lang
@@ -1,54 +1,54 @@
-BlockedLog=Unalterable Logs
-Field=Field
-BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
-Fingerprints=Archived events and fingerprints
-FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
-CompanyInitialKey=Company initial key (hash of genesis block)
-BrowseBlockedLog=Unalterable logs
-ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
-ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
-DownloadBlockChain=Download fingerprints
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
-OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
-OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
-AddedByAuthority=Stored into remote authority
-NotAddedByAuthorityYet=Not yet stored into remote authority
-ShowDetails=Show stored details
-logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
-logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
-logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
-logPAYMENT_ADD_TO_BANK=Payment added to bank
-logPAYMENT_CUSTOMER_CREATE=Customer payment created
-logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
-logDONATION_PAYMENT_CREATE=Donation payment created
-logDONATION_PAYMENT_DELETE=Donation payment logical deletion
-logBILL_PAYED=Customer invoice paid
-logBILL_UNPAYED=Customer invoice set unpaid
-logBILL_VALIDATE=Customer invoice validated
-logBILL_SENTBYMAIL=Customer invoice send by mail
-logBILL_DELETE=Customer invoice logically deleted
-logMODULE_RESET=Module BlockedLog was disabled
-logMODULE_SET=Module BlockedLog was enabled
-logDON_VALIDATE=Donation validated
-logDON_MODIFY=Donation modified
-logDON_DELETE=Donation logical deletion
-logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
-logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
-logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
-logCASHCONTROL_VALIDATE=Cash desk closing recording
-BlockedLogBillDownload=Customer invoice download
-BlockedLogBillPreview=Customer invoice preview
-BlockedlogInfoDialog=Log Details
-ListOfTrackedEvents=List of tracked events
-Fingerprint=Fingerprint
-DownloadLogCSV=Export archived logs (CSV)
-logDOC_PREVIEW=Preview of a validated document in order to print or download
-logDOC_DOWNLOAD=Download of a validated document in order to print or send
-DataOfArchivedEvent=Full datas of archived event
-ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
-BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
-BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
-BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
-OnlyNonValid=Non-valid
-TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
-RestrictYearToExport=Restrict month / year to export
+BlockedLog=O'zgarishsiz jurnallar
+Field=Maydon
+BlockedLogDesc=Ushbu modul ba'zi voqealarni o'zgartirilishi mumkin bo'lmagan jurnalga (yozib olingandan keyin o'zgartirish mumkin emas) blok zanjiriga real vaqt rejimida olib boradi. Ushbu modul ba'zi mamlakatlarning qonunlari talablariga muvofiqligini ta'minlaydi (masalan, Frantsiya Finance 2016 - Norme NF525 qonuni bilan).
+Fingerprints=Arxivlangan voqealar va barmoq izlari
+FingerprintsDesc=Bu o'zgarmas jurnallarni ko'rib chiqish yoki chiqarib olish uchun vosita. O'zgarmas jurnallar ishlab chiqarilgan va arxivlangan bo'lib, maxsus jadvalga, ishbilarmonlik voqeasini yozib olganingizda real vaqtda. Ushbu vositadan ushbu arxivni eksport qilish va tashqi yordamga saqlash uchun foydalanishingiz mumkin (ba'zi mamlakatlar, masalan Frantsiya, buni har yili qilishingizni so'raydi). Shuni esda tutingki, ushbu jurnalni tozalash xususiyati yo'q va to'g'ridan-to'g'ri ushbu jurnalga kiritishga urinilgan har qanday o'zgarish (masalan, xaker tomonidan) yaroqsiz barmoq izi bilan xabar qilinadi. Agar siz ushbu dasturni demo / test maqsadida ishlatganingiz va ishlab chiqarishni boshlash uchun ma'lumotlaringizni tozalashni xohlaganingiz uchun ushbu jadvalni tozalashingiz kerak bo'lsa, sotuvchingiz yoki integratoringizdan ma'lumotlar bazasini qayta tiklashini so'rashingiz mumkin (barcha ma'lumotlar o'chiriladi).
+CompanyInitialKey=Kompaniyaning boshlang'ich kaliti (genez blokining xeshi)
+BrowseBlockedLog=O'zgarishsiz jurnallar
+ShowAllFingerPrintsMightBeTooLong=Barcha arxivlangan jurnallarni ko'rsatish (uzoq bo'lishi mumkin)
+ShowAllFingerPrintsErrorsMightBeTooLong=Barcha yaroqsiz arxiv jurnallarini ko'rsatish (uzoq bo'lishi mumkin)
+DownloadBlockChain=Barmoq izlarini yuklab oling
+KoCheckFingerprintValidity=Arxivlangan jurnal yozuvi haqiqiy emas. Bu shuni anglatadiki, kimdir (xaker?) Ushbu yozuvning ba'zi ma'lumotlarini yozib olingandan keyin o'zgartirgan yoki oldingi arxivlangan yozuvni o'chirib tashlagan (ushbu satrni oldingi # mavjudligini tekshiring) yoki oldingi yozuvning chegara summasini o'zgartirgan.
+OkCheckFingerprintValidity=Arxivlangan jurnal qaydlari haqiqiydir. Ushbu satrdagi ma'lumotlar o'zgartirilmadi va yozuv avvalgisiga amal qiladi.
+OkCheckFingerprintValidityButChainIsKo=Arxivlangan jurnal avvalgisiga nisbatan haqiqiy ko'rinadi, ammo ilgari zanjir buzilgan.
+AddedByAuthority=Masofaviy hokimiyatda saqlanadi
+NotAddedByAuthorityYet=Hali ham uzoqdan saqlanadigan joyda saqlanmagan
+ShowDetails=Saqlangan ma'lumotlarni ko'rsatish
+logPAYMENT_VARIOUS_CREATE=To'lov (hisob-fakturaga tayinlanmagan) yaratilgan
+logPAYMENT_VARIOUS_MODIFY=To'lov o'zgartirildi (hisob-fakturaga tayinlanmagan)
+logPAYMENT_VARIOUS_DELETE=To'lov (hisob-fakturaga tayinlanmagan) mantiqiy o'chirish
+logPAYMENT_ADD_TO_BANK=To'lov bankka qo'shildi
+logPAYMENT_CUSTOMER_CREATE=Mijozlar to'lovi yaratildi
+logPAYMENT_CUSTOMER_DELETE=Mijozlar to'lovlarini mantiqiy o'chirish
+logDONATION_PAYMENT_CREATE=Xayriya to'lovi yaratildi
+logDONATION_PAYMENT_DELETE=Xayriya to'lovini mantiqiy o'chirish
+logBILL_PAYED=Mijozlarning hisob-fakturasi to'landi
+logBILL_UNPAYED=Mijozlarning hisob-fakturasi to'lanmagan
+logBILL_VALIDATE=Mijozlarning hisob-fakturasi tasdiqlangan
+logBILL_SENTBYMAIL=Mijozlarning hisob-fakturasini pochta orqali yuborish
+logBILL_DELETE=Mijozlarning hisob-kitobi mantiqan o'chirildi
+logMODULE_RESET=BlockedLog moduli o'chirilgan
+logMODULE_SET=BlockedLog moduli yoqildi
+logDON_VALIDATE=Xayriya tasdiqlandi
+logDON_MODIFY=Xayriya tahrirlangan
+logDON_DELETE=Xayriyani mantiqiy o'chirish
+logMEMBER_SUBSCRIPTION_CREATE=Ro'yxatdan obuna yaratildi
+logMEMBER_SUBSCRIPTION_MODIFY=A'zo obunasi o'zgartirildi
+logMEMBER_SUBSCRIPTION_DELETE=Ro'yxatdan obuna mantiqiy o'chirish
+logCASHCONTROL_VALIDATE=Yopiq kassa yozuvlari
+BlockedLogBillDownload=Mijozlarning hisob-fakturasini yuklab olish
+BlockedLogBillPreview=Xaridorlarning hisob-fakturasini oldindan ko'rish
+BlockedlogInfoDialog=Jurnal ma'lumotlari
+ListOfTrackedEvents=Kuzatilgan voqealar ro'yxati
+Fingerprint=Barmoq izi
+DownloadLogCSV=Arxivlangan jurnallarni eksport qilish (CSV)
+logDOC_PREVIEW=Bosib chiqarish yoki yuklab olish uchun tasdiqlangan hujjatni oldindan ko'rish
+logDOC_DOWNLOAD=Bosib chiqarish yoki yuborish uchun tasdiqlangan hujjatni yuklab olish
+DataOfArchivedEvent=Arxivlangan tadbirning to'liq ma'lumotlari
+ImpossibleToReloadObject=Asl ob'ekt (%s yozing, id %s) bog'lanmagan (o'zgartirilmaydigan saqlangan ma'lumotlarni olish uchun 'To'liq ma'lumotlar' ustuniga qarang)
+BlockedLogAreRequiredByYourCountryLegislation=O'zgarmas jurnallar moduli mamlakatingiz qonunchiligida talab qilinishi mumkin. Ushbu modulni o'chirib qo'yish kelajakdagi har qanday operatsiyalarni qonun va huquqiy dasturiy ta'minotdan foydalanishga yaroqsiz holga keltirishi mumkin, chunki ularni soliq tekshiruvi tasdiqlashi mumkin emas.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=O'zgarmas jurnallar moduli sizning mamlakatingiz qonunchiligi tufayli faollashtirildi. Ushbu modulni o'chirib qo'yish kelajakdagi har qanday operatsiyalarni qonunchilikka va huquqiy dasturiy ta'minotdan foydalanishga yaroqsiz holga keltirishi mumkin, chunki ular soliq tekshiruvi tomonidan tasdiqlanishi mumkin emas.
+BlockedLogDisableNotAllowedForCountry=Ushbu moduldan foydalanish majburiy bo'lgan mamlakatlar ro'yxati (modulni xato bilan o'chirib qo'ymaslik uchun, agar sizning mamlakatingiz ushbu ro'yxatda bo'lsa, avval ushbu ro'yxatni tahrir qilmasdan modulni o'chirib qo'yish mumkin emas. Shuni ham unutmangki, ushbu modulni yoqish / o'chirish o'zgarmas jurnalga kuzatib boring).
+OnlyNonValid=Yaroqsiz
+TooManyRecordToScanRestrictFilters=Skanerlash / tahlil qilish uchun juda ko'p yozuvlar. Iltimos, cheklovli filtrlar bilan ro'yxatni cheklang.
+RestrictYearToExport=Eksport qilish uchun oyni / yilni cheklang
diff --git a/htdocs/langs/uz_UZ/bookmarks.lang b/htdocs/langs/uz_UZ/bookmarks.lang
index ee1ba4fb8e3..bf4c65210ff 100644
--- a/htdocs/langs/uz_UZ/bookmarks.lang
+++ b/htdocs/langs/uz_UZ/bookmarks.lang
@@ -2,8 +2,8 @@
 AddThisPageToBookmarks=Xatcho'plarga joriy sahifani qo'shing
 Bookmark=Xatcho'p
 Bookmarks=Xatcho'plar
-ListOfBookmarks=List of bookmarks
-EditBookmarks=List/edit bookmarks
+ListOfBookmarks=Xatcho'plar ro'yxati
+EditBookmarks=Xatcho'plarni ro'yxatlash / tahrirlash
 NewBookmark=Yangi xatcho'p
 ShowBookmark=Xatcho'pni ko'rsatish
 OpenANewWindow=Yangi yorliqni oching
diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang
index b17d8c0b18e..7e4ed8cbf8a 100644
--- a/htdocs/langs/uz_UZ/boxes.lang
+++ b/htdocs/langs/uz_UZ/boxes.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxDolibarrStateBoard=Statistics on main business objects in database
-BoxLoginInformation=Login Information
+BoxDolibarrStateBoard=Ma'lumotlar bazasidagi asosiy biznes ob'ektlari bo'yicha statistika
+BoxLoginInformation=Kirish haqida ma'lumot
 BoxLastRssInfos=RSS haqida ma'lumot
 BoxLastProducts=Eng so'nggi %s mahsulotlari / xizmatlari
 BoxProductsAlertStock=Mahsulotlar uchun birja ogohlantirishlari
@@ -18,13 +18,13 @@ BoxLastActions=Oxirgi harakatlar
 BoxLastContracts=Oxirgi shartnomalar
 BoxLastContacts=So'nggi kontaktlar / manzillar
 BoxLastMembers=Oxirgi a'zolar
-BoxLastModifiedMembers=Latest modified members
-BoxLastMembersSubscriptions=Latest member subscriptions
+BoxLastModifiedMembers=Oxirgi o'zgartirilgan a'zolar
+BoxLastMembersSubscriptions=Eng so'nggi obuna obunalari
 BoxFicheInter=Oxirgi tadbirlar
 BoxCurrentAccounts=Hisob balansini oching
-BoxTitleMemberNextBirthdays=Birthdays of this month (members)
-BoxTitleMembersByType=Members by type
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
+BoxTitleMemberNextBirthdays=Ushbu oyning tug'ilgan kunlari (a'zolar)
+BoxTitleMembersByType=A'zolar turlari bo'yicha
+BoxTitleMembersSubscriptionsByYear=A'zolar obunalari yil bo'yicha
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Mahsulotlar / xizmatlar: oxirgi %s o'zgartirilgan
 BoxTitleProductsAlertStock=Mahsulotlar: aktsiyalar to'g'risida ogohlantirish
@@ -40,7 +40,7 @@ BoxTitleLastFicheInter=Oxirgi %s o'zgartirilgan aralashuvlar
 BoxTitleOldestUnpaidCustomerBills=Mijozlarning hisob-fakturalari: eng qadimgi %s to'lanmagan
 BoxTitleOldestUnpaidSupplierBills=Sotuvchi fakturalari: eng qadimgi %s to'lanmagan
 BoxTitleCurrentAccounts=Ochiq hisoblar: qoldiqlar
-BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
+BoxTitleSupplierOrdersAwaitingReception=Qabul qilishni kutayotgan etkazib beruvchilar buyurtmalari
 BoxTitleLastModifiedContacts=Aloqa / manzillar: oxirgi marta o'zgartirilgan %s
 BoxMyLastBookmarks=Xatcho'plar: so'nggi %s
 BoxOldestExpiredServices=Muddati tugagan eng qadimgi faol xizmatlar
@@ -49,14 +49,14 @@ BoxTitleLastActionsToDo=Oxirgi %s amallari
 BoxTitleLastContracts=O'zgartirilgan so'nggi %s shartnomalari
 BoxTitleLastModifiedDonations=O'zgartirilgan so'nggi %s xayriya mablag'lari
 BoxTitleLastModifiedExpenses=Oxirgi %s xarajatlar hisoboti o'zgartirildi
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
+BoxTitleLatestModifiedBoms=O'zgartirilgan so'nggi %s BOM-lar
+BoxTitleLatestModifiedMos=O'zgartirilgan so'nggi %s ishlab chiqarish buyurtmalari
+BoxTitleLastOutstandingBillReached=Eng yuqori darajadagi mijozlar oshib ketdi
 BoxGlobalActivity=Global faoliyat (hisob-fakturalar, takliflar, buyurtmalar)
 BoxGoodCustomers=Yaxshi mijozlar
 BoxTitleGoodCustomers=%s Yaxshi mijozlar
-BoxScheduledJobs=Scheduled jobs
-BoxTitleFunnelOfProspection=Lead funnel
+BoxScheduledJobs=Rejalashtirilgan ish joylari
+BoxTitleFunnelOfProspection=Qo'rg'oshin huni
 FailedToRefreshDataInfoNotUpToDate=RSS oqimini yangilab bo'lmadi. Oxirgi muvaffaqiyatli yangilanish sanasi: %s
 LastRefreshDate=Oxirgi yangilanish sanasi
 NoRecordedBookmarks=Xatcho'plar aniqlanmagan.
@@ -76,7 +76,7 @@ NoContractedProducts=Hech qanday mahsulot / xizmat bilan shartnoma tuzilmagan
 NoRecordedContracts=Yozilgan shartnomalar yo'q
 NoRecordedInterventions=Yozilgan aralashuvlar yo'q
 BoxLatestSupplierOrders=Oxirgi sotib olish buyurtmalari
-BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
+BoxLatestSupplierOrdersAwaitingReception=Sotib olish bo'yicha so'nggi buyurtmalar (kutish kutilayotgan holda)
 NoSupplierOrder=Sotib olish to'g'risida yozilgan buyurtma yo'q
 BoxCustomersInvoicesPerMonth=Mijozlarning oyiga hisob-fakturalari
 BoxSuppliersInvoicesPerMonth=Oyiga sotuvchi fakturalar
@@ -85,36 +85,36 @@ BoxSuppliersOrdersPerMonth=Oyiga sotuvchi buyurtmalari
 BoxProposalsPerMonth=Oyiga takliflar
 NoTooLowStockProducts=Hech qanday mahsulot past stok cheklovida emas
 BoxProductDistribution=Mahsulotlar / xizmatlarni tarqatish
-ForObject=On %s
+ForObject=%s da
 BoxTitleLastModifiedSupplierBills=Sotuvchi hisob-fakturalari: oxirgi %s o'zgartirilgan
 BoxTitleLatestModifiedSupplierOrders=Sotuvchi buyurtmalari: oxirgi %s o'zgartirilgan
 BoxTitleLastModifiedCustomerBills=Mijozlarning hisob-fakturalari: oxirgi %s o'zgartirilgan
 BoxTitleLastModifiedCustomerOrders=Sotish bo'yicha buyurtmalar: oxirgi %s o'zgartirilgan
 BoxTitleLastModifiedPropals=Oxirgi %s o'zgartirilgan takliflar
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Mijozlarning hisob-fakturalari
 ForCustomersOrders=Mijozlar buyurtma berishadi
 ForProposals=Takliflar
 LastXMonthRolling=%s oylik eng so'nggi oylik
 ChooseBoxToAdd=Vidjetni boshqaruv panelingizga qo'shing
-BoxAdded=Widget was added in your dashboard
-BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
-NoRecordedManualEntries=No manual entries record in accountancy
-BoxSuspenseAccount=Count accountancy operation with suspense account
-BoxTitleSuspenseAccount=Number of unallocated lines
-NumberOfLinesInSuspenseAccount=Number of line in suspense account
-SuspenseAccountNotDefined=Suspense account isn't defined
-BoxLastCustomerShipments=Last customer shipments
-BoxTitleLastCustomerShipments=Latest %s customer shipments
-NoRecordedShipments=No recorded customer shipment
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+BoxAdded=Vidjet sizning boshqaruv panelingizga qo'shildi
+BoxTitleUserBirthdaysOfMonth=Ushbu oyning tug'ilgan kunlari (foydalanuvchilar)
+BoxLastManualEntries=Buxgalteriya hisobidagi so'nggi yozuv qo'lda yoki dastlabki hujjatsiz kiritilgan
+BoxTitleLastManualEntries=%s eng so'nggi yozuv qo'lda yoki manba hujjatsiz kiritilgan
+NoRecordedManualEntries=Buxgalteriyada qo'lda yozuvlar yozilmagan
+BoxSuspenseAccount=Buxgalteriya hisobini to'xtatib qo'yilgan hisob bilan hisoblash
+BoxTitleSuspenseAccount=Ajratilmagan chiziqlar soni
+NumberOfLinesInSuspenseAccount=To'xtatilgan hisobdagi satr soni
+SuspenseAccountNotDefined=To'xtatilgan hisob qaydnomasi aniqlanmadi
+BoxLastCustomerShipments=Mijozlarning so'nggi jo'natmalari
+BoxTitleLastCustomerShipments=%s mijozlarining so'nggi jo'natmalari
+NoRecordedShipments=Mijozlarni ro'yxatdan o'tkazish bo'yicha ro'yxatdan o'tkazilmagan
+BoxCustomersOutstandingBillReached=Ostanding limitiga ega mijozlar yetib kelishdi
 # Pages
-UsersHome=Home users and groups
-MembersHome=Home Membership
-ThirdpartiesHome=Home Thirdparties
-TicketsHome=Home Tickets
-AccountancyHome=Home Accountancy
-ValidatedProjects=Validated projects
+UsersHome=Uy foydalanuvchilari va guruhlari
+MembersHome=Uyga a'zolik
+ThirdpartiesHome=Uyning uchinchi tomonlari
+TicketsHome=Uy chiptalari
+AccountancyHome=Uy hisobi
+ValidatedProjects=Tasdiqlangan loyihalar
diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang
index d162830a17d..1a12e00f821 100644
--- a/htdocs/langs/uz_UZ/cashdesk.lang
+++ b/htdocs/langs/uz_UZ/cashdesk.lang
@@ -16,7 +16,7 @@ AddThisArticle=Ushbu maqolani qo'shing
 RestartSelling=Sotishga qaytib boring
 SellFinished=Sotish yakunlandi
 PrintTicket=Chiptani chop eting
-SendTicket=Send ticket
+SendTicket=Chipta yuboring
 NoProductFound=Maqola topilmadi
 ProductFound=mahsulot topildi
 NoArticle=Maqola yo'q
@@ -33,98 +33,98 @@ DeleteArticle=Ushbu maqolani olib tashlash uchun bosing
 FilterRefOrLabelOrBC=Qidiruv (Ref / Yorliq)
 UserNeedPermissionToEditStockToUsePos=Hisob-fakturani yaratishda zaxiralarni kamaytirishni so'raysiz, shuning uchun POS-dan foydalanuvchi aktsiyalarni tahrirlash uchun ruxsatga ega bo'lishi kerak.
 DolibarrReceiptPrinter=Dolibarr qabul qilish printeri
-PointOfSale=Point of Sale
+PointOfSale=Savdo punkti
 PointOfSaleShort=POS
-CloseBill=Close Bill
-Floors=Floors
-Floor=Floor
-AddTable=Add table
-Place=Place
-TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
-SearchProduct=Search product
-Receipt=Receipt
-Header=Header
-Footer=Footer
-AmountAtEndOfPeriod=Amount at end of period (day, month or year)
-TheoricalAmount=Theorical amount
-RealAmount=Real amount
-CashFence=Cash desk closing
-CashFenceDone=Cash desk closing done for the period
-NbOfInvoices=Nb of invoices
-Paymentnumpad=Type of Pad to enter payment
+CloseBill=Billni yoping
+Floors=Qavatlar
+Floor=Qavat
+AddTable=Jadval qo'shish
+Place=Joy
+TakeposConnectorNecesary='TakePOS ulagichi' talab qilinadi
+OrderPrinters=Buyurtmani ba'zi bir printerlarga to'lashsiz yuborish uchun tugmani qo'shing (masalan, buyurtmani oshxonaga yuborish uchun)
+NotAvailableWithBrowserPrinter=Qabul qilish uchun printer brauzerga o'rnatilganda mavjud emas:
+SearchProduct=Mahsulotni qidirish
+Receipt=Qabul qilish
+Header=Sarlavha
+Footer=Altbilgi
+AmountAtEndOfPeriod=Davr oxiridagi summa (kun, oy yoki yil)
+TheoricalAmount=Nazariy miqdor
+RealAmount=Haqiqiy miqdor
+CashFence=Kassa yopilmoqda
+CashFenceDone=Ushbu davr uchun kassa yopilishi amalga oshirildi
+NbOfInvoices=Nb-fakturalar
+Paymentnumpad=To'lovni kiritish uchun maydonchaning turi
 Numberspad=Numbers Pad
-BillsCoinsPad=Coins and banknotes Pad
-DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs at least one product categorie to work
-TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
-OrderNotes=Can add some notes to each ordered items
-CashDeskBankAccountFor=Default account to use for payments in
-NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
-TicketVatGrouped=Group VAT by rate in tickets|receipts
-AutoPrintTickets=Automatically print tickets|receipts
-PrintCustomerOnReceipts=Print customer on tickets|receipts
-EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
-ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
-ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
-History=History
-ValidateAndClose=Validate and close
+BillsCoinsPad=Tangalar va banknotalar Pad
+DolistorePosCategory=Dolibarr uchun TakePOS modullari va boshqa POS echimlari
+TakeposNeedsCategories=TakePOS-da ishlash uchun kamida bitta mahsulot turkumi kerak
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS-ga <b> %s </b> toifasida kamida 1 ta mahsulot toifasi kerak.
+OrderNotes=Har bir buyurtma qilingan narsalarga bir nechta eslatmalarni qo'shishi mumkin
+CashDeskBankAccountFor=To'lovlar uchun foydalaniladigan standart hisob
+NoPaimementModesDefined=TakePOS konfiguratsiyasida paiment rejimi aniqlanmagan
+TicketVatGrouped=QQS chiptalar bo'yicha stavkalar bo'yicha guruhlangan | tushumlar
+AutoPrintTickets=Chiptalarni avtomatik ravishda bosib chiqarish | kvitansiyalar
+PrintCustomerOnReceipts=Mijozni chiptalarga chop etish | kvitansiyalar
+EnableBarOrRestaurantFeatures=Bar yoki restoran uchun xususiyatlarni yoqish
+ConfirmDeletionOfThisPOSSale=Ushbu joriy savdo o'chirilishini tasdiqlaysizmi?
+ConfirmDiscardOfThisPOSSale=Ushbu sotuvni bekor qilmoqchimisiz?
+History=Tarix
+ValidateAndClose=Tasdiqlang va yoping
 Terminal=Terminal
-NumberOfTerminals=Number of Terminals
-TerminalSelect=Select terminal you want to use:
-POSTicket=POS Ticket
-POSTerminal=POS Terminal
-POSModule=POS Module
-BasicPhoneLayout=Use basic layout for phones
-SetupOfTerminalNotComplete=Setup of terminal %s is not complete
-DirectPayment=Direct payment
-DirectPaymentButton=Add a "Direct cash payment" button
-InvoiceIsAlreadyValidated=Invoice is already validated
-NoLinesToBill=No lines to bill
-CustomReceipt=Custom Receipt
-ReceiptName=Receipt Name
-ProductSupplements=Manage supplements of products
-SupplementCategory=Supplement category
-ColorTheme=Color theme
-Colorful=Colorful
-HeadBar=Head Bar
-SortProductField=Field for sorting products
-Browser=Browser
-BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
-TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
-PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
-ByTerminal=By terminal
-TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
-CashDeskRefNumberingModules=Numbering module for POS sales
-CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
-TakeposGroupSameProduct=Group same products lines
-StartAParallelSale=Start a new parallel sale
-SaleStartedAt=Sale started at %s
-ControlCashOpening=Open the "Control cash" popup when opening the POS
-CloseCashFence=Close cash desk control
-CashReport=Cash report
-MainPrinterToUse=Main printer to use
-OrderPrinterToUse=Order printer to use
-MainTemplateToUse=Main template to use
-OrderTemplateToUse=Order template to use
-BarRestaurant=Bar Restaurant
-AutoOrder=Order by the customer himself
-RestaurantMenu=Menu
-CustomerMenu=Customer menu
-ScanToMenu=Scan QR code to see the menu
-ScanToOrder=Scan QR code to order
-Appearance=Appearance
-HideCategoryImages=Hide Category Images
-HideProductImages=Hide Product Images
-NumberOfLinesToShow=Number of lines of images to show
-DefineTablePlan=Define tables plan
-GiftReceiptButton=Add a "Gift receipt" button
-GiftReceipt=Gift receipt
-ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
-AllowDelayedPayment=Allow delayed payment
-PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
-WeighingScale=Weighing scale
-ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+NumberOfTerminals=Terminallar soni
+TerminalSelect=Siz foydalanmoqchi bo'lgan terminalni tanlang:
+POSTicket=POS chiptasi
+POSTerminal=POS terminali
+POSModule=POS moduli
+BasicPhoneLayout=Telefonlar uchun asosiy tartibdan foydalaning
+SetupOfTerminalNotComplete=%s terminalini sozlash tugallanmagan
+DirectPayment=To'g'ridan-to'g'ri to'lov
+DirectPaymentButton="To'g'ridan-to'g'ri naqd to'lov" tugmachasini qo'shing
+InvoiceIsAlreadyValidated=Hisob-faktura allaqachon tasdiqlangan
+NoLinesToBill=Hisob-kitob qilish uchun chiziqlar yo'q
+CustomReceipt=Maxsus kvitansiya
+ReceiptName=Kvitansiya nomi
+ProductSupplements=Mahsulot qo'shimchalarini boshqaring
+SupplementCategory=Qo'shimcha toifasi
+ColorTheme=Rang mavzusi
+Colorful=Rangli
+HeadBar=Bosh bar
+SortProductField=Mahsulotlarni saralash uchun maydon
+Browser=Brauzer
+BrowserMethodDescription=Oddiy va oson kvitansiyani bosib chiqarish. Kvitansiyani sozlash uchun faqat bir nechta parametrlar. Brauzer orqali chop etish.
+TakeposConnectorMethodDescription=Qo'shimcha funktsiyalarga ega tashqi modul. Bulutdan chop etish uchun qulaylik.
+PrintMethod=Bosib chiqarish usuli
+ReceiptPrinterMethodDescription=Ko'p parametrlarga ega kuchli usul. Shablonlar bilan to'liq moslashtiriladi. Ilovani joylashtiruvchi server Bulutda bo'lishi mumkin emas (tarmoqdagi printerlarga etib borishi kerak).
+ByTerminal=Terminal orqali
+TakeposNumpadUsePaymentIcon=Numpad-ning to'lov tugmachalarida matn o'rniga belgini ishlating
+CashDeskRefNumberingModules=POS sotish uchun raqamlash moduli
+CashDeskGenericMaskCodes6 =  <br> <b> {TN} </b> yorlig'i terminal raqamini qo'shish uchun ishlatiladi
+TakeposGroupSameProduct=Bir xil mahsulot qatorlarini guruhlang
+StartAParallelSale=Yangi parallel sotuvni boshlang
+SaleStartedAt=Savdo %s da boshlandi
+ControlCashOpening=POS-ni ochishda "Naqd pulni boshqarish" popupini oching
+CloseCashFence=Kassa boshqaruvini yoping
+CashReport=Naqd hisobot
+MainPrinterToUse=Foydalanadigan asosiy printer
+OrderPrinterToUse=Printerdan foydalanishga buyurtma bering
+MainTemplateToUse=Foydalanish uchun asosiy shablon
+OrderTemplateToUse=Foydalanish uchun shablonni buyurtma qiling
+BarRestaurant=Bar restorani
+AutoOrder=Buyurtmachining o'zi buyurtma qiladi
+RestaurantMenu=Menyu
+CustomerMenu=Mijozlar menyusi
+ScanToMenu=Menyuni ko'rish uchun QR kodini skanerlang
+ScanToOrder=Buyurtma uchun QR kodni skanerlang
+Appearance=Tashqi ko'rinishi
+HideCategoryImages=Turkum rasmlarini yashirish
+HideProductImages=Mahsulot rasmlarini yashirish
+NumberOfLinesToShow=Ko'rsatiladigan rasmlarning soni
+DefineTablePlan=Jadvallar rejasini aniqlang
+GiftReceiptButton="Sovg'a kvitansiyasi" tugmachasini qo'shing
+GiftReceipt=Sovg'a kvitansiyasi
+ModuleReceiptPrinterMustBeEnabled=Avval modulni qabul qilish printeri yoqilgan bo'lishi kerak
+AllowDelayedPayment=Kechiktirilgan to'lovga ruxsat berish
+PrintPaymentMethodOnReceipts=To'lov usulini chiptalarga chop eting | kvitansiyalar
+WeighingScale=Tarozi o'lchovi
+ShowPriceHT = Ustunni narxni soliqsiz hisobga olgan holda ko'rsatish (ekranda)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang
index 5a0d2180920..b6640ad20fb 100644
--- a/htdocs/langs/uz_UZ/categories.lang
+++ b/htdocs/langs/uz_UZ/categories.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - categories
 Rubrique=Tag / toifali
 Rubriques=Teglar / toifalar
-RubriquesTransactions=Tags/Categories of transactions
+RubriquesTransactions=Bitimlar teglari / toifalari
 categories=teglar / toifalar
 NoCategoryYet=Ushbu turdagi yorliq / toifalar yaratilmagan
 In=Yilda
@@ -16,10 +16,10 @@ MembersCategoriesArea=Ro'yxatdan teglar / toifalar maydoni
 ContactsCategoriesArea=Aloqa teglari / toifalari maydoni
 AccountsCategoriesArea=Bank hisobvarag'i teglari / toifalari maydoni
 ProjectsCategoriesArea=Loyiha teglari / toifalari maydoni
-UsersCategoriesArea=User tags/categories area
+UsersCategoriesArea=Foydalanuvchi teglari / toifalari maydoni
 SubCats=Kichik toifalar
 CatList=Teglar / toifalar ro'yxati
-CatListAll=List of tags/categories (all types)
+CatListAll=Teglar / toifalar ro'yxati (barcha turlari)
 NewCategory=Yangi teg / turkum
 ModifCat=Teg / toifani o'zgartiring
 CatCreated=Tag / kategoriya yaratildi
@@ -62,38 +62,38 @@ MembersCategoriesShort=A'zolar teglari / toifalari
 ContactCategoriesShort=Aloqa teglari / toifalari
 AccountsCategoriesShort=Hisob teglari / toifalari
 ProjectsCategoriesShort=Loyihalar teglari / toifalari
-UsersCategoriesShort=Users tags/categories
-StockCategoriesShort=Warehouse tags/categories
-ThisCategoryHasNoItems=This category does not contain any items.
+UsersCategoriesShort=Foydalanuvchilar teglari / toifalari
+StockCategoriesShort=Ombor teglari / toifalari
+ThisCategoryHasNoItems=Ushbu turkumda biron bir narsa mavjud emas.
 CategId=Tag / kategoriya identifikatori
-ParentCategory=Parent tag/category
-ParentCategoryLabel=Label of parent tag/category
+ParentCategory=Ota-ona yorlig'i / toifasi
+ParentCategoryLabel=Ota-ona yorlig'i / toifasi yorlig'i
 CatSupList=Sotuvchilar teglari / toifalari ro'yxati
 CatCusList=Mijozlar ro'yxati / istiqbollari teglari / toifalari
 CatProdList=Mahsulot teglari / toifalari ro'yxati
 CatMemberList=A'zolar teglari / toifalari ro'yxati
 CatContactList=Kontakt teglari / toifalari ro'yxati
-CatProjectsList=List of projects tags/categories
-CatUsersList=List of users tags/categories
+CatProjectsList=Loyihalar teglari / toifalari ro'yxati
+CatUsersList=Foydalanuvchilar teglari / toifalari ro'yxati
 CatSupLinks=Sotuvchilar va teglar / toifalar o'rtasidagi aloqalar
 CatCusLinks=Mijozlar / istiqbollar va teglar / toifalar o'rtasidagi aloqalar
-CatContactsLinks=Links between contacts/addresses and tags/categories
+CatContactsLinks=Kontaktlar / manzillar va teglar / toifalar o'rtasidagi aloqalar
 CatProdLinks=Mahsulotlar / xizmatlar va teglar / toifalar o'rtasidagi aloqalar
-CatMembersLinks=Links between members and tags/categories
-CatProjectsLinks=Links between projects and tags/categories
-CatUsersLinks=Links between users and tags/categories
+CatMembersLinks=A'zolar va teglar / toifalar o'rtasidagi aloqalar
+CatProjectsLinks=Loyihalar va teglar / toifalar o'rtasidagi aloqalar
+CatUsersLinks=Foydalanuvchilar va teglar / toifalar o'rtasidagi aloqalar
 DeleteFromCat=Teglardan / toifadan olib tashlash
 ExtraFieldsCategories=Bir-birini to'ldiruvchi atributlar
 CategoriesSetup=Teglar / toifalarni sozlash
 CategorieRecursiv=Ota-ona yorlig'i / toifasi bilan avtomatik ravishda bog'lanish
 CategorieRecursivHelp=Agar parametr yoniq bo'lsa, mahsulotni pastki toifaga qo'shganda, mahsulot ota-onalar toifasiga qo'shiladi.
 AddProductServiceIntoCategory=Quyidagi mahsulot / xizmatni qo'shing
-AddCustomerIntoCategory=Assign category to customer
-AddSupplierIntoCategory=Assign category to supplier
+AddCustomerIntoCategory=Mijozga toifani tayinlang
+AddSupplierIntoCategory=Yetkazib beruvchiga toifani tayinlang
 ShowCategory=Teg / toifani ko'rsatish
 ByDefaultInList=Odatiy bo'lib, ro'yxatda
-ChooseCategory=Choose category
-StocksCategoriesArea=Warehouse Categories
-ActionCommCategoriesArea=Event Categories
-WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use 'OR' operator for categories
+ChooseCategory=Toifani tanlang
+StocksCategoriesArea=Ombor toifalari
+ActionCommCategoriesArea=Voqealar toifalari
+WebsitePagesCategoriesArea=Sahifa konteynerlari toifalari
+UseOrOperatorForCategories=Kategoriyalar uchun 'OR' operatoridan foydalaning
diff --git a/htdocs/langs/uz_UZ/commercial.lang b/htdocs/langs/uz_UZ/commercial.lang
index edefeaf6e95..f5a79674ddc 100644
--- a/htdocs/langs/uz_UZ/commercial.lang
+++ b/htdocs/langs/uz_UZ/commercial.lang
@@ -19,7 +19,7 @@ ShowTask=Vazifani ko'rsatish
 ShowAction=Tadbirni ko'rsatish
 ActionsReport=Voqealar to'g'risida hisobot
 ThirdPartiesOfSaleRepresentative=Savdo vakili bilan uchinchi shaxslar
-SaleRepresentativesOfThirdParty=Sales representatives of third party
+SaleRepresentativesOfThirdParty=Uchinchi tomonning savdo vakillari
 SalesRepresentative=Savdo bo'yicha menejer
 SalesRepresentatives=Savdo vakillari
 SalesRepresentativeFollowUp=Savdo vakili (kuzatuv)
@@ -52,7 +52,7 @@ ActionAC_TEL=Telefon qo'ng'irog'i
 ActionAC_FAX=Faks yuboring
 ActionAC_PROP=Taklifni pochta orqali yuboring
 ActionAC_EMAIL=Elektron pochta xabarini yuboring
-ActionAC_EMAIL_IN=Reception of Email
+ActionAC_EMAIL_IN=Elektron pochta xabarlarini qabul qilish
 ActionAC_RDV=Uchrashuvlar
 ActionAC_INT=Saytdagi aralashuv
 ActionAC_FAC=Mijozlarning hisob-fakturasini pochta orqali yuboring
@@ -67,15 +67,15 @@ ActionAC_OTH=Boshqalar
 ActionAC_OTH_AUTO=Boshqa avtoulov
 ActionAC_MANUAL=Qo'lda kiritilgan voqealar
 ActionAC_AUTO=Avtomatik ravishda kiritilgan hodisalar
-ActionAC_OTH_AUTOShort=Other
-ActionAC_EVENTORGANIZATION=Event organization events
+ActionAC_OTH_AUTOShort=Boshqalar
+ActionAC_EVENTORGANIZATION=Tadbirlarni tashkil qilish tadbirlari
 Stats=Savdo statistikasi
 StatusProsp=Istiqbol holati
 DraftPropals=Tijorat takliflari loyihasi
 NoLimit=Cheklov yo'q
-ToOfferALinkForOnlineSignature=Link for online signature
-WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
-ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
-ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
-SignatureProposalRef=Signature of quote/commercial proposal %s
-FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
+ToOfferALinkForOnlineSignature=Onlayn imzo uchun havola
+WelcomeOnOnlineSignaturePage=%s dan tijorat takliflarini qabul qilish uchun sahifaga xush kelibsiz
+ThisScreenAllowsYouToSignDocFrom=Ushbu ekran sizga takliflarni / tijorat takliflarini qabul qilish va imzolashga yoki rad etishga imkon beradi
+ThisIsInformationOnDocumentToSign=Bu qabul qilish yoki rad etish to'g'risidagi hujjatdagi ma'lumot
+SignatureProposalRef=%s taklifi / tijorat taklifining imzosi
+FeatureOnlineSignDisabled=Onlayn imzo chekish xususiyati o'chirilgan yoki ushbu xususiyat yoqilmaguncha yaratilgan hujjat
diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang
index 0574c3b6c03..81e6549488d 100644
--- a/htdocs/langs/uz_UZ/companies.lang
+++ b/htdocs/langs/uz_UZ/companies.lang
@@ -27,9 +27,9 @@ AliasNames=Taxallus nomi (savdo, savdo belgisi, ...)
 AliasNameShort=Taxallus nomi
 Companies=Kompaniyalar
 CountryIsInEEC=Mamlakat Evropa iqtisodiy hamjamiyatiga kiradi
-PriceFormatInCurrentLanguage=Price display format in the current language and currency
+PriceFormatInCurrentLanguage=Joriy til va valyutada narxlarni ko'rsatish formati
 ThirdPartyName=Uchinchi tomon nomi
-ThirdPartyEmail=Third-party email
+ThirdPartyEmail=Uchinchi tomon elektron pochtasi
 ThirdParty=Uchinchi tomon
 ThirdParties=Uchinchi tomonlar
 ThirdPartyProspects=Istiqbollari
@@ -43,9 +43,9 @@ Individual=Xususiy shaxs
 ToCreateContactWithSameName=Uchinchi shaxs ostida uchinchi shaxs bilan bir xil ma'lumotlarga ega bo'lgan kontakt / manzilni avtomatik ravishda yaratadi. Ko'pgina hollarda, sizning uchinchi shaxsingiz jismoniy shaxs bo'lsa ham, uchinchi shaxsni o'zi yaratish kifoya.
 ParentCompany=Bosh kompaniya
 Subsidiaries=Filiallar
-ReportByMonth=Report per month
+ReportByMonth=Oyiga hisobot
 ReportByCustomers=Xaridor uchun hisobot
-ReportByThirdparties=Report per thirdparty
+ReportByThirdparties=Uchinchi tomon uchun hisobot
 ReportByQuarter=Har bir stavka bo'yicha hisobot
 CivilityCode=Fuqarolik kodi
 RegisteredOffice=Ro'yxatdan o'tgan ofis
@@ -53,14 +53,14 @@ Lastname=Familiya
 Firstname=Ism
 PostOrFunction=Ish joyi
 UserTitle=Sarlavha
-NatureOfThirdParty=Nature of Third party
-NatureOfContact=Nature of Contact
+NatureOfThirdParty=Uchinchi shaxsning tabiati
+NatureOfContact=Aloqa xususiyati
 Address=Manzil
 State=Shtat / viloyat
-StateCode=State/Province code
+StateCode=Shtat / viloyat kodi
 StateShort=Shtat
 Region=Mintaqa
-Region-State=Region - State
+Region-State=Hudud - shtat
 Country=Mamlakat
 CountryCode=Mamlakat kodi
 CountryId=Mamlakat identifikatori
@@ -80,11 +80,11 @@ Web=Internet
 Poste= Lavozim
 DefaultLang=Standart til
 VATIsUsed=Sotishdan foydalanilgan soliq
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=Bu shuni anglatadiki, ushbu uchinchi tomon o'z mijozlariga hisob-fakturani rasmiylashtirganda sotish solig'ini o'z ichiga oladimi yoki yo'qmi
 VATIsNotUsed=Savdo solig'i ishlatilmaydi
 CopyAddressFromSoc=Uchinchi tomon tafsilotlaridan manzilni nusxalash
 ThirdpartyNotCustomerNotSupplierSoNoRef=Uchinchi tomon na mijoz, na sotuvchi, mavjud mos yozuvlar ob'ekti yo'q
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Uchinchi tomon na mijoz, na sotuvchi, chegirmalar mavjud emas
 PaymentBankAccount=To'lov bank hisobvarag'i
 OverAllProposals=Takliflar
 OverAllOrders=Buyurtmalar
@@ -209,7 +209,7 @@ ProfId1IT=-
 ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
-ProfId5IT=EORI number
+ProfId5IT=EORI raqami
 ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Lyuksemburg)
 ProfId2LU=Id. prof. 2 (biznes uchun ruxsatnoma)
@@ -260,10 +260,10 @@ ProfId4US=-
 ProfId5US=-
 ProfId6US=-
 ProfId1RO=Prof Id 1 (CUI)
-ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
+ProfId2RO=Prof Id 2 (nr. Nmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=Prof Id 5 (EORI number)
+ProfId5RO=Prof Id 5 (EORI raqami)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -278,34 +278,34 @@ ProfId4DZ=NIS
 VATIntra=QQS identifikatori
 VATIntraShort=QQS identifikatori
 VATIntraSyntaxIsValid=Sintaksis haqiqiydir
-VATReturn=VAT return
+VATReturn=QQS deklaratsiyasi
 ProspectCustomer=Prospekt / mijoz
 Prospect=Istiqbol
 CustomerCard=Mijozlar kartasi
 Customer=Mijoz
 CustomerRelativeDiscount=Mijozlarga nisbatan chegirma
-SupplierRelativeDiscount=Relative vendor discount
+SupplierRelativeDiscount=Sotuvchilarga nisbatan chegirma
 CustomerRelativeDiscountShort=Nisbatan chegirma
 CustomerAbsoluteDiscountShort=Mutlaq chegirma
 CompanyHasRelativeDiscount=Ushbu mijozda standart chegirma mavjud: <b> %s%% </b>
 CompanyHasNoRelativeDiscount=Ushbu mijozda sukut bo'yicha nisbatan chegirma mavjud emas
-HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
-HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
+HasRelativeDiscountFromSupplier=Sizda ushbu sotuvchidan <b> %s%% </b> chegirmasi mavjud
+HasNoRelativeDiscountFromSupplier=Sizda ushbu sotuvchidan standart chegirma yo'q
 CompanyHasAbsoluteDiscount=Ushbu mijozda <b> %s </b> %s uchun chegirmalar mavjud (kredit yozuvlari yoki dastlabki to'lovlar).
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=Ushbu mijozda <b> %s </b> %s uchun chegirmalar mavjud (tijorat, dastlabki to'lovlar).
 CompanyHasCreditNote=Ushbu mijozda hali ham <b> %s </b> %s uchun kredit yozuvlari mavjud
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
-HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
+HasNoAbsoluteDiscountFromSupplier=Ushbu sotuvchida chegirmali kreditingiz yo'q
+HasAbsoluteDiscountFromSupplier=Sizda ushbu sotuvchidan <b> %s </b> %s uchun chegirmalar mavjud (kredit yozuvlari yoki dastlabki to'lovlar).
+HasDownPaymentOrCommercialDiscountFromSupplier=Ushbu sotuvchidan <b> %s </b> %s uchun chegirmalar mavjud (tijorat, dastlabki to'lovlar)
+HasCreditNoteFromSupplier=Sizda ushbu sotuvchidan <b> %s </b> %s uchun kredit yozuvlari mavjud
 CompanyHasNoAbsoluteDiscount=Ushbu mijozda chegirmali kredit mavjud emas
 CustomerAbsoluteDiscountAllUsers=Mijozlarga mutlaqo chegirmalar (barcha foydalanuvchilar tomonidan beriladi)
 CustomerAbsoluteDiscountMy=Mijozlarga mutlaqo chegirmalar (o'zingiz berasiz)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+SupplierAbsoluteDiscountAllUsers=Sotuvchiga mutlaq chegirmalar (barcha foydalanuvchilar tomonidan kiritiladi)
+SupplierAbsoluteDiscountMy=Sotuvchiga mutlaq chegirmalar (o'zingiz kiritgansiz)
 DiscountNone=None
-Vendor=Vendor
-Supplier=Vendor
+Vendor=Sotuvchi
+Supplier=Sotuvchi
 AddContact=Kontakt yarating
 AddContactAddress=Kontakt / manzil yarating
 EditContact=Kontaktni tahrirlash
@@ -318,7 +318,7 @@ FromContactName=Ism:
 NoContactDefinedForThirdParty=Ushbu uchinchi tomon uchun hech qanday aloqa aniqlanmagan
 NoContactDefined=Hech qanday aloqa aniqlanmadi
 DefaultContact=Odatiy aloqa / manzil
-ContactByDefaultFor=Default contact/address for
+ContactByDefaultFor=Standart aloqa / manzil
 AddThirdParty=Uchinchi tomonni yarating
 DeleteACompany=Kompaniyani o'chirib tashlang
 PersonalInformations=Shaxsiy malumot
@@ -338,7 +338,7 @@ CompanyDeleted="%s" kompaniyasi ma'lumotlar bazasidan o'chirildi.
 ListOfContacts=Kontaktlar / manzillar ro'yxati
 ListOfContactsAddresses=Kontaktlar / manzillar ro'yxati
 ListOfThirdParties=Uchinchi tomonlarning ro'yxati
-ShowCompany=Third Party
+ShowCompany=Uchinchi tomon
 ShowContact=Aloqa manzili
 ContactsAllShort=Hammasi (filtrsiz)
 ContactType=Aloqa turi
@@ -367,7 +367,7 @@ VATIntraManualCheck=Shuningdek, siz Evropa Komissiyasining veb-saytida <a href="
 ErrorVATCheckMS_UNAVAILABLE=Tekshirib bo'lmaydi. Chek xizmati a'zo davlat tomonidan taqdim etilmaydi (%s).
 NorProspectNorCustomer=Istiqbolli ham, mijoz ham emas
 JuridicalStatus=Xo'jalik yurituvchi sub'ekt turi
-Workforce=Workforce
+Workforce=Ishchi kuchi
 Staff=Xodimlar
 ProspectLevelShort=Potentsial
 ProspectLevel=Istiqbolli salohiyat
@@ -415,7 +415,7 @@ ImportDataset_company_2=Uchinchi tomonlar qo'shimcha kontaktlar / manzillar va a
 ImportDataset_company_3=Uchinchi tomonlarning bank hisobvaraqlari
 ImportDataset_company_4=Uchinchi tomon savdo vakillari (savdo vakillarini / foydalanuvchilarni kompaniyalarga tayinlash)
 PriceLevel=Narx darajasi
-PriceLevelLabels=Price Level Labels
+PriceLevelLabels=Narx darajasi yorliqlari
 DeliveryAddress=Etkazib berish manzili
 AddAddress=Manzil qo'shing
 SupplierCategory=Sotuvchi toifasi
@@ -426,13 +426,13 @@ AllocateCommercial=Savdo vakiliga tayinlangan
 Organization=Tashkilot
 FiscalYearInformation=Moliyaviy yil
 FiscalMonthStart=Moliya yilidan boshlab
-SocialNetworksInformation=Social networks
-SocialNetworksFacebookURL=Facebook URL
-SocialNetworksTwitterURL=Twitter URL
-SocialNetworksLinkedinURL=Linkedin URL
-SocialNetworksInstagramURL=Instagram URL
-SocialNetworksYoutubeURL=Youtube URL
-SocialNetworksGithubURL=Github URL
+SocialNetworksInformation=Ijtimoiy tarmoqlar
+SocialNetworksFacebookURL=Facebook manzili
+SocialNetworksTwitterURL=Twitter manzili
+SocialNetworksLinkedinURL=Bog'langan URL
+SocialNetworksInstagramURL=Instagram manzili
+SocialNetworksYoutubeURL=Youtube URL manzili
+SocialNetworksGithubURL=Github URL manzili
 YouMustAssignUserMailFirst=Elektron pochta xabarnomasini qo'shishdan oldin siz ushbu foydalanuvchi uchun elektron pochta xabarini yaratishingiz kerak.
 YouMustCreateContactFirst=Elektron pochta xabarnomalarini qo'shish uchun avval uchinchi tomon uchun tegishli elektron pochta xabarlari bilan aloqa o'rnatishingiz kerak
 ListSuppliersShort=Sotuvchilar ro'yxati
@@ -448,7 +448,7 @@ ProductsIntoElements=%s-ga bog'langan mahsulot / xizmatlarning ro'yxati
 CurrentOutstandingBill=Amaldagi hisob-kitob
 OutstandingBill=Maks. qarzdorlik uchun
 OutstandingBillReached=Maks. qarzdorlik uchun
-OrderMinAmount=Minimum amount for order
+OrderMinAmount=Buyurtma uchun minimal miqdor
 MonkeyNumRefModelDesc=Mijoz kodi uchun %syymm-nnnn formatidagi raqamni va sotuvchi kodi uchun %syymm-nnnn ni qaytaring, bu erda yy yil, mm oy va nnnn ketma-ket avtomatik ortib boruvchi raqam va 0 ga qaytmaydi.
 LeopardNumRefModelDesc=Kod bepul. Ushbu kodni istalgan vaqtda o'zgartirish mumkin.
 ManagingDirectors=Menejer (lar) ning ismi (bosh direktor, direktor, prezident ...)
@@ -461,17 +461,17 @@ SaleRepresentativeFirstname=Savdo vakilining ismi
 SaleRepresentativeLastname=Savdo vakilining familiyasi
 ErrorThirdpartiesMerge=Uchinchi tomonlarni o'chirishda xatolik yuz berdi. Iltimos, jurnalni tekshiring. O'zgarishlar qaytarildi.
 NewCustomerSupplierCodeProposed=Mijoz yoki sotuvchi kodi allaqachon ishlatilgan, yangi kod taklif etiladi
-KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+KeepEmptyIfGenericAddress=Ushbu manzil umumiy manzil bo'lsa, ushbu maydonni bo'sh qoldiring
 #Imports
-PaymentTypeCustomer=Payment Type - Customer
-PaymentTermsCustomer=Payment Terms - Customer
-PaymentTypeSupplier=Payment Type - Vendor
-PaymentTermsSupplier=Payment Term - Vendor
-PaymentTypeBoth=Payment Type - Customer and Vendor
-MulticurrencyUsed=Use Multicurrency
-MulticurrencyCurrency=Currency
-InEEC=Europe (EEC)
-RestOfEurope=Rest of Europe (EEC)
-OutOfEurope=Out of Europe (EEC)
-CurrentOutstandingBillLate=Current outstanding bill late
-BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
+PaymentTypeCustomer=To'lov turi - mijoz
+PaymentTermsCustomer=To'lov shartlari - mijoz
+PaymentTypeSupplier=To'lov turi - sotuvchi
+PaymentTermsSupplier=To'lov muddati - sotuvchi
+PaymentTypeBoth=To'lov turi - mijoz va sotuvchi
+MulticurrencyUsed=Ko'p valyutadan foydalaning
+MulticurrencyCurrency=Valyuta
+InEEC=Evropa (EEC)
+RestOfEurope=Evropaning qolgan qismi (EEC)
+OutOfEurope=Evropadan tashqarida (EEC)
+CurrentOutstandingBillLate=Amaldagi qonun loyihasi kechiktirildi
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=Ehtiyot bo'ling, mahsulot narxlari sozlamalariga qarab, mahsulotni POS-ga qo'shishdan oldin uchinchi tomonni o'zgartirishingiz kerak.
diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang
index a3910f04a4e..47ab608b1bb 100644
--- a/htdocs/langs/uz_UZ/compta.lang
+++ b/htdocs/langs/uz_UZ/compta.lang
@@ -17,15 +17,15 @@ Accountparent=Ota-ona hisobi
 Accountsparent=Ota-onalar hisoblari
 Income=Daromad
 Outcome=Xarajatlar
-MenuReportInOut=Income / Expense
+MenuReportInOut=Daromad / xarajatlar
 ReportInOut=Daromadlar va xarajatlar balansi
 ReportTurnover=Tovar-faktura
-ReportTurnoverCollected=Turnover collected
+ReportTurnoverCollected=Tovar yig'ildi
 PaymentsNotLinkedToInvoice=To'lovlar hech qanday hisob-fakturaga bog'lanmagan, shuning uchun hech qanday uchinchi tomon bilan bog'lanmagan
 PaymentsNotLinkedToUser=Hech qanday foydalanuvchi bilan bog'lanmagan to'lovlar
 Profit=Foyda
 AccountingResult=Buxgalteriya natijasi
-BalanceBefore=Balance (before)
+BalanceBefore=Balans (oldin)
 Balance=Balans
 Debit=Debet
 Credit=Kredit
@@ -36,41 +36,41 @@ VATToPay=Soliqni sotish
 VATReceived=Soliq olingan
 VATToCollect=Soliq xaridlari
 VATSummary=Soliq har oy
-VATBalance=Tax Balance
+VATBalance=Soliq balansi
 VATPaid=To'langan soliq
-LT1Summary=Tax 2 summary
-LT2Summary=Tax 3 summary
+LT1Summary=Soliq 2 xulosasi
+LT2Summary=Soliq 3 xulosasi
 LT1SummaryES=RE balansi
 LT2SummaryES=IRPF balansi
-LT1SummaryIN=CGST Balance
-LT2SummaryIN=SGST Balance
-LT1Paid=Tax 2 paid
-LT2Paid=Tax 3 paid
+LT1SummaryIN=CGST balansi
+LT2SummaryIN=SGST balansi
+LT1Paid=Soliq 2 to'langan
+LT2Paid=Soliq 3 to'langan
 LT1PaidES=RE to'langan
 LT2PaidES=IRPF pullik
-LT1PaidIN=CGST Paid
-LT2PaidIN=SGST Paid
-LT1Customer=Tax 2 sales
-LT1Supplier=Tax 2 purchases
+LT1PaidIN=CGST pullik
+LT2PaidIN=SGST pullik
+LT1Customer=Soliq 2 sotuvi
+LT1Supplier=Soliq 2 ta xarid
 LT1CustomerES=RE savdolari
 LT1SupplierES=RE xaridlari
-LT1CustomerIN=CGST sales
-LT1SupplierIN=CGST purchases
-LT2Customer=Tax 3 sales
-LT2Supplier=Tax 3 purchases
+LT1CustomerIN=CGST sotuvi
+LT1SupplierIN=CGST xaridlari
+LT2Customer=Soliq 3 sotuvi
+LT2Supplier=Sotib olish 3 soliq
 LT2CustomerES=IRPF sotuvi
 LT2SupplierES=IRPF xaridlari
-LT2CustomerIN=SGST sales
-LT2SupplierIN=SGST purchases
+LT2CustomerIN=SGST sotuvi
+LT2SupplierIN=SGST xaridlari
 VATCollected=QQS yig'ildi
-StatusToPay=To pay
+StatusToPay=To'lash uchun
 SpecialExpensesArea=Barcha maxsus to'lovlar uchun maydon
-VATExpensesArea=Area for all TVA payments
+VATExpensesArea=Barcha TVA to'lovlari uchun maydon
 SocialContribution=Ijtimoiy yoki fiskal soliq
 SocialContributions=Ijtimoiy yoki soliq soliqlari
 SocialContributionsDeductibles=Chegiriladigan ijtimoiy yoki soliq soliqlari
 SocialContributionsNondeductibles=Chegirilmaydigan ijtimoiy yoki soliq soliqlari
-DateOfSocialContribution=Date of social or fiscal tax
+DateOfSocialContribution=Ijtimoiy yoki soliq soliqlarining sanasi
 LabelContrib=Yorliq hissasi
 TypeContrib=Hissa turi
 MenuSpecialExpenses=Maxsus xarajatlar
@@ -78,15 +78,15 @@ MenuTaxAndDividends=Soliqlar va dividendlar
 MenuSocialContributions=Ijtimoiy / soliq soliqlari
 MenuNewSocialContribution=Yangi ijtimoiy / fiskal soliq
 NewSocialContribution=Yangi ijtimoiy / fiskal soliq
-AddSocialContribution=Add social/fiscal tax
+AddSocialContribution=Ijtimoiy / soliq soliqlarini qo'shing
 ContributionsToPay=To'lanadigan ijtimoiy / soliq soliqlari
 AccountancyTreasuryArea=Hisob-kitob va to'lov maydoni
 NewPayment=Yangi to'lov
 PaymentCustomerInvoice=Mijozlar uchun hisob-fakturani to'lash
-PaymentSupplierInvoice=vendor invoice payment
+PaymentSupplierInvoice=sotuvchiga hisob-fakturani to'lash
 PaymentSocialContribution=Ijtimoiy / soliq soliq to'lovi
 PaymentVat=QQS to'lovi
-AutomaticCreationPayment=Automatically record the payment
+AutomaticCreationPayment=To'lovni avtomatik ravishda yozib oling
 ListPayment=To'lovlar ro'yxati
 ListOfCustomerPayments=Mijozlar uchun to'lovlar ro'yxati
 ListOfSupplierPayments=Sotuvchilarning to'lovlari ro'yxati
@@ -106,11 +106,11 @@ LT2PaymentES=IRPF to'lovi
 LT2PaymentsES=IRPF to'lovlari
 VATPayment=Savdo uchun soliq to'lash
 VATPayments=Sotish bo'yicha soliq to'lovlari
-VATDeclarations=VAT declarations
-VATDeclaration=VAT declaration
+VATDeclarations=QQS deklaratsiyalari
+VATDeclaration=QQS deklaratsiyasi
 VATRefund=Savdo solig'ini qaytarish
-NewVATPayment=New sales tax payment
-NewLocalTaxPayment=New tax %s payment
+NewVATPayment=Yangi savdo solig'i to'lovi
+NewLocalTaxPayment=Yangi soliq %s to'lovi
 Refund=Pulni qaytarish
 SocialContributionsPayments=Ijtimoiy / soliq soliqlari bo'yicha to'lovlar
 ShowVatPayment=QQS to'lovini ko'rsatish
@@ -122,8 +122,8 @@ CustomerAccountancyCodeShort=Himoyalash. hisob qaydnomasi. kod
 SupplierAccountancyCodeShort=Sup. hisob qaydnomasi. kod
 AccountNumber=Hisob raqami
 NewAccountingAccount=Yangi hisob
-Turnover=Turnover invoiced
-TurnoverCollected=Turnover collected
+Turnover=Tovar-faktura
+TurnoverCollected=Tovar yig'ildi
 SalesTurnoverMinimum=Minimal oborot
 ByExpenseIncome=Xarajatlar va daromadlar bo'yicha
 ByThirdParties=Uchinchi shaxslar tomonidan
@@ -138,23 +138,23 @@ NoWaitingChecks=Depozitni kutayotgan cheklar yo'q.
 DateChequeReceived=Qabul qilingan kunni tekshiring
 NbOfCheques=Chexlar soni
 PaySocialContribution=Ijtimoiy / soliq soliqlarini to'lang
-PayVAT=Pay a VAT declaration
-PaySalary=Pay a salary card
+PayVAT=QQS deklaratsiyasini to'lash
+PaySalary=Ish haqi kartasini to'lang
 ConfirmPaySocialContribution=Haqiqatan ham ushbu ijtimoiy yoki soliq soliqlarini to'langan deb tasniflashni xohlaysizmi?
-ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
-ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
+ConfirmPayVAT=Haqiqatan ham ushbu QQS deklaratsiyasini to'langan deb tasniflashni xohlaysizmi?
+ConfirmPaySalary=Ushbu ish haqi kartasini to'langan deb tasniflashni xohlaysizmi?
 DeleteSocialContribution=Ijtimoiy yoki soliq soliq to'lovini o'chirib tashlang
-DeleteVAT=Delete a VAT declaration
-DeleteSalary=Delete a salary card
+DeleteVAT=QQS deklaratsiyasini o'chirib tashlang
+DeleteSalary=Ish haqi kartasini o'chirib tashlang
 ConfirmDeleteSocialContribution=Ushbu ijtimoiy / soliq soliq to'lovini o'chirishni xohlaysizmi?
-ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
-ConfirmDeleteSalary=Are you sure you want to delete this salary?
+ConfirmDeleteVAT=Ushbu QQS deklaratsiyasini o'chirishni xohlaysizmi?
+ConfirmDeleteSalary=Ushbu ish haqini o'chirishni xohlaysizmi?
 ExportDataset_tax_1=Ijtimoiy va soliq soliqlari va to'lovlari
 CalcModeVATDebt=Modda <b> %s majburiyatlarni hisobga olish bo'yicha QQS %s </b>.
 CalcModeVATEngagement=<b> %s daromad-xarajatlar bo'yicha QQS %s </b>.
 CalcModeDebt=Hali ham daftarda hisobga olinmagan bo'lsa ham, ma'lum qayd qilingan hujjatlarni tahlil qilish.
 CalcModeEngagement=Hali Ledjerda hisobga olinmagan bo'lsa ham, ma'lum yozilgan to'lovlarni tahlil qilish.
-CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
+CalcModeBookkeeping=Buxgalteriya hisobi jadvalida qayd etilgan ma'lumotlarni tahlil qilish.
 CalcModeLT1= Xaridorlarning hisob-fakturalarida <b> %sRE rejimi - etkazib beruvchilar invoices%s </b>
 CalcModeLT1Debt=<b> %sRE rejimi xaridorlarning invoyslarida %s </b>
 CalcModeLT1Rec= <b> %sRE rejimi etkazib beruvchilar bo'yicha invoices%s </b>
@@ -163,44 +163,44 @@ CalcModeLT2Debt=<b> %sIRPF rejimi mijozning hisob-fakturalarida %s </b>
 CalcModeLT2Rec= <b> %sIRPF etkazib beruvchilar bo'yicha invoices%s </b>
 AnnualSummaryDueDebtMode=Daromadlar va xarajatlar balansi, yillik xulosa
 AnnualSummaryInputOutputMode=Daromadlar va xarajatlar balansi, yillik xulosa
-AnnualByCompanies=Balance of income and expenses, by predefined groups of account
+AnnualByCompanies=Oldindan belgilangan hisob guruhlari bo'yicha daromadlar va xarajatlar balansi
 AnnualByCompaniesDueDebtMode=Daromadlar va xarajatlar balansi, oldindan aniqlangan guruhlar bo'yicha batafsil ma'lumot, <b> %sClaims-Debts%s </b> <b> majburiyatlarni hisobga olish a098
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
 SeeReportInInputOutputMode=<b> %s to'lovni tahlil qilishs%s </b> ga asoslanib, <b> asosida yozilgan to'lovlarni ko'ring </b>, agar ular amalga oshirilmagan bo'lsa ham
 SeeReportInDueDebtMode=<b> %s yozilgan hujjatlarni tahlil qilish %s </b> ga asoslanib, ma'lum <b> yozilgan hujjatlar </b> even ifed
-SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
+SeeReportInBookkeepingMode=<b> %s buxgalteriya hisobi jadvalini tahlil qilish table%s </b> ga asoslangan hisobot uchun <b> buxgalteriya hisobi jadvali a09f89
 RulesAmountWithTaxIncluded=- Ko'rsatilgan summalar barcha soliqlarni hisobga olgan holda
 RulesResultDue=- Unda to'lamagan-to'lanmagan hisob-fakturalar, xarajatlar, QQS, xayr-ehsonlar mavjud. Shuningdek, unga to'langan ish haqi kiradi. <br> - Bu schyot-fakturalarni taqdim etish sanasiga va xarajatlar yoki soliq to'lovlarini to'lash sanasiga asoslanadi. Ish haqi moduli bilan belgilangan ish haqi uchun to'lovning sanasi qo'llaniladi.
 RulesResultInOut=- Unda fakturalar, xarajatlar, QQS va ish haqi bo'yicha amalga oshirilgan real to'lovlar mavjud. <br> - Bu hisob-fakturalar, xarajatlar, QQS va ish haqlarini to'lash sanalariga asoslanadi. Xayriya uchun xayr-ehson sanasi.
 RulesCADue=- U mijozning to'lash yoki to'lamasligidan kelib chiqadigan hisob-fakturalarini o'z ichiga oladi. <br> - Ushbu hisob-fakturalarning hisob-kitob sanasiga asoslanadi. <br>
 RulesCAIn=- Bu mijozlardan olingan hisob-fakturalarning barcha samarali to'lovlarini o'z ichiga oladi. <br> - u ushbu hisob-fakturalarni to'lash sanasiga asoslanadi <br>
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
-RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
-RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
-SeePageForSetup=See menu <a href="%s">%s</a> for setup
+RulesCATotalSaleJournal=U Sotish jurnalidagi barcha kredit liniyalarini o'z ichiga oladi.
+RulesSalesTurnoverOfIncomeAccounts=Unga INCOME guruhidagi mahsulot hisobvaraqlari uchun chiziqlar (kredit - debet) kiradi
+RulesAmountOnInOutBookkeepingRecord=Unda "XARAJATLAR" yoki "KIRISh" guruhiga ega bo'lgan buxgalteriya hisobvarag'i bilan sizning daftaringizdagi yozuv mavjud.
+RulesResultBookkeepingPredefined=Unda "XARAJATLAR" yoki "KIRISh" guruhiga ega bo'lgan buxgalteriya hisobvarag'i bilan sizning daftaringizdagi yozuv mavjud.
+RulesResultBookkeepingPersonalized=</b> shaxsiylashtirilgan guruhlar bo'yicha guruhlangan buxgalteriya hisobi bilan <b> sizning daftaringizdagi yozuvni ko'rsatadi.
+SeePageForSetup=O'rnatish uchun <a href="%s"> %s </a> menyusiga qarang
 DepositsAreNotIncluded=- Dastlabki to'lovlar bo'yicha hisob-kitoblar kiritilmagan
 DepositsAreIncluded=- Dastlabki hisob-fakturalar kiritilgan
-LT1ReportByMonth=Tax 2 report by month
-LT2ReportByMonth=Tax 3 report by month
-LT1ReportByCustomers=Report tax 2 by third party
-LT2ReportByCustomers=Report tax 3 by third party
-LT1ReportByCustomersES=Report by third party RE
-LT2ReportByCustomersES=Report by third party IRPF
+LT1ReportByMonth=Oy bo'yicha soliq 2 hisoboti
+LT2ReportByMonth=Oy bo'yicha soliq 3 hisoboti
+LT1ReportByCustomers=Uchinchi shaxslar tomonidan soliq 2 haqida hisobot berish
+LT2ReportByCustomers=Uchinchi shaxslar tomonidan soliq bo'yicha hisobot 3
+LT1ReportByCustomersES=Uchinchi tomon RE tomonidan hisobot
+LT2ReportByCustomersES=Uchinchi tomon IRPF hisoboti
 VATReport=Sotish bo'yicha soliq hisoboti
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReportByPeriods=Sotish bo'yicha soliq hisoboti davrlar bo'yicha
+VATReportByMonth=Sotish bo'yicha soliq hisoboti oylar bo'yicha
+VATReportByRates=Sotish bo'yicha soliq hisoboti stavkalar bo'yicha
+VATReportByThirdParties=Uchinchi shaxslarning sotish bo'yicha soliq hisoboti
+VATReportByCustomers=Xaridor tomonidan sotilgan soliq hisoboti
 VATReportByCustomersInInputOutputMode=Mijoz tomonidan yig'ilgan va to'langan QQS bo'yicha hisobot
 VATReportByQuartersInInputOutputMode=Sotish bo'yicha hisobot, yig'ilgan va to'langan soliqning soliq stavkasi
-VATReportShowByRateDetails=Show details of this rate
-LT1ReportByQuarters=Report tax 2 by rate
-LT2ReportByQuarters=Report tax 3 by rate
-LT1ReportByQuartersES=Report by RE rate
-LT2ReportByQuartersES=Report by IRPF rate
+VATReportShowByRateDetails=Ushbu stavka tafsilotlarini ko'rsating
+LT1ReportByQuarters=2 stavkasi bo'yicha soliq to'g'risida hisobot bering
+LT2ReportByQuarters=3 stavkasi bo'yicha soliqni hisobot qiling
+LT1ReportByQuartersES=RE stavkasi bo'yicha hisobot
+LT2ReportByQuartersES=IRPF stavkasi bo'yicha hisobot
 SeeVATReportInInputOutputMode=Standart hisob-kitob uchun <b> %sVAT encasement%s </b> hisobotiga qarang
 SeeVATReportInDueDebtMode=Flow%s </b> bo'yicha <b> %sVAT hisobotiga qarang
 RulesVATInServices=- Xizmatlar uchun hisobotda to'lov sanasi asosida olingan yoki chiqarilgan QQS bo'yicha qoidalar mavjud.
@@ -208,7 +208,7 @@ RulesVATInProducts=- Moddiy boyliklar uchun hisobotga to'lov sanasi asosida olin
 RulesVATDueServices=- Xizmatlar uchun hisobotda hisob-kitob sanasi asosida to'lanadigan yoki to'lanmagan QQS hisob-fakturalari mavjud.
 RulesVATDueProducts=- Moddiy boyliklar uchun hisobotda sana asosida QQS bo'yicha hisob-kitoblar mavjud.
 OptionVatInfoModuleComptabilite=Izoh: Moddiy boyliklar uchun etkazib berish sanasidan ko'proq adolatli bo'lishi kerak.
-ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
+ThisIsAnEstimatedValue=Bu oxirgi daftar jadvalidan emas, balki biznes voqealaridan kelib chiqqan holda oldindan ko'rish, shuning uchun yakuniy natijalar ushbu oldindan ko'rish qiymatlaridan farq qilishi mumkin
 PercentOfInvoice=%% / hisob-faktura
 NotUsedForGoods=Tovarlarda ishlatilmaydi
 ProposalStats=Takliflar bo'yicha statistika
@@ -238,19 +238,19 @@ Mode2=2-usul
 CalculationRuleDesc=Jami QQSni hisoblash uchun ikkita usul mavjud: <br> 1-usul har bir satrda QQSni yaxlitlash, so'ngra ularni yig'ish. <br> 2-usul har bir satrda barcha QQSni yig'ib, so'ngra yaxlitlash natijasini beradi. <br> yakuniy natija bir necha sentdan farq qilishi mumkin. Standart rejim - bu <b> %s </b> rejimi.
 CalculationRuleDescSupplier=Sotuvchiga ko'ra, xuddi shu hisoblash qoidasini qo'llash uchun tegishli usulni tanlang va sotuvchingiz kutgan natijani oling.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Har bir mahsulot uchun to'plangan tovar aylanmasi to'g'risida hisobot mavjud emas. Ushbu hisobot faqat tovar aylanmasi uchun taqdim etiladi.
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Sotish uchun soliq stavkasi bo'yicha yig'ilgan tovar aylanmasi to'g'risidagi hisobot mavjud emas. Ushbu hisobot faqat tovar aylanmasi uchun taqdim etiladi.
 CalculationMode=Hisoblash rejimi
 AccountancyJournal=Buxgalteriya kodlari jurnali
 ACCOUNTING_VAT_SOLD_ACCOUNT=Sotish bo'yicha QQS uchun sukut bo'yicha buxgalteriya hisobi (agar QQS lug'atida o'rnatilmagan bo'lsa ishlatiladi)
 ACCOUNTING_VAT_BUY_ACCOUNT=Xaridlarda QQS uchun sukut bo'yicha buxgalteriya hisobi (agar QQS lug'atida o'rnatilmagan bo'lsa ishlatiladi)
 ACCOUNTING_VAT_PAY_ACCOUNT=QQS to'lash uchun sukut bo'yicha buxgalteriya hisobi
 ACCOUNTING_ACCOUNT_CUSTOMER=Mijozlarning uchinchi shaxslari uchun foydalaniladigan buxgalteriya hisobi
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Uchinchi tomon kartasida belgilangan buxgalteriya hisobi faqat Subledger buxgalteriyasi uchun ishlatiladi. Ushbu mablag 'Bosh daftar uchun ishlatiladi va Subledger buxgalteriya hisobining standart qiymati sifatida, agar uchinchi tomonning maxsus mijozlar hisobi aniqlanmagan bo'lsa.
 ACCOUNTING_ACCOUNT_SUPPLIER=Sotuvchi uchinchi shaxslar uchun foydalaniladigan buxgalteriya hisobi
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Uchinchi tomon kartasida belgilangan buxgalteriya hisobi faqat Subledger buxgalteriyasi uchun ishlatiladi. Ushbu mablag 'Bosh daftar uchun va Subledger buxgalteriya hisobining standart qiymati sifatida ishlatiladi, agar uchinchi tomonning maxsus sotuvchisi buxgalteriya hisobi aniqlanmasa.
 ConfirmCloneTax=Ijtimoiy / soliq soliqlarining klonini tasdiqlang
-ConfirmCloneVAT=Confirm the clone of a VAT declaration
-ConfirmCloneSalary=Confirm the clone of a salary
+ConfirmCloneVAT=QQS deklaratsiyasining klonini tasdiqlang
+ConfirmCloneSalary=Ish haqi klonini tasdiqlang
 CloneTaxForNextMonth=Uni keyingi oyga klonlang
 SimpleReport=Oddiy hisobot
 AddExtraReport=Qo'shimcha hisobotlar (xorijiy va milliy mijozlar hisobotini qo'shing)
@@ -263,32 +263,32 @@ ImportDataset_tax_contrib=Ijtimoiy / soliq soliqlari
 ImportDataset_tax_vat=QQS bo'yicha to'lovlar
 ErrorBankAccountNotFound=Xato: bank hisobi topilmadi
 FiscalPeriod=Hisob davri
-ListSocialContributionAssociatedProject=List of social contributions associated with the project
-DeleteFromCat=Remove from accounting group
-AccountingAffectation=Accounting assignment
-LastDayTaxIsRelatedTo=Last day of period the tax is related to
-VATDue=Sale tax claimed
-ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid for this period
-PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
-ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover invoiced by sale tax rate
-TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
-PurchasebyVatrate=Purchase by sale tax rate
-LabelToShow=Short label
-PurchaseTurnover=Purchase turnover
-PurchaseTurnoverCollected=Purchase turnover collected
-RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
-RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
-ReportPurchaseTurnover=Purchase turnover invoiced
-ReportPurchaseTurnoverCollected=Purchase turnover collected
-IncludeVarpaysInResults = Include various payments in reports
-IncludeLoansInResults = Include loans in reports
+ListSocialContributionAssociatedProject=Loyiha bilan bog'liq ijtimoiy to'lovlar ro'yxati
+DeleteFromCat=Buxgalteriya guruhidan chiqarib tashlash
+AccountingAffectation=Buxgalteriya hisobi
+LastDayTaxIsRelatedTo=Soliq davrning oxirgi kuni bilan bog'liq
+VATDue=Sotish solig'i talab qilinadi
+ClaimedForThisPeriod=Davr uchun da'vo qilingan
+PaidDuringThisPeriod=Ushbu davr uchun to'langan
+PaidDuringThisPeriodDesc=Bu tanlangan sana oralig'ida muddati tugagan QQS deklaratsiyalariga bog'langan barcha to'lovlarning yig'indisi
+ByVatRate=Sotish bo'yicha soliq stavkasi bo'yicha
+TurnoverbyVatrate=Sotish bo'yicha soliq stavkasi bo'yicha hisob-kitob qilingan tovar aylanmasi
+TurnoverCollectedbyVatrate=Sotish soliq stavkasi bo'yicha yig'ilgan tovar aylanmasi
+PurchasebyVatrate=Sotish bo'yicha soliq stavkasi bo'yicha sotib olish
+LabelToShow=Qisqa yorliq
+PurchaseTurnover=Xaridlar aylanmasi
+PurchaseTurnoverCollected=Xarid qilish oboroti yig'ildi
+RulesPurchaseTurnoverDue=- Bu etkazib beruvchining to'langan yoki to'lanmagan hisob-fakturalarini o'z ichiga oladi. <br> - Ushbu hisob-fakturalarning hisob-kitob sanasiga asoslanadi. <br>
+RulesPurchaseTurnoverIn=- Bu etkazib beruvchilarga hisob-fakturalarning barcha samarali to'lovlarini o'z ichiga oladi. <br> - u ushbu hisob-fakturalarni to'lash sanasiga asoslanadi <br>
+RulesPurchaseTurnoverTotalPurchaseJournal=U sotib olish jurnalidagi barcha debet yo'nalishlarini o'z ichiga oladi.
+RulesPurchaseTurnoverOfExpenseAccounts=U XARAJATLAR guruhidagi mahsulot schyotlari uchun yo'nalishlarni (debet - kredit) o'z ichiga oladi
+ReportPurchaseTurnover=Xarid qilish oboroti schyot-fakturada
+ReportPurchaseTurnoverCollected=Xarid qilish oboroti yig'ildi
+IncludeVarpaysInResults = Hisobotlarga turli xil to'lovlarni kiriting
+IncludeLoansInResults = Hisobotlarga kreditlarni kiriting
 InvoiceLate30Days = Invoices late > 30 days
 InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLateMinus15Days = Hisob-kitoblar kechiktirildi
+InvoiceNotLate = To'plash uchun <15 kun
+InvoiceNotLate15Days = 15 kun ichida yig'ib olinadi
+InvoiceNotLate30Days = 30 kun ichida yig'ib olinadi
diff --git a/htdocs/langs/uz_UZ/contracts.lang b/htdocs/langs/uz_UZ/contracts.lang
index 7f29c707c1f..9898cd58cf4 100644
--- a/htdocs/langs/uz_UZ/contracts.lang
+++ b/htdocs/langs/uz_UZ/contracts.lang
@@ -31,11 +31,11 @@ NewContract=Yangi shartnoma
 NewContractSubscription=Yangi shartnoma yoki obuna
 AddContract=Shartnoma tuzing
 DeleteAContract=Shartnomani o'chirib tashlang
-ActivateAllOnContract=Activate all services
+ActivateAllOnContract=Barcha xizmatlarni faollashtiring
 CloseAContract=Shartnomani yoping
 ConfirmDeleteAContract=Ushbu shartnomani va uning barcha xizmatlarini o'chirishni xohlaysizmi?
 ConfirmValidateContract=Ushbu shartnomani <b> %s </b> nomi bilan tasdiqlamoqchimisiz?
-ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
+ConfirmActivateAllOnContract=Bu barcha xizmatlarni ochadi (hali faol emas). Barcha xizmatlarni ochishni xohlaysizmi?
 ConfirmCloseContract=Bu barcha xizmatlarni yopadi (faol yoki yo'q). Ushbu shartnomani yopmoqchi ekanligingizga aminmisiz?
 ConfirmCloseService=Ushbu xizmatni <b> %s </b> sanasi bilan yopishni xohlaysizmi?
 ValidateAContract=Shartnomani tasdiqlang
@@ -51,7 +51,7 @@ ListOfClosedServices=Yopiq xizmatlarning ro'yxati
 ListOfRunningServices=Amaldagi xizmatlarning ro'yxati
 NotActivatedServices=Faol bo'lmagan xizmatlar (tasdiqlangan shartnomalar orasida)
 BoardNotActivatedServices=Tasdiqlangan shartnomalar orasida faollashtirish uchun xizmatlar
-BoardNotActivatedServicesShort=Services to activate
+BoardNotActivatedServicesShort=Faollashtirish uchun xizmatlar
 LastContracts=Oxirgi %s shartnomalari
 LastModifiedServices=Oxirgi %s o'zgartirilgan xizmatlari
 ContractStartDate=Boshlanish vaqti
@@ -66,13 +66,13 @@ DateEndReal=Haqiqiy tugash sanasi
 DateEndRealShort=Haqiqiy tugash sanasi
 CloseService=Xizmatni yoping
 BoardRunningServices=Xizmatlar ishlaydi
-BoardRunningServicesShort=Services running
-BoardExpiredServices=Services expired
-BoardExpiredServicesShort=Services expired
+BoardRunningServicesShort=Xizmatlar ishlaydi
+BoardExpiredServices=Xizmatlar muddati tugagan
+BoardExpiredServicesShort=Xizmatlar muddati tugagan
 ServiceStatus=Xizmat holati
 DraftContracts=Shartnomalar
 CloseRefusedBecauseOneServiceActive=Shartnomani yopish mumkin emas, chunki unda kamida bitta ochiq xizmat mavjud
-ActivateAllContracts=Activate all contract lines
+ActivateAllContracts=Barcha kontrakt liniyalarini faollashtiring
 CloseAllContracts=Barcha shartnoma satrlarini yoping
 DeleteContractLine=Shartnoma satrini o'chirib tashlang
 ConfirmDeleteContractLine=Ushbu shartnoma qatorini o'chirishni xohlaysizmi?
@@ -89,16 +89,16 @@ NoteListOfYourExpiredServices=Ushbu ro'yxatda faqat savdo vakili sifatida bog'la
 StandardContractsTemplate=Standart shartnomalar shabloni
 ContactNameAndSignature=%s uchun ism va imzo:
 OnlyLinesWithTypeServiceAreUsed=Faqat "Xizmat" turidagi liniyalar klonlanadi.
-ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
-LowerDateEndPlannedShort=Lower planned end date of active services
-SendContractRef=Contract information __REF__
-OtherContracts=Other contracts
+ConfirmCloneContract=<b> %s </b> shartnomasini klonlashni xohlaysizmi?
+LowerDateEndPlannedShort=Faol xizmatlarning quyi rejalashtirilgan tugash sanasi
+SendContractRef=Shartnoma to'g'risidagi ma'lumotlar __REF__
+OtherContracts=Boshqa shartnomalar
 ##### Types de contacts #####
 TypeContact_contrat_internal_SALESREPSIGN=Savdo vakili shartnomani imzolash
 TypeContact_contrat_internal_SALESREPFOLL=Savdo vakili keyingi shartnoma
 TypeContact_contrat_external_BILLING=Xaridor bilan hisob-kitob qilish
 TypeContact_contrat_external_CUSTOMER=Keyingi mijozlar bilan aloqa
 TypeContact_contrat_external_SALESREPSIGN=Mijozlar bilan aloqa shartnomasini imzolash
-HideClosedServiceByDefault=Hide closed services by default
-ShowClosedServices=Show Closed Services
-HideClosedServices=Hide Closed Services
+HideClosedServiceByDefault=Sukut bo'yicha yopiq xizmatlarni yashirish
+ShowClosedServices=Yopiq xizmatlarni ko'rsatish
+HideClosedServices=Yopiq xizmatlarni yashirish
diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang
index 5e77e8a66e2..77e3b554a54 100644
--- a/htdocs/langs/uz_UZ/cron.lang
+++ b/htdocs/langs/uz_UZ/cron.lang
@@ -14,9 +14,9 @@ FileToLaunchCronJobs=Malakali cron ishlarini tekshirish va ishga tushirish uchun
 CronExplainHowToRunUnix=Unix muhitida buyruq satrini har 5 daqiqada bajarish uchun quyidagi crontab yozuvidan foydalanishingiz kerak
 CronExplainHowToRunWin=Microsoft (tm) Windows muhitida har 5 daqiqada buyruq satrini bajarish uchun Rejalashtirilgan Vazifa vositalaridan foydalanishingiz mumkin
 CronMethodDoesNotExists=%s sinfida %s usuli mavjud emas
-CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
-CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
-CronJobProfiles=List of predefined cron job profiles
+CronMethodNotAllowed=%s sinfidagi %s usuli taqiqlangan usullarning qora ro'yxatiga kiritilgan
+CronJobDefDesc=Cron ishi profillari modul identifikatori faylida aniqlanadi. Modul faollashtirilganda, ular yuklanadi va mavjud bo'ladi, shuning uchun siz ishlarni administrator vositalari menyusidan %s boshqarishingiz mumkin.
+CronJobProfiles=Oldindan belgilangan cron ish profillari ro'yxati
 # Menu
 EnabledAndDisabled=Yoqilgan va o'chirilgan
 # Page list
@@ -47,7 +47,7 @@ CronNbRun=Ishga tushirilganlar soni
 CronMaxRun=Ishga tushirishning maksimal soni
 CronEach=Har bir
 JobFinished=Ish ishga tushirildi va tugadi
-Scheduled=Scheduled
+Scheduled=Rejalashtirilgan
 #Page card
 CronAdd= Ish joylarini qo'shing
 CronEvery=Har bir ishni bajaring
@@ -57,7 +57,7 @@ CronSaveSucess=Muvaffaqiyatli saqlang
 CronNote=Izoh
 CronFieldMandatory=%s maydonlari majburiydir
 CronErrEndDateStartDt=Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas
-StatusAtInstall=Status at module installation
+StatusAtInstall=Modulni o'rnatish holati
 CronStatusActiveBtn=Jadval
 CronStatusInactiveBtn=O'chirish
 CronTaskInactive=Bu ish o'chirilgan (rejalashtirilgan emas)
@@ -77,15 +77,15 @@ CronType=Ish turi
 CronType_method=PHP sinfining qo'ng'iroq usuli
 CronType_command=Shell buyrug'i
 CronCannotLoadClass=%s sinf fayli yuklanmadi (%s sinfidan foydalanish uchun)
-CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
+CronCannotLoadObject=%s sinf fayli yuklandi, lekin %s ob'ekti topilmadi
 UseMenuModuleToolsToAddCronJobs=Rejalashtirilgan ishlarni ko'rish va tahrirlash uchun "<a href="%s"> Bosh sahifa - Administrator vositalari - Rejalashtirilgan ish o'rinlari </a>" menyusiga o'ting.
 JobDisabled=Ish o'chirilgan
 MakeLocalDatabaseDumpShort=Mahalliy ma'lumotlar bazasini zaxiralash
 MakeLocalDatabaseDump=Mahalliy ma'lumotlar bazasi axlatxonasini yarating. Parametrlar quyidagilardir: siqish ('gz' yoki 'bz' yoki 'yo'q'), zaxira turi ('mysql', 'pgsql', 'auto'), 1, 'auto' yoki fayl nomi yaratish, saqlash uchun zaxira fayllar soni
 WarningCronDelayed=E'tibor bering, ishga tushirilgan ish kunining keyingi sanasi qanday bo'lishidan qat'i nazar, sizning ishingiz bajarilishidan oldin maksimal %s soatga kechiktirilishi mumkin.
-DATAPOLICYJob=Data cleaner and anonymizer
-JobXMustBeEnabled=Job %s must be enabled
+DATAPOLICYJob=Ma'lumotlarni tozalovchi va anonimayzer
+JobXMustBeEnabled=%s ishi yoqilgan bo'lishi kerak
 # Cron Boxes
-LastExecutedScheduledJob=Last executed scheduled job
-NextScheduledJobExecute=Next scheduled job to execute
-NumberScheduledJobError=Number of scheduled jobs in error
+LastExecutedScheduledJob=Oxirgi marta rejalashtirilgan ish
+NextScheduledJobExecute=Keyingi rejalashtirilgan ish
+NumberScheduledJobError=Xatoda rejalashtirilgan ishlarning soni
diff --git a/htdocs/langs/uz_UZ/deliveries.lang b/htdocs/langs/uz_UZ/deliveries.lang
index c178879f73c..cc3495c42bc 100644
--- a/htdocs/langs/uz_UZ/deliveries.lang
+++ b/htdocs/langs/uz_UZ/deliveries.lang
@@ -27,6 +27,7 @@ Recipient=Qabul qiluvchi
 ErrorStockIsNotEnough=Aktsiyalar yetarli emas
 Shippable=Yuk tashish mumkin
 NonShippable=Yuk tashish mumkin emas
-ShowShippableStatus=Show shippable status
+ShowShippableStatus=Yuk tashish holatini ko'rsatish
 ShowReceiving=Yetkazib berish kvitansiyasini ko'rsating
-NonExistentOrder=Nonexistent order
+NonExistentOrder=Mavjud bo'lmagan buyurtma
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Oldingi qatorlarda allaqachon ajratilgan aktsiyalar miqdori
diff --git a/htdocs/langs/uz_UZ/dict.lang b/htdocs/langs/uz_UZ/dict.lang
index af1ec8973bd..886c37b0b64 100644
--- a/htdocs/langs/uz_UZ/dict.lang
+++ b/htdocs/langs/uz_UZ/dict.lang
@@ -290,7 +290,7 @@ CurrencyXOF=CFA Frantsiyalari BCEAO
 CurrencySingXOF=CFA Frantsiyasi BCEAO
 CurrencyXPF=CFP Frants
 CurrencySingXPF=CFP franki
-CurrencyCentEUR=cents
+CurrencyCentEUR=sent
 CurrencyCentSingEUR=sent
 CurrencyCentINR=paisa
 CurrencyCentSingINR=paise
@@ -307,7 +307,7 @@ DemandReasonTypeSRC_WOM=Og'zaki so'z
 DemandReasonTypeSRC_PARTNER=Hamkor
 DemandReasonTypeSRC_EMPLOYEE=Xodim
 DemandReasonTypeSRC_SPONSORING=Homiylik
-DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
+DemandReasonTypeSRC_SRC_CUSTOMER=Mijozning kiruvchi aloqasi
 #### Paper formats ####
 PaperFormatEU4A0=4A0 formati
 PaperFormatEU2A0=Format 2A0
@@ -329,9 +329,9 @@ PaperFormatCAP4=P4 formatidagi Kanada
 PaperFormatCAP5=P5 formatidagi Kanada
 PaperFormatCAP6=P6 formatidagi Kanada
 #### Expense report categories ####
-ExpAutoCat=Car
+ExpAutoCat=Avtomobil
 ExpCycloCat=Moped
-ExpMotoCat=Motorbike
+ExpMotoCat=Mototsikl
 ExpAuto3CV=3 CV
 ExpAuto4CV=4 CV
 ExpAuto5CV=5 CV
@@ -339,21 +339,21 @@ ExpAuto6CV=6 CV
 ExpAuto7CV=7 CV
 ExpAuto8CV=8 CV
 ExpAuto9CV=9 CV
-ExpAuto10CV=10 CV
+ExpAuto10CV=10 ta tarjimai hol
 ExpAuto11CV=11 CV
-ExpAuto12CV=12 CV
-ExpAuto3PCV=3 CV and more
-ExpAuto4PCV=4 CV and more
-ExpAuto5PCV=5 CV and more
-ExpAuto6PCV=6 CV and more
-ExpAuto7PCV=7 CV and more
-ExpAuto8PCV=8 CV and more
-ExpAuto9PCV=9 CV and more
-ExpAuto10PCV=10 CV and more
-ExpAuto11PCV=11 CV and more
-ExpAuto12PCV=12 CV and more
-ExpAuto13PCV=13 CV and more
-ExpCyclo=Capacity lower to 50cm3
-ExpMoto12CV=Motorbike 1 or 2 CV
-ExpMoto345CV=Motorbike 3, 4 or 5 CV
-ExpMoto5PCV=Motorbike 5 CV and more
+ExpAuto12CV=12 ta tarjimai hol
+ExpAuto3PCV=3 ta tarjimai hol va boshqalar
+ExpAuto4PCV=4 ta tarjimai hol va boshqalar
+ExpAuto5PCV=5 ta tarjimai hol va boshqalar
+ExpAuto6PCV=6 ta tarjimai hol va boshqalar
+ExpAuto7PCV=7 ta tarjimai hol va boshqalar
+ExpAuto8PCV=8 ta tarjimai hol va boshqalar
+ExpAuto9PCV=9 ta tarjimai hol va boshqalar
+ExpAuto10PCV=10 ta tarjimai hol va boshqalar
+ExpAuto11PCV=11 CV va boshqalar
+ExpAuto12PCV=12 ta tarjimai hol va boshqalar
+ExpAuto13PCV=13 ta tarjimai hol va boshqalar
+ExpCyclo=Imkoniyatlar 50 sm3 gacha
+ExpMoto12CV=1 yoki 2 CV mototsikl
+ExpMoto345CV=Mototsikl 3, 4 yoki 5 CV
+ExpMoto5PCV=Motorbike 5 CV va boshqalar
diff --git a/htdocs/langs/uz_UZ/donations.lang b/htdocs/langs/uz_UZ/donations.lang
index 42324ddd6c2..fb6783acf4f 100644
--- a/htdocs/langs/uz_UZ/donations.lang
+++ b/htdocs/langs/uz_UZ/donations.lang
@@ -16,7 +16,7 @@ DonationStatusPromiseNotValidatedShort=Qoralama
 DonationStatusPromiseValidatedShort=Tasdiqlangan
 DonationStatusPaidShort=Qabul qildi
 DonationTitle=Xayriya kvitansiyasi
-DonationDate=Donation date
+DonationDate=Xayr-ehson qilingan sana
 DonationDatePayment=To'lov sanasi
 ValidPromess=Va'dani tasdiqlang
 DonationReceipt=Xayriya kvitansiyasi
@@ -31,5 +31,5 @@ DONATION_ART200=Agar xavotirda bo'lsangiz, CGI-dan 200-maqolani ko'rsating
 DONATION_ART238=Agar xavotirda bo'lsangiz, CGI-dan 238-maqolani ko'rsating
 DONATION_ART885=Agar xavotirda bo'lsangiz, CGI-dan 885-maqolani ko'rsating
 DonationPayment=Xayriya to'lovi
-DonationValidated=Donation %s validated
-DonationUseThirdparties=Use an existing thirdparty as coordinates of donators
+DonationValidated=%s ehsoni tasdiqlandi
+DonationUseThirdparties=Donorlarning koordinatalari sifatida mavjud uchinchi tomondan foydalaning
diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang
index c4064174d8c..d0789289854 100644
--- a/htdocs/langs/uz_UZ/ecm.lang
+++ b/htdocs/langs/uz_UZ/ecm.lang
@@ -18,30 +18,30 @@ ECMArea=DMS / ECM maydoni
 ECMAreaDesc=DMS / ECM (Hujjatlarni boshqarish tizimi / Elektron kontentni boshqarish) maydoni Dolibarrdagi barcha turdagi hujjatlarni saqlash, almashish va tezkor qidirish imkonini beradi.
 ECMAreaDesc2=* Element kartasidan hujjatlar qo'shilganda avtomatik kataloglar avtomatik ravishda to'ldiriladi. <br> * qo'llanma kataloglaridan ma'lum bir elementga bog'lanmagan hujjatlarni saqlash uchun foydalanish mumkin.
 ECMSectionWasRemoved=<b> %s </b> katalog o'chirildi.
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
+ECMSectionWasCreated=<b> %s </b> katalogi yaratildi.
 ECMSearchByKeywords=Kalit so'zlar bo'yicha qidirish
 ECMSearchByEntity=Ob'ekt bo'yicha qidirish
 ECMSectionOfDocuments=Hujjatlar kataloglari
 ECMTypeAuto=Avtomatik
-ECMDocsBy=Documents linked to %s
+ECMDocsBy=%s ga bog'langan hujjatlar
 ECMNoDirectoryYet=Hech qanday katalog yaratilmagan
 ShowECMSection=Katalogni ko'rsatish
 DeleteSection=Katalogni olib tashlash
 ConfirmDeleteSection=<b> %s </b> katalogini o'chirishni xohlayotganingizni tasdiqlay olasizmi?
 ECMDirectoryForFiles=Fayllar uchun nisbiy katalog
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
+CannotRemoveDirectoryContainsFilesOrDirs=Olib tashlashning iloji yo'q, chunki u ba'zi fayllar yoki pastki kataloglarni o'z ichiga oladi
 CannotRemoveDirectoryContainsFiles=O'chirish mumkin emas, chunki unda ba'zi fayllar mavjud
 ECMFileManager=Fayl menejeri
 ECMSelectASection=Daraxtdagi katalogni tanlang ...
 DirNotSynchronizedSyncFirst=Ushbu katalog ECM modulidan tashqarida yaratilgan yoki o'zgartirilganga o'xshaydi. Ushbu katalog tarkibini olish uchun disk va ma'lumotlar bazasini sinxronlashtirish uchun avval "Qayta sinxronlashtirish" tugmachasini bosishingiz kerak.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-NoDirectoriesFound=No directories found
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-ExtraFieldsEcmFiles=Extrafields Ecm Files
-ExtraFieldsEcmDirectories=Extrafields Ecm Directories
-ECMSetup=ECM Setup
-GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
-ConfirmImgWebpCreation=Confirm all images duplication
-SucessConvertImgWebp=Images successfully duplicated
+ReSyncListOfDir=Kataloglar ro'yxatini qayta sinxronlashtirish
+HashOfFileContent=Fayl tarkibidagi xash
+NoDirectoriesFound=Hech qanday katalog topilmadi
+FileNotYetIndexedInDatabase=Fayl hali ma'lumotlar bazasiga indekslanmagan (qayta yuklashga harakat qiling)
+ExtraFieldsEcmFiles=Extrafields Ecm fayllari
+ExtraFieldsEcmDirectories=Extrafields Ecm kataloglari
+ECMSetup=ECM-ni sozlash
+GenerateImgWebp=Barcha rasmlarni .webp formatidagi boshqa versiyasi bilan takrorlang
+ConfirmGenerateImgWebp=Agar tasdiqlasangiz, ushbu papkada joylashgan barcha rasmlar uchun .webp formatida rasm hosil qilasiz (pastki papkalar kiritilmagan) ...
+ConfirmImgWebpCreation=Barcha rasmlarning takrorlanishini tasdiqlang
+SucessConvertImgWebp=Rasmlar muvaffaqiyatli takrorlandi
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index 074d27652d8..8f68f2242be 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -5,13 +5,13 @@ NoErrorCommitIsDone=Biz xato qilamiz
 # Errors
 ErrorButCommitIsDone=Xatolar topildi, ammo shunga qaramay biz tasdiqlaymiz
 ErrorBadEMail=%s elektron pochtasi noto'g'ri
-ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadMXDomain=%s elektron pochtasi noto'g'ri ko'rinadi (domenda MX yozuvi mavjud emas)
 ErrorBadUrl=Url %s noto'g'ri
 ErrorBadValueForParamNotAString=Parametringiz uchun yomon qiymat. Odatda tarjima etishmayotganida qo'shiladi.
 ErrorRefAlreadyExists=<b> %s </b> ma'lumotnomasi allaqachon mavjud.
 ErrorLoginAlreadyExists=%s-ga kirish allaqachon mavjud.
 ErrorGroupAlreadyExists=%s guruhi allaqachon mavjud.
-ErrorEmailAlreadyExists=Email %s already exists.
+ErrorEmailAlreadyExists=%s elektron pochtasi allaqachon mavjud.
 ErrorRecordNotFound=Yozuv topilmadi.
 ErrorFailToCopyFile='<b> %s </b>' faylini '<b> %s </b>' ga ko'chirib bo'lmadi.
 ErrorFailToCopyDir='<b> %s </b>' katalogini '<b> %s </b>' ga ko'chirib bo'lmadi.
@@ -21,8 +21,8 @@ ErrorFailToCreateFile='<b> %s </b>' fayli yaratilmadi.
 ErrorFailToRenameDir='<b> %s </b>' katalogini '<b> %s </b>' deb o'zgartirib bo'lmadi.
 ErrorFailToCreateDir='<b> %s </b>' katalogini yaratib bo'lmadi.
 ErrorFailToDeleteDir='<b> %s </b>' katalogini o'chirib bo'lmadi.
-ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
-ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
+ErrorFailToMakeReplacementInto='<b> %s </b>' fayliga almashtirish amalga oshirilmadi.
+ErrorFailToGenerateFile='<b> %s </b>' faylini yaratib bo'lmadi.
 ErrorThisContactIsAlreadyDefinedAsThisType=Ushbu kontakt allaqachon ushbu turdagi aloqa sifatida aniqlangan.
 ErrorCashAccountAcceptsOnlyCashMoney=Ushbu bank hisobvarag'i kassa hisobvarag'i hisoblanadi, shuning uchun u faqat naqd turdagi to'lovlarni qabul qiladi.
 ErrorFromToAccountsMustDiffers=Bank hisob raqamlarining manbalari va maqsadlari boshqacha bo'lishi kerak.
@@ -39,7 +39,7 @@ ErrorBadSupplierCodeSyntax=Sotuvchi kodi uchun noto'g'ri sintaksis
 ErrorSupplierCodeRequired=Sotuvchi kodi talab qilinadi
 ErrorSupplierCodeAlreadyUsed=Sotuvchi kodi allaqachon ishlatilgan
 ErrorBadParameters=Yomon parametrlar
-ErrorWrongParameters=Wrong or missing parameters
+ErrorWrongParameters=Parametrlar noto'g'ri yoki etishmayapti
 ErrorBadValueForParameter="%s" parametri uchun noto'g'ri qiymat '%s'
 ErrorBadImageFormat=Rasm fayli qo'llab-quvvatlanadigan formatga ega emas (sizning PHP-da ushbu formatdagi rasmlarni o'zgartirish funktsiyalari mavjud emas)
 ErrorBadDateFormat="%s" qiymati noto'g'ri sana formatiga ega
@@ -48,10 +48,10 @@ ErrorFailedToWriteInDir=%s katalogiga yozib bo'lmadi
 ErrorFoundBadEmailInFile=Faylda %s satrlari uchun noto'g'ri elektron pochta sintaksisini topdi (masalan, %s qatori elektron pochta bilan = %s)
 ErrorUserCannotBeDelete=Foydalanuvchini o'chirib bo'lmaydi. Ehtimol, bu Dolibarr sub'ektlari bilan bog'liq.
 ErrorFieldsRequired=Ba'zi majburiy maydonlar bo'sh qoldirildi.
-ErrorSubjectIsRequired=The email subject is required
+ErrorSubjectIsRequired=Elektron pochta mavzusi talab qilinadi
 ErrorFailedToCreateDir=Katalog yaratilmadi. Veb-server foydalanuvchisida Dolibarr hujjatlar katalogiga yozish uchun ruxsat borligini tekshiring. Agar ushbu PHP-da <b> safe_mode </b> parametri yoqilgan bo'lsa, Dolibarr php fayllari veb-server foydalanuvchisiga (yoki guruhiga) tegishli ekanligini tekshiring.
 ErrorNoMailDefinedForThisUser=Ushbu foydalanuvchi uchun hech qanday pochta belgilanmagan
-ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
+ErrorSetupOfEmailsNotComplete=Elektron pochta xabarlarini sozlash tugallanmagan
 ErrorFeatureNeedJavascript=Ushbu xususiyatni ishga tushirish uchun javascript kerak. Buni sozlash - displeyda o'zgartiring.
 ErrorTopMenuMustHaveAParentWithId0="Top" turidagi menyuda asosiy menyu bo'lishi mumkin emas. Bosh menyuga 0 qo'ying yoki "Chap" turidagi menyuni tanlang.
 ErrorLeftMenuMustHaveAParentId="Chap" turidagi menyuda ota-ona identifikatori bo'lishi kerak.
@@ -60,12 +60,12 @@ ErrorDirNotFound=<b> %s </b> katalog topilmadi (Yomon yo'l, noto'g'ri ruxsat yok
 ErrorFunctionNotAvailableInPHP=Ushbu funktsiya uchun <b> %s </b> funktsiyasi talab qilinadi, ammo PHP-ning ushbu versiyasida / sozlamalarida mavjud emas.
 ErrorDirAlreadyExists=Ushbu nomdagi katalog allaqachon mavjud.
 ErrorFileAlreadyExists=Bunday nomdagi fayl allaqachon mavjud.
-ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
+ErrorDestinationAlreadyExists=<b> %s </b> ismli boshqa fayl allaqachon mavjud.
 ErrorPartialFile=Fayl server tomonidan to'liq qabul qilinmadi.
 ErrorNoTmpDir=Vaqtinchalik to'g'ridan-to'g'ri %s mavjud emas.
 ErrorUploadBlockedByAddon=Yuklash PHP / Apache plaginlari tomonidan bloklangan.
 ErrorFileSizeTooLarge=Fayl hajmi juda katta.
-ErrorFieldTooLong=Field %s is too long.
+ErrorFieldTooLong=%s maydoni juda uzun.
 ErrorSizeTooLongForIntType=Int turi uchun juda uzun (maksimal %s raqam)
 ErrorSizeTooLongForVarcharType=Ip turi uchun o'lcham juda uzun (%s belgilar maksimal)
 ErrorNoValueForSelectType=Iltimos, tanlangan ro'yxat uchun qiymatni to'ldiring
@@ -74,7 +74,7 @@ ErrorNoValueForRadioType=Iltimos, radio ro'yxati uchun qiymatni to'ldiring
 ErrorBadFormatValueList=Ro'yxat qiymati bitta verguldan iborat bo'lishi mumkin emas: <u> %s </u>, lekin kamida bittasi kerak: key, value
 ErrorFieldCanNotContainSpecialCharacters=<b> %s </b> maydonida maxsus belgilar bo'lmasligi kerak.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=<b> %s </b> maydonida maxsus belgilar, shuningdek katta harflar bo'lmasligi va faqat raqamlardan iborat bo'lishi kerak.
-ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
+ErrorFieldMustHaveXChar=<b> %s </b> maydonida kamida %s belgilar bo'lishi kerak.
 ErrorNoAccountancyModuleLoaded=Buxgalteriya moduli faollashtirilmagan
 ErrorExportDuplicateProfil=Ushbu eksport to'plami uchun ushbu profil nomi allaqachon mavjud.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP mos kelmadi.
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Agar "bajarilgan" maydoni ham to'ldiril
 ErrorRefAlreadyExists=<b> %s </b> ma'lumotnomasi allaqachon mavjud.
 ErrorPleaseTypeBankTransactionReportName=Iltimos, yozuv haqida xabar berish kerak bo'lgan bank ma'lumotnomasining nomini kiriting (YYYYMM yoki YYYYMMDD formati)
 ErrorRecordHasChildren=Yozuv o'chirilmadi, chunki ba'zi bir bolalar yozuvlari mavjud.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Ob'ektda %s tipidagi kamida bitta bola mavjud
 ErrorRecordIsUsedCantDelete=Yozuvni o‘chirib bo‘lmadi. U allaqachon ishlatilgan yoki boshqa ob'ektga kiritilgan.
 ErrorModuleRequireJavascript=Ushbu xususiyat ishlashi uchun Javascript o'chirib qo'yilmasligi kerak. Javascriptni yoqish / o'chirish uchun Home-> Setup-> Display menyusiga o'ting.
 ErrorPasswordsMustMatch=Yozilgan har ikkala parol bir-biriga mos kelishi kerak
@@ -96,7 +96,7 @@ ErrorFileIsInfectedWithAVirus=Antivirus dasturi faylni tekshira olmadi (faylga v
 ErrorSpecialCharNotAllowedForField="%s" maydoni uchun maxsus belgilarga ruxsat berilmaydi
 ErrorNumRefModel=Ma'lumotlar bazasida (%s) ma'lumotlar bazasi mavjud va bu raqamlash qoidalariga mos kelmaydi. Ushbu modulni faollashtirish uchun yozuvni o'chirib tashlang yoki nomini o'zgartiring.
 ErrorQtyTooLowForThisSupplier=Ushbu sotuvchi uchun juda kam miqdor yoki ushbu sotuvchida ushbu mahsulot uchun narx belgilanmagan
-ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
+ErrorOrdersNotCreatedQtyTooLow=Kam miqdordagi buyurtma tufayli ba'zi buyurtmalar yaratilmagan
 ErrorModuleSetupNotComplete=%s modulini sozlash tugallanmaganga o'xshaydi. Tugatish uchun Home - Setup - Modullarga o'ting.
 ErrorBadMask=Maskada xato
 ErrorBadMaskFailedToLocatePosOfSequence=Xato, tartib raqami bo'lmagan niqob
@@ -113,7 +113,7 @@ ErrorForbidden2=Ushbu kirish uchun ruxsat sizning Dolibarr administratoringiz to
 ErrorForbidden3=Dolibarr autentifikatsiya qilingan seans orqali ishlatilmaydi. Autentifikatsiyani qanday boshqarishni bilish uchun Dolibarrni sozlash bo'yicha hujjatlarni ko'rib chiqing (htaccess, mod_auth yoki boshqa ...).
 ErrorNoImagickReadimage=Imagick sinfi ushbu PHP-da mavjud emas. Hech qanday oldindan ko'rish mumkin emas. Administrator ushbu yorliqni O'rnatish - Displey menyusidan o'chirib qo'yishi mumkin.
 ErrorRecordAlreadyExists=Yozuv allaqachon mavjud
-ErrorLabelAlreadyExists=This label already exists
+ErrorLabelAlreadyExists=Ushbu yorliq allaqachon mavjud
 ErrorCantReadFile='%s' faylini o'qib bo'lmadi
 ErrorCantReadDir='%s' katalogini o'qib bo'lmadi
 ErrorBadLoginPassword=Kirish yoki parol uchun noto'g'ri qiymat
@@ -124,9 +124,9 @@ ErrorLoginDoesNotExists=<b> %s </b> tizimiga kirgan foydalanuvchi topilmadi.
 ErrorLoginHasNoEmail=Ushbu foydalanuvchi elektron pochta manziliga ega emas. Jarayon bekor qilindi.
 ErrorBadValueForCode=Xavfsizlik kodi noto'g'ri. Yangi qiymat bilan qayta urinib ko'ring ...
 ErrorBothFieldCantBeNegative=%s va %s maydonlari ikkalasi ham salbiy bo'lishi mumkin emas
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
-ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
-ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorFieldCantBeNegativeOnInvoice=<strong> %s </strong> maydonchasi ushbu schyot-fakturada salbiy bo'lishi mumkin emas. Agar sizga chegirma chizig'ini qo'shishingiz kerak bo'lsa, avval chegirmani yarating (uchinchi tomon kartasidagi '%s' maydonidan) va uni hisob-fakturaga qo'llang.
+ErrorLinesCantBeNegativeForOneVATRate=Qatorlar yig'indisi (soliqni olib tashlagan holda) QQSning nol bo'lmagan stavkasi uchun salbiy bo'lishi mumkin emas (QQS stavkasi uchun <b> %s </b> %% uchun salbiy jami topildi).
+ErrorLinesCantBeNegativeOnDeposits=Depozitda chiziqlar salbiy bo'lishi mumkin emas. Agar shunday qilsangiz, siz oxirgi hisob-fakturada depozitni iste'mol qilishingiz kerak bo'lganda siz muammolarga duch kelasiz.
 ErrorQtyForCustomerInvoiceCantBeNegative=Xaridorlarning schyot-fakturalari qatori salbiy bo'lishi mumkin emas
 ErrorWebServerUserHasNotPermission=Veb-serverni amalga oshirish uchun foydalanilgan <b> %s </b> foydalanuvchi qayd yozuvida bunga ruxsat yo'q
 ErrorNoActivatedBarcode=Shtrixli kod yoqilmagan
@@ -142,7 +142,7 @@ ErrorFailedToValidatePasswordReset=Parolni qayta tiklab bo'lmadi. Qayta tiklash
 ErrorToConnectToMysqlCheckInstance=Ma'lumotlar bazasiga ulanish muvaffaqiyatsiz tugadi. Ma'lumotlar bazasi serveri ishlayotganligini tekshiring (masalan,
 ErrorFailedToAddContact=Kontakt qo'shilmadi
 ErrorDateMustBeBeforeToday=Sana bugundan pastroq bo'lishi kerak
-ErrorDateMustBeInFuture=The date must be greater than today
+ErrorDateMustBeInFuture=Sana bugundan kattaroq bo'lishi kerak
 ErrorPaymentModeDefinedToWithoutSetup=%s yozish uchun to'lov rejimi o'rnatildi, ammo ushbu to'lov rejimi uchun ma'lumotni aniqlash uchun fakturani moduli o'rnatilmagan.
 ErrorPHPNeedModule=Xato, PHP-da ushbu funktsiyadan foydalanish uchun <b> %s </b> moduli o'rnatilgan bo'lishi kerak.
 ErrorOpenIDSetupNotComplete=OpenID autentifikatsiyasiga ruxsat berish uchun Dolibarr konfiguratsiya faylini o'rnatdingiz, ammo OpenID xizmatining URL manzili doimiy ravishda %s shaklida aniqlanmagan
@@ -168,8 +168,8 @@ ErrorPriceExpression19=Ifoda topilmadi
 ErrorPriceExpression20=Bo'sh ifoda
 ErrorPriceExpression21=Bo'sh natija '%s'
 ErrorPriceExpression22=Salbiy natija '%s'
-ErrorPriceExpression23=Unknown or non set variable '%s' in %s
-ErrorPriceExpression24=Variable '%s' exists but has no value
+ErrorPriceExpression23=%s da noma'lum yoki o'rnatilmagan '%s' o'zgaruvchisi.
+ErrorPriceExpression24='%s' o'zgaruvchisi mavjud, ammo qiymati yo'q
 ErrorPriceExpressionInternal=Ichki xato '%s'
 ErrorPriceExpressionUnknown=Noma'lum xato '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Manba va maqsadli omborlar farq qilishi kerak
@@ -185,12 +185,12 @@ ErrorGlobalVariableUpdater5=Hech qanday global o'zgaruvchi tanlanmagan
 ErrorFieldMustBeANumeric=<b> %s </b> maydon raqamli qiymat bo'lishi kerak
 ErrorMandatoryParametersNotProvided=Majburiy parametr (lar) taqdim etilmagan
 ErrorOppStatusRequiredIfAmount=Siz ushbu tanlov uchun taxminiy miqdorni belgiladingiz. Shunday qilib, siz uning holatini ham kiritishingiz kerak.
-ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
+ErrorFailedToLoadModuleDescriptorForXXX=%s uchun modul identifikatori sinfini yuklab bo'lmadi
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modul tavsiflovchisidagi menyu qatorining noto'g'ri ta'rifi (fk_menu tugmasi uchun yomon qiymat)
 ErrorSavingChanges=O'zgarishlarni saqlashda xatolik yuz berdi
 ErrorWarehouseRequiredIntoShipmentLine=Yuk tashish uchun omborxonada talab qilinadi
 ErrorFileMustHaveFormat=Fayl %s formatiga ega bo'lishi kerak
-ErrorFilenameCantStartWithDot=Filename can't start with a '.'
+ErrorFilenameCantStartWithDot=Fayl nomini '' bilan boshlash mumkin emas.
 ErrorSupplierCountryIsNotDefined=Ushbu sotuvchi uchun mamlakat aniqlanmagan. Avval buni tuzating.
 ErrorsThirdpartyMerge=Ikki yozuv birlashtirilmadi. So'rov bekor qilindi.
 ErrorStockIsNotEnoughToAddProductOnOrder=%s mahsuloti uchun uni yangi tartibga qo'shish uchun stok etarli emas.
@@ -200,76 +200,76 @@ ErrorStockIsNotEnoughToAddProductOnProposal=%s mahsuloti uchun uni yangi taklifg
 ErrorFailedToLoadLoginFileForMode="%s" rejimi uchun kirish tugmachasini olmadi.
 ErrorModuleNotFound=Modul fayli topilmadi.
 ErrorFieldAccountNotDefinedForBankLine=Buxgalteriya hisobi qiymati %s (%s) manba qatori uchun aniqlanmagan
-ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
-ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Buxgalteriya hisobi qiymati %s (%s) hisob-fakturasi uchun aniqlanmagan
+ErrorFieldAccountNotDefinedForLine=Buxgalteriya hisobi qiymati chiziq uchun aniqlanmagan (%s)
 ErrorBankStatementNameMustFollowRegex=Xato, bank ko'chirma nomi quyidagi sintaksis qoidasiga amal qilishi kerak %s
 ErrorPhpMailDelivery=Qabul qiluvchilarning juda ko'p sonini ishlatmasligingizni va elektron pochta manzilingiz Spamga o'xshamasligini tekshiring. To'liqroq ma'lumot olish uchun administratoringizdan xavfsizlik devori va server jurnallari fayllarini tekshirishni so'rang.
 ErrorUserNotAssignedToTask=Vaqtni sarflashni kiritish uchun foydalanuvchiga topshiriq berilishi kerak.
 ErrorTaskAlreadyAssigned=Vazifa allaqachon foydalanuvchiga berilgan
 ErrorModuleFileSeemsToHaveAWrongFormat=Modul to'plami noto'g'ri formatga o'xshaydi.
-ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: <strong>%s</strong> or <strong>%s</strong>
+ErrorModuleFileSeemsToHaveAWrongFormat2=Modul zip-da kamida bitta majburiy katalog mavjud bo'lishi kerak: <strong> %s </strong> yoki <strong> %s </strong>
 ErrorFilenameDosNotMatchDolibarrPackageRules=Modul paketining nomi (<strong> %s </strong>) kutilgan nom sintaksisiga mos kelmaydi: <strong> %s a0a65d071f6fcz
-ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
-ErrorNoWarehouseDefined=Error, no warehouses defined.
-ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
-ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
-ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
-ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
-ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
-ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
-ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
-ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
-ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
-ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
-ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
-ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
-ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
-ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
-ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
-ErrorURLMustEndWith=URL %s must end %s
-ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
-ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
-ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
-ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
-ErrorSearchCriteriaTooSmall=Search criteria too small.
-ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
-ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
-ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
-ErrorFieldRequiredForProduct=Field '%s' is required for product %s
-ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
-ErrorAddAtLeastOneLineFirst=Add at least one line first
-ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
-ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
-ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
-ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
-ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
-ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
-ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
-ErrorReplaceStringEmpty=Error, the string to replace into is empty
-ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
-ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
-ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
-ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<b> to allow use of Command Line Interface by the internal job scheduler
-ErrorLoginDateValidity=Error, this login is outside the validity date range
-ErrorValueLength=Length of field '<b>%s</b>' must be higher than '<b>%s</b>'
-ErrorReservedKeyword=The word '<b>%s</b>' is a reserved keyword
-ErrorNotAvailableWithThisDistribution=Not available with this distribution
-ErrorPublicInterfaceNotEnabled=Public interface was not enabled
-ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
-ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
-ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
-ErrorDateIsInFuture=Error, the date can't be in the future
-ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
-ErrorAPercentIsRequired=Error, please fill in the percentage correctly
-ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
-ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDuplicateTrigger=Xato, %s trigger nomini takrorlang. %s dan allaqachon yuklangan.
+ErrorNoWarehouseDefined=Xato, omborlar aniqlanmadi.
+ErrorBadLinkSourceSetButBadValueForRef=Siz foydalanadigan havola yaroqsiz. To'lov uchun "manba" aniqlangan, ammo "ref" qiymati haqiqiy emas.
+ErrorTooManyErrorsProcessStopped=Juda ko'p xatolar. Jarayon to'xtatildi.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Ushbu aksiyada zaxirani ko'paytirish / kamaytirish variantini o'rnatilganda ommaviy tekshirish mumkin emas (siz birma-bir tasdiqlashingiz kerak, shunda siz omborni oshirish / kamaytirish uchun)
+ErrorObjectMustHaveStatusDraftToBeValidated=%s ob'ekti tasdiqlanishi uchun "Qoralama" holatiga ega bo'lishi kerak.
+ErrorObjectMustHaveLinesToBeValidated=%s ob'ekti tasdiqlanishi uchun satrlarga ega bo'lishi kerak.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Faqat tasdiqlangan hisob-fakturalarni "Elektron pochta orqali yuborish" ommaviy aksiyasi yordamida yuborish mumkin.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=Maqola oldindan belgilangan mahsulotmi yoki yo'qligini tanlashingiz kerak
+ErrorDiscountLargerThanRemainToPaySplitItBefore=Siz qo'llamoqchi bo'lgan chegirma to'lashdan ko'ra kattaroqdir. Oldinroq chegirmani 2 ta kichik chegirmaga bo'ling.
+ErrorFileNotFoundWithSharedLink=Fayl topilmadi. Ehtimol, ulashish kaliti o'zgartirilgan yoki fayl yaqinda olib tashlangan bo'lishi mumkin.
+ErrorProductBarCodeAlreadyExists=%s mahsulotining shtrix-kodi boshqa mahsulot ma'lumotnomasida mavjud.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Shuni ham unutmangki, hech bo'lmaganda bitta subproduct (yoki subproduct) seriya / lot raqami kerak bo'lganda subproductlarni avtomatik ravishda oshirish / kamaytirish uchun to'plamlardan foydalanish mumkin emas.
+ErrorDescRequiredForFreeProductLines=Tavsif bepul mahsulotga ega chiziqlar uchun majburiydir
+ErrorAPageWithThisNameOrAliasAlreadyExists=Sahifa / konteyner <strong> %s </strong> siz foydalanmoqchi bo'lganingiz bir xil nom yoki muqobil taxallusga ega
+ErrorDuringChartLoad=Hisob rejasini yuklashda xatolik yuz berdi. Agar bir nechta hisob yuklanmagan bo'lsa, ularni qo'lda kiritishingiz mumkin.
+ErrorBadSyntaxForParamKeyForContent=Param keyforcontent uchun noto'g'ri sintaksis. %s yoki %s bilan boshlanadigan qiymat bo'lishi kerak
+ErrorVariableKeyForContentMustBeSet=Xato, %s (matnli tarkib ko'rsatilishi kerak) yoki %s (tashqi url ko'rsatilishi kerak) bilan doimiy o'rnatilishi kerak.
+ErrorURLMustEndWith=URL %s tugashi kerak %s
+ErrorURLMustStartWithHttp=%s URL manzili http: // yoki https: // bilan boshlanishi kerak.
+ErrorHostMustNotStartWithHttp=%s xost nomi http: // yoki https: // bilan boshlanmasligi kerak.
+ErrorNewRefIsAlreadyUsed=Xato, yangi ma'lumotnoma allaqachon ishlatilgan
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Xatolik yuz berdi, yopiq hisob-fakturaga ulangan to'lovni o'chirib bo'lmaydi.
+ErrorSearchCriteriaTooSmall=Qidiruv mezonlari juda kichik.
+ErrorObjectMustHaveStatusActiveToBeDisabled=O'chirish uchun ob'ektlar "Faol" holatiga ega bo'lishi kerak
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Ob'ektlarni yoqish uchun "Qoralama" yoki "O'chirilgan" holati bo'lishi kerak
+ErrorNoFieldWithAttributeShowoncombobox=Hech bir maydonda '%s' ob'ekti ta'rifida 'showoncombobox' xususiyati mavjud emas. Kombolistni ko'rsatishning imkoni yo'q.
+ErrorFieldRequiredForProduct=%s mahsuloti uchun '%s' maydoni talab qilinadi
+ProblemIsInSetupOfTerminal=Muammo %s terminalini o'rnatishda.
+ErrorAddAtLeastOneLineFirst=Avval kamida bitta satr qo'shing
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Xato, yozuv allaqachon buxgalteriya hisobiga o'tkazilgan, yo'q qilish mumkin emas.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Xato, agar siz sahifani boshqasining tarjimasi sifatida o'rnatgan bo'lsangiz, til majburiydir.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Xato, tarjima qilingan sahifaning tili shu bilan bir xil.
+ErrorBatchNoFoundForProductInWarehouse="%s" mahsuloti uchun "%s" omborida lot / seriya topilmadi.
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse="%s" mahsuloti uchun "%s" omborida ushbu lot / seriya uchun etarli miqdor yo'q.
+ErrorOnlyOneFieldForGroupByIsPossible="Guruh guruhi" uchun faqat bitta maydon bo'lishi mumkin (boshqalar bekor qilinadi)
+ErrorTooManyDifferentValueForSelectedGroupBy='<b> %s </b>' uchun maydon juda ko'p turli xil qiymatlarni (<b> %s </b> dan ortiq) topdi, shunday qilib we 'we can'. "Guruh guruhi" maydoni olib tashlandi. Siz uni X o'qi sifatida ishlatishni xohlaysizmi?
+ErrorReplaceStringEmpty=Xato, o'rnini bosadigan satr bo'sh
+ErrorProductNeedBatchNumber=Xato, '<b> %s </b>' mahsulotiga juda ko'p / seriya raqami kerak
+ErrorProductDoesNotNeedBatchNumber=Xato, '<b> %s </b>' mahsuloti ko'p / seriya raqamini qabul qilmaydi
+ErrorFailedToReadObject=Xato, <b> %s </b> turidagi ob'ekt o'qilmadi
+ErrorParameterMustBeEnabledToAllwoThisFeature=Xato, <b> %s </b> parametri <b> conf / conf.php <b> ga o'rnatilgan bo'lishi kerak.
+ErrorLoginDateValidity=Xato, ushbu kirish amal qilish muddati oralig'ida emas
+ErrorValueLength='<b> %s </b>' maydonining uzunligi '<b> %s </b>' dan yuqori bo'lishi kerak
+ErrorReservedKeyword='<b> %s </b>' so'zi zaxiralangan kalit so'z
+ErrorNotAvailableWithThisDistribution=Ushbu tarqatish bilan mavjud emas
+ErrorPublicInterfaceNotEnabled=Umumiy interfeys yoqilmagan
+ErrorLanguageRequiredIfPageIsTranslationOfAnother=Yangi sahifaning tili boshqa sahifaning tarjimasi sifatida o'rnatilgan bo'lsa aniqlanishi kerak
+ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Yangi sahifaning tili boshqa sahifaning tarjimasi sifatida o'rnatilgan bo'lsa, manba tili bo'lmasligi kerak
+ErrorAParameterIsRequiredForThisOperation=Ushbu operatsiyani bajarish uchun parametr majburiydir
+ErrorDateIsInFuture=Xato, sana kelajakda bo'lishi mumkin emas
+ErrorAnAmountWithoutTaxIsRequired=Xato, miqdor majburiydir
+ErrorAPercentIsRequired=Xato, foizni to'g'ri to'ldiring
+ErrorYouMustFirstSetupYourChartOfAccount=Avval hisob qaydnomangizni o'rnatishingiz kerak
+ErrorFailedToFindEmailTemplate=%s kodli shablonni topib bo'lmadi
 
 # Warnings
-WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP parametringiz upload_max_filesize (%s) PHP post_max_size (%s) parametridan yuqori. Bu izchil o'rnatish emas.
 WarningPasswordSetWithNoAccount=Ushbu a'zo uchun parol o'rnatildi. Biroq, foydalanuvchi hisobi yaratilmagan. Shunday qilib, ushbu parol saqlanadi, ammo Dolibarr-ga kirish uchun foydalanib bo'lmaydi. U tashqi modul / interfeys tomonidan ishlatilishi mumkin, ammo agar siz a'zo uchun hech qanday login va parolni belgilashga hojat bo'lmasa, siz "har bir a'zo uchun kirishni boshqarish" parametrini a'zo modulidan o'chirib qo'yishingiz mumkin. Agar sizga loginni boshqarish kerak bo'lsa, lekin hech qanday parol kerak bo'lmasa, ushbu ogohlantirishni oldini olish uchun ushbu maydonni bo'sh qoldirishingiz mumkin. Izoh: Agar foydalanuvchi bilan bog'langan bo'lsa, elektron pochta orqali kirish sifatida ham foydalanish mumkin.
 WarningMandatorySetupNotComplete=Majburiy parametrlarni o'rnatish uchun shu erni bosing
-WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningEnableYourModulesApplications=Modul va dasturlarni yoqish uchun shu erni bosing
 WarningSafeModeOnCheckExecDir=Ogohlantirish, PHP opsiyasi <b> </b> yoniq, shuning uchun buyruq php parametri <b> safe_mode_exec_dir </b> php parametri bilan e'lon qilingan katalog ichida saqlanishi kerak.
 WarningBookmarkAlreadyExists=Ushbu nom yoki ushbu maqsad (URL) bilan xatcho'p allaqachon mavjud.
 WarningPassIsEmpty=Ogohlantirish, ma'lumotlar bazasi paroli bo'sh. Bu xavfsizlik teshigi. Ma'lumotlar bazasiga parol qo'shishingiz va conf.php faylini o'zgartirishingiz kerak.
@@ -286,18 +286,19 @@ WarningPaymentDateLowerThanInvoiceDate=To'lov sanasi (%s) %s hisob-fakturasi uch
 WarningTooManyDataPleaseUseMoreFilters=Ma'lumot juda ko'p (%s qatorlaridan ko'p). Iltimos, ko'proq filtrlardan foydalaning yoki %s doimiyligini yuqori chegaraga o'rnating.
 WarningSomeLinesWithNullHourlyRate=Ba'zi foydalanuvchilar ba'zi soatlarda soatlik stavkasi aniqlanmagan holda qayd etishgan. Soatiga 0 %s qiymati ishlatilgan, ammo bu sarflangan vaqtni noto'g'ri baholashga olib kelishi mumkin.
 WarningYourLoginWasModifiedPleaseLogin=Kirishingiz o'zgartirildi. Xavfsizlik maqsadida keyingi harakatlar oldidan yangi tizimga kirishingiz kerak bo'ladi.
-WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
-WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
-WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
-WarningProjectClosed=Project is closed. You must re-open it first.
-WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
-WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
-WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
-WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
-WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
-WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+WarningAnEntryAlreadyExistForTransKey=Ushbu til uchun tarjima kaliti uchun yozuv allaqachon mavjud
+WarningNumberOfRecipientIsRestrictedInMassAction=Ogohlantirish, turli xil qabul qiluvchilar soni <b> %s </b> bilan ro'yxatdagi ommaviy harakatlardan foydalanishda cheklangan
+WarningDateOfLineMustBeInExpenseReportRange=Ogohlantirish, satr sanasi xarajatlar hisoboti doirasiga kirmaydi
+WarningProjectDraft=Loyiha hali ham qoralama rejimida. Vazifalardan foydalanishni rejalashtirmoqchi bo'lsangiz, uni tasdiqlashni unutmang.
+WarningProjectClosed=Loyiha yopiq. Avval uni qayta ochishingiz kerak.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Ba'zi bir bank operatsiyalari olib qo'yilgandan so'ng olib tashlandi, shu jumladan kvitansiya tuzildi. Shunday qilib, cheklarning nb-si va tushumning umumiy miqdori ro'yxatdagi son va jamidan farq qilishi mumkin.
+WarningFailedToAddFileIntoDatabaseIndex=Ogohlantirish, ECM ma'lumotlar bazasi indekslari jadvaliga fayllar kiritilmadi
+WarningTheHiddenOptionIsOn=Ogohlantirish, <b> %s </b> yashirin variant yoniq.
+WarningCreateSubAccounts=Ogohlantirish, siz to'g'ridan-to'g'ri sub-qayd yozuvini yaratolmaysiz, uchinchi tomon yoki foydalanuvchini yaratishingiz va ularni ushbu ro'yxatda topish uchun ularga buxgalteriya kodini tayinlashingiz kerak.
+WarningAvailableOnlyForHTTPSServers=Faqat HTTPS xavfsiz ulanishidan foydalanish mumkin.
+WarningModuleXDisabledSoYouMayMissEventHere=%s moduli yoqilmagan. Shunday qilib, siz bu erda ko'plab tadbirlarni o'tkazib yuborishingiz mumkin.
+ErrorActionCommPropertyUserowneridNotDefined=Foydalanuvchi egasi talab qilinadi
+ErrorActionCommBadType=Tanlangan voqea turi (id: %n, kod: %s) Voqealar turi lug'atida mavjud emas
+CheckVersionFail=Versiyani tekshirib bo'lmadi
+ErrorWrongFileName=Fayl nomida __SOMETHING__ bo'lishi mumkin emas
+ErrorNotInDictionaryPaymentConditions=To'lov shartlari lug'atida yo'q, iltimos o'zgartiring.
diff --git a/htdocs/langs/uz_UZ/eventorganization.lang b/htdocs/langs/uz_UZ/eventorganization.lang
index 335c257b224..24143ece722 100644
--- a/htdocs/langs/uz_UZ/eventorganization.lang
+++ b/htdocs/langs/uz_UZ/eventorganization.lang
@@ -17,127 +17,131 @@
 #
 # Generic
 #
-ModuleEventOrganizationName = Event Organization
-EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+ModuleEventOrganizationName = Tadbirni tashkil etish
+EventOrganizationDescription = Modul loyihasi orqali tadbirlarni tashkil etish
+EventOrganizationDescriptionLong= Konferentsiya, ishtirokchilar, ma'ruzachilar va ishtirokchilar uchun tadbirlarni tashkil qilishni ommaviy pastki sahifasi bilan boshqaring
 #
 # Menu
 #
-EventOrganizationMenuLeft = Organized events
-EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+EventOrganizationMenuLeft = Tashkil etilgan tadbirlar
+EventOrganizationConferenceOrBoothMenuLeft = Konferentsiya yoki stend
 
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
-EventOrganizationSetupPage = Event Organization setup page
-EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
-EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
-EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
-EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
-EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
-EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
-EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
-EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+EventOrganizationSetup = Tadbirni tashkil qilishni sozlash
+Settings = Sozlamalar
+EventOrganizationSetupPage = Tadbirni tashkil etish sahifasi
+EVENTORGANIZATION_TASK_LABEL = Loyiha tasdiqlanganda avtomatik ravishda yaratiladigan vazifalar yorlig'i
+EVENTORGANIZATION_TASK_LABELTooltip = Agar tashkil etilgan tadbirda tasdiqlashimiz bo'lsa, ba'zi vazifalar avtomatik ravishda Masalan loyiha <br> <br> yaratilgan bo'lishi mumkin: konferensiyasi uchun <br> Send qo'ng'iroq <br> tashrif buyurganlar uchun voqealarga ochiq obuna <br> But uchun qo'ng'iroq olish <br> konferentsiyalar uchun qo'ng'iroq olish <br> But chaqiraman yuborish <br> Tadbirni ma'ruzachilarga eslatib turish
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kimdir konferentsiya taklif qilganda avtomatik ravishda tuziladigan uchinchi tomonlarga qo'shiladigan toifadir
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Uchinchi shaxslarga qo'shiladigan toifani, ular stendni taklif qilganda avtomatik ravishda yaratiladi
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Konferentsiya taklifini olgandan so'ng yuborish uchun elektron pochta shablonini.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Stend taklifini olgandan keyin yuborish uchun elektron pochta shablonini.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Stendga obuna bo'lgandan keyin yuborish uchun elektron pochta shablonini.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Tadbirga obuna bo'lgandan keyin yuborish uchun elektron pochta shablonini.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Ishtirokchilarga ommaviy massaj elektron pochta shablonini
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Spikerlarga ommaviy elektron pochta orqali yuborilgan shablon
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Uchinchi tomonning tanlangan ro'yxatini ishtirokchilarni yaratish kartasida / toifadagi katakchasida filtrlang
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Uchinchi tomonning tanlangan ro'yxatini ishtirokchilarni yaratish kartasida / mijozning turiga qarab shaklda filtrlang
 
 #
 # Object
 #
-EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
-ConferenceOrBooth = Conference Or Booth
-ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
-ConferenceOrBoothAttendee = Conference Or Booth Attendee
+EventOrganizationConfOrBooth= Konferentsiya yoki stend
+ManageOrganizeEvent = Tadbirni tashkil qilishni boshqaring
+ConferenceOrBooth = Konferentsiya yoki stend
+ConferenceOrBoothTab = Konferentsiya yoki stend
+AmountOfSubscriptionPaid = To'langan obuna miqdori
+DateSubscription = Obuna sanasi
+ConferenceOrBoothAttendee = Konferentsiya yoki stend ishtirokchisi
 
 #
 # Template Mail
 #
-YourOrganizationEventConfRequestWasReceived = Your request for conference was received
-YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
-EventOrganizationEmailAskConf = Request for conference
-EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
-EventOrganizationMassEmailAttendees = Communication to attendees
-EventOrganizationMassEmailSpeakers = Communication to speakers
+YourOrganizationEventConfRequestWasReceived = Konferentsiya uchun so'rovingiz qabul qilindi
+YourOrganizationEventBoothRequestWasReceived = Sizning kabinangizga bo'lgan talabingiz qabul qilindi
+EventOrganizationEmailAskConf = Konferentsiya uchun so'rov
+EventOrganizationEmailAskBooth = Stendga buyurtma
+EventOrganizationEmailSubsBooth = Stend uchun obuna
+EventOrganizationEmailSubsEvent = Hodisa uchun obuna
+EventOrganizationMassEmailAttendees = Ishtirokchilar bilan aloqa
+EventOrganizationMassEmailSpeakers = Spikerlar bilan aloqa
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
-PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
-PriceOfBooth=Subscription price to stand a booth
-PriceOfBoothHelp=Subscription price to stand a booth
-EventOrganizationICSLink=Link ICS for events
-ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
-DownloadICSLink = Download ICS link
-EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
-SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
-SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+AllowUnknownPeopleSuggestConf=Noma'lum odamlarga konferentsiyalarni o'tkazishga ruxsat bering
+AllowUnknownPeopleSuggestConfHelp=Noma'lum odamlarga konferentsiyalarni o'tkazishga ruxsat bering
+AllowUnknownPeopleSuggestBooth=Noma'lum odamlarga stendni taklif qilishga ruxsat bering
+AllowUnknownPeopleSuggestBoothHelp=Noma'lum odamlarga stendni taklif qilishga ruxsat bering
+PriceOfRegistration=Ro'yxatdan o'tish narxi
+PriceOfRegistrationHelp=Ro'yxatdan o'tish narxi
+PriceOfBooth=Stendda turish uchun obuna narxi
+PriceOfBoothHelp=Stendda turish uchun obuna narxi
+EventOrganizationICSLink=Voqealar uchun ICS-ni bog'lang
+ConferenceOrBoothInformation=Konferentsiya yoki stend ma'lumotlari
+Attendees = Ishtirokchilar
+DownloadICSLink = ICS havolasini yuklab oling
+EVENTORGANIZATION_SECUREKEY = Konferentsiyaga ochiq ro'yxatdan o'tishning havfli kaliti
+SERVICE_BOOTH_LOCATION = Stend joylashgan joy haqida hisob-faktura qatori uchun ishlatiladigan xizmat
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Konferentsiyaga qatnashuvchi obuna haqida hisob-faktura satrida ishlatiladigan xizmat
+NbVotes=Number of votes
 #
 # Status
 #
-EvntOrgDraft = Draft
-EvntOrgSuggested = Suggested
-EvntOrgConfirmed = Confirmed
-EvntOrgNotQualified = Not Qualified
-EvntOrgDone = Done
-EvntOrgCancelled = Cancelled
+EvntOrgDraft = Qoralama
+EvntOrgSuggested = Tavsiya etilgan
+EvntOrgConfirmed = Tasdiqlandi
+EvntOrgNotQualified = Malakali emas
+EvntOrgDone = Bajarildi
+EvntOrgCancelled = Bekor qilindi
 #
 # Public page
 #
-SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
-ListOfSuggestedConferences = List of suggested conferences
-ListOfSuggestedBooths = List of suggested booths
-SuggestConference = Suggest a new conference
-SuggestBooth = Suggest a booth
-ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
-MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
-EvntOrgDuration = This conference starts on %s and ends on %s.
-ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
-BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
-EventType = Event type
+SuggestForm = Takliflar sahifasi
+RegisterPage = Konferentsiyalar yoki stendlar uchun sahifa
+EvntOrgRegistrationHelpMessage = Bu erda siz tadbir uchun ovoz berishingiz yoki loyiha uchun yangi konferentsiya yoki stendni taklif qilishingiz mumkin
+EvntOrgRegistrationConfHelpMessage = Bu erda siz loyiha uchun yangi konferentsiya taklif qilishingiz mumkin
+EvntOrgRegistrationBoothHelpMessage = Bu erda siz loyiha uchun yangi stendni taklif qilishingiz mumkin
+ListOfSuggestedConferences = Tavsiya etilgan konferentsiyalar ro'yxati
+ListOfSuggestedBooths = Tavsiya etilgan kabinalar ro'yxati
+SuggestConference = Yangi konferentsiyani taklif eting
+SuggestBooth = Stendni taklif qiling
+ViewAndVote = Taklif etilgan tadbirlarni ko'ring va ovoz bering
+PublicAttendeeSubscriptionPage = Konferentsiyaga ro'yxatdan o'tishning ommaviy havolasi
+MissingOrBadSecureKey = Elektron kalit yaroqsiz yoki yo'q
+EvntOrgWelcomeMessage = Ushbu shakl sizga konferentsiyaning yangi ishtirokchisi sifatida ro'yxatdan o'tishga imkon beradi: '%s'
+EvntOrgDuration = Ushbu anjuman %s da boshlanadi va %s da tugaydi.
+ConferenceAttendeeFee = Tadbir uchun konferentsiya qatnashchilari uchun to'lov: '%s' %s dan %s gacha.
+BoothLocationFee = Hodisa uchun stend joylashuvi: %s dan %s gacha bo'lgan '%s'.
+EventType = Tadbir turi
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
 #
-EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
-EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
-EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
-EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
-VoteOk = Your vote has been accepted.
-AlreadyVoted = You have already voted for this event.
-VoteError = An error has occurred during the vote, please try again.
+EvntOrgRegistrationWelcomeMessage = Konferentsiyada yoki kabinet takliflari sahifasida xush kelibsiz.
+EvntOrgRegistrationConfWelcomeMessage = Konferentsiya takliflari sahifasida xush kelibsiz.
+EvntOrgRegistrationBoothWelcomeMessage = Stend takliflari sahifasida xush kelibsiz.
+EvntOrgVoteHelpMessage = Bu erda siz loyiha uchun taklif qilingan tadbirlarni ko'rishingiz va ularga ovoz berishingiz mumkin
+VoteOk = Sizning ovozingiz qabul qilindi.
+AlreadyVoted = Siz ushbu tadbir uchun allaqachon ovoz bergansiz.
+VoteError = Ovoz berish paytida xatolik yuz berdi, qayta urinib ko'ring.
 
 #
 # SubscriptionOk page
 #
-SubscriptionOk = Your subscription to this conference has been validated
+SubscriptionOk = Ushbu konferentsiyaga obunangiz tasdiqlandi
 #
 # Subscription validation mail
 #
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+ConfAttendeeSubscriptionConfirmation = Konferentsiyaga obuna bo'lganligingizni tasdiqlash
 #
 # Payment page
 #
-Attendee = Attendee
-PaymentConferenceAttendee = Conference attendee payment
-PaymentBoothLocation = Booth location payment
+Attendee = Ishtirokchi
+PaymentConferenceAttendee = Konferentsiya qatnashchilarining to'lovlari
+PaymentBoothLocation = Stend joylashgan joy uchun to'lov
diff --git a/htdocs/langs/uz_UZ/exports.lang b/htdocs/langs/uz_UZ/exports.lang
index 516ca7a2214..a38dd574a31 100644
--- a/htdocs/langs/uz_UZ/exports.lang
+++ b/htdocs/langs/uz_UZ/exports.lang
@@ -26,8 +26,8 @@ FieldTitle=Maydon nomi
 NowClickToGenerateToBuildExportFile=Endi, ochilgan maydonda fayl formatini tanlang va eksport faylini yaratish uchun "Yaratish" tugmasini bosing ...
 AvailableFormats=Mavjud formatlar
 LibraryShort=Kutubxona
-ExportCsvSeparator=Csv caracter separator
-ImportCsvSeparator=Csv caracter separator
+ExportCsvSeparator=CSV karakterlarni ajratuvchi
+ImportCsvSeparator=CSV karakterlarni ajratuvchi
 Step=Qadam
 FormatedImport=Import yordamchisi
 FormatedImportDesc1=Ushbu modul yordamchi yordamida texnik ma'lumotlarga ega bo'lmagan fayldan mavjud ma'lumotlarni yangilash yoki ma'lumotlar bazasiga yangi moslamalarni qo'shish imkonini beradi.
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Qator turi (0 = mahsulot, 1 = xizmat)
 FileWithDataToImport=Import qilish uchun ma'lumotlar bilan fayl
 FileToImport=Import qilish uchun manba fayl
 FileMustHaveOneOfFollowingFormat=Import qilish uchun fayl quyidagi formatlardan biriga ega bo'lishi kerak
-DownloadEmptyExample=Shablon faylini maydon tarkibidagi ma'lumotlar bilan yuklab oling (* majburiy maydonlar)
+DownloadEmptyExample=Shablon faylini maydon tarkibidagi ma'lumotlar bilan yuklab oling
+StarAreMandatory=* majburiy maydonlar
 ChooseFormatOfFileToImport=Faylni import qilish formati sifatida tanlang, uni tanlash uchun %s belgisini bosing ...
 ChooseFileToImport=Faylni yuklang, so'ngra faylni manba import fayli sifatida tanlash uchun %s belgisini bosing ...
 SourceFileFormat=Manba fayl formati
@@ -115,14 +116,14 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtrlar bir yil / oy / kunga <br> YYYY
 ExportNumericFilter=NNNNN bitta qiymat bo'yicha filtrlaydi <br> NNNNN + NNNNN <br> <NNNNN pastki qiymatlari bo'yicha filtrlaydi <br>> NNNNN yuqori qiymatlarga ko'ra filtrlaydi
 ImportFromLine=Qator raqamidan boshlab import qilish
 EndAtLineNb=Satr raqamida tugatish
-ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+ImportFromToLine=Cheklov diapazoni (dan - ga). Masalan. sarlavha satrlarini (larini) chiqarib tashlash.
 SetThisValueTo2ToExcludeFirstLine=Masalan, 2 ta birinchi qatorni chiqarib tashlash uchun ushbu qiymatni 3 ga o'rnating. <br> Agar sarlavha satrlari chiqarib tashlanmasa, bu Import Simulyatsiyasida bir nechta xatolarga olib keladi.
 KeepEmptyToGoToEndOfFile=Fayl oxirigacha barcha satrlarni qayta ishlash uchun ushbu maydonni bo'sh qoldiring.
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
-UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
-NoUpdateAttempt=No update attempt was performed, only insert
-ImportDataset_user_1=Users (employees or not) and properties
-ComputedField=Computed field
+SelectPrimaryColumnsForUpdateAttempt=UPDATE importi uchun asosiy kalit sifatida foydalanish uchun ustun (lar) ni tanlang
+UpdateNotYetSupportedForThisImport=Ushbu turdagi import uchun yangilanish mavjud emas (faqat qo'shish)
+NoUpdateAttempt=Yangilashga urinish amalga oshirilmadi, faqat qo'shib qo'ying
+ImportDataset_user_1=Foydalanuvchilar (xodimlar yoki yo'q) va xususiyatlari
+ComputedField=Hisoblangan maydon
 ## filters
 SelectFilterFields=Agar siz ba'zi bir qiymatlar bo'yicha filtrlashni xohlasangiz, bu erda faqat qiymatlarni kiriting.
 FilteredFields=Filtrlangan maydonlar
@@ -133,4 +134,4 @@ KeysToUseForUpdates=Mavjud ma'lumotlarni </b> yangilash uchun <b> uchun ishlatil
 NbInsert=Kiritilgan qatorlar soni: %s
 NbUpdate=Yangilangan qatorlar soni: %s
 MultipleRecordFoundWithTheseFilters=Ushbu filtrlar yordamida bir nechta yozuvlar topildi: %s
-StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
+StocksWithBatch=Partiya / seriya raqami bo'lgan mahsulot zaxiralari va joylashuvi (ombor)
diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang
index 0abdc9dc374..588515a37cd 100644
--- a/htdocs/langs/uz_UZ/holiday.lang
+++ b/htdocs/langs/uz_UZ/holiday.lang
@@ -15,14 +15,14 @@ CancelCP=Bekor qilindi
 RefuseCP=Rad etildi
 ValidatorCP=Tasdiqlovchi
 ListeCP=Ta'til ro'yxati
-Leave=Leave request
-LeaveId=Leave ID
+Leave=So'rovni qoldiring
+LeaveId=IDni qoldiring
 ReviewedByCP=Tomonidan tasdiqlanadi
-UserID=User ID
-UserForApprovalID=User for approval ID
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
-UserForApprovalLogin=Login of approval user
+UserID=foydalanuvchi IDsi
+UserForApprovalID=Tasdiqlash identifikatori uchun foydalanuvchi
+UserForApprovalFirstname=Tasdiqlovchi foydalanuvchining ismi
+UserForApprovalLastname=Tasdiqlovchi foydalanuvchining familiyasi
+UserForApprovalLogin=Tasdiqlash foydalanuvchisining kirishi
 DescCP=Tavsif
 SendRequestCP=Dam olish uchun so'rov yarating
 DelayToRequestCP=Dam olish uchun so'rovlar kamida <b> %s kun (lar) dan oldin </b> amalga oshirilishi kerak.
@@ -36,16 +36,16 @@ ErrorUserViewCP=Ushbu ta'tilga oid talabni o'qishga vakolatingiz yo'q.
 InfosWorkflowCP=Axborotning ishlash jarayoni
 RequestByCP=Tomonidan so'ralgan
 TitreRequestCP=So'rovni qoldiring
-TypeOfLeaveId=Type of leave ID
-TypeOfLeaveCode=Type of leave code
-TypeOfLeaveLabel=Type of leave label
+TypeOfLeaveId=Ta'til guvohnomasi turi
+TypeOfLeaveCode=Dam olish kodining turi
+TypeOfLeaveLabel=Ta'til yorlig'i turi
 NbUseDaysCP=Ishlatilgan ta'til kunlari soni
-NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days of leave
-NbUseDaysCPShortInMonth=Days of leave in month
-DayIsANonWorkingDay=%s is a non-working day
-DateStartInMonth=Start date in month
-DateEndInMonth=End date in month
+NbUseDaysCPHelp=Hisoblashda lug'atda belgilangan ish kunlari va ta'til kunlari hisobga olinadi.
+NbUseDaysCPShort=Dam olish kunlari
+NbUseDaysCPShortInMonth=Bir oy ichida ta'til kunlari
+DayIsANonWorkingDay=%s - bu ishlamaydigan kun
+DateStartInMonth=Boshlanish sanasi oyda
+DateEndInMonth=Tugash sanasi oyda
 EditCP=Tahrirlash
 DeleteCP=O'chirish
 ActionRefuseCP=Rad etish
@@ -74,7 +74,7 @@ DateRefusCP=Rad etish sanasi
 DateCancelCP=Bekor qilingan sana
 DefineEventUserCP=Foydalanuvchiga alohida ta'tilni tayinlang
 addEventToUserCP=Ta'tilni tayinlang
-NotTheAssignedApprover=You are not the assigned approver
+NotTheAssignedApprover=Siz tayinlangan tasdiqlovchi emassiz
 MotifCP=Sabab
 UserCP=Foydalanuvchi
 ErrorAddEventToUserCP=Istisno ta'tilini qo'shishda xatolik yuz berdi.
@@ -95,14 +95,14 @@ HolidaysCancelation=So'rovni bekor qilishni qoldiring
 EmployeeLastname=Xodimning familiyasi
 EmployeeFirstname=Xodimning ismi
 TypeWasDisabledOrRemoved=Dam olish turi (id %s) o'chirilgan yoki olib tashlangan
-LastHolidays=Latest %s leave requests
-AllHolidays=All leave requests
-HalfDay=Half day
-NotTheAssignedApprover=You are not the assigned approver
-LEAVE_PAID=Paid vacation
-LEAVE_SICK=Sick leave
-LEAVE_OTHER=Other leave
-LEAVE_PAID_FR=Paid vacation
+LastHolidays=Oxirgi %s ta'til so'rovlari
+AllHolidays=Barcha ta'til bo'yicha so'rovlar
+HalfDay=Yarim kun
+NotTheAssignedApprover=Siz tayinlangan tasdiqlovchi emassiz
+LEAVE_PAID=Pullik ta'til
+LEAVE_SICK=Kasallik ta'tili
+LEAVE_OTHER=Boshqa ta'til
+LEAVE_PAID_FR=Pullik ta'til
 ## Configuration du Module ##
 LastUpdateCP=Ta'tilni ajratishni oxirgi avtomatik yangilash
 MonthOfLastMonthlyUpdate=Ta'tilni oxirgi avtomatik yangilash oyi
@@ -125,10 +125,10 @@ HolidaysCanceledBody=%s dan %s uchun ta'til so'rovingiz bekor qilindi.
 FollowedByACounter=1: ushbu ta'tilni hisoblagich bilan kuzatib borish kerak. Hisoblagich qo'lda yoki avtomatik ravishda oshiriladi va ta'til so'rovi tasdiqlanganda hisoblagich kamayadi. <br> 0: Hisoblagich kuzatilmaydi.
 NoLeaveWithCounterDefined=Hisoblagich bilan ta'qib qilinishi kerak bo'lgan ta'til turlari mavjud emas
 GoIntoDictionaryHolidayTypes=<strong> ga kiring Bosh sahifa - O'rnatish - Lug'atlar - Har xil turdagi barglarni sozlash uchun ta'til turi </strong>.
-HolidaySetup=Setup of module Leave
-HolidaysNumberingModules=Numbering models for leave requests
-TemplatePDFHolidays=Template for leave requests PDF
-FreeLegalTextOnHolidays=Free text on PDF
-WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
-HolidaysToApprove=Holidays to approve
-NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidaySetup=Modulni tark etish sozlamalari
+HolidaysNumberingModules=Ta'til so'rovlari uchun raqamlarni raqamlash
+TemplatePDFHolidays=PDF ta'tilga chiqish so'rovlari uchun shablon
+FreeLegalTextOnHolidays=PDF-dagi bepul matn
+WatermarkOnDraftHolidayCards=Dam olish ta'tiliga yuborilgan so'rovlar bo'yicha moybo'yoqli belgilar
+HolidaysToApprove=Bayramlarni tasdiqlash
+NobodyHasPermissionToValidateHolidays=Bayramlarni tasdiqlash uchun hech kimning ruxsati yo'q
diff --git a/htdocs/langs/uz_UZ/hrm.lang b/htdocs/langs/uz_UZ/hrm.lang
index f836bf9d263..d638ebe3039 100644
--- a/htdocs/langs/uz_UZ/hrm.lang
+++ b/htdocs/langs/uz_UZ/hrm.lang
@@ -9,11 +9,11 @@ ConfirmDeleteEstablishment=Ushbu muassasa o'chirilishini xohlaysizmi?
 OpenEtablishment=Ochiq muassasa
 CloseEtablishment=Yaqin muassasasi
 # Dictionary
-DictionaryPublicHolidays=Leave - Public holidays
+DictionaryPublicHolidays=Ta'til - rasmiy bayramlar
 DictionaryDepartment=HRM - bo'limlar ro'yxati
 DictionaryFunction=HRM - ish joylari
 # Module
 Employees=Xodimlar
 Employee=Xodim
 NewEmployee=Yangi ishchi
-ListOfEmployees=List of employees
+ListOfEmployees=Xodimlar ro'yxati
diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang
index 4c78e696d98..0bb3ed8d3c4 100644
--- a/htdocs/langs/uz_UZ/install.lang
+++ b/htdocs/langs/uz_UZ/install.lang
@@ -6,23 +6,23 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=<b> %s </b> konfiguratsiya fayli mavju
 ConfFileCouldBeCreated=<b> %s </b> konfiguratsiya fayli yaratilishi mumkin.
 ConfFileIsNotWritable=<b> %s </b> konfiguratsiya fayli yozib bo'lmaydi. Ruxsatlarni tekshiring. Birinchi o'rnatish uchun veb-serveringiz ushbu faylga konfiguratsiya jarayonida yozish imkoniyatiga ega bo'lishi kerak ("chmod 666", masalan OS kabi Unix-da).
 ConfFileIsWritable=<b> %s </b> konfiguratsiya fayli yozilishi mumkin.
-ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
+ConfFileMustBeAFileNotADir=Konfiguratsiya fayli <b> %s </b> fayl bo'lishi kerak, katalog emas.
 ConfFileReload=Parametrlarni konfiguratsiya faylidan qayta yuklash.
 PHPSupportPOSTGETOk=Ushbu PHP POST va GET o'zgaruvchilarini qo'llab-quvvatlaydi.
 PHPSupportPOSTGETKo=PHP sozlamangiz POST va / yoki GET o'zgaruvchilarini qo'llab-quvvatlamasligi mumkin. Php.ini da <b> variables_order </b> parametrini tekshiring.
 PHPSupportSessions=Ushbu PHP sessiyalarni qo'llab-quvvatlaydi.
-PHPSupport=This PHP supports %s functions.
+PHPSupport=Ushbu PHP %s funktsiyalarini qo'llab-quvvatlaydi.
 PHPMemoryOK=Sizning PHP maksimal sessiya xotirangiz <b> %s </b> ga o'rnatildi. Bu etarli bo'lishi kerak.
 PHPMemoryTooLow=PHP max sessiya xotirasi <b> %s </b> baytga o'rnatilgan. Bu juda past. <b> php.ini </b> ni o'zgartiring <b> memory_limit </b> parametrini kamida <b> %s
 Recheck=Batafsil sinov uchun bu erni bosing
 ErrorPHPDoesNotSupportSessions=PHP o'rnatishingiz seanslarni qo'llab-quvvatlamaydi. Ushbu xususiyat Dolibarr ishlashiga ruxsat berish uchun talab qilinadi. PHP-ni sozlashni va sessiyalar katalogining ruxsatlarini tekshiring.
 ErrorPHPDoesNotSupportGD=PHP o'rnatishingiz GD grafik funktsiyalarini qo'llab-quvvatlamaydi. Hech qanday grafik mavjud bo'lmaydi.
 ErrorPHPDoesNotSupportCurl=PHP o'rnatishingiz Curl-ni qo'llab-quvvatlamaydi.
-ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
+ErrorPHPDoesNotSupportCalendar=PHP o'rnatishingiz PHP kalendar kengaytmalarini qo'llab-quvvatlamaydi.
 ErrorPHPDoesNotSupportUTF8=PHP o'rnatishingiz UTF8 funktsiyalarini qo'llab-quvvatlamaydi. Dolibarr to'g'ri ishlay olmaydi. Dolibarr dasturini o'rnatishdan oldin buni hal qiling.
-ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
-ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
-ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ErrorPHPDoesNotSupportIntl=PHP o'rnatishingiz Intl funktsiyalarini qo'llab-quvvatlamaydi.
+ErrorPHPDoesNotSupportxDebug=PHP o'rnatishingiz kengaytirilgan disk raskadrovka funktsiyalarini qo'llab-quvvatlamaydi.
+ErrorPHPDoesNotSupport=PHP o'rnatishingiz %s funktsiyalarini qo'llab-quvvatlamaydi.
 ErrorDirDoesNotExists=%s katalogi mavjud emas.
 ErrorGoBackAndCorrectParameters=Orqaga qayting va parametrlarni tekshiring / to'g'rilang.
 ErrorWrongValueForParameter=Siz '%s' parametri uchun noto'g'ri qiymat yozgan bo'lishingiz mumkin.
@@ -52,7 +52,7 @@ ServerPortDescription=Ma'lumotlar bazasi server porti. Agar noma'lum bo'lsa, bo'
 DatabaseServer=Ma'lumotlar bazasi serveri
 DatabaseName=Ma'lumotlar bazasi nomi
 DatabasePrefix=Ma'lumotlar bazasi jadvali prefiksi
-DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
+DatabasePrefixDescription=Ma'lumotlar bazasi jadvali prefiksi. Bo'sh bo'lsa, sukut bo'yicha llx_.
 AdminLogin=Dolibarr ma'lumotlar bazasi egasi uchun foydalanuvchi qayd yozuvi.
 PasswordAgain=Parolni tasdiqlashni qayta kiriting
 AdminPassword=Dolibarr ma'lumotlar bazasi egasi uchun parol.
@@ -142,10 +142,10 @@ KeepDefaultValuesWamp=Siz DoliWamp-dan Dolibarrni sozlash ustasini ishlatdingiz,
 KeepDefaultValuesDeb=Siz Dolibarrni o'rnatish ustasini Linux paketidan ishlatdingiz (Ubuntu, Debian, Fedora ...), shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Yaratish uchun faqat ma'lumotlar bazasi egasining parolini kiritish kerak. Faqat nima qilayotganingizni bilsangizgina boshqa parametrlarni o'zgartiring.
 KeepDefaultValuesMamp=Siz DoliMamp-dan Dolibarrni sozlash ustasini ishlatdingiz, shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Siz nima qilayotganingizni bilsangizgina ularni o'zgartiring.
 KeepDefaultValuesProxmox=Siz Dolibarrni sozlash ustasini Proxmox virtual uskunasidan foydalandingiz, shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Siz nima qilayotganingizni bilsangizgina ularni o'zgartiring.
-UpgradeExternalModule=Run dedicated upgrade process of external module
-SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
-NothingToDelete=Nothing to clean/delete
-NothingToDo=Nothing to do
+UpgradeExternalModule=Tashqi modulni maxsus yangilash jarayonini boshqaring
+SetAtLeastOneOptionAsUrlParameter=URL-da parametr sifatida kamida bitta variantni o'rnating. Masalan: '... repair.php? Standart = tasdiqlangan'
+NothingToDelete=Tozalash / o'chirish uchun hech narsa yo'q
+NothingToDo=Qiladigan ish yo'q
 #########
 # upgrade
 MigrationFixData=Normalizatsiya qilingan ma'lumotlar uchun tuzatish
@@ -197,21 +197,22 @@ MigrationActioncommElement=Amallar to'g'risidagi ma'lumotlarni yangilang
 MigrationPaymentMode=To'lov turi bo'yicha ma'lumotlar migratsiyasi
 MigrationCategorieAssociation=Kategoriyalar migratsiyasi
 MigrationEvents=Voqealar egasini tayinlash jadvaliga qo'shish uchun hodisalarning ko'chishi
-MigrationEventsContact=Migration of events to add event contact into assignment table
+MigrationEventsContact=Voqealar aloqasini tayinlash jadvaliga qo'shish uchun voqealarning ko'chishi
 MigrationRemiseEntity=Llx_societe_remise ob'ekti maydon qiymatini yangilang
 MigrationRemiseExceptEntity=Llx_societe_remise_except mavjudlik maydon qiymatini yangilang
-MigrationUserRightsEntity=Update entity field value of llx_user_rights
-MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
-MigrationUserPhotoPath=Migration of photo paths for users
-MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationUserRightsEntity=Llx_user_rights sub'ektining maydon qiymatini yangilang
+MigrationUserGroupRightsEntity=Llx_usergroup_rights sub'ektining maydon qiymatini yangilang
+MigrationUserPhotoPath=Foydalanuvchilar uchun fotosurat yo'llarining ko'chishi
+MigrationFieldsSocialNetworks=Ijtimoiy tarmoqlarda foydalanuvchilarning migratsiyasi (%s)
 MigrationReloadModule=%s modulini qayta yuklang
-MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationResetBlockedLog=V7 algoritmi uchun BlockedLog modulini tiklash
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Mavjud bo'lmagan variantlarni ko'rsating
 HideNotAvailableOptions=Mavjud bo'lmagan variantlarni yashirish
 ErrorFoundDuringMigration=Migratsiya jarayonida xato (lar) haqida xabar berilgan, shuning uchun keyingi qadam mavjud emas. Xatolarni e'tiborsiz qoldirish uchun siz <a href="%s"> </a> tugmachasini bosishingiz mumkin, ammo xatolar echilmaguncha dastur yoki ba'zi funktsiyalar to'g'ri ishlamasligi mumkin.
-YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
-ClickHereToGoToApp=Click here to go to your application
-ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
-Loaded=Loaded
-FunctionTest=Function test
+YouTryInstallDisabledByDirLock=Ilova o'z-o'zini yangilashga harakat qildi, lekin xavfsizlik / o'rnatish uchun sahifalar o'chirildi (katalog nomi .lock qo'shimchasi bilan o'zgartirildi). <br>
+YouTryInstallDisabledByFileLock=Ilova o'zini o'zi yangilashga harakat qildi, lekin xavfsizlik / o'rnatish uchun sahifalar o'chirilgan (dolibarr hujjatlar katalogida <strong> install.lock </strong> blokirovka fayli mavjudligi sababli). <br>
+ClickHereToGoToApp=Arizangizga o'tish uchun shu erni bosing
+ClickOnLinkOrRemoveManualy=Agar yangilanish davom etayotgan bo'lsa, iltimos, kuting. Agar yo'q bo'lsa, quyidagi havolani bosing. Agar siz doimo shu sahifani ko'rsangiz, hujjatlar katalogidagi install.lock faylini olib tashlashingiz yoki nomini o'zgartirishingiz kerak.
+Loaded=Yuklandi
+FunctionTest=Funktsiya sinovi
diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang
index 93cef2c595c..073442f5831 100644
--- a/htdocs/langs/uz_UZ/interventions.lang
+++ b/htdocs/langs/uz_UZ/interventions.lang
@@ -4,7 +4,7 @@ Interventions=Aralashuvlar
 InterventionCard=Interventsiya kartasi
 NewIntervention=Yangi aralashuv
 AddIntervention=Aralashuvni yarating
-ChangeIntoRepeatableIntervention=Change to repeatable intervention
+ChangeIntoRepeatableIntervention=Takrorlanadigan aralashuvga o'ting
 ListOfInterventions=Tadbirlar ro'yxati
 ActionsOnFicheInter=Aralashish bo'yicha harakatlar
 LastInterventions=Oxirgi %s aralashuvlari
@@ -45,24 +45,24 @@ TypeContact_fichinter_external_CUSTOMER=Keyingi mijozlar bilan aloqa
 PrintProductsOnFichinter=Interventsiya kartasida "mahsulot" (nafaqat xizmatlar) turidagi qatorlarni chop eting
 PrintProductsOnFichinterDetails=buyurtmalardan kelib chiqadigan aralashuvlar
 UseServicesDurationOnFichinter=Buyurtmalar natijasida yuzaga keladigan aralashuvlar uchun xizmatlarning davomiyligidan foydalaning
-UseDurationOnFichinter=Hides the duration field for intervention records
-UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
+UseDurationOnFichinter=Interventsiya yozuvlari davomiyligini yashiradi
+UseDateWithoutHourOnFichinter=Interventsiya yozuvlari uchun sana maydonidan tashqarida soat va daqiqalarni yashiradi
 InterventionStatistics=Ta'sirlarning statistikasi
 NbOfinterventions=Interventsiya kartalari soni
 NumberOfInterventionsByMonth=Oy bo'yicha aralashuv kartalarining soni (tasdiqlangan sana)
-AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
+AmountOfInteventionNotIncludedByDefault=Interventsiya miqdori sukut bo'yicha foydaga qo'shilmaydi (ko'p hollarda ish vaqt jadvallari sarflangan vaqtni hisoblash uchun ishlatiladi). 1-ga PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT variantini qo'shib qo'yish uchun ularni uyga o'rnatish-ga qo'shing.
 InterId=Interferentsiya id
 InterRef=Aralashish ref.
 InterDateCreation=Sana yaratishga aralashish
 InterDuration=Davomiylik aralashuvi
 InterStatus=Holat aralashuvi
 InterNote=Aralashuvga e'tibor bering
-InterLine=Line of intervention
+InterLine=Aralashish liniyasi
 InterLineId=Chiziq identifikatori aralashuvi
 InterLineDate=Qator sana aralashuvi
 InterLineDuration=Chiziq davomiyligi aralashuvi
 InterLineDesc=Chiziq ta'rifi aralashuvi
-RepeatableIntervention=Template of intervention
-ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
-ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+RepeatableIntervention=Interventsiya shabloni
+ToCreateAPredefinedIntervention=Oldindan belgilangan yoki takrorlanadigan aralashuvni yaratish uchun umumiy aralashuvni yarating va uni aralashuv shabloniga o'zgartiring
+Reopen=Qayta oching
+ConfirmReopenIntervention=Siz aralashuvni qayta ochishni xohlaysizmi <b> %s </b>?
diff --git a/htdocs/langs/uz_UZ/intracommreport.lang b/htdocs/langs/uz_UZ/intracommreport.lang
index 3060300b974..dbdcf74a7fb 100644
--- a/htdocs/langs/uz_UZ/intracommreport.lang
+++ b/htdocs/langs/uz_UZ/intracommreport.lang
@@ -1,40 +1,40 @@
-Module68000Name = Intracomm report
-Module68000Desc = Intracomm report management (Support for French DEB/DES format)
-IntracommReportSetup = Intracommreport module setup
-IntracommReportAbout = About intracommreport
+Module68000Name = Ichki hisobot
+Module68000Desc = Ichki hisobotlarni boshqarish (Frantsiyaning DEB / DES formatini qo'llab-quvvatlash)
+IntracommReportSetup = Hisobot ichidagi modulni sozlash
+IntracommReportAbout = Intracommreport haqida
 
 # Setup
 INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
-INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
+INTRACOMMREPORT_TYPE_ACTEUR=D'acteur yozing
 INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
-INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
+INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les kirishlari
 INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
-INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
+INTRACOMMREPORT_CATEG_FRAISDEPORT="Frais de port" turidagi xizmatlar
 
 INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
 
 # Menu
-MenuIntracommReport=Intracomm report
-MenuIntracommReportNew=New declaration
-MenuIntracommReportList=List
+MenuIntracommReport=Ichki hisobot
+MenuIntracommReportNew=Yangi deklaratsiya
+MenuIntracommReportList=Ro'yxat
 
 # View
-NewDeclaration=New declaration
-Declaration=Declaration
-AnalysisPeriod=Analysis period
-TypeOfDeclaration=Type of declaration
-DEB=Goods exchange declaration (DEB)
-DES=Services exchange declaration (DES)
+NewDeclaration=Yangi deklaratsiya
+Declaration=Deklaratsiya
+AnalysisPeriod=Tahlil davri
+TypeOfDeclaration=Deklaratsiya turi
+DEB=Tovarlar almashinuvi to'g'risidagi deklaratsiya (DEB)
+DES=Xizmatlar almashinuvi to'g'risidagi deklaratsiya (DES)
 
 # Export page
-IntracommReportTitle=Preparation of an XML file in ProDouane format
+IntracommReportTitle=ProDouane formatida XML faylini tayyorlash
 
 # List
-IntracommReportList=List of generated declarations
-IntracommReportNumber=Numero of declaration
-IntracommReportPeriod=Period of nalysis
-IntracommReportTypeDeclaration=Type of declaration
-IntracommReportDownload=download XML file
+IntracommReportList=Yaratilgan deklaratsiyalar ro'yxati
+IntracommReportNumber=Deklaratsiya raqami
+IntracommReportPeriod=Tahlil davri
+IntracommReportTypeDeclaration=Deklaratsiya turi
+IntracommReportDownload=XML faylini yuklab oling
 
 # Invoice
-IntracommReportTransportMode=Transport mode
+IntracommReportTransportMode=Transport rejimi
diff --git a/htdocs/langs/uz_UZ/knowledgemanagement.lang b/htdocs/langs/uz_UZ/knowledgemanagement.lang
index 68f5cced76c..c8b544971f9 100644
--- a/htdocs/langs/uz_UZ/knowledgemanagement.lang
+++ b/htdocs/langs/uz_UZ/knowledgemanagement.lang
@@ -18,38 +18,32 @@
 #
 
 # Module label 'ModuleKnowledgeManagementName'
-ModuleKnowledgeManagementName = Knowledge Management System
+ModuleKnowledgeManagementName = Bilimlarni boshqarish tizimi
 # Module description 'ModuleKnowledgeManagementDesc'
-ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+ModuleKnowledgeManagementDesc=Bilimlarni boshqarish (KM) yoki Help-Desk bazasini boshqarish
 
 #
 # Admin page
 #
-KnowledgeManagementSetup = Knowledge Management System setup
-Settings = Settings
-KnowledgeManagementSetupPage = Knowledge Management System setup page
+KnowledgeManagementSetup = Bilimlarni boshqarish tizimini sozlash
+Settings = Sozlamalar
+KnowledgeManagementSetupPage = Bilimlarni boshqarish tizimini sozlash sahifasi
 
 
 #
 # About page
 #
-About = About
-KnowledgeManagementAbout = About Knowledge Management
-KnowledgeManagementAboutPage = Knowledge Management about page
+About = Haqida
+KnowledgeManagementAbout = Bilimlarni boshqarish to'g'risida
+KnowledgeManagementAboutPage = Sahifadagi bilimlarni boshqarish
 
-#
-# Sample page
-#
-KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
-MenuKnowledgeRecord = Knowledge base
-ListKnowledgeRecord = List of articles
-NewKnowledgeRecord = New article
-ValidateReply = Validate solution
-KnowledgeRecords = Articles
-KnowledgeRecord = Article
-KnowledgeRecordExtraFields = Extrafields for Article
+KnowledgeManagementArea = Bilimlarni boshqarish
+MenuKnowledgeRecord = Bilimlar bazasi
+ListKnowledgeRecord = Maqolalar ro'yxati
+NewKnowledgeRecord = Yangi maqola
+ValidateReply = Eritmani tasdiqlang
+KnowledgeRecords = Maqolalar
+KnowledgeRecord = Maqola
+KnowledgeRecordExtraFields = Maqola uchun qo'shimcha joylar
+GroupOfTicket=Chiptalar guruhi
+YouCanLinkArticleToATicketCategory=Siz maqolani chiptalar guruhiga bog'lashingiz mumkin (shuning uchun maqola yangi chiptalarni saralash paytida taklif qilinadi)
diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang
index 01fe39dec43..e9108eee59b 100644
--- a/htdocs/langs/uz_UZ/languages.lang
+++ b/htdocs/langs/uz_UZ/languages.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
-Language_am_ET=Ethiopian
+Language_am_ET=Efiopiya
 Language_ar_AR=Arabcha
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=Arab (Misr)
 Language_ar_SA=Arabcha
-Language_ar_TN=Arabic (Tunisia)
-Language_az_AZ=Azerbaijani
+Language_ar_TN=Arab (Tunis)
+Language_ar_IQ=Arab (Iroq)
+Language_az_AZ=Ozarbayjon
 Language_bn_BD=Bengal tili
-Language_bn_IN=Bengali (India)
+Language_bn_IN=Bengal (Hindiston)
 Language_bg_BG=Bolgar
 Language_bs_BA=Bosniya
 Language_ca_ES=Kataloniya
@@ -24,7 +25,7 @@ Language_en_GB=Ingliz (Buyuk Britaniya)
 Language_en_IN=Ingliz (Hindiston)
 Language_en_NZ=Ingliz (Yangi Zelandiya)
 Language_en_SA=Ingliz tili (Saudiya Arabistoni)
-Language_en_SG=English (Singapore)
+Language_en_SG=Ingliz (Singapur)
 Language_en_US=Ingliz (Amerika Qo'shma Shtatlari)
 Language_en_ZA=Ingliz (Janubiy Afrika)
 Language_es_ES=Ispaniya
@@ -34,16 +35,16 @@ Language_es_CL=Ispan (Chili)
 Language_es_CO=Ispan (Kolumbiya)
 Language_es_DO=Ispaniya (Dominik Respublikasi)
 Language_es_EC=Ispan (Ekvador)
-Language_es_GT=Spanish (Guatemala)
+Language_es_GT=Ispan (Gvatemala)
 Language_es_HN=Ispan (Gonduras)
 Language_es_MX=Ispan (Meksika)
 Language_es_PA=Ispan (Panama)
 Language_es_PY=Ispan (Paragvay)
 Language_es_PE=Ispan (Peru)
 Language_es_PR=Ispan (Puerto-Riko)
-Language_es_US=Spanish (USA)
-Language_es_UY=Spanish (Uruguay)
-Language_es_GT=Spanish (Guatemala)
+Language_es_US=Ispan (AQSh)
+Language_es_UY=Ispan (Urugvay)
+Language_es_GT=Ispan (Gvatemala)
 Language_es_VE=Ispan (Venesuela)
 Language_et_EE=Estoniya
 Language_eu_ES=Bask
@@ -52,22 +53,22 @@ Language_fi_FI=Finlyandiya
 Language_fr_BE=Frantsuz (Belgiya)
 Language_fr_CA=Frantsuz (Kanada)
 Language_fr_CH=Frantsuz (Shveytsariya)
-Language_fr_CI=French (Cost Ivory)
-Language_fr_CM=French (Cameroun)
+Language_fr_CI=Frantsuz (Fil suyagi)
+Language_fr_CM=Frantsuz (Kamerun)
 Language_fr_FR=Frantsuzcha
-Language_fr_GA=French (Gabon)
+Language_fr_GA=Frantsuz (Gabon)
 Language_fr_NC=Frantsuz (Yangi Kaledoniya)
-Language_fr_SN=French (Senegal)
+Language_fr_SN=Frantsuz (Senegal)
 Language_fy_NL=Friz
-Language_gl_ES=Galician
+Language_gl_ES=Galisiya
 Language_he_IL=Ibroniycha
-Language_hi_IN=Hindi (India)
+Language_hi_IN=Hind (Hindiston)
 Language_hr_HR=Xorvat
 Language_hu_HU=Venger
 Language_id_ID=Indoneziyalik
 Language_is_IS=Islandcha
 Language_it_IT=Italyancha
-Language_it_CH=Italian (Switzerland)
+Language_it_CH=Italiya (Shveytsariya)
 Language_ja_JP=Yapon
 Language_ka_GE=Gruzin
 Language_km_KH=Kxmer
@@ -79,13 +80,14 @@ Language_lv_LV=Latviya
 Language_mk_MK=Makedoniya
 Language_mn_MN=Mo'g'ul
 Language_nb_NO=Norvegiya (Bokmal)
-Language_ne_NP=Nepali
+Language_ne_NP=Nepal
 Language_nl_BE=Golland (Belgiya)
 Language_nl_NL=Golland
 Language_pl_PL=Polsha
+Language_pt_AO=Portugal (Angola)
 Language_pt_BR=Portugal (Braziliya)
 Language_pt_PT=Portugal
-Language_ro_MD=Romanian (Moldavia)
+Language_ro_MD=Rumin (Moldaviya)
 Language_ro_RO=Rumin
 Language_ru_RU=Ruscha
 Language_ru_UA=Rus (Ukraina)
@@ -103,5 +105,5 @@ Language_uz_UZ=O'zbek
 Language_vi_VN=Vetnam
 Language_zh_CN=Xitoy
 Language_zh_TW=Xitoy (an'anaviy)
-Language_zh_HK=Chinese (Hong Kong)
-Language_bh_MY=Malay
+Language_zh_HK=Xitoy (Gonkong)
+Language_bh_MY=Malaycha
diff --git a/htdocs/langs/uz_UZ/ldap.lang b/htdocs/langs/uz_UZ/ldap.lang
index 62eeae4b2e0..4ec26b1662a 100644
--- a/htdocs/langs/uz_UZ/ldap.lang
+++ b/htdocs/langs/uz_UZ/ldap.lang
@@ -5,7 +5,7 @@ LDAPInformationsForThisContact=Ushbu aloqa uchun LDAP ma'lumotlar bazasidagi ma'
 LDAPInformationsForThisUser=Ushbu foydalanuvchi uchun LDAP ma'lumotlar bazasidagi ma'lumotlar
 LDAPInformationsForThisGroup=Ushbu guruh uchun LDAP ma'lumotlar bazasidagi ma'lumotlar
 LDAPInformationsForThisMember=Ushbu a'zo uchun LDAP ma'lumotlar bazasidagi ma'lumotlar
-LDAPInformationsForThisMemberType=Information in LDAP database for this member type
+LDAPInformationsForThisMemberType=Ushbu a'zoning turi uchun LDAP ma'lumotlar bazasidagi ma'lumotlar
 LDAPAttributes=LDAP atributlari
 LDAPCard=LDAP karta
 LDAPRecordNotFound=Yozuv LDAP ma'lumotlar bazasida topilmadi
@@ -20,8 +20,8 @@ LDAPFieldSkypeExample=Misol: skypeName
 UserSynchronized=Foydalanuvchi sinxronlashtirildi
 GroupSynchronized=Guruh sinxronlashtirildi
 MemberSynchronized=A'zo sinxronlashtirildi
-MemberTypeSynchronized=Member type synchronized
+MemberTypeSynchronized=Ro'yxatdan turi sinxronlashtirildi
 ContactSynchronized=Aloqa sinxronlashtirildi
 ForceSynchronize=Dolibarr -> LDAP-ni sinxronlashtirishni majburlash
 ErrorFailedToReadLDAP=LDAP ma'lumotlar bazasini o'qib bo'lmadi. LDAP modulini sozlashni va ma'lumotlar bazasiga kirishni tekshiring.
-PasswordOfUserInLDAP=Password of user in LDAP
+PasswordOfUserInLDAP=LDAP-dagi foydalanuvchi paroli
diff --git a/htdocs/langs/uz_UZ/link.lang b/htdocs/langs/uz_UZ/link.lang
index a77848aedd1..e37e7f0be18 100644
--- a/htdocs/langs/uz_UZ/link.lang
+++ b/htdocs/langs/uz_UZ/link.lang
@@ -8,4 +8,4 @@ LinkRemoved=%s havolasi o'chirildi
 ErrorFailedToDeleteLink= '<b> %s </b>' havolasi o'chirilmadi
 ErrorFailedToUpdateLink= '<b> %s </b>' havolasi yangilanmadi
 URLToLink=Ulanish uchun URL
-OverwriteIfExists=Overwrite file if exists
+OverwriteIfExists=Agar mavjud bo'lsa, faylni qayta yozing
diff --git a/htdocs/langs/uz_UZ/loan.lang b/htdocs/langs/uz_UZ/loan.lang
index 208c1cd040b..204de3d76eb 100644
--- a/htdocs/langs/uz_UZ/loan.lang
+++ b/htdocs/langs/uz_UZ/loan.lang
@@ -10,7 +10,7 @@ LoanCapital=Poytaxt
 Insurance=Sug'urta
 Interest=Qiziqish
 Nbterms=Shartlar soni
-Term=Term
+Term=Muddat
 LoanAccountancyCapitalCode=Buxgalteriya hisobi kapitali
 LoanAccountancyInsuranceCode=Buxgalteriya hisobini sug'urtalash
 LoanAccountancyInterestCode=Buxgalteriya hisobining foizlari
@@ -19,16 +19,16 @@ LoanDeleted=Kredit muvaffaqiyatli o'chirildi
 ConfirmPayLoan=Ushbu kreditni to'langanligini tasdiqlang
 LoanPaid=Kredit to'langan
 ListLoanAssociatedProject=Loyiha bilan bog'liq kreditlar ro'yxati
-AddLoan=Create loan
-FinancialCommitment=Financial commitment
-InterestAmount=Interest
-CapitalRemain=Capital remain
-TermPaidAllreadyPaid = This term is allready paid
-CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
-CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
+AddLoan=Kredit yaratish
+FinancialCommitment=Moliyaviy majburiyat
+InterestAmount=Qiziqish
+CapitalRemain=Kapital qoladi
+TermPaidAllreadyPaid = Ushbu muddat allaqachon to'langan
+CantUseScheduleWithLoanStartedToPaid = To'lov boshlangan kredit uchun rejalashtiruvchidan foydalanib bo'lmaydi
+CantModifyInterestIfScheduleIsUsed = Agar jadvaldan foydalansangiz, foizlarni o'zgartira olmaysiz
 # Admin
 ConfigLoan=Modulli kreditni sozlash
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Sukut bo'yicha buxgalteriya hisobi kapitali
 LOAN_ACCOUNTING_ACCOUNT_INTEREST=Sukut bo'yicha buxgalteriya hisobi foizlari
 LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Sukut bo'yicha buxgalteriya hisobini sug'urtalash
-CreateCalcSchedule=Edit financial commitment
+CreateCalcSchedule=Moliyaviy majburiyatni tahrirlash
diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang
index dc1f71e7cb8..da80f446e87 100644
--- a/htdocs/langs/uz_UZ/mails.lang
+++ b/htdocs/langs/uz_UZ/mails.lang
@@ -11,16 +11,16 @@ MailFrom=Yuboruvchi
 MailErrorsTo=Xatolar
 MailReply=Ga javob
 MailTo=Qabul qiluvchilar (lar)
-MailToUsers=To user(s)
+MailToUsers=Foydalanuvchi (lar) ga
 MailCC=Nusxalash
-MailToCCUsers=Copy to users(s)
+MailToCCUsers=Foydalanuvchilar (lar) ga nusxalash
 MailCCC=Keshlangan nusxa
 MailTopic=Elektron pochta mavzusi
 MailText=Xabar
 MailFile=Biriktirilgan fayllar
 MailMessage=Elektron pochta qutisi
-SubjectNotIn=Not in Subject
-BodyNotIn=Not in Body
+SubjectNotIn=Mavzuda emas
+BodyNotIn=Tanada emas
 ShowEMailing=Elektron pochta xabarlarini ko'rsatish
 ListOfEMailings=Elektron pochta xabarlari ro'yxati
 NewMailing=Yangi elektron pochta xabarlari
@@ -53,7 +53,7 @@ NbOfUniqueEMails=Noyob elektron pochta xabarlari soni
 NbOfEMails=Elektron pochta xabarlari soni
 TotalNbOfDistinctRecipients=Alohida qabul qiluvchilar soni
 NoTargetYet=Qabul qiluvchilar aniqlanmagan ("Qabul qiluvchilar" yorlig'iga o'ting)
-NoRecipientEmail=No recipient email for %s
+NoRecipientEmail=%s uchun qabul qiluvchi elektron pochtasi yo'q
 RemoveRecipient=Qabul qiluvchini olib tashlash
 YouCanAddYourOwnPredefindedListHere=Elektron pochta tanlov modulini yaratish uchun htdocs / core / modules / mailings / README-ga qarang.
 EMailTestSubstitutionReplacedByGenericValues=Sinov rejimidan foydalanganda almashtirish o'zgaruvchilari umumiy qiymatlar bilan almashtiriladi
@@ -74,25 +74,25 @@ EMailSentForNElements=%s elementlari uchun elektron pochta xabarlari yuborildi.
 XTargetsAdded= <b> %s </b> oluvchilar maqsadlar ro'yxatiga qo'shildi
 OnlyPDFattachmentSupported=Agar PDF hujjatlari ob'ektlarni yuborish uchun allaqachon yaratilgan bo'lsa, ular elektron pochtaga biriktiriladi. Agar bunday bo'lmasa, hech qanday elektron pochta xabarlari yuborilmaydi (shuningdek, ushbu versiyada faqat pdf hujjatlarni ommaviy yuborishda qo'shimcha sifatida qo'llab-quvvatlanishini unutmang).
 AllRecipientSelected=%s yozuvining oluvchilari tanlangan (agar ularning elektron pochtalari ma'lum bo'lsa).
-GroupEmails=Group emails
-OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
-WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
+GroupEmails=Guruh elektron pochta xabarlari
+OneEmailPerRecipient=Qabul qiluvchiga bitta elektron pochta (sukut bo'yicha, bitta yozuv uchun bitta elektron pochta tanlangan)
+WarningIfYouCheckOneRecipientPerEmail=Ogohlantirish, agar siz ushbu katakchani belgilasangiz, demak, tanlangan bir nechta turli xil yozuvlar uchun faqat bitta elektron pochta xabar yuboriladi, shuning uchun agar sizning xabaringizda yozuv ma'lumotlariga tegishli bo'lgan almashtirish o'zgaruvchilari bo'lsa, ularni almashtirish imkonsiz bo'lib qoladi.
 ResultOfMailSending=Ommaviy elektron pochta xabarlarini yuborish natijasi
 NbSelected=Raqam tanlandi
 NbIgnored=Raqam hisobga olinmadi
 NbSent=Raqam yuborildi
-SentXXXmessages=%s message(s) sent.
+SentXXXmessages=%s xabar (lar) yuborildi.
 ConfirmUnvalidateEmailing=<b> %s </b> elektron pochtasini qoralama holatiga o'zgartirishni xohlaysizmi?
 MailingModuleDescContactsWithThirdpartyFilter=Mijozlar filtrlari bilan bog'laning
 MailingModuleDescContactsByCompanyCategory=Uchinchi tomon toifalari bo'yicha aloqalar
 MailingModuleDescContactsByCategory=Kategoriyalar bo'yicha aloqalar
 MailingModuleDescContactsByFunction=Kontaktlar joylashuvi bo'yicha
-MailingModuleDescEmailsFromFile=Emails from file
-MailingModuleDescEmailsFromUser=Emails input by user
-MailingModuleDescDolibarrUsers=Users with Emails
-MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
-SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
-EmailCollectorFilterDesc=All filters must match to have an email being collected
+MailingModuleDescEmailsFromFile=Fayldan elektron pochta xabarlari
+MailingModuleDescEmailsFromUser=Foydalanuvchi tomonidan kiritilgan elektron pochta xabarlari
+MailingModuleDescDolibarrUsers=Elektron pochta xabarlari bo'lgan foydalanuvchilar
+MailingModuleDescThirdPartiesByCategories=Uchinchi shaxslar (toifalar bo'yicha)
+SendingFromWebInterfaceIsNotAllowed=Veb-interfeysdan yuborishga yo'l qo'yilmaydi.
+EmailCollectorFilterDesc=Elektron pochta to'planishi uchun barcha filtrlar mos kelishi kerak
 
 # Libelle des modules de liste de destinataires mailing
 LineInFile=Faylda %s qatori
@@ -126,7 +126,7 @@ TagMailtoEmail=Qabul qiluvchining elektron pochtasi (shu jumladan HTML "mailto:"
 NoEmailSentBadSenderOrRecipientEmail=Elektron pochta xabarlari yuborilmadi. Yuboruvchi yoki qabul qiluvchi elektron pochtasi noto'g'ri. Foydalanuvchi profilini tasdiqlang.
 # Module Notifications
 Notifications=Bildirishnomalar
-NotificationsAuto=Notifications Auto.
+NotificationsAuto=Bildirishnomalar avtomatik.
 NoNotificationsWillBeSent=Ushbu tadbir turi va kompaniya uchun avtomatik elektron pochta xabarlari rejalashtirilmagan
 ANotificationsWillBeSent=1 ta avtomatik bildirishnoma elektron pochta orqali yuboriladi
 SomeNotificationsWillBeSent=%s avtomatik xabarnomalari elektron pochta orqali yuboriladi
@@ -166,14 +166,14 @@ NoContactWithCategoryFound=Kategoriya bilan aloqa / manzil topilmadi
 NoContactLinkedToThirdpartieWithCategoryFound=Kategoriya bilan aloqa / manzil topilmadi
 OutGoingEmailSetup=Chiquvchi elektron pochta xabarlari
 InGoingEmailSetup=Kiruvchi elektron pochta xabarlari
-OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
-DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
-Information=Information
-ContactsWithThirdpartyFilter=Contacts with third-party filter
-Unanswered=Unanswered
-Answered=Answered
-IsNotAnAnswer=Is not answer (initial email)
-IsAnAnswer=Is an answer of an initial email
-RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
-DefaultStatusEmptyMandatory=Empty but mandatory
+OutGoingEmailSetupForEmailing=Chiquvchi elektron pochta xabarlari (%s moduli uchun)
+DefaultOutgoingEmailSetup=Global chiquvchi elektron pochta sozlamalariga qaraganda bir xil konfiguratsiya
+Information=Ma `lumot
+ContactsWithThirdpartyFilter=Uchinchi tomon filtri bilan aloqalar
+Unanswered=Javob berilmagan
+Answered=Javob berdi
+IsNotAnAnswer=Javob berilmadi (dastlabki elektron pochta)
+IsAnAnswer=Dastlabki elektron pochtaning javobi
+RecordCreatedByEmailCollector=%s elektron pochtasidan elektron pochta yig'uvchisi %s tomonidan yaratilgan yozuv
+DefaultBlacklistMailingStatus=Ommaviy elektron pochta xabarlarini rad etish uchun standart aloqa holati
+DefaultStatusEmptyMandatory=Bo'sh, ammo majburiy
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index f241d33aa61..210dcffff78 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -27,10 +27,10 @@ DatabaseConnection=Ma'lumotlar bazasiga ulanish
 NoTemplateDefined=Ushbu elektron pochta turi uchun shablon mavjud emas
 AvailableVariables=Mavjud almashtirish o'zgaruvchilari
 NoTranslation=Tarjima yo'q
-Translation=Translation
+Translation=Tarjima
 CurrentTimeZone=TimeZone PHP (server)
-EmptySearchString=Enter non empty search criterias
-EnterADateCriteria=Enter a date criteria
+EmptySearchString=Bo'sh bo'lmagan qidiruv mezonlarini kiriting
+EnterADateCriteria=Sana mezonlarini kiriting
 NoRecordFound=Hech qanday yozuv topilmadi
 NoRecordDeleted=Hech qanday yozuv o'chirilmagan
 NotEnoughDataYet=Ma'lumot etarli emas
@@ -74,31 +74,31 @@ SelectDate=Sana tanlang
 SeeAlso=Shuningdek qarang: %s
 SeeHere=Bu erga qarang
 ClickHere=bu yerni bosing
-Here=Here
+Here=Bu yerda
 Apply=Qo'llash
 BackgroundColorByDefault=Standart fon rangi
 FileRenamed=Fayl qayta nomlandi
 FileGenerated=Fayl muvaffaqiyatli yaratildi
-FileSaved=The file was successfully saved
+FileSaved=Fayl muvaffaqiyatli saqlandi
 FileUploaded=Fayl yuklandi
 FileTransferComplete=Fayl (lar) muvaffaqiyatli yuklandi
-FilesDeleted=File(s) successfully deleted
+FilesDeleted=Fayl (lar) muvaffaqiyatli o'chirildi
 FileWasNotUploaded=Fayl biriktirish uchun tanlangan, ammo hali yuklanmagan. Buning uchun "Faylni biriktirish" tugmasini bosing.
 NbOfEntries=Yozuvlar soni
 GoToWikiHelpPage=Onlayn yordamni o'qing (Internetga kirish kerak)
 GoToHelpPage=Yordamni o'qing
-DedicatedPageAvailable=There is a dedicated help page related to your current screen
-HomePage=Home Page
+DedicatedPageAvailable=Joriy ekraningiz bilan bog'liq maxsus yordam sahifasi mavjud
+HomePage=Bosh sahifa
 RecordSaved=Yozuv saqlandi
 RecordDeleted=Yozuv o'chirildi
-RecordGenerated=Record generated
+RecordGenerated=Yozuv yaratildi
 LevelOfFeature=Xususiyatlar darajasi
 NotDefined=Belgilanmagan
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr autentifikatsiya qilish rejimi <b> conf.php </b> konfiguratsiya faylida <b> %s </b> ga o'rnatildi. <br> bu shuni anglatadiki, parol ma'lumotlar bazasi Dolibarr uchun tashqi, shuning uchun bu maydonni o'zgartirish hech qanday ta'sir ko'rsatmasligi mumkin.
 Administrator=Ma'mur
 Undefined=Aniqlanmagan
 PasswordForgotten=Parol unutdingizmi?
-NoAccount=No account?
+NoAccount=Hisob yo'qmi?
 SeeAbove=Yuqoriga qarang
 HomeArea=Uy
 LastConnexion=Oxirgi kirish
@@ -113,12 +113,12 @@ RequestLastAccessInError=Ma'lumotlar bazasiga kirish uchun so'nggi so'rov xatosi
 ReturnCodeLastAccessInError=So'nggi ma'lumotlar bazasiga kirish uchun so'rov xatosi uchun qaytarish kodi
 InformationLastAccessInError=So'nggi ma'lumotlar bazasiga kirish so'rovining xatosi haqida ma'lumot
 DolibarrHasDetectedError=Dolibarr texnik xatolikni aniqladi
-YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
+YouCanSetOptionDolibarrMainProdToZero=Qo'shimcha ma'lumot olish uchun log faylini o'qishingiz yoki konfiguratsiya faylingizda $ dolibarr_main_prod parametrini '0' ga o'rnatishingiz mumkin.
 InformationToHelpDiagnose=Ushbu ma'lumot diagnostika maqsadida foydali bo'lishi mumkin (bunday xabarnomalarni olib tashlash uchun $ dolibarr_main_prod parametrini '1' ga o'rnatishingiz mumkin)
 MoreInformation=Qo'shimcha ma'lumot
 TechnicalInformation=Texnik ma'lumotlar
 TechnicalID=Texnik guvohnoma
-LineID=Line ID
+LineID=Qator identifikatori
 NotePublic=Izoh (ommaviy)
 NotePrivate=Izoh (xususiy)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr birlik narxlarining aniqligini <b> %s </b> o'nliklariga cheklash uchun o'rnatildi.
@@ -141,15 +141,15 @@ Never=Hech qachon
 Under=ostida
 Period=Davr
 PeriodEndDate=Davr uchun tugash sanasi
-SelectedPeriod=Selected period
-PreviousPeriod=Previous period
+SelectedPeriod=Tanlangan davr
+PreviousPeriod=Oldingi davr
 Activate=Faollashtirish
 Activated=Faollashtirildi
 Closed=Yopiq
 Closed2=Yopiq
 NotClosed=Yopiq emas
 Enabled=Yoqilgan
-Enable=Enable
+Enable=Yoqish
 Deprecated=Eskirgan
 Disable=O'chirish
 Disabled=Nogiron
@@ -159,7 +159,7 @@ RemoveLink=Havolani olib tashlash
 AddToDraft=Qoralamaga qo'shing
 Update=Yangilash
 Close=Yoping
-CloseAs=Set status to
+CloseAs=Maqomni belgilang
 CloseBox=Vidjetni boshqaruv panelidan olib tashlang
 Confirm=Tasdiqlang
 ConfirmSendCardByMail=Siz haqiqatan ham ushbu karta tarkibini <b> %s </b> manziliga pochta orqali yuborishni xohlaysizmi?
@@ -172,14 +172,14 @@ Edit=Tahrirlash
 Validate=Tasdiqlash
 ValidateAndApprove=Tasdiqlang va tasdiqlang
 ToValidate=Tasdiqlash uchun
-NotValidated=Not validated
+NotValidated=Tasdiqlanmagan
 Save=Saqlash
 SaveAs=Saqlash
-SaveAndStay=Save and stay
-SaveAndNew=Save and new
+SaveAndStay=Saqlang va qoling
+SaveAndNew=Saqlang va yangi
 TestConnection=Sinov aloqasi
 ToClone=Klon
-ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
+ConfirmCloneAsk=<b> %s </b> ob'ektini klonlashni xohlaysizmi?
 ConfirmClone=Klonlash uchun kerakli ma'lumotlarni tanlang:
 NoCloneOptionsSpecified=Klonlash uchun ma'lumot yo'q.
 Of=ning
@@ -192,7 +192,7 @@ ShowCardHere=Kartani ko'rsatish
 Search=Qidirmoq
 SearchOf=Qidirmoq
 SearchMenuShortCut=Ctrl + shift + f
-QuickAdd=Quick add
+QuickAdd=Tez qo'shish
 QuickAddMenuShortCut=Ctrl + shift + l
 Valid=Yaroqli
 Approve=Tasdiqlash
@@ -201,10 +201,10 @@ ReOpen=Qayta oching
 Upload=Yuklash
 ToLink=Havola
 Select=Tanlang
-SelectAll=Select all
+SelectAll=Hammasini belgilash
 Choose=Tanlang
 Resize=O'lchamini o'zgartirish
-ResizeOrCrop=Resize or Crop
+ResizeOrCrop=O'lchamini o'zgartirish yoki kesish
 Recenter=Keyingi
 Author=Muallif
 User=Foydalanuvchi
@@ -216,15 +216,15 @@ Password=Parol
 PasswordRetype=Parolingizni qayta kiriting
 NoteSomeFeaturesAreDisabled=Ushbu namoyishda ko'plab funktsiyalar / modullar o'chirilganligini unutmang.
 Name=Ism
-NameSlashCompany=Name / Company
+NameSlashCompany=Ism / kompaniya
 Person=Shaxs
 Parameter=Parametr
 Parameters=Parametrlar
 Value=Qiymat
 PersonalValue=Shaxsiy qiymat
-NewObject=New %s
+NewObject=Yangi %s
 NewValue=Yangi qiymat
-OldValue=Old value %s
+OldValue=Eski qiymat %s
 CurrentValue=Joriy qiymat
 Code=Kod
 Type=Turi
@@ -238,9 +238,9 @@ Info=Kirish
 Family=Oila
 Description=Tavsif
 Designation=Tavsif
-DescriptionOfLine=Description of line
-DateOfLine=Date of line
-DurationOfLine=Duration of line
+DescriptionOfLine=Chiziq tavsifi
+DateOfLine=Qator sana
+DurationOfLine=Qator davomiyligi
 Model=Hujjat shabloni
 DefaultModel=Standart hujjat shabloni
 Action=Tadbir
@@ -256,14 +256,14 @@ NoLogoutProcessWithAuthMode=<b> %s </b> autentifikatsiya qilish rejimida qo'llan
 Connection=Kirish
 Setup=Sozlash; o'rnatish
 Alert=Ogohlantirish
-MenuWarnings=Alerts
+MenuWarnings=Ogohlantirishlar
 Previous=Oldingi
 Next=Keyingi
 Cards=Kartalar
 Card=Karta
 Now=Endi
 HourStart=Boshlanish soati
-Deadline=Deadline
+Deadline=Topshirish muddati; tugatish muddati
 Date=Date
 DateAndHour=Sana va soat
 DateToday=Bugungi sana
@@ -272,13 +272,13 @@ DateStart=Boshlanish vaqti
 DateEnd=Tugash sanasi
 DateCreation=Yaratilish sanasi
 DateCreationShort=Yaratuvchi. sana
-IPCreation=Creation IP
+IPCreation=IP yaratish
 DateModification=O'zgartirish sanasi
 DateModificationShort=Modif. sana
-IPModification=Modification IP
+IPModification=O'zgartirish IP
 DateLastModification=Oxirgi o'zgartirish sanasi
 DateValidation=Tasdiqlash sanasi
-DateSigning=Signing date
+DateSigning=Imzolangan sana
 DateClosing=Tugatish sanasi
 DateDue=Muddati
 DateValue=Qiymat sanasi
@@ -292,13 +292,13 @@ DateBuild=Hisobotni tuzish sanasi
 DatePayment=To'lov sanasi
 DateApprove=Tasdiqlangan sana
 DateApprove2=Tasdiqlangan sana (ikkinchi tasdiqlash)
-RegistrationDate=Registration date
+RegistrationDate=Ro'yxatdan o'tish sanasi
 UserCreation=Yaratilish foydalanuvchisi
 UserModification=O'zgartirish foydalanuvchisi
-UserValidation=Validation user
+UserValidation=Tasdiqlash foydalanuvchisi
 UserCreationShort=Yaratuvchi. foydalanuvchi
 UserModificationShort=Modif. foydalanuvchi
-UserValidationShort=Valid. user
+UserValidationShort=Yaroqli. foydalanuvchi
 DurationYear=yil
 DurationMonth=oy
 DurationWeek=hafta
@@ -330,7 +330,7 @@ Morning=Tong
 Afternoon=Peshindan keyin
 Quadri=Quadri
 MonthOfDay=Kunning oyi
-DaysOfWeek=Days of week
+DaysOfWeek=Haftaning kunlari
 HourShort=H
 MinuteShort=mn
 Rate=Tezlik
@@ -341,8 +341,8 @@ KiloBytes=Kilobayt
 MegaBytes=Megabayt
 GigaBytes=Gigabayt
 TeraBytes=Terabayt
-UserAuthor=Ceated by
-UserModif=Updated by
+UserAuthor=Tomonidan belgilangan
+UserModif=Tomonidan yangilangan
 b=b.
 Kb=Kb
 Mb=Mb
@@ -353,12 +353,12 @@ Copy=Nusxalash
 Paste=Yapıştır
 Default=Odatiy
 DefaultValue=Standart qiymat
-DefaultValues=Default values/filters/sorting
+DefaultValues=Standart qiymatlar / filtrlar / saralash
 Price=Narx
-PriceCurrency=Price (currency)
+PriceCurrency=Narx (valyuta)
 UnitPrice=Donasining narxi
 UnitPriceHT=Birlik narxi (bundan mustasno)
-UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceHTCurrency=Birlik narxi (bundan mustasno) (valyuta)
 UnitPriceTTC=Donasining narxi
 PriceU=U.P.
 PriceUHT=U.P. (aniq)
@@ -366,9 +366,9 @@ PriceUHTCurrency=U.P (aniq) (valyuta)
 PriceUTTC=U.P. (soliq bilan birga)
 Amount=Miqdor
 AmountInvoice=Hisob-faktura miqdori
-AmountInvoiced=Amount invoiced
-AmountInvoicedHT=Amount invoiced (excl. tax)
-AmountInvoicedTTC=Amount invoiced (inc. tax)
+AmountInvoiced=Hisob-kitob qilingan summa
+AmountInvoicedHT=Hisob-faktura miqdori (soliqdan tashqari)
+AmountInvoicedTTC=Hisob-faktura miqdori (soliq bilan birga)
 AmountPayment=To'lov miqdori
 AmountHTShort=Miqdor (bundan mustasno)
 AmountTTCShort=Miqdor (soliq bilan birga)
@@ -381,7 +381,7 @@ MulticurrencyPaymentAmount=To'lov miqdori, asl valyuta
 MulticurrencyAmountHT=Miqdor (soliqdan tashqari), asl valyuta
 MulticurrencyAmountTTC=Miqdor (soliq inc.), Asl valyuta
 MulticurrencyAmountVAT=Miqdor solig'i, asl valyuta
-MulticurrencySubPrice=Amount sub price multi currency
+MulticurrencySubPrice=Miqdor sub-narx ko'p valyuta
 AmountLT1=Miqdor solig'i 2
 AmountLT2=Miqdor solig'i 3
 AmountLT1ES=RE miqdori
@@ -389,14 +389,14 @@ AmountLT2ES=IRPF miqdori
 AmountTotal=Umumiy hisob
 AmountAverage=O'rtacha miqdor
 PriceQtyMinHT=Narx miqdori min. (soliqdan tashqari)
-PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
-PercentOfOriginalObject=Percent of original object
-AmountOrPercent=Amount or percent
+PriceQtyMinHTCurrency=Narx miqdori min. (soliqdan tashqari) (valyuta)
+PercentOfOriginalObject=Asl ob'ektning ulushi
+AmountOrPercent=Miqdor yoki foiz
 Percentage=Foiz
 Total=Jami
 SubTotal=Jami
 TotalHTShort=Jami (bundan mustasno)
-TotalHT100Short=Total 100%% (excl.)
+TotalHT100Short=Jami 100%% (bundan mustasno)
 TotalHTShortCurrency=Jami (valyutadan tashqari)
 TotalTTCShort=Jami (soliq bilan birga)
 TotalHT=Jami (soliqdan tashqari)
@@ -405,47 +405,47 @@ Totalforthispage=Ushbu sahifa uchun jami
 TotalTTC=Jami (soliq bilan birga)
 TotalTTCToYourCredit=Sizning kreditingiz uchun jami (soliq)
 TotalVAT=Jami soliq
-TotalVATIN=Total IGST
+TotalVATIN=Jami IGST
 TotalLT1=Jami soliq 2
 TotalLT2=Jami soliq 3
 TotalLT1ES=Jami RE
 TotalLT2ES=Jami IRPF
-TotalLT1IN=Total CGST
-TotalLT2IN=Total SGST
+TotalLT1IN=Jami CGST
+TotalLT2IN=Jami SGST
 HT=Istisno. soliq
 TTC=Inc soliq
-INCVATONLY=Inc. VAT
-INCT=Inc. all taxes
+INCVATONLY=QQS
+INCT=Inc barcha soliqlar
 VAT=Savdo solig'i
 VATIN=IGST
 VATs=Savdo soliqlari
-VATINs=IGST taxes
-LT1=Sales tax 2
-LT1Type=Sales tax 2 type
-LT2=Sales tax 3
-LT2Type=Sales tax 3 type
+VATINs=IGST soliqlari
+LT1=Sotishdan olinadigan soliq 2
+LT1Type=Sotishdan olinadigan soliq 2 turi
+LT2=Sotishdan olinadigan soliq 3
+LT2Type=Sotishdan olinadigan soliq 3 turi
 LT1ES=RE
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
-LT1GC=Additionnal cents
+LT1GC=Qo'shimcha sentlar
 VATRate=Soliq stavkasi
-RateOfTaxN=Rate of tax %s
-VATCode=Tax Rate code
-VATNPR=Tax Rate NPR
-DefaultTaxRate=Default tax rate
+RateOfTaxN=%s soliq stavkasi
+VATCode=Soliq stavkasi kodi
+VATNPR=Soliq stavkasi NPR
+DefaultTaxRate=Standart soliq stavkasi
 Average=O'rtacha
 Sum=Jami
 Delta=Delta
-StatusToPay=To pay
-RemainToPay=Remain to pay
+StatusToPay=To'lash uchun
+RemainToPay=To'lashni davom eting
 Module=Modul / dastur
-Modules=Modules/Applications
+Modules=Modullar / dasturlar
 Option=Variant
-Filters=Filters
+Filters=Filtrlar
 List=Ro'yxat
 FullList=To'liq ro'yxat
-FullConversation=Full conversation
+FullConversation=To'liq suhbat
 Statistics=Statistika
 OtherStatistics=Boshqa statistika
 Status=Holat
@@ -466,21 +466,21 @@ ActionRunningNotStarted=Boshlamoq
 ActionRunningShort=Jarayonda
 ActionDoneShort=Tugadi
 ActionUncomplete=Tugallanmagan
-LatestLinkedEvents=Latest %s linked events
+LatestLinkedEvents=%s bilan bog'liq so'nggi voqealar
 CompanyFoundation=Kompaniya / tashkilot
-Accountant=Accountant
+Accountant=Buxgalter
 ContactsForCompany=Ushbu uchinchi tomon uchun aloqalar
 ContactsAddressesForCompany=Ushbu uchinchi tomon uchun aloqa / manzillar
 AddressesForCompany=Ushbu uchinchi tomon uchun manzillar
 ActionsOnCompany=Ushbu uchinchi tomon uchun tadbirlar
-ActionsOnContact=Events for this contact/address
-ActionsOnContract=Events for this contract
+ActionsOnContact=Ushbu aloqa / manzil uchun tadbirlar
+ActionsOnContract=Ushbu shartnoma bo'yicha tadbirlar
 ActionsOnMember=Ushbu a'zo haqidagi tadbirlar
-ActionsOnProduct=Events about this product
+ActionsOnProduct=Ushbu mahsulot haqidagi tadbirlar
 NActionsLate=%s kech
-ToDo=To do
-Completed=Completed
-Running=In progress
+ToDo=Qilmoq
+Completed=Bajarildi
+Running=Jarayonda
 RequestAlreadyDone=So'rov allaqachon yozib olingan
 Filter=Filtr
 FilterOnInto=%s maydonlariga '<strong> %s </strong>' mezonlari
@@ -494,7 +494,7 @@ TotalDuration=Jami davomiyligi
 Summary=Xulosa
 DolibarrStateBoard=Ma'lumotlar bazasi statistikasi
 DolibarrWorkBoard=Ochiq narsalar
-NoOpenedElementToProcess=No open element to process
+NoOpenedElementToProcess=Qayta ishlash uchun ochiq element yo'q
 Available=Mavjud
 NotYetAvailable=Hali mavjud emas
 NotAvailable=Mavjud emas
@@ -502,13 +502,13 @@ Categories=Teglar / toifalar
 Category=Tag / kategoriya
 By=By
 From=Kimdan
-FromDate=From
-FromLocation=From
+FromDate=Kimdan
+FromLocation=Kimdan
 to=ga
-To=to
-ToDate=to
-ToLocation=to
-at=at
+To=ga
+ToDate=ga
+ToLocation=ga
+at=da
 and=va
 or=yoki
 Other=Boshqalar
@@ -527,18 +527,18 @@ Reporting=Hisobot berish
 Reportings=Hisobot berish
 Draft=Qoralama
 Drafts=Qoralamalar
-StatusInterInvoiced=Invoiced
+StatusInterInvoiced=Hisob-faktura
 Validated=Tasdiqlangan
-ValidatedToProduce=Validated (To produce)
+ValidatedToProduce=Tasdiqlangan (ishlab chiqarish uchun)
 Opened=Ochiq
-OpenAll=Open (All)
-ClosedAll=Closed (All)
+OpenAll=Ochish (barchasi)
+ClosedAll=Yopiq (barchasi)
 New=Yangi
 Discount=Chegirma
 Unknown=Noma'lum
 General=Umumiy
 Size=Hajmi
-OriginalSize=Original size
+OriginalSize=Asl o'lcham
 Received=Qabul qildi
 Paid=To'langan
 Topic=Mavzu
@@ -552,18 +552,18 @@ NextStep=Keyingi qadam
 Datas=Ma'lumotlar
 None=None
 NoneF=None
-NoneOrSeveral=None or several
+NoneOrSeveral=Hech kim yoki bir nechtasi
 Late=Kech
 LateDesc=Bosh sahifa - O'rnatish - Ogohlantirishlar menyusidagi tizim konfiguratsiyasi bo'yicha element "Kechiktirilgan" deb belgilanadi.
-NoItemLate=No late item
+NoItemLate=Kechiktirilgan narsa yo‘q
 Photo=Rasm
 Photos=Rasmlar
 AddPhoto=Rasm qo'shish
 DeletePicture=Rasmni o'chirish
 ConfirmDeletePicture=Rasm o'chirilganligini tasdiqlaysizmi?
 Login=Kirish
-LoginEmail=Login (email)
-LoginOrEmail=Login or Email
+LoginEmail=Kirish (elektron pochta)
+LoginOrEmail=Kirish yoki elektron pochta
 CurrentLogin=Joriy kirish
 EnterLoginDetail=Kirish tafsilotlarini kiriting
 January=Yanvar
@@ -613,9 +613,9 @@ MonthVeryShort08=A
 MonthVeryShort09=S
 MonthVeryShort10=O
 MonthVeryShort11=N
-MonthVeryShort12=D
+MonthVeryShort12=D.
 AttachedFiles=Biriktirilgan fayllar va hujjatlar
-JoinMainDoc=Join main document
+JoinMainDoc=Asosiy hujjatga qo'shiling
 DateFormatYYYYMM=YYYY-MM
 DateFormatYYYYMMDD=YYYY-MM-DD
 DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS
@@ -662,14 +662,14 @@ SupplierPreview=Sotuvchini oldindan ko'rish
 ShowCustomerPreview=Mijozni oldindan ko'rishni ko'rsatish
 ShowSupplierPreview=Sotuvchini oldindan ko'rishni ko'rsatish
 RefCustomer=Ref. mijoz
-InternalRef=Internal ref.
+InternalRef=Ichki ref.
 Currency=Valyuta
 InfoAdmin=Ma'murlar uchun ma'lumot
 Undo=Bekor qilish
 Redo=Qayta qilish
 ExpandAll=Barchasini kengaytiring
 UndoExpandAll=Kengaytirishni bekor qilish
-SeeAll=See all
+SeeAll=Barchasini ko'ring
 Reason=Sabab
 FeatureNotYetSupported=Xususiyat hali qo'llab-quvvatlanmaydi
 CloseWindow=Oynani yopish
@@ -677,20 +677,20 @@ Response=Javob
 Priority=Afzallik
 SendByMail=Elektron pochta orqali yuboring
 MailSentBy=Elektron pochta orqali yuborilgan
-NotSent=Not sent
+NotSent=Yuborilmadi
 TextUsedInTheMessageBody=Elektron pochta qutisi
 SendAcknowledgementByMail=Tasdiqlovchi elektron pochta xabarini yuboring
-SendMail=Send email
+SendMail=Elektron pochta xabarini yuboring
 Email=Elektron pochta
 NoEMail=Elektron pochta yo'q
-AlreadyRead=Already read
-NotRead=Unread
+AlreadyRead=O'qilgan
+NotRead=O'qilmagan
 NoMobilePhone=Mobil telefon yo'q
 Owner=Egasi
 FollowingConstantsWillBeSubstituted=Quyidagi doimiylar tegishli qiymat bilan almashtiriladi.
 Refresh=Yangilang
 BackToList=Ro'yxatga qaytish
-BackToTree=Back to tree
+BackToTree=Daraxtga qaytish
 GoBack=Ortga qaytish
 CanBeModifiedIfOk=Agar haqiqiy bo'lsa o'zgartirilishi mumkin
 CanBeModifiedIfKo=Agar yaroqsiz bo'lsa o'zgartirilishi mumkin
@@ -700,7 +700,7 @@ RecordCreatedSuccessfully=Yozuv muvaffaqiyatli yaratildi
 RecordModifiedSuccessfully=Yozuv muvaffaqiyatli o'zgartirildi
 RecordsModified=%s yozuvlari o'zgartirildi
 RecordsDeleted=%s yozuvlari o'chirildi
-RecordsGenerated=%s record(s) generated
+RecordsGenerated=%s yozuvlari yaratildi
 AutomaticCode=Avtomatik kod
 FeatureDisabled=Funktsiya o'chirilgan
 MoveBox=Vidjetni ko'chirish
@@ -711,13 +711,13 @@ Method=Usul
 Receive=Qabul qiling
 CompleteOrNoMoreReceptionExpected=To'liq yoki boshqa hech narsa kutilmaydi
 ExpectedValue=Kutilayotgan qiymat
-ExpectedQty=Expected Qty
+ExpectedQty=Kutilayotgan son
 PartialWoman=Qisman
 TotalWoman=Jami
 NeverReceived=Hech qachon qabul qilinmagan
 Canceled=Bekor qilindi
 YouCanChangeValuesForThisListFromDictionarySetup=Sozlamalar - Lug'atlar menyusidan ushbu ro'yxat uchun qiymatlarni o'zgartirishingiz mumkin
-YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
+YouCanChangeValuesForThisListFrom=Siz ushbu ro'yxat uchun qiymatlarni %s menyusidan o'zgartirishingiz mumkin
 YouCanSetDefaultValueInModuleSetup=Modulni o'rnatishda yangi yozuv yaratishda foydalaniladigan standart qiymatni belgilashingiz mumkin
 Color=Rang
 Documents=Bog'langan fayllar
@@ -728,9 +728,9 @@ MenuECM=Hujjatlar
 MenuAWStats=AWStats
 MenuMembers=A'zolar
 MenuAgendaGoogle=Google kun tartibi
-MenuTaxesAndSpecialExpenses=Taxes | Special expenses
+MenuTaxesAndSpecialExpenses=Soliqlar | Maxsus xarajatlar
 ThisLimitIsDefinedInSetup=Dolibarr limiti (menyuda uyni sozlash-xavfsizlik): %s Kb, PHP limit: %s Kb
-ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limiti (Menyu %s): %s Kb, PHP limit (Param %s): %s Kb
 NoFileFound=Hech qanday hujjat yuklanmadi
 CurrentUserLanguage=Joriy til
 CurrentTheme=Joriy mavzu
@@ -746,7 +746,7 @@ DateOfSignature=Imzo qo'yilgan sana
 HidePassword=Parolni yashirgan holda buyruqni ko'rsatish
 UnHidePassword=Haqiqiy buyruqni aniq parol bilan ko'rsating
 Root=Ildiz
-RootOfMedias=Root of public medias (/medias)
+RootOfMedias=Ommaviy medianing ildizi (/ medias)
 Informations=Ma `lumot
 Page=Sahifa
 Notes=Izohlar
@@ -755,18 +755,18 @@ AddFile=Fayl qo'shish
 FreeZone=Bepul matnli mahsulot
 FreeLineOfType=Bepul matnli element, turi:
 CloneMainAttributes=Ob'ektni asosiy atributlari bilan klonlash
-ReGeneratePDF=Re-generate PDF
+ReGeneratePDF=PDF-ni qayta yarating
 PDFMerge=PDF-ni birlashtirish
 Merge=Birlashtirish
-DocumentModelStandardPDF=Standard PDF template
+DocumentModelStandardPDF=Standart PDF shablon
 PrintContentArea=Asosiy tarkib maydonini chop etish uchun sahifani ko'rsatish
 MenuManager=Menyu menejeri
 WarningYouAreInMaintenanceMode=Ogohlantirish, siz parvarishlash rejimidasiz: dasturdan faqat ushbu rejimda kirish uchun <b> %s </b> ruxsat etiladi.
 CoreErrorTitle=Tizim xatosi
 CoreErrorMessage=Kechirasiz, xato yuz berdi. Kundaliklarni tekshirish uchun tizim ma'muringizga murojaat qiling yoki qo'shimcha ma'lumot olish uchun $ dolibarr_main_prod = 1-ni o'chirib qo'ying.
 CreditCard=Kredit kartasi
-ValidatePayment=Validate payment
-CreditOrDebitCard=Credit or debit card
+ValidatePayment=To'lovni tasdiqlang
+CreditOrDebitCard=Kredit yoki debet karta
 FieldsWithAreMandatory=<b> %s </b> bo'lgan maydonlar majburiydir
 FieldsWithIsForPublic=<b> %s </b> bo'lgan maydonlar a'zolarning ochiq ro'yxatida ko'rsatilgan. Agar buni xohlamasangiz, "umumiy" katakchasini olib tashlang.
 AccordingToGeoIPDatabase=(GeoIP konversiyasiga muvofiq)
@@ -777,8 +777,8 @@ Result=Natija
 ToTest=Sinov
 ValidateBefore=Ushbu xususiyatni ishlatishdan oldin mahsulot tasdiqlanishi kerak
 Visibility=Ko'rinish
-Totalizable=Totalizable
-TotalizableDesc=This field is totalizable in list
+Totalizable=Umumlashtirilishi mumkin
+TotalizableDesc=Ushbu maydon ro'yxatda umumlashtirilishi mumkin
 Private=Xususiy
 Hidden=Yashirin
 Resources=Resurslar
@@ -797,20 +797,20 @@ LinkTo=Ga havola
 LinkToProposal=Taklifga havola
 LinkToOrder=Buyurtma uchun havola
 LinkToInvoice=Hisob-fakturaga havola
-LinkToTemplateInvoice=Link to template invoice
+LinkToTemplateInvoice=Shablon hisob-fakturasiga havola
 LinkToSupplierOrder=Xarid qilish buyurtmasiga havola
 LinkToSupplierProposal=Yetkazib beruvchining taklifiga havola
 LinkToSupplierInvoice=Sotuvchi fakturasiga havola
 LinkToContract=Shartnomaga havola
 LinkToIntervention=Aralashuvga havola
-LinkToTicket=Link to ticket
+LinkToTicket=Chiptaga havola
 CreateDraft=Qoralama yarating
 SetToDraft=Qoralamaga qaytish
 ClickToEdit=Tahrirlash uchun bosing
-ClickToRefresh=Click to refresh
-EditWithEditor=Edit with CKEditor
-EditWithTextEditor=Edit with Text editor
-EditHTMLSource=Edit HTML Source
+ClickToRefresh=Yangilash uchun bosing
+EditWithEditor=CKEditor bilan tahrirlash
+EditWithTextEditor=Matn muharriri bilan tahrirlash
+EditHTMLSource=HTML manbasini tahrirlash
 ObjectDeleted=%s ob'ekti o'chirildi
 ByCountry=Mamlakatlar bo'yicha
 ByTown=Shahar bo'yicha
@@ -835,7 +835,7 @@ from=dan
 toward=tomonga
 Access=Kirish
 SelectAction=Amalni tanlang
-SelectTargetUser=Select target user/employee
+SelectTargetUser=Maqsadli foydalanuvchini / xodimni tanlang
 HelpCopyToClipboard=Buferga nusxalash uchun Ctrl + C tugmalaridan foydalaning
 SaveUploadedFileWithMask=Faylni "<strong> %s </strong>" nomi bilan saqlang (aks holda "%s")
 OriginFileName=Asl fayl nomi
@@ -844,108 +844,108 @@ SetBankAccount=Bank hisobini aniqlang
 AccountCurrency=Hisob-kitob valyutasi
 ViewPrivateNote=Eslatmalarni ko'rish
 XMoreLines=%s qatorlari yashiringan
-ShowMoreLines=Show more/less lines
+ShowMoreLines=Ko'proq / kamroq qatorlarni ko'rsatish
 PublicUrl=Ochiq URL
 AddBox=Qutini qo'shish
-SelectElementAndClick=Select an element and click on %s
+SelectElementAndClick=Elementni tanlang va %s tugmachasini bosing
 PrintFile=Faylni chop etish %s
 ShowTransaction=Bank hisobidagi yozuvni ko'rsatish
-ShowIntervention=Show intervention
-ShowContract=Show contract
+ShowIntervention=Aralashuvni ko'rsating
+ShowContract=Shartnomani ko'rsatish
 GoIntoSetupToChangeLogo=Logotipni o'zgartirish uchun Home - Setup - Company-ga o'ting yoki yashirish uchun Home - Setup - Display-ga o'ting.
 Deny=Rad et
 Denied=Rad etilgan
-ListOf=List of %s
+ListOf=%s ro'yxati
 ListOfTemplates=Shablonlar ro'yxati
 Gender=Jins
 Genderman=Erkak
 Genderwoman=Ayol
-Genderother=Other
+Genderother=Boshqalar
 ViewList=Ro'yxat ko'rinishi
-ViewGantt=Gantt view
-ViewKanban=Kanban view
+ViewGantt=Gantt ko'rinishi
+ViewKanban=Kanban ko'rinishi
 Mandatory=Majburiy
 Hello=Salom
-GoodBye=GoodBye
+GoodBye=Xayr. Salomat bo'ling
 Sincerely=Hurmat bilan
-ConfirmDeleteObject=Are you sure you want to delete this object?
+ConfirmDeleteObject=Haqiqatan ham ushbu ob'ektni o'chirishni xohlaysizmi?
 DeleteLine=Chiziqni o'chirish
 ConfirmDeleteLine=Ushbu qatorni o'chirishni xohlaysizmi?
-ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
+ErrorPDFTkOutputFileNotFound=Xato: fayl yaratilmadi. Iltimos, 'pdftk' buyrug'i $ PATH muhit o'zgaruvchisiga kiritilgan katalogga o'rnatilganligini tekshiring (faqat linux / unix) yoki tizim administratoriga murojaat qiling.
 NoPDFAvailableForDocGenAmongChecked=Tekshirilgan yozuvlar orasida hujjat yaratish uchun PDF mavjud emas
 TooManyRecordForMassAction=Ommaviy harakatlar uchun tanlangan yozuvlar juda ko'p. Amal %s yozuvlari ro'yxati bilan cheklangan.
 NoRecordSelected=Hech qanday yozuv tanlanmadi
 MassFilesArea=Ommaviy harakatlar bilan qurilgan fayllar maydoni
 ShowTempMassFilesArea=Ommaviy harakatlar bilan qurilgan fayllar maydonini ko'rsating
-ConfirmMassDeletion=Bulk Delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
+ConfirmMassDeletion=Ommaviy o'chirishni tasdiqlash
+ConfirmMassDeletionQuestion=Siz tanlagan %s yozuvlarini o'chirishni xohlaysizmi?
 RelatedObjects=Tegishli ob'ektlar
 ClassifyBilled=Hisob-kitoblarni tasniflang
-ClassifyUnbilled=Classify unbilled
+ClassifyUnbilled=Hisob-kitob qilinmaganlarni tasniflang
 Progress=Taraqqiyot
 ProgressShort=Progr.
 FrontOffice=Old ofis
 BackOffice=Orqa ofis
-Submit=Submit
+Submit=Yuborish
 View=Ko'rinish
 Export=Export
 Exports=Exports
 ExportFilteredList=Filtrlangan ro'yxatni eksport qilish
 ExportList=Eksport ro'yxati
-ExportOptions=Export Options
-IncludeDocsAlreadyExported=Include docs already exported
-ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
-ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
-AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
-NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
+ExportOptions=Eksport parametrlari
+IncludeDocsAlreadyExported=Allaqachon eksport qilingan hujjatlarni qo'shib qo'ying
+ExportOfPiecesAlreadyExportedIsEnable=Oldindan eksport qilingan qismlarni eksport qilish imkoniyati mavjud
+ExportOfPiecesAlreadyExportedIsDisable=Oldindan eksport qilingan qismlarni eksport qilish o'chirilgan
+AllExportedMovementsWereRecordedAsExported=Eksport qilingan barcha harakatlar eksport sifatida qayd etildi
+NotAllExportedMovementsCouldBeRecordedAsExported=Barcha eksport qilingan harakatlarni eksport sifatida qayd etish mumkin emas
 Miscellaneous=Turli xil
 Calendar=Taqvim
 GroupBy=Guruh bo'yicha ...
 ViewFlatList=Yassi ro'yxatni ko'rish
-ViewAccountList=View ledger
-ViewSubAccountList=View subaccount ledger
+ViewAccountList=Hisob kitobini ko'rish
+ViewSubAccountList=Hisob osti daftarini ko'rish
 RemoveString='%s' qatorini olib tashlash
 SomeTranslationAreUncomplete=Taklif qilinadigan ba'zi tillar qisman tarjima qilinishi yoki xatolarga yo'l qo'yishi mumkin. Iltimos, yaxshilangan narsalaringizni qo'shish uchun <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a> ro'yxatdan o'tib, tilingizni to'g'rilashga yordam bering.
 DirectDownloadLink=Umumiy yuklab olish havolasi
-PublicDownloadLinkDesc=Only the link is required to download the file
-DirectDownloadInternalLink=Private download link
-PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
+PublicDownloadLinkDesc=Faylni yuklab olish uchun faqat havola kerak
+DirectDownloadInternalLink=Shaxsiy yuklab olish havolasi
+PrivateDownloadLinkDesc=Siz tizimga kirishingiz kerak va faylni ko'rish yoki yuklab olish uchun sizga ruxsat kerak
 Download=Yuklash
-DownloadDocument=Download document
+DownloadDocument=Hujjatni yuklab oling
 ActualizeCurrency=Valyuta kursini yangilang
 Fiscalyear=Moliyaviy yil
-ModuleBuilder=Module and Application Builder
-SetMultiCurrencyCode=Set currency
+ModuleBuilder=Modul va dastur yaratuvchisi
+SetMultiCurrencyCode=Valyutani o'rnating
 BulkActions=Ommaviy harakatlar
-ClickToShowHelp=Click to show tooltip help
-WebSite=Website
-WebSites=Websites
-WebSiteAccounts=Website accounts
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-HR=HR
-HRAndBank=HR and Bank
-AutomaticallyCalculated=Automatically calculated
-TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status?
+ClickToShowHelp=Maslahatlar bo'yicha yordamni ko'rsatish uchun bosing
+WebSite=Veb-sayt
+WebSites=Veb-saytlar
+WebSiteAccounts=Veb-sayt qayd yozuvlari
+ExpenseReport=Xarajatlar to'g'risida hisobot
+ExpenseReports=Xarajatlar bo'yicha hisobotlar
+HR=Kadrlar
+HRAndBank=Xodimlar va bank
+AutomaticallyCalculated=Avtomatik ravishda hisoblab chiqilgan
+TitleSetToDraft=Qoralamaga qaytish
+ConfirmSetToDraft=Haqiqatan ham Qoralama holatiga qaytmoqchimisiz?
 ImportId=Import id
-Events=Events
-EMailTemplates=Email templates
-FileNotShared=File not shared to external public
-Project=Project
-Projects=Projects
-LeadOrProject=Lead | Project
-LeadsOrProjects=Leads | Projects
-Lead=Lead
-Leads=Leads
-ListOpenLeads=List open leads
-ListOpenProjects=List open projects
-NewLeadOrProject=New lead or project
-Rights=Permissions
-LineNb=Line no.
-IncotermLabel=Incoterms
-TabLetteringCustomer=Customer lettering
-TabLetteringSupplier=Vendor lettering
+Events=Tadbirlar
+EMailTemplates=Elektron pochta shablonlari
+FileNotShared=Fayl tashqi hammaga tarqatilmaydi
+Project=Loyiha
+Projects=Loyihalar
+LeadOrProject=Qo'rg'oshin | Loyiha
+LeadsOrProjects=Yetakchilar | Loyihalar
+Lead=Qo'rg'oshin
+Leads=Yetakchilar
+ListOpenLeads=Ochiq yo'nalishlarni ro'yxatlash
+ListOpenProjects=Ochiq loyihalarni ro'yxati
+NewLeadOrProject=Yangi etakchi yoki loyiha
+Rights=Ruxsatlar
+LineNb=Qator №.
+IncotermLabel=Inkoermalar
+TabLetteringCustomer=Mijozlarning xatlari
+TabLetteringSupplier=Sotuvchi xatlari
 Monday=Dushanba
 Tuesday=Seshanba
 Wednesday=Chorshanba
@@ -974,39 +974,39 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
-one=one
-two=two
-three=three
-four=four
-five=five
-six=six
-seven=seven
-eight=eight
-nine=nine
-ten=ten
-eleven=eleven
-twelve=twelve
-thirteen=thirdteen
-fourteen=fourteen
-fifteen=fifteen
-sixteen=sixteen
-seventeen=seventeen
-eighteen=eighteen
-nineteen=nineteen
-twenty=twenty
-thirty=thirty
-forty=forty
-fifty=fifty
-sixty=sixty
-seventy=seventy
-eighty=eighty
-ninety=ninety
-hundred=hundred
-thousand=thousand
+one=bitta
+two=ikkitasi
+three=uchta
+four=to'rt
+five=besh
+six=olti
+seven=Yetti
+eight=sakkiz
+nine=to'qqiz
+ten=o'n
+eleven=o'n bir
+twelve=o'n ikki
+thirteen=uchinchi
+fourteen=o'n to'rt
+fifteen=o'n besh
+sixteen=o'n olti
+seventeen=o'n etti
+eighteen=o'n sakkiz
+nineteen=o'n to'qqiz
+twenty=yigirma
+thirty=o'ttiz
+forty=qirq
+fifty=ellik
+sixty=oltmish
+seventy=etmish
+eighty=sakson
+ninety=to'qson
+hundred=yuz
+thousand=ming
 million=million
-billion=billion
+billion=milliard
 trillion=trillion
-quadrillion=quadrillion
+quadrillion=kvadrillion
 SelectMailModel=Elektron pochta shablonini tanlang
 SetRef=Referani o'rnating
 Select2ResultFoundUseArrows=Ba'zi natijalar topildi. Tanlash uchun strelkalardan foydalaning.
@@ -1014,7 +1014,7 @@ Select2NotFound=Hech qanday natija topilmadi
 Select2Enter=Kirish
 Select2MoreCharacter=yoki undan ko'p belgi
 Select2MoreCharacters=yoki undan ko'p belgilar
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
+Select2MoreCharactersMore= <strong> Qidiruv sintaksis: </strong> <br> <kbd> <strong> | </strong> </kbd> <kbd> YOKI </kbd> (a | b) <br> <kbd> <strong> * </strong> </kbd> <kbd> Har qanday belgi </kbd> (a * b) <br> <kbd> <strong> ^ </strong> </kbd> <kbd> Start </kbd> bilan </kbd> (^ ab) <br> <kbd> <strong> $ </strong> </kbd> <kbd> End bilan ( ab $) <br>
 Select2LoadingMoreResults=Boshqa natijalar yuklanmoqda ...
 Select2SearchInProgress=Qidiruv davom etmoqda ...
 SearchIntoThirdparties=Uchinchi shaxslar
@@ -1022,9 +1022,9 @@ SearchIntoContacts=Kontaktlar
 SearchIntoMembers=A'zolar
 SearchIntoUsers=Foydalanuvchilar
 SearchIntoProductsOrServices=Mahsulotlar yoki xizmatlar
-SearchIntoBatch=Lots / Serials
+SearchIntoBatch=Ko'p / seriyalar
 SearchIntoProjects=Loyihalar
-SearchIntoMO=Manufacturing Orders
+SearchIntoMO=Ishlab chiqarish buyurtmalari
 SearchIntoTasks=Vazifalar
 SearchIntoCustomerInvoices=Mijozlarning hisob-fakturalari
 SearchIntoSupplierInvoices=Sotuvchi hisob-fakturalari
@@ -1037,103 +1037,103 @@ SearchIntoContracts=Shartnomalar
 SearchIntoCustomerShipments=Mijozlar jo'natmalari
 SearchIntoExpenseReports=Xarajatlar bo'yicha hisobotlar
 SearchIntoLeaves=Keting
-SearchIntoTickets=Tickets
-SearchIntoCustomerPayments=Customer payments
-SearchIntoVendorPayments=Vendor payments
-SearchIntoMiscPayments=Miscellaneous payments
-CommentLink=Comments
-NbComments=Number of comments
-CommentPage=Comments space
-CommentAdded=Comment added
-CommentDeleted=Comment deleted
-Everybody=Everybody
-PayedBy=Paid by
-PayedTo=Paid to
-Monthly=Monthly
-Quarterly=Quarterly
-Annual=Annual
-Local=Local
-Remote=Remote
-LocalAndRemote=Local and Remote
-KeyboardShortcut=Keyboard shortcut
-AssignedTo=Assigned to
-Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared with a public link
-SelectAThirdPartyFirst=Select a third party first...
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-Inventory=Inventory
-AnalyticCode=Analytic code
+SearchIntoTickets=Chiptalar
+SearchIntoCustomerPayments=Mijozlar uchun to'lovlar
+SearchIntoVendorPayments=Sotuvchi uchun to'lovlar
+SearchIntoMiscPayments=Turli xil to'lovlar
+CommentLink=Izohlar
+NbComments=Izohlar soni
+CommentPage=Fikrlar maydoni
+CommentAdded=Fikr qo'shildi
+CommentDeleted=Fikr o'chirildi
+Everybody=Hamma
+PayedBy=To'langan
+PayedTo=To'langan
+Monthly=Oylik
+Quarterly=Har chorakda
+Annual=Yillik
+Local=Mahalliy
+Remote=Masofadan boshqarish pulti
+LocalAndRemote=Mahalliy va masofadan turib
+KeyboardShortcut=Klaviatura yorlig'i
+AssignedTo=Tayinlangan
+Deletedraft=Qoralamani o'chirish
+ConfirmMassDraftDeletion=Ommaviy o'chirishni tasdiqlash loyihasi
+FileSharedViaALink=Fayl umumiy havola bilan baham ko'rildi
+SelectAThirdPartyFirst=Avval uchinchi tomonni tanlang ...
+YouAreCurrentlyInSandboxMode=Siz hozirda %s "sandbox" rejimidasiz
+Inventory=Inventarizatsiya
+AnalyticCode=Analitik kod
 TMenuMRP=MRP
-ShowCompanyInfos=Show company infos
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
-PaymentInformation=Payment information
-ValidFrom=Valid from
-ValidUntil=Valid until
-NoRecordedUsers=No users
-ToClose=To close
-ToRefuse=To refuse
-ToProcess=To process
-ToApprove=To approve
-GlobalOpenedElemView=Global view
-NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
-NoArticlesFoundForTheCategory=No article found for the category
-ToAcceptRefuse=To accept | refuse
-ContactDefault_agenda=Event
-ContactDefault_commande=Order
-ContactDefault_contrat=Contract
-ContactDefault_facture=Invoice
-ContactDefault_fichinter=Intervention
-ContactDefault_invoice_supplier=Supplier Invoice
-ContactDefault_order_supplier=Purchase Order
-ContactDefault_project=Project
-ContactDefault_project_task=Task
-ContactDefault_propal=Proposal
-ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticket=Ticket
-ContactAddedAutomatically=Contact added from contact thirdparty roles
-More=More
-ShowDetails=Show details
-CustomReports=Custom reports
-StatisticsOn=Statistics on
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
-Measures=Measures
-XAxis=X-Axis
-YAxis=Y-Axis
-StatusOfRefMustBe=Status of %s must be %s
-DeleteFileHeader=Confirm file delete
-DeleteFileText=Do you really want delete this file?
-ShowOtherLanguages=Show other languages
-SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
-NotUsedForThisCustomer=Not used for this customer
-AmountMustBePositive=Amount must be positive
-ByStatus=By status
-InformationMessage=Information
-Used=Used
-ASAP=As Soon As Possible
-CREATEInDolibarr=Record %s created
-MODIFYInDolibarr=Record %s modified
-DELETEInDolibarr=Record %s deleted
-VALIDATEInDolibarr=Record %s validated
-APPROVEDInDolibarr=Record %s approved
-DefaultMailModel=Default Mail Model
-PublicVendorName=Public name of vendor
-DateOfBirth=Date of birth
-SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
-UpToDate=Up-to-date
-OutOfDate=Out-of-date
-EventReminder=Event Reminder
-UpdateForAllLines=Update for all lines
-OnHold=On hold
-Civility=Civility
-AffectTag=Affect Tag
-CreateExternalUser=Create external user
-ConfirmAffectTag=Bulk Tag Affect
-ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
-CategTypeNotFound=No tag type found for type of records
-CopiedToClipboard=Copied to clipboard
-InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
-ConfirmCancel=Are you sure you want to cancel
-EmailMsgID=Email MsgID
+ShowCompanyInfos=Kompaniya ma'lumotlarini ko'rsatish
+ShowMoreInfos=Qo'shimcha ma'lumotni ko'rsatish
+NoFilesUploadedYet=Iltimos, avval hujjatni yuklang
+SeePrivateNote=Shaxsiy eslatmani ko'ring
+PaymentInformation=To'lov haqida ma'lumot
+ValidFrom=Yaroqliligi
+ValidUntil=Yaroqlilik muddati
+NoRecordedUsers=Foydalanuvchilar yo'q
+ToClose=Yopmoq
+ToRefuse=Rad etish
+ToProcess=Qayta ishlash uchun
+ToApprove=Tasdiqlash uchun
+GlobalOpenedElemView=Global ko'rinish
+NoArticlesFoundForTheKeyword='<strong> %s </strong>' kalit so'zi uchun maqola topilmadi.
+NoArticlesFoundForTheCategory=Ushbu turkum uchun maqola topilmadi
+ToAcceptRefuse=Qabul qilish | rad etish
+ContactDefault_agenda=Tadbir
+ContactDefault_commande=Buyurtma
+ContactDefault_contrat=Shartnoma
+ContactDefault_facture=Hisob-faktura
+ContactDefault_fichinter=Aralashish
+ContactDefault_invoice_supplier=Ta'minlovchining hisob-fakturasi
+ContactDefault_order_supplier=Xarid buyurtmasi
+ContactDefault_project=Loyiha
+ContactDefault_project_task=Vazifa
+ContactDefault_propal=Taklif
+ContactDefault_supplier_proposal=Ta'minlovchining taklifi
+ContactDefault_ticket=Chipta
+ContactAddedAutomatically=Kontakt uchinchi tomon rollaridan qo'shilgan aloqa
+More=Ko'proq
+ShowDetails=Tafsilotlarni ko'rsatish
+CustomReports=Maxsus hisobotlar
+StatisticsOn=Statistika
+SelectYourGraphOptionsFirst=Grafik yaratish uchun grafik variantlaringizni tanlang
+Measures=Tadbirlar
+XAxis=X o'qi
+YAxis=Y o'qi
+StatusOfRefMustBe=%s holati %s bo'lishi kerak
+DeleteFileHeader=Faylni o'chirishni tasdiqlang
+DeleteFileText=Haqiqatan ham ushbu faylni o'chirishni xohlaysizmi?
+ShowOtherLanguages=Boshqa tillarni ko'rsatish
+SwitchInEditModeToAddTranslation=Ushbu til uchun tarjimalarni qo'shish uchun tahrirlash rejimiga o'ting
+NotUsedForThisCustomer=Ushbu mijoz uchun ishlatilmaydi
+AmountMustBePositive=Miqdor ijobiy bo'lishi kerak
+ByStatus=Holati bo'yicha
+InformationMessage=Ma `lumot
+Used=Ishlatilgan
+ASAP=Imkoni boricha tezda
+CREATEInDolibarr=Yaratilgan %s yozuvi
+MODIFYInDolibarr=%s yozuvi o'zgartirildi
+DELETEInDolibarr=%s yozuv o'chirildi
+VALIDATEInDolibarr=%s yozuvi tasdiqlangan
+APPROVEDInDolibarr=%s yozuvi tasdiqlandi
+DefaultMailModel=Standart pochta modeli
+PublicVendorName=Sotuvchining ommaviy nomi
+DateOfBirth=Tug'ilgan sana
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Xavfsizlik belgisi muddati tugagan, shuning uchun harakatlar bekor qilindi. Iltimos, yana bir bor urinib ko'ring.
+UpToDate=Hozirgi kungacha
+OutOfDate=Eskirgan
+EventReminder=Voqealar to'g'risida eslatma
+UpdateForAllLines=Barcha satrlar uchun yangilash
+OnHold=Ushlab qolingan
+Civility=Fuqarolik
+AffectTag=Tegga ta'sir qilish
+CreateExternalUser=Tashqi foydalanuvchini yarating
+ConfirmAffectTag=Ommaviy teg ta'sir qiladi
+ConfirmAffectTagQuestion=Siz tanlangan %s yozuvlariga teglar ta'sir qilishni xohlaysizmi?
+CategTypeNotFound=Yozuvlar turi uchun yorliq turi topilmadi
+CopiedToClipboard=Buferga nusxa olindi
+InformationOnLinkToContract=Ushbu miqdor faqat shartnomadagi barcha satrlarning jami hisoblanadi. Vaqt tushunchasi hisobga olinmaydi.
+ConfirmCancel=Bekor qilishni xohlaysizmi?
+EmailMsgID=MsgID-ga elektron pochta orqali yuboring
diff --git a/htdocs/langs/uz_UZ/margins.lang b/htdocs/langs/uz_UZ/margins.lang
index 1741f81bdb3..451130886f4 100644
--- a/htdocs/langs/uz_UZ/margins.lang
+++ b/htdocs/langs/uz_UZ/margins.lang
@@ -16,7 +16,7 @@ MarginDetails=Marj tafsilotlari
 ProductMargins=Mahsulot chegaralari
 CustomerMargins=Mijozlar marjlari
 SalesRepresentativeMargins=Savdo vakili marjlari
-ContactOfInvoice=Contact of invoice
+ContactOfInvoice=Hisob-fakturaning aloqasi
 UserMargins=Foydalanuvchi chekkalari
 ProductService=Mahsulot yoki xizmat
 AllProducts=Barcha mahsulotlar va xizmatlar
diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang
index d8b9c2f59f3..31a3657d0b7 100644
--- a/htdocs/langs/uz_UZ/members.lang
+++ b/htdocs/langs/uz_UZ/members.lang
@@ -1,217 +1,217 @@
 # Dolibarr language file - Source file is en_US - members
-MembersArea=Members area
-MemberCard=Member card
-SubscriptionCard=Subscription card
-Member=Member
-Members=Members
-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
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
+MembersArea=A'zolar maydoni
+MemberCard=A'zo kartasi
+SubscriptionCard=Obuna kartasi
+Member=A'zo
+Members=A'zolar
+ShowMember=A'zo kartasini ko'rsatish
+UserNotLinkedToMember=Foydalanuvchi a'zo bilan bog'lanmagan
+ThirdpartyNotLinkedToMember=Uchinchi tomon a'zo bilan bog'lanmagan
+MembersTickets=A'zolar chiptalari
+FundationMembers=Jamg'arma a'zolari
+ListOfValidatedPublicMembers=Tasdiqlangan jamoat a'zolari ro'yxati
+ErrorThisMemberIsNotPublic=Ushbu a'zo ochiq emas
 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.
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Business cards for members
-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 out-of-date subscription
-MembersListExcluded=List of excluded members
-MembersListResiliated=List of terminated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersExcluded=Excluded members
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
-MemberId=Member id
-NewMember=New member
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
-MembersTypes=Members types
-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
-MemberStatusExcluded=Excluded member
-MemberStatusExcludedShort=Excluded
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Draft members
-MembersStatusExcluded=Excluded members
-MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
-MemberStatusNoSubscriptionShort=Validated
-SubscriptionNotNeeded=No subscription needed
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-MemberTypeModified=Member type modified
-DeleteAMemberType=Delete a member type
-ConfirmDeleteMemberType=Are you sure you want to delete this member type?
-MemberTypeDeleted=Member type deleted
-MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=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
-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 email
-SubscriptionRequired=Subscription required
-DeleteType=Delete
-VoteAllowed=Vote allowed
-Physical=Individual
-Moral=Corporation
-MorAndPhy=Corporation and Individual
-Reenable=Re-Enable
-ExcludeMember=Exclude a member
-ConfirmExcludeMember=Are you sure you want to exclude this member ?
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate 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 formatted pages, provided as example to show how to list members database.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public website with self-subscription form
-ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
-String=String
-Text=Text
+ErrorUserPermissionAllowsToLinksToItselfOnly=Xavfsizlik nuqtai nazaridan, barcha foydalanuvchilarni tahrirlash uchun sizga o'zingizga tegishli bo'lmagan foydalanuvchi bilan bog'lanish uchun ruxsat berilishi kerak.
+SetLinkToUser=Dolibarr foydalanuvchisiga havola
+SetLinkToThirdParty=Dolibarr uchinchi tomoniga havola
+MembersCards=A'zolar uchun tashrif qog'ozlar
+MembersList=A'zolar ro'yxati
+MembersListToValid=Loyiha a'zolari ro'yxati (tasdiqlanishi kerak)
+MembersListValid=Haqiqiy a'zolar ro'yxati
+MembersListUpToDate=Zamonaviy obuna bo'lgan haqiqiy a'zolar ro'yxati
+MembersListNotUpToDate=Eskirgan obuna bo'lgan haqiqiy a'zolar ro'yxati
+MembersListExcluded=Chetlatilgan a'zolarning ro'yxati
+MembersListResiliated=Tugatilgan a'zolar ro'yxati
+MembersListQualified=Malakali a'zolar ro'yxati
+MenuMembersToValidate=Loyiha a'zolari
+MenuMembersValidated=Tasdiqlangan a'zolar
+MenuMembersExcluded=Chetlatilgan a'zolar
+MenuMembersResiliated=Tugatilgan a'zolar
+MembersWithSubscriptionToReceive=Qabul qilish uchun obuna bo'lgan a'zolar
+MembersWithSubscriptionToReceiveShort=Qabul qilish uchun obuna
+DateSubscription=Obuna sanasi
+DateEndSubscription=Obunaning tugash sanasi
+EndSubscription=Obuna tugaydi
+SubscriptionId=Obuna identifikatori
+WithoutSubscription=Obunasiz
+MemberId=A'zo identifikatori
+NewMember=Yangi a'zo
+MemberType=Ro'yxatdan turi
+MemberTypeId=Ro'yxatdan turi identifikatori
+MemberTypeLabel=Ro'yxatdan turi yorlig'i
+MembersTypes=A'zolar turlari
+MemberStatusDraft=Qoralama (tasdiqlanishi kerak)
+MemberStatusDraftShort=Qoralama
+MemberStatusActive=Tasdiqlangan (kutilayotgan obuna)
+MemberStatusActiveShort=Tasdiqlangan
+MemberStatusActiveLate=Obuna muddati tugagan
+MemberStatusActiveLateShort=Muddati tugagan
+MemberStatusPaid=Obuna dolzarb
+MemberStatusPaidShort=Hozirgi kungacha
+MemberStatusExcluded=Chetlatilgan a'zo
+MemberStatusExcludedShort=Chetlatildi
+MemberStatusResiliated=Tugatilgan a'zo
+MemberStatusResiliatedShort=Tugatilgan
+MembersStatusToValid=Loyiha a'zolari
+MembersStatusExcluded=Chetlatilgan a'zolar
+MembersStatusResiliated=Tugatilgan a'zolar
+MemberStatusNoSubscription=Tasdiqlangan (obuna kerak emas)
+MemberStatusNoSubscriptionShort=Tasdiqlangan
+SubscriptionNotNeeded=Obuna kerak emas
+NewCotisation=Yangi hissa
+PaymentSubscription=Yangi badal to'lovi
+SubscriptionEndDate=Obunaning tugash sanasi
+MembersTypeSetup=A'zolar turi sozlamalari
+MemberTypeModified=Ro'yxatdan turi o'zgartirildi
+DeleteAMemberType=A'zo turini o'chirish
+ConfirmDeleteMemberType=Ushbu a'zo turini o'chirishni xohlaysizmi?
+MemberTypeDeleted=Ro'yxatdan turi o'chirildi
+MemberTypeCanNotBeDeleted=Ro'yxatdan turini o'chirib bo'lmaydi
+NewSubscription=Yangi obuna
+NewSubscriptionDesc=Ushbu shakl sizga obunangizni fondning yangi a'zosi sifatida qayd etish imkonini beradi. Agar siz obunangizni yangilamoqchi bo'lsangiz (agar u allaqachon a'zo bo'lsa), %s elektron pochta orqali poydevor kengashiga murojaat qiling.
+Subscription=Obuna
+Subscriptions=Obunalar
+SubscriptionLate=Kech
+SubscriptionNotReceived=Obuna hech qachon olinmadi
+ListOfSubscriptions=Obunalar ro'yxati
+SendCardByMail=Elektron pochta orqali kartani yuboring
+AddMember=A'zo yaratish
+NoTypeDefinedGoToSetup=Hech qanday a'zo turi aniqlanmagan. "A'zolar turlari" menyusiga o'ting
+NewMemberType=Yangi a'zo turi
+WelcomeEMail=Xush kelibsiz elektron pochta
+SubscriptionRequired=Obuna talab qilinadi
+DeleteType=O'chirish
+VoteAllowed=Ovoz berishga ruxsat berildi
+Physical=Shaxsiy
+Moral=Korporatsiya
+MorAndPhy=Korporatsiya va individual
+Reenable=Qayta yoqish
+ExcludeMember=A'zoni chiqarib tashlang
+ConfirmExcludeMember=Haqiqatan ham ushbu a'zoni chiqarib tashlamoqchimisiz?
+ResiliateMember=A'zoni tugatish
+ConfirmResiliateMember=Ushbu a'zoni tugatishni xohlaysizmi?
+DeleteMember=A'zoni o'chirish
+ConfirmDeleteMember=Haqiqatan ham ushbu a'zoni o'chirishni xohlaysizmi (Agar a'zo o'chirilsa, uning barcha obunalari o'chiriladi)?
+DeleteSubscription=Obunani o'chirib tashlang
+ConfirmDeleteSubscription=Haqiqatan ham ushbu obunani o'chirishni xohlaysizmi?
+Filehtpasswd=htpasswd fayli
+ValidateMember=A'zoni tasdiqlash
+ConfirmValidateMember=Ushbu a'zoni tasdiqlamoqchimisiz?
+FollowingLinksArePublic=Quyidagi havolalar Dolibarr ruxsati bilan himoyalanmagan ochiq sahifalardir. Ular formatlangan sahifalar emas, balki ma'lumotlar bazasini ro'yxatga olishni ko'rsatadigan misol sifatida keltirilgan.
+PublicMemberList=Ochiq a'zolar ro'yxati
+BlankSubscriptionForm=Ommaviy obuna shakli
+BlankSubscriptionFormDesc=Dolibarr tashqi tashrif buyuruvchilarga fondga obuna bo'lishni so'rashlari uchun sizga ochiq URL / veb-sayt taqdim etishi mumkin. Agar onlayn to'lov moduli yoqilgan bo'lsa, to'lov shakli ham avtomatik ravishda taqdim etilishi mumkin.
+EnablePublicSubscriptionForm=O'z-o'ziga obuna bo'lish uchun ochiq veb-saytni yoqing
+ForceMemberType=Ro'yxatdan turini majburlang
+ExportDataset_member_1=A'zolar va obunalar
+ImportDataset_member_1=A'zolar
+LastMembersModified=Oxirgi %s o'zgartirilgan a'zolari
+LastSubscriptionsModified=Oxirgi %s o'zgartirilgan obunalari
+String=Ip
+Text=Matn
 Int=Int
-DateAndTime=Date and time
-PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+DateAndTime=Sana va vaqt
+PublicMemberCard=A'zolarning ommaviy kartasi
+SubscriptionNotRecorded=Obuna yozib olinmadi
+AddSubscription=Obuna yaratish
+ShowSubscription=Obunani ko'rsatish
 # Label of email templates
-SendingAnEMailToMember=Sending information email to member
-SendingEmailOnAutoSubscription=Sending email on auto registration
-SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
-SendingEmailOnCancelation=Sending email on cancelation
-SendingReminderActionComm=Sending reminder for agenda event
+SendingAnEMailToMember=Ro'yxatdanga elektron pochta xabarini yuborish
+SendingEmailOnAutoSubscription=Avtomatik ro'yxatdan o'tishda elektron pochta xabarlarini yuborish
+SendingEmailOnMemberValidation=Yangi a'zoni tasdiqlash to'g'risida elektron pochta xabarini yuborish
+SendingEmailOnNewSubscription=Yangi obuna bo'yicha elektron pochta xabarlarini yuborish
+SendingReminderForExpiredSubscription=Muddati o'tgan obunalar uchun eslatma yuborilmoqda
+SendingEmailOnCancelation=Bekor qilish to'g'risida elektron pochta xabarini yuborish
+SendingReminderActionComm=Kun tartibidagi tadbir uchun eslatma yuborish
 # Topic of email templates
-YourMembershipRequestWasReceived=Your membership was received.
-YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
-YourMembershipWasCanceled=Your membership was canceled
-CardContent=Content of your member card
+YourMembershipRequestWasReceived=Sizning a'zoligingiz qabul qilindi.
+YourMembershipWasValidated=Sizning a'zoligingiz tasdiqlandi
+YourSubscriptionWasRecorded=Sizning yangi obunangiz yozib olindi
+SubscriptionReminderEmail=Obuna haqida eslatma
+YourMembershipWasCanceled=Sizning a'zoligingiz bekor qilindi
+CardContent=A'zo kartangizning tarkibi
 # Text of email templates
-ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
-ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
-ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
-DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
-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
-ShowTypeCard=Show type '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=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=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
-LastMemberType=Last Member type
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Total number of members
-NbOfActiveMembers=Total number of current active members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
-MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics of members by town.
-MembersByNature=This screen show you statistics of members by nature.
-MembersByRegion=This screen show you statistics of members by region.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
-LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of the member
-MembersNature=Nature of the members
-Public=Information is public
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from 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
-ByProperties=By nature
-MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
-NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
-NoEmailSentToMember=No email sent to member
-EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
-MembershipPaid=Membership paid for current period (until %s)
-YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
-XMembersClosed=%s member(s) closed
-XExternalUserCreated=%s external user(s) created
-ForceMemberNature=Force member nature (Individual or Corporation)
+ThisIsContentOfYourMembershipRequestWasReceived=A'zolik so'rovi olinganligini sizga xabar qilmoqchimiz. <br> <br>
+ThisIsContentOfYourMembershipWasValidated=Sizning a'zoligingiz quyidagi ma'lumotlar bilan tasdiqlanganligini sizga xabar qilmoqchimiz: <br> <br>
+ThisIsContentOfYourSubscriptionWasRecorded=Sizga yangi obunangiz yozib olingani haqida xabar bermoqchimiz. <br> <br>
+ThisIsContentOfSubscriptionReminderEmail=Obunangiz muddati tugashini yoki allaqachon tugaganligini sizga xabar qilmoqchimiz (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Siz uni yangilaysiz degan umiddamiz. <br> <br>
+ThisIsContentOfYourCard=Bu siz haqingizda mavjud bo'lgan ma'lumotlarning qisqacha mazmuni. Iltimos, biron bir narsa noto'g'ri bo'lsa, biz bilan bog'laning. <br> <br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Agar mehmon avtomatik ravishda yozgan bo'lsa, elektron pochta xabarining mavzusi
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Mehmon avtomatik ravishda yozilgan taqdirda olingan elektron pochta xabarining mazmuni
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-pochta shablonini a'zoning avtomatik obunasida a'zoga elektron pochta xabarini yuborish uchun ishlatish
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-pochta shablonini a'zolarni tasdiqlash bo'yicha a'zolarga elektron pochta xabarlarini yuborish uchun ishlatish
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Yangi obuna yozuvida a'zoga elektron pochta xabarini yuborish uchun elektron pochta shablonini ishlatish
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Obuna muddati tugashiga yaqin bo'lganida elektron pochta orqali eslatmani yuborish uchun ishlatiladigan elektron pochta shabloni
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=A'zo bekor qilinganida a'zoga elektron pochta xabarini yuborish uchun elektron pochta shablonini
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-pochta shablonini a'zolardan chetlatish bo'yicha a'zolarga elektron pochta xabarlarini yuborish uchun ishlatish
+DescADHERENT_MAIL_FROM=Avtomatik elektron pochta xabarlari uchun yuboruvchi elektron pochta
+DescADHERENT_ETIQUETTE_TYPE=Yorliqlar sahifasining formati
+DescADHERENT_ETIQUETTE_TEXT=Ro'yxatdan manzil varaqalarida bosilgan matn
+DescADHERENT_CARD_TYPE=Kartalar formati sahifasi
+DescADHERENT_CARD_HEADER_TEXT=A'zo kartalari ustiga bosilgan matn
+DescADHERENT_CARD_TEXT=A'zo kartalarida bosilgan matn (chap tomonda tekislang)
+DescADHERENT_CARD_TEXT_RIGHT=A'zo kartalarida bosilgan matn (o'ng tomonga tekislang)
+DescADHERENT_CARD_FOOTER_TEXT=Ro'yxatdan kartalarining pastki qismida bosilgan matn
+ShowTypeCard="%s" turini ko'rsatish
+HTPasswordExport=htpassword faylini yaratish
+NoThirdPartyAssociatedToMember=Ushbu a'zoga aloqador uchinchi tomon yo'q
+MembersAndSubscriptions= A'zolar va obunalar
+MoreActions=Yozib olish bo'yicha qo'shimcha harakatlar
+MoreActionsOnSubscription=Obunani yozishda sukut bo'yicha tavsiya etilgan qo'shimcha harakatlar
+MoreActionBankDirect=Bank hisobvarag'ida to'g'ridan-to'g'ri yozuvni yarating
+MoreActionBankViaInvoice=Hisob-fakturani va bank hisobvarag'ida to'lovni yarating
+MoreActionInvoiceOnly=To'lovsiz hisob-fakturani yarating
+LinkToGeneratedPages=Tashrif kartalarini yarating
+LinkToGeneratedPagesDesc=Ushbu ekran barcha a'zolaringiz yoki ma'lum bir a'zolaringiz uchun tashrif qog'ozlari bilan PDF-fayllarni yaratishga imkon beradi.
+DocForAllMembersCards=Barcha a'zolar uchun tashrif qog'ozlarini yarating
+DocForOneMemberCards=Muayyan a'zoning tashrif qog'ozlarini yarating
+DocForLabels=Manzil varaqalarini yarating
+SubscriptionPayment=Obuna to'lovi
+LastSubscriptionDate=Oxirgi obuna to'lovi sanasi
+LastSubscriptionAmount=Oxirgi obuna miqdori
+LastMemberType=Oxirgi a'zo turi
+MembersStatisticsByCountries=A'zolar statistikasi mamlakatlar bo'yicha
+MembersStatisticsByState=A'zolar statistikasi viloyat / viloyat bo'yicha
+MembersStatisticsByTown=A'zolar statistikasi shahar bo'yicha
+MembersStatisticsByRegion=A'zolar statistikasi mintaqalar bo'yicha
+NbOfMembers=A'zolarning umumiy soni
+NbOfActiveMembers=Hozirgi faol a'zolarning umumiy soni
+NoValidatedMemberYet=Tasdiqlangan a'zolar topilmadi
+MembersByCountryDesc=Ushbu ekran sizga mamlakatlar bo'yicha a'zolarning statistikasini ko'rsatadi. Grafik va jadvallar Google-ning onlayn grafik xizmati hamda ishlaydigan internet aloqasi mavjudligiga bog'liq.
+MembersByStateDesc=Ushbu ekran sizga shtatlar / viloyatlar / kantonlar bo'yicha a'zolarning statistikasini ko'rsatadi.
+MembersByTownDesc=Ushbu ekran sizga shaharlar bo'yicha a'zolarning statistikasini ko'rsatadi.
+MembersByNature=Ushbu ekran sizga a'zolarning statistikasini tabiatan ko'rsatadi.
+MembersByRegion=Ushbu ekran sizga mintaqalar bo'yicha a'zolarning statistikasini ko'rsatadi.
+MembersStatisticsDesc=O'qishni istagan statistikani tanlang ...
+MenuMembersStats=Statistika
+LastMemberDate=Oxirgi a'zolik sanasi
+LatestSubscriptionDate=Oxirgi obuna sanasi
+MemberNature=A'zoning tabiati
+MembersNature=A'zolarning tabiati
+Public=Ma'lumot ochiq
+NewMemberbyWeb=Yangi a'zo qo'shildi. Tasdiqlash kutilmoqda
+NewMemberForm=Yangi a'zo shakli
+SubscriptionsStatistics=Obunalar statistikasi
+NbOfSubscriptions=Obuna soni
+AmountOfSubscriptions=Obunalardan yig'ilgan mablag '
+TurnoverOrBudget=Tovar aylanmasi (kompaniya uchun) yoki byudjet (fond uchun)
+DefaultAmount=Standart obuna miqdori
+CanEditAmount=Mehmon o'z obunasining miqdorini tanlashi / tahrirlashi mumkin
+MEMBER_NEWFORM_PAYONLINE=Onlayn to'lovlar sahifasiga o'ting
+ByProperties=Tabiatan
+MembersStatisticsByProperties=A'zolar statistikasi tabiatan
+VATToUseForSubscriptions=Obuna uchun ishlatiladigan QQS stavkasi
+NoVatOnSubscription=Obuna uchun QQS yo'q
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Hisob-fakturaga obuna liniyasi uchun ishlatiladigan mahsulot: %s
+NameOrCompany=Ism yoki kompaniya
+SubscriptionRecorded=Obuna yozib olindi
+NoEmailSentToMember=Ro'yxatdanga elektron pochta xabarlari yuborilmadi
+EmailSentToMember=%s orqali a'zoga elektron pochta xabarlari yuborildi
+SendReminderForExpiredSubscriptionTitle=Muddati o'tgan obuna uchun elektron pochta orqali eslatma yuboring
+SendReminderForExpiredSubscription=Obuna tugashi arafasida a'zolarga elektron pochta orqali eslatma yuboring (parametr - eslatmani yuborish uchun obuna tugashidan bir necha kun oldin. Bu nuqta-vergul bilan ajratilgan kunlar ro'yxati bo'lishi mumkin, masalan '10; 5; 0; -5 ')
+MembershipPaid=Joriy davr uchun to'langan a'zolik (%s gacha)
+YouMayFindYourInvoiceInThisEmail=Sizning hisob-fakturangizni ushbu elektron pochtaga biriktirilgan holda topishingiz mumkin
+XMembersClosed=%s a'zo (lar) yopildi
+XExternalUserCreated=%s tashqi foydalanuvchi (lar) yaratildi
+ForceMemberNature=Majburiy a'zoning tabiati (Individual yoki Corporation)
diff --git a/htdocs/langs/uz_UZ/modulebuilder.lang b/htdocs/langs/uz_UZ/modulebuilder.lang
index 23a098be2e5..82ce5cf2b8a 100644
--- a/htdocs/langs/uz_UZ/modulebuilder.lang
+++ b/htdocs/langs/uz_UZ/modulebuilder.lang
@@ -1,146 +1,146 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
-EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
-EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
-ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
-ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
-ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
-NewModule=New module
-NewObjectInModulebuilder=New object
-ModuleKey=Module key
-ObjectKey=Object key
-ModuleInitialized=Module initialized
-FilesForObjectInitialized=Files for new object '%s' initialized
-FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
-ModuleBuilderDescdescription=Enter here all general information that describe your module.
-ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
-ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
-ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
-ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
-ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
-ModuleBuilderDeschooks=This tab is dedicated to hooks.
-ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
-ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
-DangerZone=Danger zone
-BuildPackage=Build package
-BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
-BuildDocumentation=Build documentation
-ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here
-ModuleIsLive=This module has been activated. Any change may break a current live feature.
-DescriptionLong=Long description
-EditorName=Name of editor
-EditorUrl=URL of editor
-DescriptorFile=Descriptor file of module
-ClassFile=File for PHP DAO CRUD class
-ApiClassFile=File for PHP API class
-PageForList=PHP page for list of record
-PageForCreateEditView=PHP page to create/edit/view a record
-PageForAgendaTab=PHP page for event tab
-PageForDocumentTab=PHP page for document tab
-PageForNoteTab=PHP page for note tab
-PageForContactTab=PHP page for contact tab
-PathToModulePackage=Path to zip of module/application package
-PathToModuleDocumentation=Path to file of module/application documentation (%s)
-SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
-FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Force update of .class and .sql files
-RegenerateMissingFiles=Generate missing files
-SpecificationFile=File of documentation
-LanguageFile=File for language
-ObjectProperties=Object Properties
-ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
-NotNull=Not NULL
-NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
-SearchAll=Used for 'search all'
-DatabaseIndex=Database index
-FileAlreadyExists=File %s already exists
-TriggersFile=File for triggers code
-HooksFile=File for hooks code
-ArrayOfKeyValues=Array of key-val
-ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
-WidgetFile=Widget file
-CSSFile=CSS file
-JSFile=Javascript file
-ReadmeFile=Readme file
-ChangeLog=ChangeLog file
-TestClassFile=File for PHP Unit Test class
-SqlFile=Sql file
-PageForLib=File for the common PHP library
-PageForObjLib=File for the PHP library dedicated to object
-SqlFileExtraFields=Sql file for complementary attributes
-SqlFileKey=Sql file for keys
-SqlFileKeyExtraFields=Sql file for keys of complementary attributes
-AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
-UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
-IsAMeasure=Is a measure
-DirScanned=Directory scanned
-NoTrigger=No trigger
-NoWidget=No widget
-GoToApiExplorer=API explorer
-ListOfMenusEntries=List of menu entries
-ListOfDictionariesEntries=List of dictionaries entries
-ListOfPermissionsDefined=List of defined permissions
-SeeExamples=See examples here
-EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
-DisplayOnPdf=Display on PDF
-IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
-SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
-SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
-LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module
-DictionariesDefDesc=Define here the dictionaries provided by your module
-PermissionsDefDesc=Define here the new permissions provided by your module
-MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
-DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
-PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
-HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
-SeeIDsInUse=See IDs in use in your installation
-SeeReservedIDsRangeHere=See range of reserved IDs
-ToolkitForDevelopers=Toolkit for Dolibarr developers
-TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
-SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
-AddLanguageFile=Add language file
-YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
-DropTableIfEmpty=(Destroy table if empty)
-TableDoesNotExists=The table %s does not exists
-TableDropped=Table %s deleted
-InitStructureFromExistingTable=Build the structure array string of an existing table
-UseAboutPage=Disable the about page
-UseDocFolder=Disable the documentation folder
-UseSpecificReadme=Use a specific ReadMe
-ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder.
-RealPathOfModule=Real path of module
-ContentCantBeEmpty=Content of file can't be empty
-WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
-CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module.
-JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module.
-CLIDesc=You can generate here some command line scripts you want to provide with your module.
-CLIFile=CLI File
-NoCLIFile=No CLI files
-UseSpecificEditorName = Use a specific editor name
-UseSpecificEditorURL = Use a specific editor URL
-UseSpecificFamily = Use a specific family
-UseSpecificAuthor = Use a specific author
-UseSpecificVersion = Use a specific initial version
-IncludeRefGeneration=The reference of object must be generated automatically
-IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
-IncludeDocGeneration=I want to generate some documents from the object
-IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
-ShowOnCombobox=Show value into combobox
-KeyForTooltip=Key for tooltip
-CSSClass=CSS for edit/create form
-CSSViewClass=CSS for read form
-CSSListClass=CSS for list
-NotEditable=Not editable
-ForeignKey=Foreign key
-TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
-AsciiToHtmlConverter=Ascii to HTML converter
-AsciiToPdfConverter=Ascii to PDF converter
-TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
-ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
-ImportExportProfiles=Import and export profiles
+ModuleBuilderDesc=Ushbu vositadan faqat tajribali foydalanuvchilar yoki ishlab chiquvchilar foydalanishi kerak. O'zingizning modulingizni yaratish yoki tahrirlash uchun yordam dasturlarini taqdim etadi. Muqobil <a href="%s" target="_blank"> qo'lda ishlab chiqish uchun hujjatlar bu erda </a>.
+EnterNameOfModuleDesc=Bo'sh joysiz yaratish uchun modul / dastur nomini kiriting. So'zlarni ajratish uchun katta harflardan foydalaning (Masalan: MyModule, EcommerceForShop, SyncWithMySystem ...)
+EnterNameOfObjectDesc=Bo'sh joysiz yaratish uchun ob'ekt nomini kiriting. So'zlarni ajratish uchun katta harflardan foydalaning (Masalan: MyObject, Student, Teacher ...). CRUD sinf fayli, shuningdek API fayli, ro'yxat / qo'shish / tahrirlash / o'chirish sahifalari va SQL fayllari yaratiladi.
+ModuleBuilderDesc2=Modullar ishlab chiqarilgan / tahrirlangan yo'l (tashqi modullar uchun birinchi katalog %s da belgilangan): <strong> %s </strong>
+ModuleBuilderDesc3=Yaratilgan / tahrirlanadigan modullar topildi: <strong> %s </strong>
+ModuleBuilderDesc4=<strong> %s </strong> fayli modul katalogining ildizida mavjud bo'lganda modul "tahrirlanadigan" deb topildi
+NewModule=Yangi modul
+NewObjectInModulebuilder=Yangi ob'ekt
+ModuleKey=Modul kaliti
+ObjectKey=Ob'ekt kaliti
+ModuleInitialized=Modul ishga tushirildi
+FilesForObjectInitialized=Yangi ob'ekt uchun fayllar '%s' ishga tushirildi
+FilesForObjectUpdated='%s' ob'ekti uchun fayllar yangilandi (.sql fayllari va .class.php fayli)
+ModuleBuilderDescdescription=Bu erga modulingizni tavsiflovchi barcha umumiy ma'lumotlarni kiriting.
+ModuleBuilderDescspecifications=Siz bu erga boshqa yorliqlarda tuzilmagan modulingizning batafsil tavsifini kiritishingiz mumkin. Shunday qilib, siz rivojlantirish uchun barcha qoidalarga osonlikcha erishasiz. Ushbu matn tarkibi yaratilgan hujjatlarga kiritiladi (oxirgi yorliqni ko'ring). Siz Markdown formatidan foydalanishingiz mumkin, ammo Asciidoc formatidan foydalanish tavsiya etiladi (.md va .asciidoc bilan taqqoslash: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=O'zingizning modulingiz bilan boshqarmoqchi bo'lgan ob'ektlarni aniqlang. CRUD DAO klassi, SQL fayllari, ob'ektlar ro'yxati ro'yxati, yozuvni yaratish / tahrirlash / ko'rish uchun API va API yaratiladi.
+ModuleBuilderDescmenus=Ushbu yorliq sizning modulingiz tomonidan taqdim etilgan menyu yozuvlarini aniqlashga bag'ishlangan.
+ModuleBuilderDescpermissions=Ushbu yorliq sizning modulingiz bilan ta'minlamoqchi bo'lgan yangi ruxsatlarni aniqlashga bag'ishlangan.
+ModuleBuilderDesctriggers=Bu sizning modulingiz tomonidan taqdim etilgan triggerlarning ko'rinishi. Tijorat tadbirlari boshlanganda bajarilgan kodni kiritish uchun ushbu faylni tahrirlash kifoya.
+ModuleBuilderDeschooks=Ushbu yorliq kancalarga bag'ishlangan.
+ModuleBuilderDescwidgets=Ushbu yorliq vidjetlarni boshqarish / qurishga bag'ishlangan.
+ModuleBuilderDescbuildpackage=Siz bu erda modulingizning "tarqatishga tayyor" paketli faylini (normalizatsiya qilingan .zip fayli) va "tarqatishga tayyor" hujjat faylini yaratishingiz mumkin. Paket yoki hujjatlar faylini yaratish uchun tugmani bosing.
+EnterNameOfModuleToDeleteDesc=Siz modulingizni o'chirib tashlashingiz mumkin. OGOHLANTIRISH: Modulning barcha kodlash fayllari (qo'lda yaratilgan yoki yaratilgan) VA tuzilgan ma'lumotlar va hujjatlar o'chiriladi!
+EnterNameOfObjectToDeleteDesc=Ob'ektni o'chirishingiz mumkin. OGOHLANTIRISH: Ob'ektga tegishli bo'lgan barcha kodlash fayllari (qo'lda yaratilgan yoki yaratilgan) o'chiriladi!
+DangerZone=Xavfli hudud
+BuildPackage=Paket yaratish
+BuildPackageDesc=Siz o'zingizning arizangizning zip paketini yaratishingiz mumkin, shunda siz uni har qanday Dolibarr-da tarqatishga tayyor bo'lasiz. Siz uni tarqatishingiz yoki <a href="https://www.dolistore.com"> kabi bozorda sotishingiz mumkin DoliStore.com </a>.
+BuildDocumentation=Hujjatlarni yaratish
+ModuleIsNotActive=Ushbu modul hali faollashtirilmagan. Uni jonli qilish uchun %s-ga o'ting yoki shu yerni bosing
+ModuleIsLive=Ushbu modul faollashtirildi. Har qanday o'zgarish joriy jonli xususiyatni buzishi mumkin.
+DescriptionLong=Uzoq tavsif
+EditorName=Muharrir nomi
+EditorUrl=Tahrirlovchining URL manzili
+DescriptorFile=Modulning tavsiflovchi fayli
+ClassFile=PHP DAO CRUD klassi uchun fayl
+ApiClassFile=PHP API klassi uchun fayl
+PageForList=Rekordlar ro'yxati uchun PHP sahifasi
+PageForCreateEditView=Yozuvni yaratish / tahrirlash / ko'rish uchun PHP sahifasi
+PageForAgendaTab=Voqealar yorlig'i uchun PHP sahifasi
+PageForDocumentTab=Hujjatlar yorlig'i uchun PHP sahifasi
+PageForNoteTab=Eslatma yorlig'i uchun PHP sahifasi
+PageForContactTab=Kontakt yorlig'i uchun PHP sahifasi
+PathToModulePackage=Modul / dastur paketini zipga yo'naltirish
+PathToModuleDocumentation=Modul / dastur hujjatlari fayliga yo'l (%s)
+SpaceOrSpecialCharAreNotAllowed=Bo'sh joy yoki maxsus belgilarga ruxsat berilmaydi.
+FileNotYetGenerated=Fayl hali yaratilmagan
+RegenerateClassAndSql=.Class va .sql fayllarini majburiy yangilash
+RegenerateMissingFiles=Yo'qotilgan fayllarni yaratish
+SpecificationFile=Hujjatlar fayli
+LanguageFile=Til uchun fayl
+ObjectProperties=Ob'ekt xususiyatlari
+ConfirmDeleteProperty=<strong> %s </strong> xususiyatini o'chirishni xohlaysizmi? Bu PHP sinfidagi kodni o'zgartiradi, shuningdek ob'ektni jadval ta'rifidan ustunni olib tashlaydi.
+NotNull=NULL emas
+NotNullDesc=1 = Ma'lumotlar bazasini NOT NULL-ga sozlang. -1 = bo'sh ('' yoki 0) bo'lsa, null qiymatlarga va majburiy qiymatga NULL-ga ruxsat bering.
+SearchAll="Hammasini qidirish" uchun ishlatiladi
+DatabaseIndex=Ma'lumotlar bazasi indeksi
+FileAlreadyExists=%s fayli allaqachon mavjud
+TriggersFile=Trigger kodi uchun fayl
+HooksFile=Kancalar kodi uchun fayl
+ArrayOfKeyValues=Key-val qatori
+ArrayOfKeyValuesDesc=Agar maydon belgilangan qiymatlarga ega bo'lgan kombinatsion ro'yxat bo'lsa, kalitlar va qiymatlar qatori
+WidgetFile=Vidjet fayli
+CSSFile=CSS fayli
+JSFile=Javascript fayli
+ReadmeFile=Readme fayli
+ChangeLog=ChangeLog fayli
+TestClassFile=PHP birligi testi uchun fayl
+SqlFile=SQL fayli
+PageForLib=Umumiy PHP kutubxonasi uchun fayl
+PageForObjLib=Ob'ektga bag'ishlangan PHP kutubxonasi uchun fayl
+SqlFileExtraFields=Qo'shimcha atributlar uchun SQL fayli
+SqlFileKey=Kalitlar uchun SQL fayli
+SqlFileKeyExtraFields=Qo'shimcha atributlarning kalitlari uchun SQL fayli
+AnObjectAlreadyExistWithThisNameAndDiffCase=Ob'ekt allaqachon ushbu nom va boshqa holat bilan mavjud
+UseAsciiDocFormat=Siz Markdown formatidan foydalanishingiz mumkin, ammo Asciidoc formatidan foydalanish tavsiya etiladi (.md va .asciidoc o'rtasidagi omparison: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Bu o'lchovdir
+DirScanned=Katalog skanerdan o'tkazildi
+NoTrigger=Trigger yo'q
+NoWidget=Vidjet yo‘q
+GoToApiExplorer=API Explorer
+ListOfMenusEntries=Menyu yozuvlari ro'yxati
+ListOfDictionariesEntries=Lug'at yozuvlari ro'yxati
+ListOfPermissionsDefined=Belgilangan ruxsatnomalar ro'yxati
+SeeExamples=Bu erda misollarni ko'ring
+EnabledDesc=Ushbu maydon faol bo'lishi sharti (Masalan: 1 yoki $ conf-> global-> MYMODULE_MYOPTION)
+VisibleDesc=Maydon ko'rinadimi? (Masalan: 0 = Hech qachon ko'rinmaydi, 1 = Ro'yxatda ko'rinadi va shakllarni yaratadi / yangilaydi / ko'radi, 2 = Faqat ro'yxatda ko'rinadi, 3 = Faqat shaklni yaratadi / yangilaydi / ko'radi (ro'yxatda emas), 4 = Ro'yxatda ko'rinadigan va faqat yangilash / ko'rish formasi (yaratilmaydi), 5 = Faqat ro'yxat ko'rinishida ko'rinadigan shakl (yaratilmaydi, yangilanmaydi). <br> <br> manfiy qiymatdan foydalanish maydon sukut bo'yicha ro'yxatda ko'rsatilmaydi, lekin ko'rish uchun tanlanishi mumkin). <br> <br> Bu ibora bo'lishi mumkin, masalan: <br> preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1 <br> ($ user-> Rights_day>
+DisplayOnPdfDesc=Ushbu maydonni mos keladigan PDF hujjatlarida ko'rsating, siz "Pozitsiya" maydonida pozitsiyani boshqarishingiz mumkin. <br> Bugungi kunda ma'lum compatibles PDF modellari: eratosthene (tartibi), espadon (kema), shimgichni (Xarajatlarni), ko'k (propal / narx), cornas (etkazib beruvchi tartib) <br> <br> <strong> hujjat uchun: </strong> <br> 0 = <br> 1 ko'rsatilmaydi = ko'rsatish <br> 2 = ko'rsatishi faqat bo'sh emas, agar <br> <br> <strong> uchun hujjat bosqichlari: </strong> <br> 0 = emas <br> 1 = keyin Tavsif ustun 4 = namoyish <br> ta'rifi keyin liniyasi Tavsif ustun 3 = namoyish <br> bir ustun ko'rsatiladi ko'rsatilgan faqat bo'sh bo'lmasa tavsif
+DisplayOnPdf=PDF-da ko'rsatish
+IsAMeasureDesc=Jami ro'yxatga kiritish uchun maydon qiymatini yig'ish mumkinmi? (Masalan: 1 yoki 0)
+SearchAllDesc=Ushbu maydon tezkor qidiruv vositasidan qidirish uchun foydalaniladimi? (Masalan: 1 yoki 0)
+SpecDefDesc=O'zingizning modulingiz bilan ta'minlamoqchi bo'lgan barcha boshqa hujjatlarni bu erga kiriting. Siz .md yoki undan yaxshiroq, boy .asciidoc sintaksisidan foydalanishingiz mumkin.
+LanguageDefDesc=Ushbu fayllarga barcha kalitlarni va har bir til fayli uchun tarjimasini kiriting.
+MenusDefDesc=Modulingiz tomonidan taqdim etilgan menyularni aniqlang
+DictionariesDefDesc=Modulingiz tomonidan taqdim etilgan lug'atlarni aniqlang
+PermissionsDefDesc=Sizning modulingiz tomonidan taqdim etilgan yangi ruxsatlarni aniqlang
+MenusDefDescTooltip=Sizning modulingiz / ilovangiz tomonidan taqdim etilgan menyular <strong> $ this-> menyular </strong> massivida modul tavsiflovchi faylida aniqlangan. Siz ushbu faylni qo'lda tahrirlashingiz yoki o'rnatilgan muharrirdan foydalanishingiz mumkin. <br> <br> Izoh: Belgilanganidan keyin (va modul qayta yoqilganda) menyu muharriri %s-da administrator foydalanuvchilari uchun mavjud.
+DictionariesDefDescTooltip=Sizning modulingiz / ilovangiz tomonidan taqdim etilgan lug'atlar <strong> $ this-> lug'atlar </strong> massivida modul tavsiflovchi faylida aniqlangan. Siz ushbu faylni qo'lda tahrirlashingiz yoki o'rnatilgan muharrirdan foydalanishingiz mumkin. <br> <br> Eslatma: Belgilanganidan keyin (va modul qayta yoqilganda), lug'atlar administrator foydalanuvchilariga %s-da o'rnatish maydonchasida ham ko'rinadi.
+PermissionsDefDescTooltip=Sizning modulingiz / ilovangiz tomonidan berilgan ruxsatlar <strong> $ this-> huquqlari </strong> qatorida modul identifikatori faylida aniqlangan. Siz ushbu faylni qo'lda tahrirlashingiz yoki o'rnatilgan muharrirdan foydalanishingiz mumkin. <br> <br> Izoh: Belgilanganidan keyin (va modul qayta yoqilganda), ruxsatnomalar standart ruxsatlar %s-da ko'rinadi.
+HooksDefDesc=<b> module_parts ['ilgaklar'] </b> xususiyatida, modul identifikatorida siz boshqarmoqchi bo'lgan ilgaklar kontekstini aniqlang (kontekstlar ro'yxati '<b> initHooks (a09c094) kodlari) sizning bog'langan funktsiyalaringizning kodini qo'shish uchun kanca fayli (kanca funktsiyalarini '<b> executeHooks </b>' dan qidirish orqali topishingiz mumkin).
+TriggerDefDesc=Trigger faylida bajarilgan har bir ishbilarmonlik hodisasi uchun siz bajarmoqchi bo'lgan kodni aniqlang.
+SeeIDsInUse=O'rnatishda foydalanilayotgan identifikatorlarni ko'ring
+SeeReservedIDsRangeHere=Saqlangan identifikatorlar qatorini ko'ring
+ToolkitForDevelopers=Dolibarr dasturchilari uchun qo'llanma
+TryToUseTheModuleBuilder=Agar siz SQL va PHP haqida ma'lumotga ega bo'lsangiz, mahalliy modul yaratuvchisi sehrgaridan foydalanishingiz mumkin. <br> <strong> %s </strong> modulini yoqing va ustadan <span class="fa fa-bug"> </span> o'ng menyusida bosing. <br> Ogohlantirish: Bu ishlab chiquvchining rivojlangan xususiyati, ishlab chiqarish saytida </b> emas, balki <b> tajribasini bajaring!
+SeeTopRightMenu=Yuqoridagi o'ng menyuda <span class="fa fa-bug"> </span> ga qarang.
+AddLanguageFile=Til faylini qo'shing
+YouCanUseTranslationKey=Siz bu erda til faylida joylashgan tarjima kaliti bo'lgan kalitdan foydalanishingiz mumkin ("Tillar" yorlig'iga qarang)
+DropTableIfEmpty=(Bo'sh bo'lsa jadvalni yo'q qilish)
+TableDoesNotExists=%s jadvali mavjud emas
+TableDropped=%s-jadval o'chirildi
+InitStructureFromExistingTable=Mavjud jadvalning struktura qatorlari qatorini yarating
+UseAboutPage=Haqida sahifani o'chirib qo'ying
+UseDocFolder=Hujjatlar papkasini o'chirib qo'ying
+UseSpecificReadme=Muayyan ReadMe-dan foydalaning
+ContentOfREADMECustomized=Eslatma: README.md faylining tarkibi ModuleBuilder-ni o'rnatishda aniqlangan qiymat bilan almashtirildi.
+RealPathOfModule=Modulning haqiqiy yo'li
+ContentCantBeEmpty=Fayl tarkibi bo'sh bo'lishi mumkin emas
+WidgetDesc=Siz o'zingizning modulingizga o'rnatilgan vidjetlarni yaratishingiz va tahrirlashingiz mumkin.
+CSSDesc=Siz o'zingizning modulingizga kiritilgan shaxsiy CSS-ga ega faylni yaratishingiz va tahrirlashingiz mumkin.
+JSDesc=Siz o'zingizning modulingizga kiritilgan shaxsiylashtirilgan Javascript bilan fayl yaratishingiz va tahrirlashingiz mumkin.
+CLIDesc=Siz o'zingizning modulingiz bilan ta'minlamoqchi bo'lgan ba'zi buyruq satri skriptlarini yaratishingiz mumkin.
+CLIFile=CLI fayli
+NoCLIFile=CLI fayllari yo'q
+UseSpecificEditorName = Muayyan muharrir nomidan foydalaning
+UseSpecificEditorURL = Muayyan tahrirlovchining URL manzilidan foydalaning
+UseSpecificFamily = Muayyan oiladan foydalaning
+UseSpecificAuthor = Muayyan muallifdan foydalaning
+UseSpecificVersion = Muayyan dastlabki versiyadan foydalaning
+IncludeRefGeneration=Ob'ektning ma'lumotnomasi avtomatik ravishda yaratilishi kerak
+IncludeRefGenerationHelp=Malumotni avtomatik ravishda ishlab chiqarishni boshqarish uchun kod qo'shishni xohlasangiz, buni tekshiring
+IncludeDocGeneration=Ob'ektdan bir nechta hujjatlar yaratmoqchiman
+IncludeDocGenerationHelp=Agar buni belgilasangiz, yozuvga "Hujjat yaratish" katagini qo'shish uchun ba'zi kodlar hosil bo'ladi.
+ShowOnCombobox=Kombay qutisiga qiymatni ko'rsating
+KeyForTooltip=Maslahatlar uchun kalit
+CSSClass=Formani tahrirlash / yaratish uchun CSS
+CSSViewClass=O'qish shakli uchun CSS
+CSSListClass=Ro'yxat uchun CSS
+NotEditable=Tahrirlash mumkin emas
+ForeignKey=Chet el kaliti
+TypeOfFieldsHelp=Maydonlar turi: <br> varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName: relatpath / to / classfile.class.php [: 1 [: filter]] ('1' biz yozuvni yaratish uchun kombinatsiyadan keyin + tugmachasini qo'shamiz degani, 'filtr' 'status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' bo'lishi mumkin).
+AsciiToHtmlConverter=Ascii-dan HTML-ga o'zgartiruvchi
+AsciiToPdfConverter=Ascii-dan PDF-ga o'tkazuvchi
+TableNotEmptyDropCanceled=Stol bo'sh emas Drop bekor qilindi.
+ModuleBuilderNotAllowed=Modul yaratuvchisi mavjud, ammo sizning foydalanuvchingizga ruxsat berilmagan.
+ImportExportProfiles=Import va eksport rejimlari
diff --git a/htdocs/langs/uz_UZ/mrp.lang b/htdocs/langs/uz_UZ/mrp.lang
index 2414a92cefb..682005e864f 100644
--- a/htdocs/langs/uz_UZ/mrp.lang
+++ b/htdocs/langs/uz_UZ/mrp.lang
@@ -1,103 +1,103 @@
-Mrp=Manufacturing Orders
-MOs=Manufacturing orders
-ManufacturingOrder=Manufacturing Order
-MRPDescription=Module to manage production and Manufacturing Orders (MO).
-MRPArea=MRP Area
-MrpSetupPage=Setup of module MRP
-MenuBOM=Bills of material
-LatestBOMModified=Latest %s Bills of materials modified
-LatestMOModified=Latest %s Manufacturing Orders modified
-Bom=Bills of Material
-BillOfMaterials=Bill of Materials
-BOMsSetup=Setup of module BOM
-ListOfBOMs=List of bills of material - BOM
-ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of materials
-ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
-BOMsNumberingModules=BOM numbering templates
-BOMsModelModule=BOM document templates
-MOsNumberingModules=MO numbering templates
-MOsModelModule=MO document templates
-FreeLegalTextOnBOMs=Free text on document of BOM
-WatermarkOnDraftBOMs=Watermark on draft BOM
-FreeLegalTextOnMOs=Free text on document of MO
-WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
-ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
-ManufacturingEfficiency=Manufacturing efficiency
-ConsumptionEfficiency=Consumption efficiency
-ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
-ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
-DeleteBillOfMaterials=Delete Bill Of Materials
-DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
-MenuMRP=Manufacturing Orders
-NewMO=New Manufacturing Order
-QtyToProduce=Qty to produce
-DateStartPlannedMo=Date start planned
-DateEndPlannedMo=Date end planned
-KeepEmptyForAsap=Empty means 'As Soon As Possible'
-EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
-ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
-ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
-ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
-StatusMOProduced=Produced
-QtyFrozen=Frozen Qty
-QuantityFrozen=Frozen Quantity
-QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
-DisableStockChange=Stock change disabled
-DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
-BomAndBomLines=Bills Of Material and lines
-BOMLine=Line of BOM
-WarehouseForProduction=Warehouse for production
-CreateMO=Create MO
-ToConsume=To consume
-ToProduce=To produce
-QtyAlreadyConsumed=Qty already consumed
-QtyAlreadyProduced=Qty already produced
-QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
-ConsumeOrProduce=Consume or Produce
-ConsumeAndProduceAll=Consume and Produce All
-Manufactured=Manufactured
-TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
-ForAQuantityOf=For a quantity to produce of %s
-ForAQuantityToConsumeOf=For a quantity to disassemble of %s
-ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
-ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
-ProductionForRef=Production of %s
-AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
-NoStockChangeOnServices=No stock change on services
-ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quantity still to produce by open MO
-AddNewConsumeLines=Add new line to consume
-ProductsToConsume=Products to consume
-ProductsToProduce=Products to produce
-UnitCost=Unit cost
-TotalCost=Total cost
-BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)
-GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
-ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO
-Workstation=Workstation
-Workstations=Workstations
-WorkstationsDescription=Workstations management
-WorkstationSetup = Workstations setup
-WorkstationSetupPage = Workstations setup page
-WorkstationList=Workstation list
-WorkstationCreate=Add new workstation
-ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
-EnableAWorkstation=Enable a workstation
-ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
-DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Delete
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
-WorkstationType=Workstation type
-Human=Human
-Machine=Machine
-HumanMachine=Human / Machine
-WorkstationArea=Workstation area
-Machines=Machines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+Mrp=Ishlab chiqarish buyurtmalari
+MOs=Ishlab chiqarish buyurtmalari
+ManufacturingOrder=Ishlab chiqarish tartibi
+MRPDescription=Ishlab chiqarish va ishlab chiqarish buyurtmalarini boshqarish uchun modul (MO).
+MRPArea=MRP maydoni
+MrpSetupPage=MRP modulini sozlash
+MenuBOM=Materiallar
+LatestBOMModified=Oxirgi %s O'zgartirilgan materiallar hisob-kitoblari
+LatestMOModified=Oxirgi %s ishlab chiqarish buyurtmalari o'zgartirildi
+Bom=Materiallar veksellari
+BillOfMaterials=Materiallar hujjati
+BOMsSetup=BOM modulini sozlash
+ListOfBOMs=Materiallar ro'yxati - BOM
+ListOfManufacturingOrders=Ishlab chiqarish buyurtmalarining ro'yxati
+NewBOM=Yangi hisobot materiallari
+ProductBOMHelp=Ushbu BOM bilan yaratish (yoki qismlarga ajratish) uchun mahsulot. <br> Izoh: 'Mahsulotning tabiati' = 'Xomashyo' xususiyatiga ega mahsulotlar ushbu ro'yxatda ko'rinmaydi.
+BOMsNumberingModules=BOM raqamlash shablonlari
+BOMsModelModule=BOM hujjatlari shablonlari
+MOsNumberingModules=MO raqamlash shablonlari
+MOsModelModule=MO hujjatlari shablonlari
+FreeLegalTextOnBOMs=BOM hujjatidagi bepul matn
+WatermarkOnDraftBOMs=BOM loyihasidagi suv belgisi
+FreeLegalTextOnMOs=MO hujjatidagi bepul matn
+WatermarkOnDraftMOs=MO loyihasidagi suv belgisi
+ConfirmCloneBillOfMaterials=%s materiallar hisobini klonlamoqchimisiz?
+ConfirmCloneMo=%s ishlab chiqarish buyurtmasini klonlamoqchimisiz?
+ManufacturingEfficiency=Ishlab chiqarish samaradorligi
+ConsumptionEfficiency=Iste'mol samaradorligi
+ValueOfMeansLoss=0,95 qiymati ishlab chiqarish jarayonida o'rtacha 5%% yo'qotishlarni anglatadi
+ValueOfMeansLossForProductProduced=0,95 qiymati ishlab chiqarilgan mahsulotning o'rtacha 5%% yo'qolishini anglatadi
+DeleteBillOfMaterials=Materiallar varaqasini o'chirish
+DeleteMo=Ishlab chiqarish buyurtmasini o'chirib tashlang
+ConfirmDeleteBillOfMaterials=Ushbu Bill Of Materialni o'chirishni xohlaysizmi?
+ConfirmDeleteMo=Ushbu Bill Of Materialni o'chirishni xohlaysizmi?
+MenuMRP=Ishlab chiqarish buyurtmalari
+NewMO=Yangi ishlab chiqarish tartibi
+QtyToProduce=Miqdor ishlab chiqarish
+DateStartPlannedMo=Sana boshlanishi rejalashtirilgan
+DateEndPlannedMo=Sana tugashi rejalashtirilgan
+KeepEmptyForAsap=Bo'sh "iloji boricha tezroq" degan ma'noni anglatadi
+EstimatedDuration=Taxminiy davomiyligi
+EstimatedDurationDesc=Ushbu BOM yordamida ushbu mahsulotni ishlab chiqarish (yoki demontaj qilish) uchun taxminiy muddat
+ConfirmValidateBom=BOM-ni <strong> %s </strong> ma'lumotnomasi bilan tasdiqlashni xohlaysizmi (siz undan yangi ishlab chiqarish buyurtmalarini yaratish uchun foydalanishingiz mumkin)
+ConfirmCloseBom=Ushbu BOM-ni bekor qilishni xohlaganingizga ishonchingiz komilmi (endi siz uni yangi ishlab chiqarish buyurtmalarini yaratish uchun ishlata olmaysiz)?
+ConfirmReopenBom=Ushbu BOM-ni qayta ochmoqchi ekanligingizga aminmisiz (siz undan yangi ishlab chiqarish buyurtmalarini yaratish uchun foydalanishingiz mumkin)
+StatusMOProduced=Ishlab chiqarilgan
+QtyFrozen=Muzlatilgan miqdor
+QuantityFrozen=Muzlatilgan miqdor
+QuantityConsumedInvariable=Ushbu bayroq o'rnatilganida, iste'mol qilingan miqdor har doim belgilangan qiymat bo'lib, ishlab chiqarilgan miqdorga nisbatan emas.
+DisableStockChange=Qimmatli qog'ozlar almashinuvi o'chirilgan
+DisableStockChangeHelp=Ushbu bayroq o'rnatilganida, iste'mol qilingan miqdordan qat'i nazar, ushbu mahsulotda birja o'zgarishi bo'lmaydi
+BomAndBomLines=Materiallar va chiziqlar
+BOMLine=BOM liniyasi
+WarehouseForProduction=Ishlab chiqarish uchun ombor
+CreateMO=MO yaratish
+ToConsume=Iste'mol qilish
+ToProduce=Ishlab chiqarish
+QtyAlreadyConsumed=Miqdor allaqachon iste'mol qilingan
+QtyAlreadyProduced=Miqdor allaqachon ishlab chiqarilgan
+QtyRequiredIfNoLoss=Zarar bo'lmasa, miqdor talab qilinadi (ishlab chiqarish samaradorligi 100%%)
+ConsumeOrProduce=Iste'mol qiling yoki ishlab chiqaring
+ConsumeAndProduceAll=Hammasini iste'mol qiling va ishlab chiqaring
+Manufactured=Ishlab chiqarilgan
+TheProductXIsAlreadyTheProductToProduce=Qo'shiladigan mahsulot allaqachon ishlab chiqariladigan mahsulotdir.
+ForAQuantityOf=%s hosil qiladigan miqdor uchun
+ForAQuantityToConsumeOf=%s qismini ajratish uchun miqdor uchun
+ConfirmValidateMo=Ushbu ishlab chiqarish buyurtmasini tasdiqlamoqchimisiz?
+ConfirmProductionDesc="%s" tugmachasini bosish orqali siz iste'mol qilingan miqdorni va / yoki ishlab chiqarishni belgilangan miqdorlarga tasdiqlaysiz. Bu shuningdek aktsiyalarni yangilaydi va aktsiyalarning harakatini qayd etadi.
+ProductionForRef=%s ishlab chiqarish
+AutoCloseMO=Iste'mol qilinadigan va ishlab chiqariladigan miqdorlarga erishilgan bo'lsa, ishlab chiqarish buyurtmasini avtomatik ravishda yoping
+NoStockChangeOnServices=Xizmatlarda birja o'zgarishi yo'q
+ProductQtyToConsumeByMO=Hali ham ochiq MO tomonidan iste'mol qilinadigan mahsulot miqdori
+ProductQtyToProduceByMO=Hali ham ochiq MO tomonidan ishlab chiqariladigan mahsulot miqdori
+AddNewConsumeLines=Iste'mol qilish uchun yangi qator qo'shing
+ProductsToConsume=Iste'mol qilinadigan mahsulotlar
+ProductsToProduce=Ishlab chiqarish uchun mahsulotlar
+UnitCost=Birlik narxi
+TotalCost=Umumiy qiymati
+BOMTotalCost=Ushbu BOMni ishlab chiqarish uchun har bir miqdor va iste'mol qilinadigan mahsulot narxiga qarab xarajatlar (agar belgilangan bo'lsa, Narx narxidan foydalaning, boshqasi aniqlangan bo'lsa, o'rtacha og'irlik narxidan, eng yaxshi sotib olish narxidan)
+GoOnTabProductionToProduceFirst=Ishlab chiqarish buyurtmasini yopish uchun siz avval ishlab chiqarishni boshlashingiz kerak ('%s' yorlig'iga qarang). Ammo siz buni bekor qilishingiz mumkin.
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=Kitni BOM yoki MOda ishlatib bo'lmaydi
+Workstation=Ish stantsiyasi
+Workstations=Ish stantsiyalari
+WorkstationsDescription=Ish stantsiyalarini boshqarish
+WorkstationSetup = Ish stantsiyalarini sozlash
+WorkstationSetupPage = Ish stantsiyalarini sozlash sahifasi
+WorkstationList=Ish stantsiyalari ro'yxati
+WorkstationCreate=Yangi ish stantsiyasini qo'shing
+ConfirmEnableWorkstation=<b> %s </b> ish stantsiyasini yoqishni xohlaysizmi?
+EnableAWorkstation=Ish stantsiyasini yoqing
+ConfirmDisableWorkstation=Ish stantsiyasini o'chirishni xohlaysizmi <b> %s </b>?
+DisableAWorkstation=Ish stantsiyasini o'chirib qo'ying
+DeleteWorkstation=O'chirish
+NbOperatorsRequired=Kerakli operatorlar soni
+THMOperatorEstimated=Taxminiy operator THM
+THMMachineEstimated=Taxminiy mashina THM
+WorkstationType=Ish stantsiyasining turi
+Human=Inson
+Machine=Mashina
+HumanMachine=Inson / mashina
+WorkstationArea=Ish stantsiyasi maydoni
+Machines=Mashinalar
+THMEstimatedHelp=Ushbu stavka buyumning taxminiy narxini aniqlashga imkon beradi
diff --git a/htdocs/langs/uz_UZ/multicurrency.lang b/htdocs/langs/uz_UZ/multicurrency.lang
index bfcbd11fb7c..41bb4630ee0 100644
--- a/htdocs/langs/uz_UZ/multicurrency.lang
+++ b/htdocs/langs/uz_UZ/multicurrency.lang
@@ -1,22 +1,38 @@
 # Dolibarr language file - Source file is en_US - multicurrency
-MultiCurrency=Multi currency
-ErrorAddRateFail=Error in added rate
-ErrorAddCurrencyFail=Error in added currency
-ErrorDeleteCurrencyFail=Error delete fail
-multicurrency_syncronize_error=Synchronization error: %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
-multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
+MultiCurrency=Ko'p valyuta
+ErrorAddRateFail=Qo'shilgan stavkada xato
+ErrorAddCurrencyFail=Qo'shilgan valyutada xatolik yuz berdi
+ErrorDeleteCurrencyFail=Xato o'chirilmadi
+multicurrency_syncronize_error=Sinxronizatsiya xatosi: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Valyuta kursini topish uchun hujjat sanasidan foydalaning, o'rniga ma'lum bo'lgan so'nggi kursdan foydalaning
+multicurrency_useOriginTx=Ob'ekt boshqasidan yaratilganda, dastlabki tezlikni manba ob'ektidan saqlang (aks holda eng so'nggi ma'lum stavkadan foydalaning)
 CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.<br>Get your <b>API key</b>.<br>If you use a free account, you can't change the <b>source currency</b> (USD by default).<br>If your main currency is not USD, the application will automatically recalculate it.<br><br>You are limited to 1000 synchronizations per month.
-multicurrency_appId=API key
-multicurrency_appCurrencySource=Source currency
-multicurrency_alternateCurrencySource=Alternate source currency
-CurrenciesUsed=Currencies used
-CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your <b>proposals</b>, <b>orders</b> etc.
-rate=rate
-MulticurrencyReceived=Received, original currency
-MulticurrencyRemainderToTake=Remaining amount, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-AmountToOthercurrency=Amount To (in currency of receiving account)
-CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
-MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
+CurrencyLayerAccount_help_to_synchronize=Ushbu funksiyadan foydalanish uchun siz %s veb-saytida qayd yozuvini yaratishingiz kerak. <br> <b> API kalitini oling </b>. <br> Agar siz bepul hisob qaydnomasidan foydalansangiz, <b> manba </b> (sukut bo'yicha AQSh dollarini) o'zgartira olmaysiz. <br> Agar sizning asosiy valyutangiz AQSh dollari bo'lmasa, dastur avtomatik ravishda uni qayta hisoblab chiqadi. <br> <br> Siz oyiga 1000 ta sinxronizatsiya bilan cheklangansiz.
+multicurrency_appId=API kaliti
+multicurrency_appCurrencySource=Manba valyutasi
+multicurrency_alternateCurrencySource=Muqobil manba valyutasi
+CurrenciesUsed=Amaldagi valyutalar
+CurrenciesUsed_help_to_add=<b> </b>, <b> buyurtmalariga </b> va boshqalar bo'yicha foydalanishingiz kerak bo'lgan turli xil valyutalar va kurslarni qo'shing.
+rate=stavka
+MulticurrencyReceived=Qabul qilingan, asl valyuta
+MulticurrencyRemainderToTake=Qolgan summa, asl valyuta
+MulticurrencyPaymentAmount=To'lov miqdori, asl valyuta
+AmountToOthercurrency=Miqdor (qabul qiluvchi hisob raqamida)
+CurrencyRateSyncSucceed=Valyuta kurslarini sinxronlashtirish muvaffaqiyatli amalga oshirildi
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Onlayn to'lovlar uchun hujjat valyutasidan foydalaning
+TabTitleMulticurrencyRate=Narxlar ro'yxati
+ListCurrencyRate=Valyuta kurslarining ro'yxati
+CreateRate=Narx yarating
+FormCreateRate=Tezlik yaratish
+FormUpdateRate=Narxlarni o'zgartirish
+successRateCreate=Ma'lumotlar bazasiga %s valyuta kursi qo'shildi
+ConfirmDeleteLineRate=%s sanasida %s valyuta %s kursini olib tashlamoqchimisiz?
+DeleteLineRate=Ochiq stavka
+successRateDelete=Baho o'chirildi
+errorRateDelete=Tarifni o'chirishda xato
+successUpdateRate=O'zgartirish amalga oshirildi
+ErrorUpdateRate=Tarifni o'zgartirishda xato
+Codemulticurrency=valyuta kodi
+UpdateRate=stavkani o'zgartirish
+CancelUpdate=bekor qilish
+NoEmptyRate=Stavka maydoni bo'sh bo'lmasligi kerak
diff --git a/htdocs/langs/uz_UZ/oauth.lang b/htdocs/langs/uz_UZ/oauth.lang
index da2af8c7758..a8e5efd79d0 100644
--- a/htdocs/langs/uz_UZ/oauth.lang
+++ b/htdocs/langs/uz_UZ/oauth.lang
@@ -28,5 +28,5 @@ OAUTH_GITHUB_NAME=OAuth GitHub xizmati
 OAUTH_GITHUB_ID=OAuth GitHub Id
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
 OAUTH_GITHUB_DESC=Ushbu sahifaga <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">-ga o'ting </a>, keyin OAuth hisob ma'lumotlarini yaratish uchun "yangi dasturni ro'yxatdan o'tkazing".
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe testi
 OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/uz_UZ/opensurvey.lang b/htdocs/langs/uz_UZ/opensurvey.lang
index 2a18ce951aa..87d8745b6da 100644
--- a/htdocs/langs/uz_UZ/opensurvey.lang
+++ b/htdocs/langs/uz_UZ/opensurvey.lang
@@ -57,5 +57,5 @@ ErrorInsertingComment=Fikringizni kiritishda xatolik yuz berdi
 MoreChoices=Saylovchilar uchun ko'proq tanlovlarni kiriting
 SurveyExpiredInfo=Ovoz berish yopildi yoki ovoz berishni kechiktirish muddati tugadi.
 EmailSomeoneVoted=%s qatorni to'ldirdi.\nSo'rovnomangizni havoladan topishingiz mumkin:\n%s
-ShowSurvey=Show survey
-UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
+ShowSurvey=So'rovnomani ko'rsatish
+UserMustBeSameThanUserUsedToVote=Siz ovoz bergan bo'lishingiz kerak va sharh yuborish uchun foydalanuvchi ovoz bergan foydalanuvchi nomidan foydalaning
diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang
index 3dda0fbca6c..59d1f7d65a2 100644
--- a/htdocs/langs/uz_UZ/orders.lang
+++ b/htdocs/langs/uz_UZ/orders.lang
@@ -4,21 +4,21 @@ SuppliersOrdersArea=Sotib olish buyurtmalari maydoni
 OrderCard=Buyurtma kartasi
 OrderId=Buyurtma identifikatori
 Order=Buyurtma
-PdfOrderTitle=Order
+PdfOrderTitle=Buyurtma
 Orders=Buyurtmalar
 OrderLine=Buyurtma qatori
 OrderDate=Buyurtma sanasi
 OrderDateShort=Buyurtma sanasi
 OrderToProcess=Qayta ishlash uchun buyurtma
 NewOrder=Yangi buyurtma
-NewSupplierOrderShort=New order
-NewOrderSupplier=New Purchase Order
+NewSupplierOrderShort=Yangi buyurtma
+NewOrderSupplier=Xarid qilish bo'yicha yangi buyurtma
 ToOrder=Buyurtma qiling
 MakeOrder=Buyurtma qiling
 SupplierOrder=Xarid buyurtmasi
 SuppliersOrders=Sotib olish uchun buyurtmalar
-SaleOrderLines=Sale order lines
-PurchaseOrderLines=Puchase order lines
+SaleOrderLines=Sotish buyurtmalarining yo'nalishlari
+PurchaseOrderLines=Puchase buyurtma satrlari
 SuppliersOrdersRunning=Amaldagi buyurtmalar
 CustomerOrder=Sotish tartibi
 CustomersOrders=Sotish bo'yicha buyurtmalar
@@ -29,8 +29,8 @@ OrdersToBill=Savdo buyurtmalari etkazib berildi
 OrdersInProcess=Savdo buyurtmalari amalga oshirilmoqda
 OrdersToProcess=Savdo buyurtmalarini qayta ishlash
 SuppliersOrdersToProcess=Qayta ishlash uchun buyurtmalarni sotib oling
-SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
-AwaitingReception=Awaiting reception
+SuppliersOrdersAwaitingReception=Qabul qilishni kutayotgan sotib olish buyurtmalari
+AwaitingReception=Qabul kutilmoqda
 StatusOrderCanceledShort=Bekor qilindi
 StatusOrderDraftShort=Qoralama
 StatusOrderValidatedShort=Tasdiqlangan
@@ -74,8 +74,8 @@ DeleteOrder=Buyurtmani o'chirish
 CancelOrder=Buyurtmani bekor qilish
 OrderReopened= %s buyurtmasini qayta oching
 AddOrder=Buyurtma yaratish
-AddSupplierOrderShort=Create order
-AddPurchaseOrder=Create purchase order
+AddSupplierOrderShort=Buyurtma yaratish
+AddPurchaseOrder=Xarid qilish uchun buyurtma yarating
 AddToDraftOrders=Chizma buyurtmasiga qo'shing
 ShowOrder=Buyurtmani ko'rsatish
 OrdersOpened=Qayta ishlash uchun buyurtmalar
@@ -123,7 +123,7 @@ SecondApprovalAlreadyDone=Ikkinchi tasdiqlash allaqachon amalga oshirilgan
 SupplierOrderReceivedInDolibarr=%s sotib olish buyurtmasi %s qabul qilindi
 SupplierOrderSubmitedInDolibarr=%s sotib olish buyurtmasi taqdim etildi
 SupplierOrderClassifiedBilled=Xarid qilish buyurtmasi %s to'plami taqdim etiladi
-OtherOrders=Other orders
+OtherOrders=Boshqa buyurtmalar
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Vakilni kuzatib borish bo'yicha buyurtma
 TypeContact_commande_internal_SHIPPING=Vakilni etkazib berish
@@ -146,11 +146,11 @@ OrderByWWW=Onlayn
 OrderByPhone=Telefon
 # Documents models
 PDFEinsteinDescription=Buyurtmaning to'liq modeli (Eratosthene shablonining eski qo'llanilishi)
-PDFEratostheneDescription=A complete order model
+PDFEratostheneDescription=To'liq buyurtma modeli
 PDFEdisonDescription=Oddiy buyurtma modeli
 PDFProformaDescription=Proforma hisob-fakturasining to'liq shabloni
 CreateInvoiceForThisCustomer=Bill buyurtmalari
-CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisSupplier=Bill buyurtmalari
 NoOrdersToInvoice=Hech qanday buyurtma berilmaydi
 CloseProcessedOrdersAutomatically=Barcha tanlangan buyurtmalarni "Qayta ishlangan" deb tasniflang.
 OrderCreation=Buyurtmani yaratish
@@ -159,35 +159,35 @@ OrderCreated=Sizning buyurtmalaringiz yaratilgan
 OrderFail=Sizning buyurtmalarni yaratishda xato yuz berdi
 CreateOrders=Buyurtma yarating
 ToBillSeveralOrderSelectCustomer=Bir nechta buyurtmalar uchun hisob-fakturani yaratish uchun avval mijozga bosing, so'ngra "%s" -ni tanlang.
-OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
-IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
+OptionToSetOrderBilledNotEnabled=Hisob-faktura tasdiqlanganda buyurtmani avtomatik ravishda "Billing" qilib belgilash uchun Workflow moduli opsiyasi yoqilmagan, shuning uchun siz hisob-faktura tuzilgandan so'ng buyurtmalar holatini qo'lda "Billing" ga o'rnatishingiz kerak bo'ladi.
+IfValidateInvoiceIsNoOrderStayUnbilled=Agar hisob-fakturani tasdiqlash "Yo'q" bo'lsa, hisob-kitob tasdiqlangunga qadar buyurtma "Hisob-kitob qilinmagan" holatida qoladi.
 CloseReceivedSupplierOrdersAutomatically=Agar barcha mahsulotlar olingan bo'lsa, buyurtmani avtomatik ravishda "%s" holatiga qadar yoping.
 SetShippingMode=Yuk tashish rejimini o'rnating
-WithReceptionFinished=With reception finished
+WithReceptionFinished=Qabul tugadi
 #### supplier orders status
-StatusSupplierOrderCanceledShort=Canceled
-StatusSupplierOrderDraftShort=Draft
-StatusSupplierOrderValidatedShort=Validated
-StatusSupplierOrderSentShort=In process
-StatusSupplierOrderSent=Shipment in process
-StatusSupplierOrderOnProcessShort=Ordered
-StatusSupplierOrderProcessedShort=Processed
-StatusSupplierOrderDelivered=Delivered
-StatusSupplierOrderDeliveredShort=Delivered
-StatusSupplierOrderToBillShort=Delivered
-StatusSupplierOrderApprovedShort=Approved
-StatusSupplierOrderRefusedShort=Refused
-StatusSupplierOrderToProcessShort=To process
-StatusSupplierOrderReceivedPartiallyShort=Partially received
-StatusSupplierOrderReceivedAllShort=Products received
-StatusSupplierOrderCanceled=Canceled
-StatusSupplierOrderDraft=Draft (needs to be validated)
-StatusSupplierOrderValidated=Validated
-StatusSupplierOrderOnProcess=Ordered - Standby reception
-StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusSupplierOrderProcessed=Processed
-StatusSupplierOrderToBill=Delivered
-StatusSupplierOrderApproved=Approved
-StatusSupplierOrderRefused=Refused
-StatusSupplierOrderReceivedPartially=Partially received
-StatusSupplierOrderReceivedAll=All products received
+StatusSupplierOrderCanceledShort=Bekor qilindi
+StatusSupplierOrderDraftShort=Qoralama
+StatusSupplierOrderValidatedShort=Tasdiqlangan
+StatusSupplierOrderSentShort=Jarayonida
+StatusSupplierOrderSent=Yuk tashish jarayoni
+StatusSupplierOrderOnProcessShort=Buyurtma berildi
+StatusSupplierOrderProcessedShort=Qayta ishlangan
+StatusSupplierOrderDelivered=Yetkazib berildi
+StatusSupplierOrderDeliveredShort=Yetkazib berildi
+StatusSupplierOrderToBillShort=Yetkazib berildi
+StatusSupplierOrderApprovedShort=Tasdiqlangan
+StatusSupplierOrderRefusedShort=Rad etildi
+StatusSupplierOrderToProcessShort=Qayta ishlash uchun
+StatusSupplierOrderReceivedPartiallyShort=Qisman qabul qilindi
+StatusSupplierOrderReceivedAllShort=Qabul qilingan mahsulotlar
+StatusSupplierOrderCanceled=Bekor qilindi
+StatusSupplierOrderDraft=Qoralama (tasdiqlanishi kerak)
+StatusSupplierOrderValidated=Tasdiqlangan
+StatusSupplierOrderOnProcess=Buyurtma qilingan - kutish holatida qabul qilish
+StatusSupplierOrderOnProcessWithValidation=Buyurtma qilingan - kutish holatida qabul qilish yoki tasdiqlash
+StatusSupplierOrderProcessed=Qayta ishlangan
+StatusSupplierOrderToBill=Yetkazib berildi
+StatusSupplierOrderApproved=Tasdiqlangan
+StatusSupplierOrderRefused=Rad etildi
+StatusSupplierOrderReceivedPartially=Qisman qabul qilindi
+StatusSupplierOrderReceivedAll=Qabul qilingan barcha mahsulotlar
diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang
index 10246a90522..4674d6d348b 100644
--- a/htdocs/langs/uz_UZ/other.lang
+++ b/htdocs/langs/uz_UZ/other.lang
@@ -7,34 +7,34 @@ ToolsDesc=Boshqa menyu yozuvlariga kiritilmagan barcha vositalar bu erda to'plan
 Birthday=Tug'ilgan kun
 BirthdayAlertOn=tug'ilgan kun haqida ogohlantirish faol
 BirthdayAlertOff=tug'ilgan kun haqida ogohlantirish faol emas
-TransKey=Translation of the key TransKey
-MonthOfInvoice=Month (number 1-12) of invoice date
-TextMonthOfInvoice=Month (text) of invoice date
-PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
-TextPreviousMonthOfInvoice=Previous month (text) of invoice date
-NextMonthOfInvoice=Following month (number 1-12) of invoice date
-TextNextMonthOfInvoice=Following month (text) of invoice date
-PreviousMonth=Previous month
-CurrentMonth=Current month
-ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
-DocFileGeneratedInto=Doc file generated into <b>%s</b>.
-JumpToLogin=Disconnected. Go to login page...
-MessageForm=Message on online payment form
-MessageOK=Message on the return page for a validated payment
-MessageKO=Message on the return page for a canceled payment
-ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursively
-PoweredBy=Powered by
-YearOfInvoice=Year of invoice date
-PreviousYearOfInvoice=Previous year of invoice date
-NextYearOfInvoice=Following year of invoice date
-DateNextInvoiceBeforeGen=Date of next invoice (before generation)
-DateNextInvoiceAfterGen=Date of next invoice (after generation)
-GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
-OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
-AtLeastOneMeasureIsRequired=At least 1 field for measure is required
-AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
-LatestBlogPosts=Latest Blog Posts
+TransKey=TransKey kalitining tarjimasi
+MonthOfInvoice=Hisob-faktura sanasi oyi (1-12-raqam)
+TextMonthOfInvoice=Hisob-faktura sanasi oyi (matni)
+PreviousMonthOfInvoice=Hisob-fakturaning oldingi oyi (raqam 1-12)
+TextPreviousMonthOfInvoice=Hisob-fakturaning oldingi oyi (matni)
+NextMonthOfInvoice=Keyingi oy (1-12-raqam) hisob-faktura sanasi
+TextNextMonthOfInvoice=Hisob-fakturaning keyingi oyi (matni)
+PreviousMonth=Oldingi oy
+CurrentMonth=Joriy oy
+ZipFileGeneratedInto=<b> %s </b> formatida yaratilgan zip fayl.
+DocFileGeneratedInto=<b> %s </b> formatida yaratilgan hujjat fayli.
+JumpToLogin=Uzildi. Kirish sahifasiga o'tish ...
+MessageForm=Onlayn to'lov shaklidagi xabar
+MessageOK=Tasdiqlangan to'lov uchun qaytarish sahifasidagi xabar
+MessageKO=Bekor qilingan to'lov uchun qaytarish sahifasidagi xabar
+ContentOfDirectoryIsNotEmpty=Ushbu katalog tarkibi bo'sh emas.
+DeleteAlsoContentRecursively=Barcha tarkibni rekursiv ravishda o'chirishni tekshiring
+PoweredBy=Tomonidan qo'llab-quvvatlanadi
+YearOfInvoice=Hisob-faktura sanasi yili
+PreviousYearOfInvoice=Hisob-fakturaning oldingi yili
+NextYearOfInvoice=Keyingi hisob-faktura sanasi
+DateNextInvoiceBeforeGen=Keyingi hisob-fakturaning sanasi (ishlab chiqarishdan oldin)
+DateNextInvoiceAfterGen=Keyingi hisob-fakturaning sanasi (avloddan keyin)
+GraphInBarsAreLimitedToNMeasures=Grapics %s o'lchovlari bilan "Bars" rejimida cheklangan. Buning o'rniga "Lines" rejimi avtomatik ravishda tanlandi.
+OnlyOneFieldForXAxisIsPossible=X o'qi sifatida hozirda faqat bitta maydon mavjud. Faqat birinchi tanlangan maydon tanlangan.
+AtLeastOneMeasureIsRequired=O'lchov uchun kamida 1 ta maydon kerak
+AtLeastOneXAxisIsRequired=X o'qi uchun kamida 1 maydon kerak
+LatestBlogPosts=Blogdagi so'nggi xabarlar
 Notify_ORDER_VALIDATE=Savdo buyurtmasi tasdiqlangan
 Notify_ORDER_SENTBYMAIL=Savdo buyurtmasi pochta orqali yuborilgan
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Xarid qilish buyurtmasi elektron pochta orqali yuborilgan
@@ -60,7 +60,7 @@ Notify_BILL_SUPPLIER_PAYED=Sotuvchi hisob-fakturasi to'langan
 Notify_BILL_SUPPLIER_SENTBYMAIL=Sotuvchi hisob-fakturasi pochta orqali yuborilgan
 Notify_BILL_SUPPLIER_CANCELED=Sotuvchi fakturasi bekor qilindi
 Notify_CONTRACT_VALIDATE=Shartnoma tasdiqlangan
-Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_VALIDATE=Interventsiya tasdiqlandi
 Notify_FICHINTER_ADD_CONTACT=Interventsiyaga kontakt qo'shildi
 Notify_FICHINTER_SENTBYMAIL=Pochta orqali yuborilgan aralashuv
 Notify_SHIPPING_VALIDATE=Yuk tashish tasdiqlangan
@@ -74,11 +74,11 @@ Notify_PROJECT_CREATE=Loyihani yaratish
 Notify_TASK_CREATE=Vazifa yaratildi
 Notify_TASK_MODIFY=Vazifa o'zgartirildi
 Notify_TASK_DELETE=Vazifa o'chirildi
-Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
-Notify_EXPENSE_REPORT_APPROVE=Expense report approved
-Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
-Notify_HOLIDAY_APPROVE=Leave request approved
-Notify_ACTION_CREATE=Added action to Agenda
+Notify_EXPENSE_REPORT_VALIDATE=Xarajatlar to'g'risidagi hisobot tasdiqlandi (tasdiqlash talab qilinadi)
+Notify_EXPENSE_REPORT_APPROVE=Xarajatlar to'g'risidagi hisobot tasdiqlandi
+Notify_HOLIDAY_VALIDATE=Dam olish so'rovi tasdiqlangan (tasdiqlash kerak)
+Notify_HOLIDAY_APPROVE=Dam olish to'g'risidagi so'rov tasdiqlandi
+Notify_ACTION_CREATE=Kun tartibiga harakat qo'shildi
 SeeModuleSetup=%s modulini o'rnatishga qarang
 NbOfAttachedFiles=Biriktirilgan fayllar / hujjatlar soni
 TotalSizeOfAttachedFiles=Biriktirilgan fayllar / hujjatlarning umumiy hajmi
@@ -88,7 +88,7 @@ LinkedObject=Bog'langan ob'ekt
 NbOfActiveNotifications=Bildirishnomalar soni (oluvchilarning elektron pochtalari yo'q)
 PredefinedMailTest=__(Salom)__\nBu __EMAIL__ manziliga yuborilgan sinov xati.\nChiziqlar vagonni qaytarish bilan ajralib turadi.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__ (Salom) __ <br> Bu __EMAIL__ manziliga yuborilgan <b> test </b> xati (test so'zi qalin bo'lishi kerak). <br> Chiziqlar aravachaning qaytishi bilan ajralib turadi. <br> <br> __USER_SIGNATURE__
-PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentContract=__(Salom)__\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__
 PredefinedMailContentSendInvoice=__(Salom)__\n\nIltimos, __REF__ hisob-fakturasini ilova qiling\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__
 PredefinedMailContentSendInvoiceReminder=__(Salom)__\n\nSizga shuni eslatib qo'ymoqchimizki, __REF__ schyoti to'lanmaganga o'xshaydi. Hisob-fakturaning nusxasi eslatma sifatida ilova qilinadi.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Salom)__\n\nIltimos, __REF__ tijorat taklifini ilova qiling\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__
@@ -98,9 +98,9 @@ PredefinedMailContentSendSupplierOrder=__(Salom)__\n\nIltimos, bizning __REF__ b
 PredefinedMailContentSendSupplierInvoice=__(Salom)__\n\nIltimos, __REF__ hisob-fakturasini ilova qiling\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__
 PredefinedMailContentSendShipping=__(Salom)__\n\nIltimos, __REF__ jo'natilishini biriktirilgan holda toping\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__
 PredefinedMailContentSendFichInter=__(Salom)__\n\nIltimos, __REF__ aralashuvini biriktirilgan holda toping\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
-PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__<br><br>This is an automatic message, please do not reply.
+PredefinedMailContentLink=Agar siz hali to'lamagan bo'lsangiz, to'lovni amalga oshirish uchun quyidagi havolani bosishingiz mumkin.\n\n%s\n\n
+PredefinedMailContentGeneric=__(Salom)__\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendActionComm=__EVENT_DATE__ soat __EVENT_TIME__ da "__EVENT_LABEL__" voqea eslatmasi <br> <br> Bu avtomatik xabar, iltimos javob bermang.
 DemoDesc=Dolibarr - bu bir nechta biznes modullarini qo'llab-quvvatlovchi ixcham ERP / CRM. Barcha modullarni namoyish etadigan demo hech qanday ma'noga ega emas, chunki bu stsenariy hech qachon ro'y bermaydi (bir necha yuzta mavjud). Shunday qilib, bir nechta demo profillari mavjud.
 ChooseYourDemoProfil=Sizning ehtiyojlaringizga mos keladigan demo profilini tanlang ...
 ChooseYourDemoProfilMore=... yoki o'zingizning profilingizni yarating <br> (modulni qo'lda tanlash)
@@ -109,12 +109,12 @@ DemoFundation2=Jamg'arma a'zolari va bankdagi hisob raqamlarini boshqarish
 DemoCompanyServiceOnly=Faqat kompaniya yoki erkin sotish xizmati
 DemoCompanyShopWithCashDesk=Kassa bilan do'konni boshqaring
 DemoCompanyProductAndStocks=Savdo nuqtasi bilan mahsulot sotadigan do'kon
-DemoCompanyManufacturing=Company manufacturing products
+DemoCompanyManufacturing=Kompaniya mahsulot ishlab chiqaradi
 DemoCompanyAll=Faoliyati ko'p bo'lgan kompaniya (barcha asosiy modullar)
 CreatedBy=%s tomonidan yaratilgan
 ModifiedBy=%s tomonidan o'zgartirilgan
 ValidatedBy=%s tomonidan tasdiqlangan
-SignedBy=Signed by %s
+SignedBy=%s tomonidan imzolangan
 ClosedBy=%s tomonidan yopilgan
 CreatedById=Yaratgan foydalanuvchi identifikatori
 ModifiedById=Oxirgi o'zgarishlarni amalga oshirgan foydalanuvchi identifikatori
@@ -129,7 +129,7 @@ ClosedByLogin=Yopilgan foydalanuvchi login
 FileWasRemoved=%s fayli olib tashlandi
 DirWasRemoved=%s katalogi olib tashlandi
 FeatureNotYetAvailable=Xususiyat hozirgi versiyada hali mavjud emas
-FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
+FeatureNotAvailableOnDevicesWithoutMouse=Sichqoncha bo'lmagan qurilmalarda bu xususiyat mavjud emas
 FeaturesSupported=Qo'llab-quvvatlanadigan xususiyatlar
 Width=Kengligi
 Height=Balandligi
@@ -146,7 +146,7 @@ WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
 WeightUnitpound=funt
-WeightUnitounce=ounce
+WeightUnitounce=untsiya
 Length=Uzunlik
 LengthUnitm=m
 LengthUnitdm=dm
@@ -191,22 +191,22 @@ NumberOfCustomerInvoices=Mijozlarning hisob-fakturalari soni
 NumberOfSupplierProposals=Yetkazib beruvchilarning takliflari soni
 NumberOfSupplierOrders=Sotib olish uchun buyurtmalar soni
 NumberOfSupplierInvoices=Sotuvchi hisob-fakturalari soni
-NumberOfContracts=Number of contracts
-NumberOfMos=Number of manufacturing orders
+NumberOfContracts=Shartnomalar soni
+NumberOfMos=Ishlab chiqarish buyurtmalari soni
 NumberOfUnitsProposals=Takliflar bo'yicha birliklar soni
 NumberOfUnitsCustomerOrders=Savdo buyurtmalaridagi birliklar soni
 NumberOfUnitsCustomerInvoices=Xaridorlarning hisob-fakturalaridagi birliklar soni
 NumberOfUnitsSupplierProposals=Sotuvchilarning takliflari bo'yicha birliklar soni
 NumberOfUnitsSupplierOrders=Xarid qilish buyurtmalaridagi birliklar soni
 NumberOfUnitsSupplierInvoices=Sotuvchi fakturalaridagi birliklar soni
-NumberOfUnitsContracts=Number of units on contracts
-NumberOfUnitsMos=Number of units to produce in manufacturing orders
+NumberOfUnitsContracts=Shartnomalar bo'yicha birliklar soni
+NumberOfUnitsMos=Ishlab chiqarish buyurtmalarida ishlab chiqariladigan birliklar soni
 EMailTextInterventionAddedContact=Sizga %s yangi aralashuvi tayinlandi.
 EMailTextInterventionValidated=%s aralashuvi tasdiqlandi.
 EMailTextInvoiceValidated=%s hisob-fakturasi tasdiqlangan.
-EMailTextInvoicePayed=Invoice %s has been paid.
+EMailTextInvoicePayed=%s hisob-fakturasi to'landi.
 EMailTextProposalValidated=%s taklifi tasdiqlandi.
-EMailTextProposalClosedSigned=Proposal %s has been closed signed.
+EMailTextProposalClosedSigned=%s taklifi imzolandi.
 EMailTextOrderValidated=%s buyurtmasi tasdiqlangan.
 EMailTextOrderApproved=%s buyurtmasi tasdiqlandi.
 EMailTextOrderValidatedBy=%s buyurtmasi %s tomonidan qayd etilgan.
@@ -214,11 +214,11 @@ EMailTextOrderApprovedBy=%s buyurtmasi %s tomonidan tasdiqlangan.
 EMailTextOrderRefused=%s buyurtmasi rad etildi.
 EMailTextOrderRefusedBy=%s buyurtmasi %s tomonidan rad etildi.
 EMailTextExpeditionValidated=%s jo'natmasi tasdiqlangan.
-EMailTextExpenseReportValidated=Expense report %s has been validated.
-EMailTextExpenseReportApproved=Expense report %s has been approved.
-EMailTextHolidayValidated=Leave request %s has been validated.
-EMailTextHolidayApproved=Leave request %s has been approved.
-EMailTextActionAdded=The action %s has been added to the Agenda.
+EMailTextExpenseReportValidated=%s xarajatlar hisoboti tasdiqlandi.
+EMailTextExpenseReportApproved=%s xarajatlar hisoboti tasdiqlandi.
+EMailTextHolidayValidated=%s qoldirish so'rovi tasdiqlangan.
+EMailTextHolidayApproved=%s ta'tilga chiqish so'rovi tasdiqlandi.
+EMailTextActionAdded=%s harakati kun tartibiga qo'shildi.
 ImportedWithSet=Import ma'lumotlari to'plami
 DolibarrNotification=Avtomatik bildirishnoma
 ResizeDesc=Yangi kenglikni kiriting <b> YOKI </b> yangi balandlik. O'lchamini o'zgartirish paytida nisbat saqlanib qoladi ...
@@ -239,32 +239,32 @@ StartUpload=Yuklashni boshlang
 CancelUpload=Yuklashni bekor qilish
 FileIsTooBig=Fayllar juda katta
 PleaseBePatient=Iltimos, sabr qiling ...
-NewPassword=New password
-ResetPassword=Reset password
+NewPassword=Yangi Parol
+ResetPassword=Parolni tiklash
 RequestToResetPasswordReceived=Parolingizni o'zgartirish to'g'risida so'rov kelib tushdi.
 NewKeyIs=Bu sizning kirish uchun yangi kalitlaringiz
 NewKeyWillBe=Dasturiy ta'minotga kirish uchun yangi kalitingiz bo'ladi
 ClickHereToGoTo=%s ga o'tish uchun shu erni bosing
 YouMustClickToChange=Ushbu parol o'zgarishini tasdiqlash uchun avval siz quyidagi havolani bosishingiz kerak
-ConfirmPasswordChange=Confirm password change
+ConfirmPasswordChange=Parolni o'zgartirishni tasdiqlang
 ForgetIfNothing=Agar siz ushbu o'zgarishni talab qilmagan bo'lsangiz, ushbu elektron pochtani unutishingiz kifoya. Ma'lumotlaringiz xavfsiz saqlanadi.
 IfAmountHigherThan=Agar miqdori <strong> %s </strong> dan yuqori bo'lsa
 SourcesRepository=Manbalar ombori
 Chart=Diagramma
-PassEncoding=Password encoding
-PermissionsAdd=Permissions added
-PermissionsDelete=Permissions removed
-YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
-YourPasswordHasBeenReset=Your password has been reset successfully
-ApplicantIpAddress=IP address of applicant
-SMSSentTo=SMS sent to %s
-MissingIds=Missing ids
-ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
-ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
-ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
-TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
-OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-SuffixSessionName=Suffix for session name
+PassEncoding=Parolni kodlash
+PermissionsAdd=Ruxsatnomalar qo'shildi
+PermissionsDelete=Ruxsatlar olib tashlandi
+YourPasswordMustHaveAtLeastXChars=Parolingizda kamida <strong> %s </strong> belgilar bo'lishi kerak
+YourPasswordHasBeenReset=Parolingiz qayta tiklandi
+ApplicantIpAddress=Ariza beruvchining IP-manzili
+SMSSentTo=%s raqamiga SMS yuborildi
+MissingIds=Yo'qolgan identifikatorlar
+ThirdPartyCreatedByEmailCollector=MSGID %s elektron pochtasidan elektron pochta yig'uvchisi tomonidan yaratilgan uchinchi tomon
+ContactCreatedByEmailCollector=MSGID %s elektron pochtasidan elektron pochta yig'uvchisi tomonidan yaratilgan aloqa / manzil
+ProjectCreatedByEmailCollector=MSGID %s elektron pochtasidan elektron pochta yig'uvchisi tomonidan yaratilgan loyiha
+TicketCreatedByEmailCollector=MSGID %s elektron pochtasidan elektron pochta yig'uvchisi tomonidan yaratilgan chipta
+OpeningHoursFormatDesc=Ochilish va yopilish soatlarini ajratish uchun a - dan foydalaning. <br> Turli xil intervallarni kiritish uchun bo'sh joydan foydalaning. <br> Misol: 8-12 14-18
+SuffixSessionName=Sessiya nomi uchun qo'shimchalar
 
 ##### Export #####
 ExportsArea=Eksport maydoni
@@ -278,16 +278,16 @@ WebsiteSetup=Modul veb-saytini sozlash
 WEBSITE_PAGEURL=Sahifaning URL manzili
 WEBSITE_TITLE=Sarlavha
 WEBSITE_DESCRIPTION=Tavsif
-WEBSITE_IMAGE=Image
-WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).
+WEBSITE_IMAGE=Rasm
+WEBSITE_IMAGEDesc=Tasvir vositalarining nisbiy yo'li. Siz buni bo'sh holatda saqlashingiz mumkin, chunki bu kamdan-kam hollarda qo'llaniladi (uni blogdagi yozuvlar ro'yxatida eskizni ko'rsatish uchun dinamik tarkib yordamida ishlatish mumkin). Yo'l veb-sayt nomiga bog'liq bo'lsa, yo'lda __WEBSITE_KEY__ dan foydalaning (masalan: image / __ WEBSITE_KEY __ / stories / myimage.png).
 WEBSITE_KEYWORDS=Kalit so'zlar
-LinesToImport=Lines to import
+LinesToImport=Import qilish uchun chiziqlar
 
-MemoryUsage=Memory usage
-RequestDuration=Duration of request
-ProductsPerPopularity=Products/Services by popularity
-PopuProp=Products/Services by popularity in Proposals
-PopuCom=Products/Services by popularity in Orders
-ProductStatistics=Products/Services Statistics
-NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+MemoryUsage=Xotiradan foydalanish
+RequestDuration=So'rov muddati
+ProductsPerPopularity=Ommabopligi bo'yicha mahsulotlar / xizmatlar
+PopuProp=Takliflarda mashhurligi bo'yicha mahsulotlar / xizmatlar
+PopuCom=Buyurtmalardagi mashhurligi bo'yicha mahsulotlar / xizmatlar
+ProductStatistics=Mahsulotlar / xizmatlar statistikasi
+NbOfQtyInOrders=Buyurtmalar soni
+SelectTheTypeOfObjectToAnalyze=Uning statistikasini ko'rish uchun ob'ektni tanlang ...
diff --git a/htdocs/langs/uz_UZ/partnership.lang b/htdocs/langs/uz_UZ/partnership.lang
index 2fb10e8159e..30202792dbc 100644
--- a/htdocs/langs/uz_UZ/partnership.lang
+++ b/htdocs/langs/uz_UZ/partnership.lang
@@ -16,72 +16,72 @@
 #
 # Generic
 #
-ModulePartnershipName=Partnership management
-PartnershipDescription=Module Partnership management
-PartnershipDescriptionLong= Module Partnership management
+ModulePartnershipName=Hamkorlikni boshqarish
+PartnershipDescription=Modul sherikligini boshqarish
+PartnershipDescriptionLong= Modul sherikligini boshqarish
 
-AddPartnership=Add partnership
-CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
-PartnershipCheckBacklink=Partnership: Check referring backlink
+AddPartnership=Hamkorlik qo'shing
+CancelPartnershipForExpiredMembers=Hamkorlik: muddati o'tgan obunalari bo'lgan a'zolarning sherikligini bekor qiling
+PartnershipCheckBacklink=Hamkorlik: teskari bog'lanishni tekshiring
 
 #
 # Menu
 #
-NewPartnership=New Partnership
-ListOfPartnerships=List of partnership
+NewPartnership=Yangi hamkorlik
+ListOfPartnerships=Hamkorlik ro'yxati
 
 #
 # Admin page
 #
-PartnershipSetup=Partnership setup
-PartnershipAbout=About Partnership
-PartnershipAboutPage=Partnership about page
-partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
-PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
-PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
-PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
-ReferingWebsiteCheck=Check of website referring
-ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+PartnershipSetup=Hamkorlikni o'rnatish
+PartnershipAbout=Hamkorlik haqida
+PartnershipAboutPage=Sahifa haqida hamkorlik
+partnershipforthirdpartyormember=Hamkor maqomi "uchinchi tomon" yoki "a'zo" da o'rnatilishi kerak
+PARTNERSHIP_IS_MANAGED_FOR=Hamkorlik boshqarildi
+PARTNERSHIP_BACKLINKS_TO_CHECK=Tekshirish uchun qayta bog'lanishlar
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Obuna muddati tugaganidan keyin hamkorlik maqomini bekor qilishdan bir necha kun oldin
+ReferingWebsiteCheck=Veb-saytga yo'naltirilganligini tekshiring
+ReferingWebsiteCheckDesc=Siz o'zingizning veb-saytingizda sheriklaringizning veb-sayt domenlariga orqa bog'lanishni qo'shganligini tekshirish uchun xususiyatni yoqishingiz mumkin.
 
 #
 # Object
 #
-DeletePartnership=Delete a partnership
-PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
-PartnershipDedicatedToThisMember=Partnership dedicated to this member
-DatePartnershipStart=Start date
-DatePartnershipEnd=End date
-ReasonDecline=Decline reason
-ReasonDeclineOrCancel=Decline reason
-PartnershipAlreadyExist=Partnership already exist
-ManagePartnership=Manage partnership
-BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
-ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
-PartnershipType=Partnership type
+DeletePartnership=Hamkorlikni o'chirib tashlang
+PartnershipDedicatedToThisThirdParty=Ushbu uchinchi tomonga bag'ishlangan hamkorlik
+PartnershipDedicatedToThisMember=Ushbu a'zoga bag'ishlangan hamkorlik
+DatePartnershipStart=Boshlanish vaqti
+DatePartnershipEnd=Tugash sanasi
+ReasonDecline=Rad etish sababi
+ReasonDeclineOrCancel=Rad etish sababi
+PartnershipAlreadyExist=Hamkorlik allaqachon mavjud
+ManagePartnership=Hamkorlikni boshqarish
+BacklinkNotFoundOnPartnerWebsite=Backlink sherik veb-saytida topilmadi
+ConfirmClosePartnershipAsk=Haqiqatan ham ushbu hamkorlikni bekor qilmoqchimisiz?
+PartnershipType=Hamkorlik turi
 
 #
 # Template Mail
 #
-SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
-SendingEmailOnPartnershipRefused=Partnership refused
-SendingEmailOnPartnershipAccepted=Partnership accepted
-SendingEmailOnPartnershipCanceled=Partnership canceled
+SendingEmailOnPartnershipWillSoonBeCanceled=Yaqinda hamkorlik bekor qilinadi
+SendingEmailOnPartnershipRefused=Hamkorlik rad etildi
+SendingEmailOnPartnershipAccepted=Hamkorlik qabul qilindi
+SendingEmailOnPartnershipCanceled=Hamkorlik bekor qilindi
 
-YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
-YourPartnershipRefusedTopic=Partnership refused
-YourPartnershipAcceptedTopic=Partnership accepted
-YourPartnershipCanceledTopic=Partnership canceled
+YourPartnershipWillSoonBeCanceledTopic=Yaqinda hamkorlik bekor qilinadi
+YourPartnershipRefusedTopic=Hamkorlik rad etildi
+YourPartnershipAcceptedTopic=Hamkorlik qabul qilindi
+YourPartnershipCanceledTopic=Hamkorlik bekor qilindi
 
-YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
-YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
-YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
-YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+YourPartnershipWillSoonBeCanceledContent=Sizning hamkorligingiz yaqinda bekor qilinishini xabar qilamiz (Backlink topilmadi)
+YourPartnershipRefusedContent=Sizning sheriklik so'rovingiz rad etilganligi haqida xabar beramiz.
+YourPartnershipAcceptedContent=Sizga sheriklik so'rovingiz qabul qilinganligi to'g'risida xabar beramiz.
+YourPartnershipCanceledContent=Sizning hamkorligingiz bekor qilinganligi haqida xabar beramiz.
 
 #
 # Status
 #
-PartnershipDraft=Draft
-PartnershipAccepted=Accepted
-PartnershipRefused=Refused
-PartnershipCanceled=Canceled
-PartnershipManagedFor=Partners are
+PartnershipDraft=Qoralama
+PartnershipAccepted=Qabul qilindi
+PartnershipRefused=Rad etildi
+PartnershipCanceled=Bekor qilindi
+PartnershipManagedFor=Hamkorlar
diff --git a/htdocs/langs/uz_UZ/paybox.lang b/htdocs/langs/uz_UZ/paybox.lang
index 7dcdbde4a46..9064f9948a3 100644
--- a/htdocs/langs/uz_UZ/paybox.lang
+++ b/htdocs/langs/uz_UZ/paybox.lang
@@ -27,4 +27,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=To'lov amalga oshirilgandan so'ng elektron pochta xab
 PAYBOX_PBX_SITE=PBX SITE qiymati
 PAYBOX_PBX_RANG=PBX oralig'i uchun qiymat
 PAYBOX_PBX_IDENTIFIANT=PBX identifikatorining qiymati
-PAYBOX_HMAC_KEY=HMAC key
+PAYBOX_HMAC_KEY=HMAC kaliti
diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang
index 70f36596519..d3d4e8a508e 100644
--- a/htdocs/langs/uz_UZ/paypal.lang
+++ b/htdocs/langs/uz_UZ/paypal.lang
@@ -11,26 +11,26 @@ PAYPAL_SSLVERSION=Curl SSL versiyasi
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Faqat "ajralmas" to'lovni taklif eting (Kredit karta + PayPal) yoki faqat "PayPal"
 PaypalModeIntegral=Ajralmas
 PaypalModeOnlyPaypal=Faqat PayPal
-ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Onlayn to'lovlar sahifasida CSS uslublar jadvalining ixtiyoriy URL manzili
 ThisIsTransactionId=Bu tranzaksiya identifikatori: <b> %s </b>
 PAYPAL_ADD_PAYMENT_URL=Hujjatni elektron pochta orqali yuborganingizda PayPal to'lov urlini qo'shing
-NewOnlinePaymentReceived=New online payment received
-NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
+NewOnlinePaymentReceived=Yangi onlayn to'lov qabul qilindi
+NewOnlinePaymentFailed=Yangi onlayn to'lov amalga oshirildi, ammo muvaffaqiyatsiz tugadi
+ONLINE_PAYMENT_SENDEMAIL=Har bir to'lov urinishidan so'ng bildirishnomalar uchun elektron pochta manzili (muvaffaqiyatli va muvaffaqiyatsiz bo'lganligi uchun)
 ReturnURLAfterPayment=To'lovdan so'ng URL manzilini qaytaring
-ValidationOfOnlinePaymentFailed=Validation of online payment failed
-PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
+ValidationOfOnlinePaymentFailed=Onlayn to'lovni tasdiqlash amalga oshmadi
+PaymentSystemConfirmPaymentPageWasCalledButFailed=To'lov tizimi tomonidan to'lovni tasdiqlash sahifasi chaqirildi, xato yuz berdi
 SetExpressCheckoutAPICallFailed=SetExpressCheckout API chaqiruvi amalga oshmadi.
 DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API chaqiruvi amalga oshmadi.
 DetailedErrorMessage=Batafsil xato xabari
 ShortErrorMessage=Qisqa xato xabari
 ErrorCode=Xato kodi
 ErrorSeverityCode=Xatolik darajasi kodi
-OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import PayPal payments
-PostActionAfterPayment=Post actions after payments
-ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
-ValidationOfPaymentFailed=Validation of payment has failed
-CardOwner=Card holder
-PayPalBalance=Paypal credit
+OnlinePaymentSystem=Onlayn to'lov tizimi
+PaypalLiveEnabled=PayPal "jonli" rejimi yoqilgan (aks holda sinov / sandbox rejimi)
+PaypalImportPayment=PayPal to'lovlarini import qilish
+PostActionAfterPayment=To'lovlardan so'ng harakatlarni joylashtiring
+ARollbackWasPerformedOnPostActions=Postning barcha harakatlarida orqaga qaytarish amalga oshirildi. Agar kerak bo'lsa, post harakatlarini qo'lda bajarishingiz kerak.
+ValidationOfPaymentFailed=To'lov tasdiqlanmadi
+CardOwner=Karta egasi
+PayPalBalance=Paypal krediti
diff --git a/htdocs/langs/uz_UZ/printing.lang b/htdocs/langs/uz_UZ/printing.lang
index 4809218456c..d614e645371 100644
--- a/htdocs/langs/uz_UZ/printing.lang
+++ b/htdocs/langs/uz_UZ/printing.lang
@@ -9,7 +9,7 @@ PrintingDriverDesc=Drayverni bosib chiqarish uchun konfiguratsiya o'zgaruvchilar
 ListDrivers=Haydovchilar ro'yxati
 PrintTestDesc=Printerlar ro'yxati.
 FileWasSentToPrinter=%s fayli printerga yuborildi
-ViaModule=via the module
+ViaModule=modul orqali
 NoActivePrintingModuleFound=Hujjatni chop etish uchun faol haydovchi yo'q. %s modulini sozlashni tekshiring.
 PleaseSelectaDriverfromList=Ro'yxatdan drayverni tanlang.
 PleaseConfigureDriverfromList=Iltimos, tanlangan drayverni ro'yxatdan sozlang.
@@ -49,6 +49,6 @@ DirectPrintingJobsDesc=Ushbu sahifada mavjud printerlar uchun topilgan chop etis
 GoogleAuthNotConfigured=Google OAuth o'rnatilmagan. OAuth modulini yoqing va Google ID / Secretni o'rnating.
 GoogleAuthConfigured=Google OAuth hisob ma'lumotlari OAuth modulini o'rnatishda topildi.
 PrintingDriverDescprintgcp=Google Cloud Print drayverini chop etish uchun konfiguratsiya o'zgaruvchilari.
-PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
+PrintingDriverDescprintipp=Drayv kuboglarini bosib chiqarish uchun konfiguratsiya o'zgaruvchilari.
 PrintTestDescprintgcp=Google Cloud Print uchun printerlar ro'yxati.
-PrintTestDescprintipp=List of Printers for Cups.
+PrintTestDescprintipp=Kuboklar uchun printerlar ro'yxati.
diff --git a/htdocs/langs/uz_UZ/productbatch.lang b/htdocs/langs/uz_UZ/productbatch.lang
index 9e342c12790..d96d95c511c 100644
--- a/htdocs/langs/uz_UZ/productbatch.lang
+++ b/htdocs/langs/uz_UZ/productbatch.lang
@@ -1,10 +1,10 @@
 # ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Lot / seriya raqamidan foydalaning
 ProductStatusOnBatch=Ha (lot talab qilinadi)
-ProductStatusOnSerial=Yes (unique serial number required)
+ProductStatusOnSerial=Ha (noyob seriya raqami talab qilinadi)
 ProductStatusNotOnBatch=Yo'q (lot / seriya ishlatilmadi)
 ProductStatusOnBatchShort=Lot
-ProductStatusOnSerialShort=Serial
+ProductStatusOnSerialShort=Ketma-ket
 ProductStatusNotOnBatchShort=Yo'q
 Batch=Lot / ketma-ket
 atleast1batchfield=Ovqatlanish sanasi yoki Sotish sanasi yoki Lot / Seriya raqami
@@ -23,23 +23,21 @@ ProductDoesNotUseBatchSerial=Ushbu mahsulotda lot / seriya raqami ishlatilmaydi
 ProductLotSetup=Modul partiyasini o'rnatish / ketma-ketlik
 ShowCurrentStockOfLot=Er-xotin mahsulot / lot uchun joriy zaxiralarni ko'rsating
 ShowLogOfMovementIfLot=Er-xotin mahsulot / lot uchun harakatlar jurnalini ko'rsating
-StockDetailPerBatch=Stock detail per lot
-SerialNumberAlreadyInUse=Serial number %s is already used for product %s
-TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
-ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
-QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
-LifeTime=Life span (in days)
-EndOfLife=End of life
-ManufacturingDate=Manufacturing date
-DestructionDate=Destruction date
-FirstUseDate=First use date
-QCFrequency=Quality control frequency (in days)
+StockDetailPerBatch=Har bir lot uchun birja tafsilotlari
+SerialNumberAlreadyInUse=%s mahsuloti uchun seriya raqami %s allaqachon ishlatilgan
+TooManyQtyForSerialNumber=Sizda seriya raqami %s uchun faqat bitta mahsulot mavjud bo'lishi mumkin %s
+ManageLotMask=Maxsus niqob
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
+QtyToAddAfterBarcodeScan=Har bir shtrix / lot / ketma-ket skanerlash uchun qo'shish uchun miqdor
+LifeTime=Hayot davomiyligi (kunlar ichida)
+EndOfLife=Hayotning oxiri
+ManufacturingDate=Ishlab chiqarilgan sana
+DestructionDate=Yo'q qilish sanasi
+FirstUseDate=Birinchi foydalanish sanasi
+QCFrequency=Sifatni nazorat qilish chastotasi (kunlar ichida)
 
 #Traceability - qc status
-OutOfOrder=Out of order
-InWorkingOrder=In working order
+OutOfOrder=Ishdan chiqdi
+InWorkingOrder=Ish tartibida
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
index c3866f55c51..eb578f78fee 100644
--- a/htdocs/langs/uz_UZ/products.lang
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -22,25 +22,25 @@ ProductVatMassChangeDesc=Ushbu vosita <b> <u> ALL </u> </b> mahsulotlarida aniql
 MassBarcodeInit=Ommaviy shtrix kod
 MassBarcodeInitDesc=Ushbu sahifadan shtrix-kod aniqlanmagan ob'ektlarda shtrix-kodni boshlash uchun foydalanish mumkin. Modul shtrix-kodini o'rnatish tugamasdan oldin tekshiring.
 ProductAccountancyBuyCode=Buxgalteriya kodi (sotib olish)
-ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community)
-ProductAccountancyBuyExportCode=Accounting code (purchase import)
+ProductAccountancyBuyIntraCode=Buxgalteriya kodi (jamiyat ichidagi sotib olish)
+ProductAccountancyBuyExportCode=Buxgalteriya kodi (sotib olish importi)
 ProductAccountancySellCode=Buxgalteriya kodi (sotish)
-ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
-ProductAccountancySellExportCode=Accounting code (sale export)
+ProductAccountancySellIntraCode=Buxgalteriya kodi (hamjamiyat ichida sotish)
+ProductAccountancySellExportCode=Buxgalteriya kodi (sotish eksporti)
 ProductOrService=Mahsulot yoki xizmat
 ProductsAndServices=Mahsulotlar va xizmatlar
 ProductsOrServices=Mahsulotlar yoki xizmatlar
-ProductsPipeServices=Products | Services
-ProductsOnSale=Products for sale
-ProductsOnPurchase=Products for purchase
-ProductsOnSaleOnly=Products for sale only
-ProductsOnPurchaseOnly=Products for purchase only
+ProductsPipeServices=Mahsulotlar | Xizmatlar
+ProductsOnSale=Sotish uchun mahsulotlar
+ProductsOnPurchase=Sotib olish uchun mahsulotlar
+ProductsOnSaleOnly=Faqat sotiladigan mahsulotlar
+ProductsOnPurchaseOnly=Faqat sotib olish uchun mahsulotlar
 ProductsNotOnSell=Mahsulotlar sotilmaydi va sotib olinmaydi
 ProductsOnSellAndOnBuy=Sotish va sotib olish uchun mahsulotlar
-ServicesOnSale=Services for sale
-ServicesOnPurchase=Services for purchase
-ServicesOnSaleOnly=Services for sale only
-ServicesOnPurchaseOnly=Services for purchase only
+ServicesOnSale=Sotish bo'yicha xizmatlar
+ServicesOnPurchase=Sotib olish uchun xizmatlar
+ServicesOnSaleOnly=Faqat sotiladigan xizmatlar
+ServicesOnPurchaseOnly=Faqat sotib olish uchun xizmatlar
 ServicesNotOnSell=Xizmatlar sotilmaydi va sotib olinmaydi
 ServicesOnSellAndOnBuy=Sotish va sotib olish uchun xizmatlar
 LastModifiedProductsAndServices=O'zgartirilgan so'nggi %s mahsulot / xizmatlari
@@ -49,7 +49,7 @@ LastRecordedServices=Oxirgi %s yozilgan xizmatlari
 CardProduct0=Mahsulot
 CardProduct1=Xizmat
 Stock=Aksiya
-MenuStocks=Stocks
+MenuStocks=Qimmatli qog'ozlar
 Stocks=Mahsulotlarning zaxiralari va joylashishi (ombori)
 Movements=Harakatlar
 Sell=Sotish
@@ -72,14 +72,14 @@ AppliedPricesFrom=Ilova qilingan
 SellingPrice=Sotish narxi
 SellingPriceHT=Sotish narxi (soliqdan tashqari)
 SellingPriceTTC=Sotish narxi (soliq bilan)
-SellingMinPriceTTC=Minimum Selling price (inc. tax)
+SellingMinPriceTTC=Sotishning minimal narxi (soliq bilan)
 CostPriceDescription=Ushbu narx sohasi (soliqdan tashqari) ushbu mahsulot kompaniyangizga o'rtacha xarajatlarni qoplash uchun ishlatilishi mumkin. Siz o'zingiz hisoblagan har qanday narx bo'lishi mumkin, masalan, o'rtacha sotib olish narxidan ortiqcha ishlab chiqarish va tarqatish narxidan.
 CostPriceUsage=Ushbu qiymat marjni hisoblash uchun ishlatilishi mumkin.
 SoldAmount=Sotilgan summa
 PurchasedAmount=Xarid qilingan summa
 NewPrice=Yangi narx
 MinPrice=Min. sotish narxi
-EditSellingPriceLabel=Edit selling price label
+EditSellingPriceLabel=Sotish narxlari yorlig'ini tahrirlash
 CantBeLessThanMinPrice=Sotish narxi ushbu mahsulot uchun ruxsat etilgan minimal qiymatdan past bo'lishi mumkin emas (%s soliqsiz). Agar siz juda muhim chegirma yozsangiz, bu xabar ham paydo bo'lishi mumkin.
 ContractStatusClosed=Yopiq
 ErrorProductAlreadyExists=%s mos yozuvli mahsulot allaqachon mavjud.
@@ -104,12 +104,12 @@ SetDefaultBarcodeType=Shtrixli turini o'rnating
 BarcodeValue=Shtrixli qiymat
 NoteNotVisibleOnBill=Izoh (hisob-fakturalarda, takliflarda ko'rinmaydi ...)
 ServiceLimitedDuration=Agar mahsulot cheklangan muddati bo'lgan xizmat bo'lsa:
-FillWithLastServiceDates=Fill with last service line dates
+FillWithLastServiceDates=So'nggi xizmat ko'rsatish sanalari bilan to'ldiring
 MultiPricesAbility=Bir mahsulot / xizmat uchun bir nechta narx segmentlari (har bir mijoz bitta narx segmentida)
 MultiPricesNumPrices=Narxlar soni
-DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
+DefaultPriceType=Yangi sotish narxlarini qo'shganda, sukut bo'yicha narxlar bazasi (soliqsiz)
 AssociatedProductsAbility=To'plamlarni yoqing (bir nechta mahsulot to'plami)
-VariantsAbility=Enable Variants (variations of products, for example color, size)
+VariantsAbility=Variantlarni yoqish (mahsulotlarning xilma-xilligi, masalan, rang, o'lcham)
 AssociatedProducts=To'plamlar
 AssociatedProductsNumber=Ushbu to'plamni tashkil etadigan mahsulotlar soni
 ParentProductsNumber=Ota-ona mahsuloti soni
@@ -136,12 +136,12 @@ ConfirmDeleteProductLine=Ushbu mahsulot qatorini o'chirishni xohlaysizmi?
 ProductSpecial=Maxsus
 QtyMin=Min. sotib olish miqdori
 PriceQtyMin=Narx miqdori min.
-PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
+PriceQtyMinCurrency=Ushbu miqdor uchun narx (valyuta). (chegirma yo'q)
 VATRateForSupplierProduct=QQS stavkasi (ushbu sotuvchi / mahsulot uchun)
 DiscountQtyMin=Ushbu miqdor uchun chegirma.
 NoPriceDefinedForThisSupplier=Ushbu sotuvchi / mahsulot uchun narx / miqdor aniqlanmagan
 NoSupplierPriceDefinedForThisProduct=Ushbu mahsulot uchun sotuvchi narxi / miqdori aniqlanmagan
-PredefinedItem=Predefined item
+PredefinedItem=Oldindan belgilangan element
 PredefinedProductsToSell=Oldindan belgilangan mahsulot
 PredefinedServicesToSell=Oldindan belgilangan xizmat
 PredefinedProductsAndServicesToSell=Sotish uchun oldindan belgilangan mahsulotlar / xizmatlar
@@ -159,7 +159,7 @@ RowMaterial=Xom ashyo
 ConfirmCloneProduct=<b> %s </b> mahsulotini yoki xizmatini klonlamoqchimisiz?
 CloneContentProduct=Mahsulot / xizmatning barcha asosiy ma'lumotlarini klonlash
 ClonePricesProduct=Klon narxlari
-CloneCategoriesProduct=Clone linked tags/categories
+CloneCategoriesProduct=Bog'langan teglar / toifalarni klonlash
 CloneCompositionProduct=Virtual mahsulotlar / xizmatlarni klonlash
 CloneCombinationsProduct=Mahsulot variantlarini klonlash
 ProductIsUsed=Ushbu mahsulot ishlatilgan
@@ -171,11 +171,11 @@ SuppliersPrices=Sotuvchi narxlari
 SuppliersPricesOfProductsOrServices=Sotuvchi narxlari (mahsulotlar yoki xizmatlar)
 CustomCode=Bojxona | Tovar | HS kodi
 CountryOrigin=Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat
-RegionStateOrigin=Region of origin
-StateOrigin=State|Province of origin
+RegionStateOrigin=Kelib chiqish mintaqasi
+StateOrigin=Shtat | kelib chiqishi viloyati
 Nature=Mahsulotning tabiati (xom / ishlab chiqarilgan)
-NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or manufactured product
+NatureOfProductShort=Mahsulotning tabiati
+NatureOfProductDesc=Xom ashyo yoki ishlab chiqarilgan mahsulot
 ShortLabel=Qisqa yorliq
 Unit=Birlik
 p=siz.
@@ -198,58 +198,58 @@ m2=m²
 m3=m³
 liter=litr
 l=L
-unitP=Piece
-unitSET=Set
-unitS=Second
-unitH=Hour
-unitD=Day
+unitP=Parcha
+unitSET=O'rnatish
+unitS=Ikkinchi
+unitH=Soat
+unitD=Kun
 unitG=Gram
-unitM=Meter
-unitLM=Linear meter
-unitM2=Square meter
-unitM3=Cubic meter
-unitL=Liter
-unitT=ton
+unitM=Taymer
+unitLM=Lineer metr
+unitM2=Kvadrat metr
+unitM3=Kub metr
+unitL=Litr
+unitT=tonna
 unitKG=kg
 unitG=Gram
 unitMG=mg
-unitLB=pound
-unitOZ=ounce
-unitM=Meter
+unitLB=funt
+unitOZ=untsiya
+unitM=Taymer
 unitDM=dm
-unitCM=cm
+unitCM=sm
 unitMM=mm
 unitFT=ft
-unitIN=in
-unitM2=Square meter
+unitIN=yilda
+unitM2=Kvadrat metr
 unitDM2=dm²
-unitCM2=cm²
+unitCM2=sm²
 unitMM2=mm²
 unitFT2=ft²
-unitIN2=in²
-unitM3=Cubic meter
+unitIN2=m2
+unitM3=Kub metr
 unitDM3=dm³
-unitCM3=cm³
+unitCM3=sm³
 unitMM3=mm³
 unitFT3=ft³
 unitIN3=in³
-unitOZ3=ounce
-unitgallon=gallon
+unitOZ3=untsiya
+unitgallon=galon
 ProductCodeModel=Mahsulot ref shabloni
 ServiceCodeModel=Xizmat ko'rsatuvchi shablon
 CurrentProductPrice=Joriy narx
 AlwaysUseNewPrice=Har doim mahsulot / xizmatning joriy narxidan foydalaning
 AlwaysUseFixedPrice=Belgilangan narxdan foydalaning
 PriceByQuantity=Miqdoriga ko'ra har xil narxlar
-DisablePriceByQty=Disable prices by quantity
+DisablePriceByQty=Narxlarni miqdori bo'yicha o'chirib qo'ying
 PriceByQuantityRange=Miqdor oralig'i
 MultipriceRules=Segment uchun avtomatik narxlar
 UseMultipriceRules=Boshqa segmentlarning narxlarini birinchi segmentga muvofiq avtomatik hisoblash uchun narx segmenti qoidalaridan foydalaning (mahsulot moduli sozlamalarida belgilangan)
 PercentVariationOver=%% ning %s orqali o'zgarishi
 PercentDiscountOver=%% %s orqali chegirma
-KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
-VariantRefExample=Examples: COL, SIZE
-VariantLabelExample=Examples: Color, Size
+KeepEmptyForAutoCalculation=Buni mahsulotning og'irligi yoki hajmidan avtomatik ravishda hisoblash uchun bo'sh qoldiring
+VariantRefExample=Misollar: COL, SIZE
+VariantLabelExample=Misollar: Rang, o'lchov
 ### composition fabrication
 Build=Mahsulot
 ProductsMultiPrice=Har bir narx segmenti uchun mahsulotlar va narxlar
@@ -277,7 +277,7 @@ PriceByCustomer=Har bir mijoz uchun har xil narxlar
 PriceCatalogue=Mahsulot / xizmat uchun bitta sotish narxi
 PricingRule=Narxlarni sotish qoidalari
 AddCustomerPrice=Xaridor tomonidan narx qo'shing
-ForceUpdateChildPriceSoc=Mijozlarning sho'ba korxonalarida bir xil narxni belgilang
+ForceUpdateChildPriceSoc=Mijozning sho'ba korxonalarida bir xil narxni belgilang
 PriceByCustomerLog=Avvalgi mijozlar narxlari jurnali
 MinimumPriceLimit=Minimal narx %s dan past bo'lishi mumkin emas
 MinimumRecommendedPrice=Minimal tavsiya etilgan narx: %s
@@ -291,11 +291,12 @@ PriceExpressionEditorHelp5=Mavjud global qadriyatlar:
 PriceMode=Narx rejimi
 PriceNumeric=Raqam
 DefaultPrice=Standart narx
-DefaultPriceLog=Log of previous default prices
+DefaultPriceLog=Oldingi narxlarning jurnali
 ComposedProductIncDecStock=Ota-onalarni almashtirishda zaxiralarni ko'paytirish / kamaytirish
 ComposedProduct=Bolalar uchun mo'ljallangan mahsulotlar
 MinSupplierPrice=Minimal sotib olish narxi
 MinCustomerPrice=Minimal sotish narxi
+NoDynamicPrice=Dinamik narx yo'q
 DynamicPriceConfiguration=Dinamik narx konfiguratsiyasi
 DynamicPriceDesc=Siz xaridor yoki sotuvchi narxlarini hisoblash uchun matematik formulalarni belgilashingiz mumkin. Bunday formulalar barcha matematik operatorlardan, ba'zi bir doimiy va o'zgaruvchilardan foydalanishi mumkin. Siz bu erda foydalanmoqchi bo'lgan o'zgaruvchilarni belgilashingiz mumkin. Agar o'zgaruvchiga avtomatik yangilanish kerak bo'lsa, siz Dolibarr-ga qiymatni avtomatik ravishda yangilashiga ruxsat berish uchun tashqi URL manzilini belgilashingiz mumkin.
 AddVariable=O'zgaruvchini qo'shish
@@ -303,12 +304,12 @@ AddUpdater=Updater-ni qo'shing
 GlobalVariables=Global o'zgaruvchilar
 VariableToUpdate=Yangilanadigan o'zgaruvchi
 GlobalVariableUpdaters=O'zgaruvchilar uchun tashqi yangilanuvchilar
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
+GlobalVariableUpdaterType0=JSON ma'lumotlari
+GlobalVariableUpdaterHelp0=Belgilangan URL-dan JSON ma'lumotlarini ajratadi, VALUE tegishli qiymatning joylashishini belgilaydi,
+GlobalVariableUpdaterHelpFormat0=So'rov uchun format {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"}
+GlobalVariableUpdaterType1=WebService ma'lumotlari
+GlobalVariableUpdaterHelp1=Belgilangan URL-dan WebService ma'lumotlarini ajratadi, NS nomlar maydonini, VALUE tegishli qiymatning joylashishini belgilaydi, DATA jo'natiladigan ma'lumotlarni o'z ichiga olishi kerak va METHOD chaqiruvchi WS usuli
+GlobalVariableUpdaterHelpFormat1=So'rov formati: {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"your": "data", "to": "send"}}
 UpdateInterval=Yangilash oralig'i (daqiqa)
 LastUpdated=Oxirgi yangilanish
 CorrectlyUpdated=To'g'ri yangilangan
@@ -320,7 +321,7 @@ WarningSelectOneDocument=Iltimos, kamida bitta hujjatni tanlang
 DefaultUnitToShow=Birlik
 NbOfQtyInProposals=Takliflar soni
 ClinkOnALinkOfColumn=Batafsil ko'rinishni olish uchun %s ustunining havolasini bosing ...
-ProductsOrServicesTranslations=Products/Services translations
+ProductsOrServicesTranslations=Mahsulotlar / xizmatlarning tarjimalari
 TranslatedLabel=Tarjima qilingan yorliq
 TranslatedDescription=Tarjima qilingan tavsif
 TranslatedNote=Tarjima qilingan yozuvlar
@@ -328,73 +329,73 @@ ProductWeight=1 mahsulot uchun vazn
 ProductVolume=1 ta mahsulot uchun hajm
 WeightUnits=Og'irlik birligi
 VolumeUnits=Tovush birligi
-WidthUnits=Width unit
-LengthUnits=Length unit
-HeightUnits=Height unit
-SurfaceUnits=Surface unit
+WidthUnits=Kenglik birligi
+LengthUnits=Uzunlik birligi
+HeightUnits=Balandlik birligi
+SurfaceUnits=Yuzaki birlik
 SizeUnits=Hajmi birligi
 DeleteProductBuyPrice=Xarid narxini o'chirish
 ConfirmDeleteProductBuyPrice=Ushbu xarid narxini o'chirishni xohlaysizmi?
-SubProduct=Sub product
-ProductSheet=Product sheet
-ServiceSheet=Service sheet
-PossibleValues=Possible values
-GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
+SubProduct=Sub mahsulot
+ProductSheet=Mahsulot varag'i
+ServiceSheet=Xizmat varaqasi
+PossibleValues=Mumkin bo'lgan qiymatlar
+GoOnMenuToCreateVairants=Atribut variantlarini tayyorlash uchun (ranglar, o'lchamlar, ... kabi) %s - %s menyusiga o'ting.
 UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
-ProductSupplierDescription=Vendor description for the product
-UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
-PackagingForThisProduct=Packaging
-PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
-QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+ProductSupplierDescription=Mahsulot uchun sotuvchining tavsifi
+UseProductSupplierPackaging=Paketni etkazib beruvchilar narxlarida ishlating (etkazib beruvchilar hujjatlaridagi qatorni qo'shish / yangilashda etkazib beruvchining narxida belgilangan qadoqlarga muvofiq miqdorlarni qayta hisoblang)
+PackagingForThisProduct=Paket
+PackagingForThisProductDesc=Yetkazib beruvchining buyurtmasiga binoan siz ushbu miqdorni (yoki ushbu miqdorning ko'pligini) avtomatik ravishda buyurtma qilasiz. Minimal sotib olish miqdoridan kam bo'lishi mumkin emas
+QtyRecalculatedWithPackaging=Chiziq miqdori etkazib beruvchilarning qadoqlariga muvofiq qayta hisoblab chiqilgan
 
 #Attributes
-VariantAttributes=Variant attributes
-ProductAttributes=Variant attributes for products
-ProductAttributeName=Variant attribute %s
-ProductAttribute=Variant attribute
-ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
-ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
-ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
-ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
-ProductCombinations=Variants
-PropagateVariant=Propagate variants
-HideProductCombinations=Hide products variant in the products selector
+VariantAttributes=Variant atributlari
+ProductAttributes=Mahsulotlar uchun turli xil atributlar
+ProductAttributeName=Variant atributi %s
+ProductAttribute=Variant atributi
+ProductAttributeDeleteDialog=Ushbu xususiyatni o'chirishni xohlaysizmi? Barcha qiymatlar o'chiriladi
+ProductAttributeValueDeleteDialog=Ushbu atributning "%s" mos yozuvlar bilan "%s" qiymatini o'chirishni xohlaysizmi?
+ProductCombinationDeleteDialog=Haqiqatan ham mahsulotning "<strong> %s </strong>" variantini o'chirishni xohlaysizmi?
+ProductCombinationAlreadyUsed=Variantni o'chirishda xatolik yuz berdi. Iltimos, u hech qanday ob'ektda ishlatilmayotganligini tekshiring
+ProductCombinations=Variantlar
+PropagateVariant=Variantlarni targ'ib qiling
+HideProductCombinations=Mahsulot tanlovchisida mahsulot variantini yashirish
 ProductCombination=Variant
-NewProductCombination=New variant
-EditProductCombination=Editing variant
-NewProductCombinations=New variants
-EditProductCombinations=Editing variants
-SelectCombination=Select combination
-ProductCombinationGenerator=Variants generator
-Features=Features
-PriceImpact=Price impact
-ImpactOnPriceLevel=Impact on price level %s
-ApplyToAllPriceImpactLevel= Apply to all levels
-ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
-WeightImpact=Weight impact
-NewProductAttribute=New attribute
-NewProductAttributeValue=New attribute value
-ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
-ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
-TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
-DoNotRemovePreviousCombinations=Do not remove previous variants
-UsePercentageVariations=Use percentage variations
-PercentageVariation=Percentage variation
-ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
-NbOfDifferentValues=No. of different values
-NbProducts=Number of products
-ParentProduct=Parent product
-HideChildProducts=Hide variant products
-ShowChildProducts=Show variant products
-NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
-ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
-CloneDestinationReference=Destination product reference
-ErrorCopyProductCombinations=There was an error while copying the product variants
-ErrorDestinationProductNotFound=Destination product not found
-ErrorProductCombinationNotFound=Product variant not found
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
-ProductsPricePerCustomer=Product prices per customers
-ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
-DeleteLinkedProduct=Delete the child product linked to the combination
-PMPValue=Weighted average price
+NewProductCombination=Yangi variant
+EditProductCombination=Variantni tahrirlash
+NewProductCombinations=Yangi variantlar
+EditProductCombinations=Variantlarni tahrirlash
+SelectCombination=Kombinatsiyani tanlang
+ProductCombinationGenerator=Variantlar generatori
+Features=Xususiyatlari
+PriceImpact=Narx ta'siri
+ImpactOnPriceLevel=%s narx darajasiga ta'siri
+ApplyToAllPriceImpactLevel= Barcha darajalarga murojaat qiling
+ApplyToAllPriceImpactLevelHelp=Bu erni bosish orqali siz barcha darajalarda bir xil narx ta'sirini o'rnatdingiz
+WeightImpact=Og'irlikka ta'siri
+NewProductAttribute=Yangi atribut
+NewProductAttributeValue=Yangi atribut qiymati
+ErrorCreatingProductAttributeValue=Atribut qiymatini yaratishda xatolik yuz berdi. Ehtimol, ushbu ma'lumotnomada allaqachon mavjud qiymat mavjud
+ProductCombinationGeneratorWarning=Agar davom ettirsangiz, yangi variantlarni yaratishdan oldin, avvalgi barcha ma'lumotlar O'chiriladi. Allaqachon mavjud bo'lganlar yangi qadriyatlar bilan yangilanadi
+TooMuchCombinationsWarning=Ko'pgina variantlarni yaratish yuqori protsessorga, xotiradan foydalanishga va Dolibarr ularni yaratishga olib kelmasligi mumkin. "%s" parametrini yoqish xotira hajmini kamaytirishga yordam beradi.
+DoNotRemovePreviousCombinations=Oldingi variantlarni olib tashlamang
+UsePercentageVariations=Foizli o'zgarishlardan foydalaning
+PercentageVariation=Foizning o'zgarishi
+ErrorDeletingGeneratedProducts=Mavjud mahsulot variantlarini o'chirishda xatolik yuz berdi
+NbOfDifferentValues=Turli xil qiymatlar soni
+NbProducts=Mahsulotlar soni
+ParentProduct=Asosiy mahsulot
+HideChildProducts=Variant mahsulotlarini yashirish
+ShowChildProducts=Variant mahsulotlarini ko'rsating
+NoEditVariants=Ota-ona mahsulot kartasiga o'ting va variantlar ko'rinishida variantlar narxiga ta'sirini tahrir qiling
+ConfirmCloneProductCombinations=Berilgan ma'lumot bilan mahsulotning barcha variantlarini boshqa asosiy mahsulotga nusxalashni xohlaysizmi?
+CloneDestinationReference=Belgilangan mahsulot haqida ma'lumot
+ErrorCopyProductCombinations=Mahsulot variantlarini nusxalashda xatolik yuz berdi
+ErrorDestinationProductNotFound=Belgilangan mahsulot topilmadi
+ErrorProductCombinationNotFound=Mahsulot varianti topilmadi
+ActionAvailableOnVariantProductOnly=Aksiya faqat mahsulotning variantida mavjud
+ProductsPricePerCustomer=Xaridorlar uchun mahsulot narxi
+ProductSupplierExtraFields=Qo'shimcha atributlar (etkazib beruvchilar narxi)
+DeleteLinkedProduct=Kombinatsiyaga bog'langan bolalar mahsulotini o'chirib tashlang
+PMPValue=O'rtacha narx
 PMPValueShort=WAP
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index 3f82199372e..7557a0e4f79 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -7,9 +7,9 @@ ProjectsArea=Loyihalar maydoni
 ProjectStatus=Loyiha holati
 SharedProject=Hamma
 PrivateProject=Loyiha bo'yicha aloqalar
-ProjectsImContactFor=Projects for which I am explicitly a contact
-AllAllowedProjects=All project I can read (mine + public)
-AllProjects=All projects
+ProjectsImContactFor=Men aniq aloqada bo'lgan loyihalar
+AllAllowedProjects=Men o'qiy oladigan barcha loyihalar (meniki + jamoat)
+AllProjects=Barcha loyihalar
 MyProjectsDesc=Ushbu ko'rinish faqat siz aloqada bo'lgan loyihalar bilan cheklangan
 ProjectsPublicDesc=Ushbu ko'rinish sizga o'qishga ruxsat berilgan barcha loyihalarni taqdim etadi.
 TasksOnProjectsPublicDesc=Ushbu ko'rinish sizga o'qishga ruxsat berilgan loyihalar bo'yicha barcha vazifalarni taqdim etadi.
@@ -24,7 +24,7 @@ TasksDesc=Ushbu ko'rinish barcha loyihalar va vazifalarni taqdim etadi (foydalan
 AllTaskVisibleButEditIfYouAreAssigned=Malakali loyihalar uchun barcha vazifalar ko'rinib turadi, ammo siz faqat tanlangan foydalanuvchiga berilgan topshiriq uchun vaqt kiritishingiz mumkin. Agar unga vaqt kiritishingiz kerak bo'lsa, vazifani tayinlang.
 OnlyYourTaskAreVisible=Faqat sizga yuklangan vazifalar ko'rinadi. Agar topshiriq bo'yicha vaqtni kiritishingiz kerak bo'lsa va agar bu erda vazifa ko'rinmasa, unda siz o'zingiz uchun vazifani tayinlashingiz kerak.
 ImportDatasetTasks=Loyihalarning vazifalari
-ProjectCategories=Project tags/categories
+ProjectCategories=Loyiha teglari / toifalari
 NewProject=Yangi loyiha
 AddProject=Loyiha yaratish
 DeleteAProject=Loyihani o'chirish
@@ -36,16 +36,16 @@ OpenedTasks=Ochiq vazifalar
 OpportunitiesStatusForOpenedProjects=Status bo'yicha ochiq loyihalarning etakchisi
 OpportunitiesStatusForProjects=Loyihalar miqdori bo'yicha maqomi bo'yicha etakchilik qiladi
 ShowProject=Loyihani namoyish etish
-ShowTask=Show task
+ShowTask=Vazifani ko'rsatish
 SetProject=Loyihani o'rnating
 NoProject=Hech qanday loyiha aniqlanmagan yoki tegishli emas
 NbOfProjects=Loyihalar soni
-NbOfTasks=Number of tasks
+NbOfTasks=Vazifalar soni
 TimeSpent=O'tkazilgan vaqt
 TimeSpentByYou=Siz sarflagan vaqt
 TimeSpentByUser=Foydalanuvchi sarflagan vaqt
 TimesSpent=O'tkazilgan vaqt
-TaskId=Task ID
+TaskId=Vazifa identifikatori
 RefTask=Vazifa ref.
 LabelTask=Vazifa yorlig'i
 TaskTimeSpent=Vazifalarga sarflangan vaqt
@@ -56,10 +56,10 @@ TasksOnOpenedProject=Ochiq loyihalar bo'yicha vazifalar
 WorkloadNotDefined=Ish hajmi aniqlanmagan
 NewTimeSpent=O'tkazilgan vaqt
 MyTimeSpent=Mening vaqtim o'tgan
-BillTime=Bill the time spent
-BillTimeShort=Bill time
-TimeToBill=Time not billed
-TimeBilled=Time billed
+BillTime=Vaqt sarflang
+BillTimeShort=Hisob-kitob vaqti
+TimeToBill=Vaqt hisoblanmaydi
+TimeBilled=Hisob-kitob vaqti
 Tasks=Vazifalar
 Task=Vazifa
 TaskDateStart=Vazifaning boshlanish sanasi
@@ -68,8 +68,8 @@ TaskDescription=Vazifaning tavsifi
 NewTask=Yangi vazifa
 AddTask=Vazifa yaratish
 AddTimeSpent=O'tkazilgan vaqtni yarating
-AddHereTimeSpentForDay=Add here time spent for this day/task
-AddHereTimeSpentForWeek=Add here time spent for this week/task
+AddHereTimeSpentForDay=Bu kunga / vazifaga sarflangan vaqtni qo'shing
+AddHereTimeSpentForWeek=Bu erga ushbu hafta / topshiriq uchun sarflangan vaqtni qo'shing
 Activity=Faoliyat
 Activities=Vazifalar / tadbirlar
 MyActivities=Mening vazifalarim / faoliyatim
@@ -77,19 +77,19 @@ MyProjects=Mening loyihalarim
 MyProjectsArea=Mening loyihalarim
 DurationEffective=Amal qilish muddati
 ProgressDeclared=Haqiqiy taraqqiyot e'lon qilindi
-TaskProgressSummary=Task progress
-CurentlyOpenedTasks=Curently open tasks
-TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption
-TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption
+TaskProgressSummary=Vazifaning bajarilishi
+CurentlyOpenedTasks=Ochiq vazifalar
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=E'lon qilingan haqiqiy taraqqiyot iste'molga nisbatan kamroq %s
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=E'lon qilingan haqiqiy taraqqiyot iste'molning rivojlanishiga qaraganda ko'proq %s
 ProgressCalculated=Iste'mol bo'yicha taraqqiyot
-WhichIamLinkedTo=which I'm linked to
-WhichIamLinkedToProject=which I'm linked to project
+WhichIamLinkedTo=Men bilan bog'langan
+WhichIamLinkedToProject=Men loyihaga bog'langanman
 Time=Vaqt
-TimeConsumed=Consumed
+TimeConsumed=Iste'mol qilingan
 ListOfTasks=Vazifalar ro'yxati
 GoToListOfTimeConsumed=Vaqt sarflanganlar ro'yxatiga o'ting
-GanttView=Gantt View
-ListWarehouseAssociatedProject=List of warehouses associated to the project
+GanttView=Gantt Vyu
+ListWarehouseAssociatedProject=Loyiha bilan bog'liq omborlar ro'yxati
 ListProposalsAssociatedProject=Loyiha bilan bog'liq tijorat takliflari ro'yxati
 ListOrdersAssociatedProject=Loyiha bilan bog'liq savdo buyurtmalar ro'yxati
 ListInvoicesAssociatedProject=Loyiha bilan bog'liq mijozlarning hisob-fakturalari ro'yxati
@@ -97,24 +97,24 @@ ListPredefinedInvoicesAssociatedProject=Loyiha bilan bog'liq mijozlar shablonlar
 ListSupplierOrdersAssociatedProject=Loyiha bilan bog'liq bo'lgan buyurtmalar ro'yxati
 ListSupplierInvoicesAssociatedProject=Loyiha bilan bog'liq sotuvchilarning hisob-fakturalari ro'yxati
 ListContractAssociatedProject=Loyiha bilan bog'liq shartnomalar ro'yxati
-ListShippingAssociatedProject=List of shippings related to the project
+ListShippingAssociatedProject=Loyiha bilan bog'liq jo'natmalar ro'yxati
 ListFichinterAssociatedProject=Loyiha bilan bog'liq tadbirlar ro'yxati
 ListExpenseReportsAssociatedProject=Loyiha bilan bog'liq xarajatlar hisobotlari ro'yxati
 ListDonationsAssociatedProject=Loyiha bilan bog'liq xayr-ehsonlar ro'yxati
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
-ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListVariousPaymentsAssociatedProject=Loyiha bilan bog'liq turli xil to'lovlar ro'yxati
+ListSalariesAssociatedProject=Loyiha bilan bog'liq ish haqi to'lovlari ro'yxati
 ListActionsAssociatedProject=Loyiha bilan bog'liq tadbirlar ro'yxati
-ListMOAssociatedProject=List of manufacturing orders related to the project
+ListMOAssociatedProject=Loyiha bilan bog'liq ishlab chiqarish buyurtmalari ro'yxati
 ListTaskTimeUserProject=Loyiha vazifalari bo'yicha sarflanadigan vaqt ro'yxati
-ListTaskTimeForTask=List of time consumed on task
+ListTaskTimeForTask=Vazifa bo'yicha sarflangan vaqt ro'yxati
 ActivityOnProjectToday=Bugungi loyihadagi faoliyat
 ActivityOnProjectYesterday=Kecha loyihadagi faoliyat
 ActivityOnProjectThisWeek=Ushbu haftadagi loyihadagi faollik
 ActivityOnProjectThisMonth=Ushbu oydagi loyihadagi faoliyat
 ActivityOnProjectThisYear=Bu yilgi loyihadagi faoliyat
-ChildOfProjectTask=Child of project/task
+ChildOfProjectTask=Loyiha / vazifa farzandi
 ChildOfTask=Vazifa farzandi
-TaskHasChild=Task has child
+TaskHasChild=Vazifada bola bor
 NotOwnerOfProject=Ushbu xususiy loyihaning egasi emas
 AffectedTo=Ajratilgan
 CantRemoveProject=Ushbu loyihani olib tashlash mumkin emas, chunki u boshqa ob'ektlar (faktura, buyurtma yoki boshqa) tomonidan havola qilinadi. '%s' yorlig'iga qarang.
@@ -122,14 +122,14 @@ ValidateProject=Proyektorni tasdiqlang
 ConfirmValidateProject=Ushbu loyihani tasdiqlamoqchimisiz?
 CloseAProject=Loyihani yoping
 ConfirmCloseAProject=Ushbu loyihani yopmoqchi ekanligingizga aminmisiz?
-AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+AlsoCloseAProject=Loyihani yoping (agar siz hali ham ishlab chiqarish vazifalarini bajarishingiz kerak bo'lsa, uni ochiq holda saqlang)
 ReOpenAProject=Ochiq loyiha
 ConfirmReOpenAProject=Ushbu loyihani qayta ochishni xohlaysizmi?
 ProjectContact=Loyiha aloqalari
-TaskContact=Task contacts
+TaskContact=Vazifa aloqalari
 ActionsOnProject=Loyiha bo'yicha tadbirlar
 YouAreNotContactOfProject=Siz ushbu xususiy loyihaning aloqasi emassiz
-UserIsNotContactOfProject=User is not a contact of this private project
+UserIsNotContactOfProject=Foydalanuvchi ushbu xususiy loyihaning aloqasi emas
 DeleteATimeSpent=O'tkazilgan vaqtni o'chirib tashlang
 ConfirmDeleteATimeSpent=Ushbu sarflangan vaqtni o'chirishni xohlaysizmi?
 DoNotShowMyTasksOnly=Menga yuklanmagan vazifalarni ham ko'ring
@@ -138,10 +138,10 @@ TaskRessourceLinks=Vazifa aloqalari
 ProjectsDedicatedToThisThirdParty=Ushbu uchinchi tomonga bag'ishlangan loyihalar
 NoTasks=Ushbu loyiha uchun hech qanday vazifa yo'q
 LinkedToAnotherCompany=Boshqa uchinchi tomon bilan bog'langan
-TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
+TaskIsNotAssignedToUser=Vazifa foydalanuvchiga berilmagan. Vazifani hozir tayinlash uchun '<strong> %s </strong>' tugmachasidan foydalaning.
 ErrorTimeSpentIsEmpty=O'tkazilgan vaqt bo'sh
 ThisWillAlsoRemoveTasks=Ushbu amal shuningdek, loyihaning barcha vazifalarini (<b> %s </b> vazifalari) va sarf qilingan barcha vaqtlarni o'chirib tashlaydi.
-IfNeedToUseOtherObjectKeepEmpty=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.
+IfNeedToUseOtherObjectKeepEmpty=Agar boshqa uchinchi tomonga tegishli bo'lgan ba'zi bir ob'ektlar (hisob-faktura, buyurtma, ...) loyihani yaratish uchun bog'langan bo'lishi kerak bo'lsa, loyihani ko'p uchinchi shaxslar bo'lishini ta'minlash uchun uni bo'sh qoldiring.
 CloneTasks=Klon vazifalari
 CloneContacts=Kontaktlarni klonlash
 CloneNotes=Klon yozuvlari
@@ -153,7 +153,7 @@ ProjectReportDate=Loyihaning yangi boshlanish sanasiga ko'ra topshiriq sanalarin
 ErrorShiftTaskDate=Loyihaning yangi boshlanish sanasiga ko'ra topshiriq sanasini almashtirish mumkin emas
 ProjectsAndTasksLines=Loyihalar va vazifalar
 ProjectCreatedInDolibarr=%s loyihasi yaratildi
-ProjectValidatedInDolibarr=Project %s validated
+ProjectValidatedInDolibarr=%s loyihasi tasdiqlangan
 ProjectModifiedInDolibarr=%s loyihasi o'zgartirildi
 TaskCreatedInDolibarr=%s vazifasi yaratildi
 TaskModifiedInDolibarr=Vazifa %s o'zgartirildi
@@ -164,8 +164,8 @@ OpportunityProbability=Qo'rg'oshin ehtimoli
 OpportunityProbabilityShort=Qo'rg'oshin probab.
 OpportunityAmount=Qo'rg'oshin miqdori
 OpportunityAmountShort=Qo'rg'oshin miqdori
-OpportunityWeightedAmount=Opportunity weighted amount
-OpportunityWeightedAmountShort=Opp. weighted amount
+OpportunityWeightedAmount=Imkoniyatni hisobga olgan holda miqdori
+OpportunityWeightedAmountShort=Opp. tortilgan miqdor
 OpportunityAmountAverageShort=O'rtacha qo'rg'oshin miqdori
 OpportunityAmountWeigthedShort=Qo'rg'oshin miqdori
 WonLostExcluded=Yutdi / Yo'qotildi chiqarib tashlandi
@@ -180,11 +180,11 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Xissador
 TypeContact_project_task_external_TASKCONTRIBUTOR=Xissador
 SelectElement=Elementni tanlang
 AddElement=Elementga havola
-LinkToElementShort=Link to
+LinkToElementShort=Ga havola
 # Documents models
 DocumentModelBeluga=Bog'langan ob'ektlarga umumiy nuqtai uchun loyiha hujjati shabloni
 DocumentModelBaleine=Vazifalar uchun loyiha hujjati shabloni
-DocumentModelTimeSpent=Project report template for time spent
+DocumentModelTimeSpent=O'tkazilgan vaqt uchun loyiha hisoboti shabloni
 PlannedWorkload=Rejalashtirilgan ish hajmi
 PlannedWorkloadShort=Ish hajmi
 ProjectReferers=Tegishli narsalar
@@ -192,37 +192,37 @@ ProjectMustBeValidatedFirst=Avval loyiha tasdiqlanishi kerak
 FirstAddRessourceToAllocateTime=Vaqt ajratish uchun foydalanuvchi resursini loyihaning aloqasi sifatida tayinlang
 InputPerDay=Kuniga kiritish
 InputPerWeek=Haftada kiritish
-InputPerMonth=Input per month
-InputDetail=Input detail
+InputPerMonth=Oyiga kiritish
+InputDetail=Kirish tafsiloti
 TimeAlreadyRecorded=Bu allaqachon ushbu vazifa uchun yozilgan vaqt va foydalanuvchi %s
 ProjectsWithThisUserAsContact=Ushbu foydalanuvchi bilan aloqa sifatida loyihalar
 TasksWithThisUserAsContact=Ushbu foydalanuvchiga berilgan vazifalar
 ResourceNotAssignedToProject=Loyihaga tayinlanmagan
 ResourceNotAssignedToTheTask=Vazifaga tayinlanmagan
-NoUserAssignedToTheProject=No users assigned to this project
-TimeSpentBy=Time spent by
-TasksAssignedTo=Tasks assigned to
+NoUserAssignedToTheProject=Ushbu loyihaga tayinlangan foydalanuvchilar yo'q
+TimeSpentBy=O'tkazilgan vaqt
+TasksAssignedTo=Belgilangan vazifalar
 AssignTaskToMe=O'zimga vazifa bering
-AssignTaskToUser=Assign task to %s
-SelectTaskToAssign=Select task to assign...
+AssignTaskToUser=%s ga topshiriq bering
+SelectTaskToAssign=Topshiriqni tanlang ...
 AssignTask=Tayinlang
 ProjectOverview=Umumiy nuqtai
 ManageTasks=Vazifalarni bajarish va / yoki sarflangan vaqt (vaqt jadvallari) haqida xabar berish uchun loyihalardan foydalaning
 ManageOpportunitiesStatus=Loyihalarni / imkoniyatlarni kuzatib borish uchun foydalaning
 ProjectNbProjectByMonth=Oy davomida yaratilgan loyihalar soni
-ProjectNbTaskByMonth=No. of created tasks by month
+ProjectNbTaskByMonth=Oylar davomida yaratilgan topshiriqlar soni
 ProjectOppAmountOfProjectsByMonth=Oylar bo'yicha etakchilar miqdori
 ProjectWeightedOppAmountOfProjectsByMonth=Qo'rg'oshinlarning oylik miqdori
 ProjectOpenedProjectByOppStatus=Ochiq loyiha | etakchi maqomi bo'yicha etakchi
 ProjectsStatistics=Loyihalar yoki etakchilar bo'yicha statistika
-TasksStatistics=Statistics on tasks of projects or leads
+TasksStatistics=Loyihalar yoki rahbarlarning vazifalari bo'yicha statistika
 TaskAssignedToEnterTime=Vazifa tayinlandi. Ushbu topshiriq bo'yicha vaqtni kiritish mumkin bo'lishi kerak.
 IdTaskTime=Id vazifasi vaqti
 YouCanCompleteRef=Agar siz ba'zi bir qo'shimchalar bilan refni to'ldirishni istasangiz, uni ajratish uchun belgi qo'shishingiz tavsiya etiladi, shuning uchun avtomatik raqamlash keyingi loyihalar uchun to'g'ri ishlaydi. Masalan %s-MYSUFFIX
 OpenedProjectsByThirdparties=Uchinchi tomonlarning ochiq loyihalari
 OnlyOpportunitiesShort=Faqat rahbarlik qiladi
 OpenedOpportunitiesShort=Ochiq chiziqlar
-NotOpenedOpportunitiesShort=Not an open lead
+NotOpenedOpportunitiesShort=Ochiq etakchi emas
 NotAnOpportunityShort=Qo'rg'oshin emas
 OpportunityTotalAmount=Qo'rg'oshinlarning umumiy miqdori
 OpportunityPonderatedAmount=Qo'rg'oshinlarning og'irligi
@@ -235,43 +235,43 @@ OppStatusPENDING=Kutilmoqda
 OppStatusWON=Yutuq
 OppStatusLOST=Yo'qotilgan
 Budget=Byudjet
-AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values:</u><br>- Keep empty: Can link any project of the company (default)<br>- "all": Can link any projects, even projects of other companies<br>- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)<br>
-LatestProjects=Latest %s projects
-LatestModifiedProjects=Latest %s modified projects
-OtherFilteredTasks=Other filtered tasks
-NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
-ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
-ChooseANotYetAssignedTask=Choose a task not yet assigned to you
+AllowToLinkFromOtherCompany=Loyihani boshqa kompaniyadan bog'lashga ruxsat bering <br> <br> <u> Qo'llab-quvvatlanadigan qiymatlar: </u> <br> - Bo'sh tuting: kompaniyaning istalgan loyihasini bog'lashi mumkin (default) a0342fccfdab " vergul bilan ajratilgan uchinchi tomon identifikatorlari: ushbu uchinchi tomonlarning barcha loyihalarini bog'lashi mumkin (Masalan: 123,4795,53) <br>
+LatestProjects=Oxirgi %s loyihalari
+LatestModifiedProjects=Oxirgi %s o'zgartirilgan loyihalar
+OtherFilteredTasks=Boshqa filtrlangan vazifalar
+NoAssignedTasks=Belgilangan vazifalar topilmadi (loyihani / vazifalarni joriy foydalanuvchiga vaqtni belgilash uchun yuqori tanlangan maydonchadan belgilang)
+ThirdPartyRequiredToGenerateInvoice=Hisob-kitob qilish imkoniyatiga ega bo'lish uchun loyihada uchinchi shaxs aniqlanishi kerak.
+ChooseANotYetAssignedTask=Sizga hali tayinlanmagan vazifani tanlang
 # Comments trans
-AllowCommentOnTask=Allow user comments on tasks
-AllowCommentOnProject=Allow user comments on projects
-DontHavePermissionForCloseProject=You do not have permissions to close the project %s
-DontHaveTheValidateStatus=The project %s must be open to be closed
-RecordsClosed=%s project(s) closed
-SendProjectRef=Information project %s
-ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
-NewTaskRefSuggested=Task ref already used, a new task ref is required
-TimeSpentInvoiced=Time spent billed
-TimeSpentForInvoice=Time spent
-OneLinePerUser=One line per user
-ServiceToUseOnLines=Service to use on lines
-InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
-ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
-ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks or time spent
-Usage=Usage
-UsageOpportunity=Usage: Opportunity
-UsageTasks=Usage: Tasks
-UsageBillTimeShort=Usage: Bill time
-InvoiceToUse=Draft invoice to use
-NewInvoice=New invoice
-OneLinePerTask=One line per task
-OneLinePerPeriod=One line per period
-OneLinePerTimeSpentLine=One line for each time spent declaration
-RefTaskParent=Ref. Parent Task
-ProfitIsCalculatedWith=Profit is calculated using
-AddPersonToTask=Add also to tasks
-UsageOrganizeEvent=Usage: Event Organization
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
-SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+AllowCommentOnTask=Vazifalar bo'yicha foydalanuvchi sharhlariga ruxsat berish
+AllowCommentOnProject=Foydalanuvchilarning loyihalar bo'yicha sharhlariga ruxsat berish
+DontHavePermissionForCloseProject=%s loyihasini yopish uchun sizda ruxsat yo'q
+DontHaveTheValidateStatus=%s loyihasi yopilishi uchun ochiq bo'lishi kerak
+RecordsClosed=%s loyihasi yopildi
+SendProjectRef=Axborot loyihasi %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled="Ish haqi" moduli ishchilarning soatlik stavkasini aniqlash uchun sarflangan vaqtni aniqlash uchun yoqilishi kerak
+NewTaskRefSuggested=Vazifa allaqachon ishlatilgan, yangi vazifa talab qilinadi
+TimeSpentInvoiced=Hisob-kitob qilingan vaqt
+TimeSpentForInvoice=O'tkazilgan vaqt
+OneLinePerUser=Har bir foydalanuvchi uchun bitta qator
+ServiceToUseOnLines=Qatorlarda foydalanish uchun xizmat
+InvoiceGeneratedFromTimeSpent=%s hisob-fakturasi loyihaga sarf qilingan vaqtdan boshlab tuzildi
+ProjectBillTimeDescription=Loyiha vazifalari bo'yicha ish jadvalini kiritganingizni tekshiring va loyiha buyurtmachisiga hisob-kitob qilish uchun hisob varag'idan hisob-kitob (lar) yaratishni rejalashtiryapsiz (kiritilgan ish jadvallariga asoslanmagan hisob-faktura yaratishni rejalashtirayotganingizni tekshirmang). Izoh: Hisob-fakturani yaratish uchun loyihaning "sarflangan vaqt" yorlig'iga o'ting va qo'shiladigan qatorlarni tanlang.
+ProjectFollowOpportunity=Imkoniyatni kuzatib boring
+ProjectFollowTasks=Vazifalarni yoki sarflangan vaqtni kuzatib boring
+Usage=Foydalanish
+UsageOpportunity=Foydalanish: imkoniyat
+UsageTasks=Foydalanish: Vazifalar
+UsageBillTimeShort=Foydalanish: hisob-kitob vaqti
+InvoiceToUse=Hisob-fakturani ishlating
+NewInvoice=Yangi hisob-faktura
+OneLinePerTask=Har bir topshiriq uchun bitta qator
+OneLinePerPeriod=Har bir davr uchun bitta qator
+OneLinePerTimeSpentLine=Har safar o'tkazilgan deklaratsiya uchun bitta satr
+RefTaskParent=Ref. Ota-onalarning vazifasi
+ProfitIsCalculatedWith=Foyda yordamida hisoblanadi
+AddPersonToTask=Vazifalarga qo'shimcha ravishda qo'shing
+UsageOrganizeEvent=Foydalanish: tadbirlarni tashkil etish
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Barcha vazifalar bajarilgandan so'ng loyihani yopiq deb tasniflang (100%% taraqqiyoti)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Izoh: 100%% da barcha vazifalar mavjud loyihalar ta'sir qilmaydi: ularni qo'lda yopishingiz kerak bo'ladi. Ushbu parametr faqat ochiq loyihalarga ta'sir qiladi.
+SelectLinesOfTimeSpentToInvoice=Hisob-kitob qilinmagan sarflangan vaqtni tanlang, so'ngra hisob-kitob qilish uchun "Hisob-fakturani yaratish" ommaviy harakati
diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang
index 12c6f691d68..3af849ea661 100644
--- a/htdocs/langs/uz_UZ/propal.lang
+++ b/htdocs/langs/uz_UZ/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Taklif
 ProposalsDraft=Tijorat takliflari loyihasi
 ProposalsOpened=Tijorat takliflarini oching
 CommercialProposal=Tijorat taklifi
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Tijorat taklifi
 ProposalCard=Taklif kartasi
 NewProp=Yangi tijorat taklifi
 NewPropal=Yangi taklif
@@ -33,7 +33,7 @@ PropalStatusSigned=Imzolangan (hisob-kitob kerak)
 PropalStatusNotSigned=Imzo qo'yilmagan (yopiq)
 PropalStatusBilled=Hisob-kitob
 PropalStatusDraftShort=Qoralama
-PropalStatusValidatedShort=Validated (open)
+PropalStatusValidatedShort=Tasdiqlangan (ochiq)
 PropalStatusClosedShort=Yopiq
 PropalStatusSignedShort=Imzolangan
 PropalStatusNotSignedShort=Imzo qo'yilmagan
@@ -59,11 +59,11 @@ ConfirmClonePropal=<b> %s </b> tijorat taklifini klonlamoqchimisiz?
 ConfirmReOpenProp=<b> %s </b> tijorat taklifini ochmoqchi ekanligingizga aminmisiz?
 ProposalsAndProposalsLines=Tijorat takliflari va yo'nalishlari
 ProposalLine=Taklif liniyasi
-ProposalLines=Proposal lines
+ProposalLines=Taklif satrlari
 AvailabilityPeriod=Mavjudligini kechiktirish
 SetAvailability=Mavjudligini kechiktirishni o'rnating
 AfterOrder=buyurtmadan keyin
-OtherProposals=Other proposals
+OtherProposals=Boshqa takliflar
 ##### Availability #####
 AvailabilityTypeAV_NOW=Darhol
 AvailabilityTypeAV_1W=1 hafta
@@ -74,19 +74,19 @@ AvailabilityTypeAV_1M=1 oy
 TypeContact_propal_internal_SALESREPFOLL=Vakilning keyingi taklifi
 TypeContact_propal_external_BILLING=Mijozlarning hisob-fakturasi bilan aloqa qilish
 TypeContact_propal_external_CUSTOMER=Keyingi taklif bilan mijozlar bilan bog'lanish
-TypeContact_propal_external_SHIPPING=Customer contact for delivery
+TypeContact_propal_external_SHIPPING=Yetkazib berish uchun mijozlar bilan bog'lanish
 # Document models
 DocModelAzurDescription=Taklifning to'liq modeli (Cyan shablonining eski tatbiqi)
-DocModelCyanDescription=A complete proposal model
+DocModelCyanDescription=To'liq taklif modeli
 DefaultModelPropalCreate=Standart model yaratish
 DefaultModelPropalToBill=Tijorat taklifini yopish paytida standart shablon (hisob-faktura)
 DefaultModelPropalClosed=Tijorat taklifini yopish paytida standart shablon (taqdim etilmagan)
 ProposalCustomerSignature=Yozma qabul, kompaniya muhri, sanasi va imzosi
 ProposalsStatisticsSuppliers=Sotuvchi takliflari statistikasi
-CaseFollowedBy=Case followed by
-SignedOnly=Signed only
-IdProposal=Proposal ID
-IdProduct=Product ID
-PrParentLine=Proposal Parent Line
-LineBuyPriceHT=Buy Price Amount net of tax for line
+CaseFollowedBy=Keyingi ish
+SignedOnly=Faqat imzolangan
+IdProposal=Taklif identifikatori
+IdProduct=Mahsulot identifikatori
+PrParentLine=Ota-onalar qatori
+LineBuyPriceHT=Sotib olish narxlari qatori uchun soliqni olib tashlagan holda
 
diff --git a/htdocs/langs/uz_UZ/receiptprinter.lang b/htdocs/langs/uz_UZ/receiptprinter.lang
index 2b9e1367331..b328df42d5b 100644
--- a/htdocs/langs/uz_UZ/receiptprinter.lang
+++ b/htdocs/langs/uz_UZ/receiptprinter.lang
@@ -15,12 +15,12 @@ CONNECTOR_DUMMY=Dummy printer
 CONNECTOR_NETWORK_PRINT=Tarmoq printeri
 CONNECTOR_FILE_PRINT=Mahalliy printer
 CONNECTOR_WINDOWS_PRINT=Mahalliy Windows printeri
-CONNECTOR_CUPS_PRINT=Cups Printer
+CONNECTOR_CUPS_PRINT=Kubok printeri
 CONNECTOR_DUMMY_HELP=Sinov uchun soxta printer, hech narsa qilmaydi
 CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100
 CONNECTOR_FILE_PRINT_HELP=/ dev / usb / lp0, / dev / usb / lp1
 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb: // FooUser: secret @ computername / workgroup / Qabul qilish printeri
-CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
+CONNECTOR_CUPS_PRINT_HELP=CUPS printer nomi, masalan: HPRT_TP805L
 PROFILE_DEFAULT=Standart profil
 PROFILE_SIMPLE=Oddiy profil
 PROFILE_EPOSTEP=Epos Tep profili
@@ -31,7 +31,7 @@ PROFILE_SIMPLE_HELP=Grafika yo'q oddiy profil
 PROFILE_EPOSTEP_HELP=Epos Tep profili
 PROFILE_P822D_HELP=P822D profili Grafika yo'q
 PROFILE_STAR_HELP=Yulduzli profil
-DOL_LINE_FEED=Skip line
+DOL_LINE_FEED=Chiziqni o‘tkazib yuborish
 DOL_ALIGN_LEFT=Matnni chapga tekislang
 DOL_ALIGN_CENTER=Markaziy matn
 DOL_ALIGN_RIGHT=Matnni o'ngga tekislang
@@ -45,38 +45,38 @@ DOL_CUT_PAPER_PARTIAL=Chiptani qisman kesib oling
 DOL_OPEN_DRAWER=Ochiq kassa
 DOL_ACTIVATE_BUZZER=Zilni yoqing
 DOL_PRINT_QRCODE=QR kodini chop eting
-DOL_PRINT_LOGO=Print logo of my company
-DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
-DOL_BOLD=Bold
-DOL_BOLD_DISABLED=Disable bold
-DOL_DOUBLE_HEIGHT=Double height size
-DOL_DOUBLE_WIDTH=Double width size
-DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
-DOL_UNDERLINE=Enable underline
-DOL_UNDERLINE_DISABLED=Disable underline
-DOL_BEEP=Beep sound
-DOL_PRINT_TEXT=Print text
-DateInvoiceWithTime=Invoice date and time
-YearInvoice=Invoice year
-DOL_VALUE_MONTH_LETTERS=Invoice month in letters
-DOL_VALUE_MONTH=Invoice month
-DOL_VALUE_DAY=Invoice day
-DOL_VALUE_DAY_LETTERS=Inovice day in letters
-DOL_LINE_FEED_REVERSE=Line feed reverse
-InvoiceID=Invoice ID
-InvoiceRef=Invoice ref
-DOL_PRINT_OBJECT_LINES=Invoice lines
-DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
-DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
-DOL_VALUE_CUSTOMER_MAIL=Customer mail
-DOL_VALUE_CUSTOMER_PHONE=Customer phone
-DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
-DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
-DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
-DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
-DOL_VALUE_MYSOC_NAME=Your company name
-VendorLastname=Vendor last name
-VendorFirstname=Vendor first name
-VendorEmail=Vendor email
-DOL_VALUE_CUSTOMER_POINTS=Customer points
-DOL_VALUE_OBJECT_POINTS=Object points
+DOL_PRINT_LOGO=Kompaniyamning logotipini chop eting
+DOL_PRINT_LOGO_OLD=Kompaniyamning logotipini chop etish (eski printerlar)
+DOL_BOLD=Qalin
+DOL_BOLD_DISABLED=Qalin harfni o'chirib qo'ying
+DOL_DOUBLE_HEIGHT=Ikki baravar balandlik
+DOL_DOUBLE_WIDTH=Ikki baravar kenglik
+DOL_DEFAULT_HEIGHT_WIDTH=Standart balandlik va kenglik o'lchami
+DOL_UNDERLINE=Chiziqni yoqish
+DOL_UNDERLINE_DISABLED=Chiziqni o‘chirish
+DOL_BEEP=Ovozli signal
+DOL_PRINT_TEXT=Matnni chop etish
+DateInvoiceWithTime=Hisob-fakturaning sanasi va vaqti
+YearInvoice=Hisob-faktura yili
+DOL_VALUE_MONTH_LETTERS=Hisob-faktura oyi harflar bilan
+DOL_VALUE_MONTH=Hisob-faktura oyi
+DOL_VALUE_DAY=Hisob-faktura kuni
+DOL_VALUE_DAY_LETTERS=Inovice kuni xatlarda
+DOL_LINE_FEED_REVERSE=Qatorli uzatma teskari
+InvoiceID=Hisob-faktura identifikatori
+InvoiceRef=Hisob-faktura
+DOL_PRINT_OBJECT_LINES=Hisob-faktura satrlari
+DOL_VALUE_CUSTOMER_FIRSTNAME=Mijozning ismi
+DOL_VALUE_CUSTOMER_LASTNAME=Mijozning familiyasi
+DOL_VALUE_CUSTOMER_MAIL=Mijozlar pochtasi
+DOL_VALUE_CUSTOMER_PHONE=Mijoz telefoni
+DOL_VALUE_CUSTOMER_MOBILE=Mijoz mobil
+DOL_VALUE_CUSTOMER_SKYPE=Mijozlar Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Mijozlarning soliq raqami
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Mijozlar hisobidagi qoldiq
+DOL_VALUE_MYSOC_NAME=Sizning kompaniyangiz nomi
+VendorLastname=Sotuvchi familiyasi
+VendorFirstname=Sotuvchining nomi
+VendorEmail=Sotuvchi elektron pochta
+DOL_VALUE_CUSTOMER_POINTS=Mijozlar ochkolari
+DOL_VALUE_OBJECT_POINTS=Ob'ekt nuqtalari
diff --git a/htdocs/langs/uz_UZ/receptions.lang b/htdocs/langs/uz_UZ/receptions.lang
index 338602e722e..9cdcd708342 100644
--- a/htdocs/langs/uz_UZ/receptions.lang
+++ b/htdocs/langs/uz_UZ/receptions.lang
@@ -1,47 +1,47 @@
 # Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Product Reception setup
-RefReception=Ref. reception
-Reception=Reception
-Receptions=Receptions
-AllReceptions=All Receptions
-Reception=Reception
-Receptions=Receptions
-ShowReception=Show Receptions
-ReceptionsArea=Receptions area
-ListOfReceptions=List of receptions
-ReceptionMethod=Reception method
-LastReceptions=Latest %s receptions
-StatisticsOfReceptions=Statistics for receptions
-NbOfReceptions=Number of receptions
-NumberOfReceptionsByMonth=Number of receptions by month
-ReceptionCard=Reception card
-NewReception=New reception
-CreateReception=Create reception
-QtyInOtherReceptions=Qty in other receptions
-OtherReceptionsForSameOrder=Other receptions for this order
-ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
-ReceptionsToValidate=Receptions to validate
-StatusReceptionCanceled=Canceled
-StatusReceptionDraft=Draft
-StatusReceptionValidated=Validated (products to ship or already shipped)
-StatusReceptionProcessed=Processed
-StatusReceptionDraftShort=Draft
-StatusReceptionValidatedShort=Validated
-StatusReceptionProcessedShort=Processed
-ReceptionSheet=Reception sheet
-ConfirmDeleteReception=Are you sure you want to delete this reception?
-ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
-ConfirmCancelReception=Are you sure you want to cancel this reception?
-StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
-SendReceptionByEMail=Send reception by email
-SendReceptionRef=Submission of reception %s
-ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
-ReceptionLine=Reception line
-ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
-ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
-ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
-ReceptionsNumberingModules=Numbering module for receptions
-ReceptionsReceiptModel=Document templates for receptions
-NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-ReceptionExist=A reception exists
+ReceptionsSetup=Mahsulotni qabul qilishni sozlash
+RefReception=Ref. ziyofat
+Reception=Qabul qilish
+Receptions=Qabullar
+AllReceptions=Barcha qabullar
+Reception=Qabul qilish
+Receptions=Qabullar
+ShowReception=Qabullarni ko'rsatish
+ReceptionsArea=Qabullar maydoni
+ListOfReceptions=Qabullar ro'yxati
+ReceptionMethod=Qabul qilish usuli
+LastReceptions=Oxirgi %s qabulxonalari
+StatisticsOfReceptions=Qabul qilish uchun statistika
+NbOfReceptions=Qabullar soni
+NumberOfReceptionsByMonth=Oylar bo'yicha qabullar soni
+ReceptionCard=Qabul qilish kartasi
+NewReception=Yangi qabulxona
+CreateReception=Qabulxona yaratish
+QtyInOtherReceptions=Boshqa qabulxonalarda soni
+OtherReceptionsForSameOrder=Ushbu buyurtma bo'yicha boshqa qabulxonalar
+ReceptionsAndReceivingForSameOrder=Ushbu buyurtma uchun qabul va tushum
+ReceptionsToValidate=Tasdiqlash uchun qabullar
+StatusReceptionCanceled=Bekor qilindi
+StatusReceptionDraft=Qoralama
+StatusReceptionValidated=Tasdiqlangan (jo'natiladigan yoki allaqachon jo'natilgan mahsulotlar)
+StatusReceptionProcessed=Qayta ishlangan
+StatusReceptionDraftShort=Qoralama
+StatusReceptionValidatedShort=Tasdiqlangan
+StatusReceptionProcessedShort=Qayta ishlangan
+ReceptionSheet=Qabul qilish varaqasi
+ConfirmDeleteReception=Ushbu qabulxonani o'chirishni xohlaysizmi?
+ConfirmValidateReception=Ushbu qabulxonani <b> %s </b> ma'lumotnomasi bilan tasdiqlamoqchimisiz?
+ConfirmCancelReception=Haqiqatan ham ushbu ziyofatni bekor qilmoqchimisiz?
+StatsOnReceptionsOnlyValidated=Qabullarda o'tkazilgan statistika faqat tasdiqlangan. Amaldagi sana - qabul qilishning tasdiqlangan sanasi (etkazib berishning rejalashtirilgan sanasi har doim ham ma'lum emas).
+SendReceptionByEMail=Qabulni elektron pochta orqali yuboring
+SendReceptionRef=Qabulni yuborish %s
+ActionsOnReception=Qabul qilish tadbirlari
+ReceptionCreationIsDoneFromOrder=Hozirda yangi qabulxonani yaratish buyurtma kartasidan amalga oshiriladi.
+ReceptionLine=Qabul qilish liniyasi
+ProductQtyInReceptionAlreadySent=Ochiq savdo buyurtmasidan mahsulot miqdori allaqachon yuborilgan
+ProductQtyInSuppliersReceptionAlreadyRecevied=Ochiq etkazib beruvchilar buyurtmasidan olingan mahsulot miqdori allaqachon qabul qilingan
+ValidateOrderFirstBeforeReception=Qabul qilishdan oldin avval buyurtmani tasdiqlashingiz kerak.
+ReceptionsNumberingModules=Qabul qilish uchun raqamlash moduli
+ReceptionsReceiptModel=Qabul qilish uchun hujjat shablonlari
+NoMorePredefinedProductToDispatch=Yuborish uchun oldindan belgilangan mahsulotlar yo'q
+ReceptionExist=Qabulxona mavjud
diff --git a/htdocs/langs/uz_UZ/recruitment.lang b/htdocs/langs/uz_UZ/recruitment.lang
index 6b0e8117254..dd3c47f2a26 100644
--- a/htdocs/langs/uz_UZ/recruitment.lang
+++ b/htdocs/langs/uz_UZ/recruitment.lang
@@ -18,59 +18,59 @@
 #
 
 # Module label 'ModuleRecruitmentName'
-ModuleRecruitmentName = Recruitment
+ModuleRecruitmentName = Ishga qabul qilish
 # Module description 'ModuleRecruitmentDesc'
-ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
+ModuleRecruitmentDesc = Yangi ish joylariga ishga qabul qilish kampaniyalarini boshqaring va kuzatib boring
 
 #
 # Admin page
 #
-RecruitmentSetup = Recruitment setup
-Settings = Settings
-RecruitmentSetupPage = Enter here the setup of main options for the recruitment module
-RecruitmentArea=Recruitement area
-PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record.
-EnablePublicRecruitmentPages=Enable public pages of open jobs
+RecruitmentSetup = Ishga qabul qilishni sozlash
+Settings = Sozlamalar
+RecruitmentSetupPage = Ishga qabul qilish moduli uchun asosiy variantlarni sozlashni kiriting
+RecruitmentArea=Ishga qabul qilish maydoni
+PublicInterfaceRecruitmentDesc=Ishlarning ochiq sahifalari - bu ochiq ish joylarini ko'rsatish va ularga javob berish uchun ochiq URL manzillar. Har bir ochiq ish uchun har bir ish yozuvida bir xil havola mavjud.
+EnablePublicRecruitmentPages=Ochiq ish joylarining ommaviy sahifalarini yoqing
 
 #
 # About page
 #
-About = About
-RecruitmentAbout = About Recruitment
-RecruitmentAboutPage = Recruitment about page
-NbOfEmployeesExpected=Expected nb of employees
-JobLabel=Label of job position
-WorkPlace=Work place
-DateExpected=Expected date
-FutureManager=Future manager
-ResponsibleOfRecruitement=Responsible of recruitment
-IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job position
-PositionsToBeFilled=Job positions
-ListOfPositionsToBeFilled=List of job positions
-NewPositionToBeFilled=New job positions
+About = Haqida
+RecruitmentAbout = Ishga qabul qilish to'g'risida
+RecruitmentAboutPage = Sahifa haqida yollash
+NbOfEmployeesExpected=Kutilayotgan ishchilar soni
+JobLabel=Ish joyining yorlig'i
+WorkPlace=Ish joyi
+DateExpected=Kutilayotgan sana
+FutureManager=Kelajak menejeri
+ResponsibleOfRecruitement=Ishga qabul qilish uchun mas'uldir
+IfJobIsLocatedAtAPartner=Agar ish sherik joyda joylashgan bo'lsa
+PositionToBeFilled=Ish joyi
+PositionsToBeFilled=Ish joylari
+ListOfPositionsToBeFilled=Ish joylari ro'yxati
+NewPositionToBeFilled=Yangi ish joylari
 
-JobOfferToBeFilled=Job position to be filled
-ThisIsInformationOnJobPosition=Information of the job position to be filled
-ContactForRecruitment=Contact for recruitment
-EmailRecruiter=Email recruiter
-ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
-NewCandidature=New application
-ListOfCandidatures=List of applications
-RequestedRemuneration=Requested remuneration
-ProposedRemuneration=Proposed remuneration
-ContractProposed=Contract proposed
-ContractSigned=Contract signed
-ContractRefused=Contract refused
-RecruitmentCandidature=Application
-JobPositions=Job positions
-RecruitmentCandidatures=Applications
-InterviewToDo=Interview to do
-AnswerCandidature=Application answer
-YourCandidature=Your application
-YourCandidatureAnswerMessage=Thanks you for your application.<br>...
-JobClosedTextCandidateFound=The job position is closed. The position has been filled.
-JobClosedTextCanceled=The job position is closed.
-ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsApplication=Complementary attributes (job applications)
-MakeOffer=Make an offer
+JobOfferToBeFilled=To'ldirilishi kerak bo'lgan ish joyi
+ThisIsInformationOnJobPosition=To'ldirilishi kerak bo'lgan lavozim to'g'risida ma'lumot
+ContactForRecruitment=Ishga qabul qilish uchun murojaat qiling
+EmailRecruiter=Elektron pochta orqali yollovchi
+ToUseAGenericEmail=Umumiy elektron pochtadan foydalanish uchun. Agar aniqlanmagan bo'lsa, ishga qabul qilish uchun mas'ul bo'lgan elektron pochtadan foydalaniladi
+NewCandidature=Yangi dastur
+ListOfCandidatures=Arizalar ro'yxati
+RequestedRemuneration=Talab qilingan to'lov
+ProposedRemuneration=Taklif qilingan ish haqi
+ContractProposed=Shartnoma taklif qilingan
+ContractSigned=Shartnoma imzolandi
+ContractRefused=Shartnoma rad etildi
+RecruitmentCandidature=Ilova
+JobPositions=Ish joylari
+RecruitmentCandidatures=Ilovalar
+InterviewToDo=Intervyu qilish kerak
+AnswerCandidature=Ariza javobi
+YourCandidature=Sizning arizangiz
+YourCandidatureAnswerMessage=Arizangiz uchun tashakkur. <br> ...
+JobClosedTextCandidateFound=Ish joyi yopiq. Lavozim to'ldirildi.
+JobClosedTextCanceled=Ish joyi yopiq.
+ExtrafieldsJobPosition=Qo'shimcha xususiyatlar (ish joylari)
+ExtrafieldsApplication=Qo'shimcha atributlar (ish uchun arizalar)
+MakeOffer=Taklif qiling
diff --git a/htdocs/langs/uz_UZ/resource.lang b/htdocs/langs/uz_UZ/resource.lang
index b74c921472e..802c5fc9a5d 100644
--- a/htdocs/langs/uz_UZ/resource.lang
+++ b/htdocs/langs/uz_UZ/resource.lang
@@ -5,7 +5,7 @@ DeleteResource=Resursni o'chirish
 ConfirmDeleteResourceElement=Ushbu element uchun manbani o'chirishni tasdiqlang
 NoResourceInDatabase=Ma'lumotlar bazasida manba yo'q.
 NoResourceLinked=Hech qanday manbaga ulanmagan
-ActionsOnResource=Events about this resource
+ActionsOnResource=Ushbu manbaga oid tadbirlar
 ResourcePageIndex=Resurslar ro'yxati
 ResourceSingular=Manba
 ResourceCard=Resurs kartasi
@@ -30,10 +30,10 @@ DictionaryResourceType=Resurslar turi
 
 SelectResource=Resursni tanlang
 
-IdResource=Id resource
-AssetNumber=Serial number
-ResourceTypeCode=Resource type code
-ImportDataset_resource_1=Resources
+IdResource=Id resursi
+AssetNumber=Ishlab chiqarish raqami
+ResourceTypeCode=Resurs turi kodi
+ImportDataset_resource_1=Resurslar
 
-ErrorResourcesAlreadyInUse=Some resources are in use
-ErrorResourceUseInEvent=%s used in %s event
+ErrorResourcesAlreadyInUse=Ba'zi manbalardan foydalanilmoqda
+ErrorResourceUseInEvent=%s tadbirida ishlatiladigan %s
diff --git a/htdocs/langs/uz_UZ/salaries.lang b/htdocs/langs/uz_UZ/salaries.lang
index 57f46f48e75..5307e820557 100644
--- a/htdocs/langs/uz_UZ/salaries.lang
+++ b/htdocs/langs/uz_UZ/salaries.lang
@@ -1,24 +1,24 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Foydalanuvchi uchinchi shaxslar uchun foydalaniladigan buxgalteriya hisobi
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Foydalanuvchi kartasida belgilangan buxgalteriya hisobi faqat Subledger buxgalteriyasi uchun ishlatiladi. Ushbu foydalanuvchi Bosh daftar uchun va Subledger buxgalteriyasining standart qiymati sifatida foydalanuvchida maxsus foydalanuvchi hisob qaydnomasi aniqlanmagan taqdirda foydalaniladi.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Ish haqi to'lovlari bo'yicha sukut bo'yicha buxgalteriya hisobi
-CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Odatiy bo'lib, Ish haqini yaratishda "Umumiy to'lovni avtomatik ravishda yaratish" parametrini bo'sh qoldiring
 Salary=Ish haqi
 Salaries=Ish haqi
-NewSalary=New salary
+NewSalary=Yangi ish haqi
 NewSalaryPayment=Yangi ish haqi kartasi
-AddSalaryPayment=Add salary payment
+AddSalaryPayment=Ish haqini to'lashni qo'shing
 SalaryPayment=Ish haqi to'lash
 SalariesPayments=Ish haqi bo'yicha to'lovlar
-SalariesPaymentsOf=Salaries payments of %s
+SalariesPaymentsOf=%s ish haqi to'lovlari
 ShowSalaryPayment=Ish haqini to'lashni ko'rsating
 THM=O'rtacha soatlik stavka
 TJM=O'rtacha kunlik stavka
 CurrentSalary=Amaldagi ish haqi
 THMDescription=Ushbu qiymat, agar modul loyihasi ishlatilgan bo'lsa, foydalanuvchilar tomonidan kiritilgan loyihaga sarf qilingan vaqt xarajatlarini hisoblash uchun ishlatilishi mumkin
 TJMDescription=Ushbu qiymat hozircha faqat ma'lumot uchun mo'ljallangan va hisoblash uchun ishlatilmaydi
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
-SalariesStatistics=Salary statistics
-# Export
-SalariesAndPayments=Salaries and payments
+LastSalaries=Oxirgi %s ish haqi
+AllSalaries=Barcha ish haqi
+SalariesStatistics=Ish haqi statistikasi
+SalariesAndPayments=Ish haqi va to'lovlar
+ConfirmDeleteSalaryPayment=Ushbu ish haqi to'lovini o'chirmoqchimisiz?
diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang
index fb3344d921e..cc5684f0730 100644
--- a/htdocs/langs/uz_UZ/sendings.lang
+++ b/htdocs/langs/uz_UZ/sendings.lang
@@ -18,19 +18,19 @@ SendingCard=Jo'natma kartasi
 NewSending=Yangi yuk
 CreateShipment=Yuklarni yarating
 QtyShipped=Miqdor jo'natildi
-QtyShippedShort=Qty ship.
+QtyShippedShort=Miqdor kema.
 QtyPreparedOrShipped=Miqdor tayyorlangan yoki jo'natilgan
 QtyToShip=Yetkazib berish uchun miqdor
-QtyToReceive=Qty to receive
+QtyToReceive=Qabul qilish uchun miqdor
 QtyReceived=Miqdor olingan
 QtyInOtherShipments=Miqdor boshqa jo'natmalarda
 KeepToShip=Yuk tashishda qoling
-KeepToShipShort=Remain
+KeepToShipShort=Qolmoq
 OtherSendingsForSameOrder=Ushbu buyurtma uchun boshqa jo'natmalar
 SendingsAndReceivingForSameOrder=Ushbu buyurtma uchun jo'natmalar va kvitansiyalar
 SendingsToValidate=Tasdiqlash uchun jo'natmalar
 StatusSendingCanceled=Bekor qilindi
-StatusSendingCanceledShort=Canceled
+StatusSendingCanceledShort=Bekor qilindi
 StatusSendingDraft=Qoralama
 StatusSendingValidated=Tasdiqlangan (jo'natiladigan yoki allaqachon jo'natilgan mahsulotlar)
 StatusSendingProcessed=Qayta ishlangan
@@ -48,7 +48,7 @@ DateDeliveryPlanned=Rejalashtirilgan etkazib berish sanasi
 RefDeliveryReceipt=Yetkazib berish kvitansiyasi
 StatusReceipt=Vaziyatni etkazib berish kvitansiyasi
 DateReceived=Qabul qilingan sana qabul qilindi
-ClassifyReception=Classify reception
+ClassifyReception=Qabul qilishni tasniflang
 SendShippingByEMail=Yukni elektron pochta orqali yuboring
 SendShippingRef=%s jo'natmasini yuborish
 ActionsOnShipping=Yuk tashish bo'yicha tadbirlar
@@ -66,7 +66,7 @@ ValidateOrderFirstBeforeShipment=Yuklarni jo'natishdan oldin avval buyurtmani ta
 # Sending methods
 # ModelDocument
 DocumentModelTyphon=Yetkazib berish kvitansiyalari uchun to'liq hujjat modeli (logotip ...)
-DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
+DocumentModelStorm=Yetkazib berish kvitansiyalari va ekstraditsiyalarning muvofiqligi uchun to'liqroq hujjat modeli (logotip ...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Doimiy EXPEDITION_ADDON_NUMBER aniqlanmagan
 SumOfProductVolumes=Mahsulot hajmi
 SumOfProductWeights=Mahsulot og'irliklari yig'indisi
diff --git a/htdocs/langs/uz_UZ/sms.lang b/htdocs/langs/uz_UZ/sms.lang
index 49229886551..84b2e40cf5d 100644
--- a/htdocs/langs/uz_UZ/sms.lang
+++ b/htdocs/langs/uz_UZ/sms.lang
@@ -48,4 +48,4 @@ SmsInfoNumero= (xalqaro format, ya'ni: +33899701761)
 DelayBeforeSending=Yuborishdan oldin kechikish (daqiqa)
 SmsNoPossibleSenderFound=Yuboruvchi topilmadi. SMS-provayderingiz sozlamalarini tekshiring.
 SmsNoPossibleRecipientFound=Maqsad mavjud emas. SMS-provayderingiz sozlamalarini tekshiring.
-DisableStopIfSupported=Disable STOP message (if supported)
+DisableStopIfSupported=STOP xabarini o'chirib qo'ying (agar qo'llab-quvvatlansa)
diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang
index 1b6b7ba760d..be37586c73a 100644
--- a/htdocs/langs/uz_UZ/stocks.lang
+++ b/htdocs/langs/uz_UZ/stocks.lang
@@ -8,19 +8,19 @@ WarehouseEdit=Omborni o'zgartirish
 MenuNewWarehouse=Yangi ombor
 WarehouseSource=Manba ombori
 WarehouseSourceNotDefined=Hech qanday ombor aniqlanmagan,
-AddWarehouse=Create warehouse
+AddWarehouse=Ombor yaratish
 AddOne=Bittasini qo'shing
-DefaultWarehouse=Default warehouse
+DefaultWarehouse=Standart ombor
 WarehouseTarget=Maqsadli ombor
 ValidateSending=Yuborishni o'chirish
 CancelSending=Yuborishni bekor qilish
 DeleteSending=Yuborishni o'chirish
 Stock=Aksiya
 Stocks=Qimmatli qog'ozlar
-MissingStocks=Missing stocks
-StockAtDate=Stocks at date
-StockAtDateInPast=Date in the past
-StockAtDateInFuture=Date in the future
+MissingStocks=Yo'qolgan aktsiyalar
+StockAtDate=Sana bo'yicha aktsiyalar
+StockAtDateInPast=O'tmishdagi sana
+StockAtDateInFuture=Kelajakdagi sana
 StocksByLotSerial=Qurilma / seriya bo'yicha aktsiyalar
 LotSerial=Ko'p / seriyalar
 LotSerialList=Lot / seriyalar ro'yxati
@@ -28,14 +28,14 @@ Movements=Harakatlar
 ErrorWarehouseRefRequired=Omborga mos yozuvlar nomi talab qilinadi
 ListOfWarehouses=Omborlar ro'yxati
 ListOfStockMovements=Birja harakatlari ro'yxati
-ListOfInventories=List of inventories
-MovementId=Movement ID
-StockMovementForId=Movement ID %d
-ListMouvementStockProject=List of stock movements associated to project
+ListOfInventories=Zaxiralarning ro'yxati
+MovementId=Harakat identifikatori
+StockMovementForId=Harakat identifikatori %d
+ListMouvementStockProject=Loyiha bilan bog'liq bo'lgan aktsiyalar harakati ro'yxati
 StocksArea=Omborlar maydoni
-AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
-IncludeAlsoDraftOrders=Include also draft orders
+AllWarehouses=Barcha omborlar
+IncludeEmptyDesiredStock=Belgilanmagan kerakli aktsiyalar bilan salbiy zaxiralarni ham qo'shing
+IncludeAlsoDraftOrders=Shuningdek, buyurtmalar loyihasini ham qo'shing
 Location=Manzil
 LocationSummary=Joylashuvning qisqacha nomi
 NumberOfDifferentProducts=Noyob mahsulotlar soni
@@ -45,9 +45,9 @@ LastMovements=Oxirgi harakatlar
 Units=Birlik
 Unit=Birlik
 StockCorrection=Qimmatli qog'ozlarni tuzatish
-CorrectStock=Correct stock
+CorrectStock=To'g'ri aktsiyalar
 StockTransfer=Qimmatli qog'ozlarni o'tkazish
-TransferStock=Transfer stock
+TransferStock=O'tkazma zaxiralari
 MassStockTransferShort=Ommaviy aktsiyalarni o'tkazish
 StockMovement=Birja harakati
 StockMovements=Birja harakatlari
@@ -59,14 +59,14 @@ EnhancedValue=Qiymat
 EnhancedValueOfWarehouses=Omborlarning qiymati
 UserWarehouseAutoCreate=Foydalanuvchini yaratishda avtomatik ravishda foydalanuvchi omborini yarating
 AllowAddLimitStockByWarehouse=Shuningdek, har bir mahsulot uchun minimal va kerakli zaxira qiymatidan tashqari, har bir juftlik uchun minimal va kerakli stok qiymatini (mahsulot ombori) boshqaring
-RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
-UserDefaultWarehouse=Set a warehouse on Users
-MainDefaultWarehouse=Default warehouse
-MainDefaultWarehouseUser=Use a default warehouse for each user
-MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
+RuleForWarehouse=Omborlar uchun qoida
+WarehouseAskWarehouseOnThirparty=Uchinchi shaxslarga omborni o'rnating
+WarehouseAskWarehouseDuringPropal=Tijorat takliflari bo'yicha omborni o'rnating
+WarehouseAskWarehouseDuringOrder=Sotish buyurtmalariga binoan omborni o'rnating
+UserDefaultWarehouse=Foydalanuvchilarga omborni o'rnating
+MainDefaultWarehouse=Standart ombor
+MainDefaultWarehouseUser=Har bir foydalanuvchi uchun odatiy ombordan foydalaning
+MainDefaultWarehouseUserDesc=Ushbu parametrni faollashtirgan holda, mahsulotni yaratish paytida mahsulot uchun mo'ljallangan ombor aniqlanadi. Agar foydalanuvchida ombor aniqlanmagan bo'lsa, standart ombor aniqlanadi.
 IndependantSubProductStock=Mahsulot zaxiralari va subproduct zaxiralari mustaqil
 QtyDispatched=Miqdor yuborildi
 QtyDispatchedShort=Miqdor jo'natildi
@@ -81,31 +81,31 @@ DeStockOnShipmentOnClosing=Yuk tashish yopiq bo'lsa, haqiqiy zaxiralarni kamayti
 ReStockOnBill=Sotuvchi fakturasini / kredit yozuvini tasdiqlash bo'yicha real zaxiralarni ko'paytiring
 ReStockOnValidateOrder=Xarid buyurtmalarini tasdiqlash bo'yicha haqiqiy zaxiralarni ko'paytiring
 ReStockOnDispatchOrder=Tovarlarni sotib olish buyurtmasi olinganidan keyin omborga qo'lda jo'natish uchun real zaxiralarni ko'paytiring
-StockOnReception=Increase real stocks on validation of reception
-StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+StockOnReception=Qabul qilishni tasdiqlash bo'yicha haqiqiy zaxiralarni ko'paytiring
+StockOnReceptionOnClosing=Qabul qilish yopiq bo'lsa, haqiqiy zaxiralarni ko'paytiring
 OrderStatusNotReadyToDispatch=Buyurtma hali omborlarda mahsulotlarni jo'natishga imkon beradigan maqomga ega emas yoki yo'q.
 StockDiffPhysicTeoric=Jismoniy va virtual zaxiralar o'rtasidagi farqni tushuntirish
 NoPredefinedProductToDispatch=Ushbu ob'ekt uchun oldindan belgilangan mahsulotlar yo'q. Shuning uchun stokda dispetcherlik talab qilinmaydi.
 DispatchVerb=Jo'natish
 StockLimitShort=Ogohlantirish chegarasi
 StockLimit=Ogohlantirish uchun stok cheklovi
-StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
+StockLimitDesc=(bo'sh) ogohlantirish yo'q degan ma'noni anglatadi. <br> 0 zaxira bo'sh bo'lishi bilanoq ogohlantirishni boshlash uchun ishlatilishi mumkin.
 PhysicalStock=Jismoniy aktsiyalar
 RealStock=Haqiqiy aktsiya
-RealStockDesc=Physical/real stock is the stock currently in the warehouses.
-RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
+RealStockDesc=Jismoniy / haqiqiy zaxira - bu omborlarda mavjud bo'lgan zaxira.
+RealStockWillAutomaticallyWhen=Haqiqiy zaxira ushbu qoidaga muvofiq o'zgartiriladi (Stok modulida belgilanganidek):
 VirtualStock=Virtual zaxira
-VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
-VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
-AtDate=At date
+VirtualStockAtDate=Bugungi kunda virtual zaxira
+VirtualStockAtDateDesc=Tanlangan sanadan oldin qayta ishlashni rejalashtirgan barcha kutilayotgan buyurtmalar tugagandan so'ng, virtual zaxiralar
+VirtualStockDesc=Virtual aktsiya - bu barcha ochiq / kutilayotgan harakatlar (aktsiyalarga ta'sir ko'rsatadigan) yopilgandan so'ng mavjud bo'lgan hisoblangan zaxira (sotib olish buyurtmalari kelib tushdi, sotish buyurtmalari jo'natildi, ishlab chiqarish buyurtmalari ishlab chiqarildi va hk).
+AtDate=Hozirgi kunda
 IdWarehouse=Idish ombori
 DescWareHouse=Tavsif ombori
 LieuWareHouse=Mahalliylashtirish ombori
 WarehousesAndProducts=Omborlar va mahsulotlar
 WarehousesAndProductsBatchDetail=Omborlar va mahsulotlar (lot / seriya bo'yicha batafsil ma'lumot bilan)
 AverageUnitPricePMPShort=O'rtacha narx
-AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
+AverageUnitPricePMPDesc=Bizning mahsulotimizga 1 dona mahsulotni kiritish uchun sarflangan o'rtacha birlik narxi.
 SellPriceMin=Sotish birligi narxi
 EstimatedStockValueSellShort=Sotish uchun qiymati
 EstimatedStockValueSell=Sotish uchun qiymati
@@ -124,8 +124,8 @@ StockToBuy=Buyurtma qilish
 Replenishment=To'ldirish
 ReplenishmentOrders=To'ldirish buyurtmalari
 VirtualDiffersFromPhysical=Aksiyalarning ko'payishi / kamayishi bo'yicha jismoniy aktsiyalar va virtual aktsiyalar (jismoniy aktsiyalar + ochiq buyurtmalar) farq qilishi mumkin
-UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
-ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
+UseRealStockByDefault=To'ldirish xususiyati uchun virtual aktsiyalar o'rniga haqiqiy aktsiyalardan foydalaning
+ReplenishmentCalculation=Buyurtma miqdori (kerakli miqdor - virtual zaxira) o'rniga (kerakli miqdor - haqiqiy zaxira) bo'ladi
 UseVirtualStock=Virtual zaxiradan foydalaning
 UsePhysicalStock=Jismoniy zaxiradan foydalaning
 CurentSelectionMode=Joriy tanlov rejimi
@@ -134,12 +134,12 @@ CurentlyUsingPhysicalStock=Jismoniy zaxiralar
 RuleForStockReplenishment=Qimmatli qog'ozlarni to'ldirish qoidasi
 SelectProductWithNotNullQty=Miqdor null bo'lmagan va sotuvchisi bo'lgan kamida bitta mahsulotni tanlang
 AlertOnly= Faqat ogohlantirishlar
-IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
+IncludeProductWithUndefinedAlerts = Istalgan miqdori aniqlanmagan mahsulotlar uchun salbiy zaxiralarni ham qo'shing, ularni 0 ga qaytaring
 WarehouseForStockDecrease=<b> %s </b> ombori zaxiralarni kamaytirish uchun ishlatiladi
 WarehouseForStockIncrease=<b> %s </b> ombori zaxiralarni ko'paytirish uchun ishlatiladi
 ForThisWarehouse=Ushbu ombor uchun
 ReplenishmentStatusDesc=Bu kerakli zaxiradan past bo'lgan (yoki "faqat ogohlantirish" katagiga belgi qo'yilgan bo'lsa, ogohlantirish qiymatidan past bo'lgan) barcha mahsulotlarning ro'yxati. Belgilash katagidan foydalanib, siz farqni to'ldirish uchun sotib olish buyurtmalarini yaratishingiz mumkin.
-ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse.
+ReplenishmentStatusDescPerWarehouse=Agar siz ombor uchun kerakli miqdordagi miqdor bo'yicha to'ldirishni xohlasangiz, omborga filtr qo'shishingiz kerak.
 ReplenishmentOrdersDesc=Bu oldindan belgilangan mahsulotlarni o'z ichiga olgan barcha ochiq sotib olish buyurtmalarining ro'yxati. Bu erda faqat oldindan belgilangan mahsulotlarga ega bo'lgan ochiq buyurtmalar, shu sababli aktsiyalarga ta'sir qilishi mumkin bo'lgan buyurtmalar ko'rinadi.
 Replenishments=To'ldirish
 NbOfProductBeforePeriod=%s mahsulotining tanlangan muddatgacha zaxiradagi miqdori (<%s)
@@ -154,21 +154,21 @@ StockMustBeEnoughForInvoice=Hisob-fakturaga mahsulot / xizmatni qo'shish uchun b
 StockMustBeEnoughForOrder=Qimmatbaho qog'ozlar darajasi buyurtma berish uchun mahsulot / xizmatni qo'shish uchun etarli bo'lishi kerak (tekshirish avtomatik ravishda o'zgartirish qoidalari qanday bo'lishidan qat'i nazar, qatorni qo'shganda joriy real zaxirada amalga oshiriladi)
 StockMustBeEnoughForShipment= Qimmatbaho qog'ozlar darajasi mahsulotni / xizmatni jo'natishga qo'shish uchun etarli bo'lishi kerak (tekshirish avtomatik ravishda o'zgarishi uchun qanday qoidaga rioya qilinsa, etkazib berishga chiziq qo'shilganda joriy real zaxirada tekshiriladi)
 MovementLabel=Harakat yorlig'i
-TypeMovement=Direction of movement
-DateMovement=Date of movement
+TypeMovement=Harakat yo'nalishi
+DateMovement=Harakat sanasi
 InventoryCode=Harakat yoki inventarizatsiya kodi
 IsInPackage=Paket ichida mavjud
 WarehouseAllowNegativeTransfer=Qimmatli qog'ozlar salbiy bo'lishi mumkin
 qtyToTranferIsNotEnough=Sizda manba omboridan etarli miqdordagi zaxira yo'q va sizning sozlamangiz salbiy zaxiralarga yo'l qo'ymaydi.
-qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
+qtyToTranferLotIsNotEnough=Sizda ushbu zaxira ombori uchun etarli miqdordagi zaxira yo'q va sizning sozlamangiz salbiy zaxiralarga yo'l qo'ymaydi ("%s" lot bilan "%s" mahsuloti uchun miqdori "%s" omborida %s ').
 ShowWarehouse=Omborni ko'rsatish
 MovementCorrectStock=%s mahsuloti uchun aktsiyalarni tuzatish
 MovementTransferStock=%s mahsulotini boshqa omborga zaxirada o'tkazish
 InventoryCodeShort=Inv. / Mov. kod
 NoPendingReceptionOnSupplierOrder=Ochiq sotib olish buyurtmasi tufayli kutish kutilmagan
 ThisSerialAlreadyExistWithDifferentDate=Bu ko'p / seriya raqami (<strong> %s </strong>) allaqachon mavjud, lekin har xil eatby yoki sellby sana (<strong> %s </strong> topildi lekin siz <strong> %s </strong> kiriting).
-OpenAll=Barcha harakatlar uchun ochiq
-OpenInternal=Faqat ichki harakatlar uchun oching
+OpenAnyMovement=Ochiq (barcha harakatlar)
+OpenInternal=Ochiq (faqat ichki harakat)
 UseDispatchStatus=Xarid buyurtmalarini qabul qilishda mahsulot yo'nalishlari uchun jo'natish holatidan foydalaning (tasdiqlash / rad etish)
 OptionMULTIPRICESIsOn="Bir segment uchun bir nechta narxlar" opsiyasi yoqilgan. Bu shuni anglatadiki, mahsulot bir necha sotish narxiga ega, shuning uchun sotish qiymatini hisoblab bo'lmaydi
 ProductStockWarehouseCreated=Ogohlantirish uchun stok chegarasi va kerakli optimal stok to'g'ri yaratilgan
@@ -176,83 +176,83 @@ ProductStockWarehouseUpdated=Ogohlantirish uchun kerakli limit va kerakli optima
 ProductStockWarehouseDeleted=Ogohlantirish uchun kerakli limit va kerakli optimal stok to'g'ri o'chirildi
 AddNewProductStockWarehouse=Ogohlantirish va kerakli optimal stok uchun yangi chegara o'rnating
 AddStockLocationLine=Miqdorni kamaytiring, so'ngra ushbu mahsulot uchun boshqa omborni qo'shish uchun bosing
-InventoryDate=Inventory date
-NewInventory=New inventory
-inventorySetup = Inventory Setup
-inventoryCreatePermission=Create new inventory
-inventoryReadPermission=View inventories
-inventoryWritePermission=Update inventories
-inventoryValidatePermission=Validate inventory
-inventoryDeletePermission=Delete inventory
-inventoryTitle=Inventory
-inventoryListTitle=Inventories
-inventoryListEmpty=No inventory in progress
-inventoryCreateDelete=Create/Delete inventory
-inventoryCreate=Create new
-inventoryEdit=Edit
-inventoryValidate=Validated
-inventoryDraft=Running
-inventorySelectWarehouse=Warehouse choice
+InventoryDate=Inventarizatsiya sanasi
+NewInventory=Yangi inventarizatsiya
+inventorySetup = Inventarizatsiyani sozlash
+inventoryCreatePermission=Yangi inventarizatsiya yarating
+inventoryReadPermission=Zaxiralarni ko'rish
+inventoryWritePermission=Zaxiralarni yangilang
+inventoryValidatePermission=Inventarizatsiyani tasdiqlash
+inventoryDeletePermission=Inventarizatsiyani o'chirish
+inventoryTitle=Inventarizatsiya
+inventoryListTitle=Zaxiralar
+inventoryListEmpty=Inventarizatsiya qilinmayapti
+inventoryCreateDelete=Inventarizatsiya yaratish / o'chirish
+inventoryCreate=Yangisini yarating
+inventoryEdit=Tahrirlash
+inventoryValidate=Tasdiqlangan
+inventoryDraft=Yugurish
+inventorySelectWarehouse=Omborni tanlash
 inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse: %s
-inventoryErrorQtyAdd=Error: one quantity is less than zero
-inventoryMvtStock=By inventory
-inventoryWarningProductAlreadyExists=This product is already into list
-SelectCategory=Category filter
-SelectFournisseur=Vendor filter
-inventoryOnDate=Inventory
-INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
-inventoryChangePMPPermission=Allow to change PMP value for a product
-ColumnNewPMP=New unit PMP
-OnlyProdsInStock=Do not add product without stock
-TheoricalQty=Theorique qty
-TheoricalValue=Theorique qty
-LastPA=Last BP
+inventoryOfWarehouse=Ombor uchun inventarizatsiya: %s
+inventoryErrorQtyAdd=Xato: bitta miqdor noldan kam
+inventoryMvtStock=Inventarizatsiya bo'yicha
+inventoryWarningProductAlreadyExists=Ushbu mahsulot allaqachon ro'yxatga kiritilgan
+SelectCategory=Turkum filtri
+SelectFournisseur=Sotuvchi filtri
+inventoryOnDate=Inventarizatsiya
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Qimmatli qog'ozlar harakati inventarizatsiya sanasiga ega bo'ladi (inventarizatsiya tasdiqlangan sana o'rniga)
+inventoryChangePMPPermission=Mahsulot uchun PMP qiymatini o'zgartirishga ruxsat bering
+ColumnNewPMP=Yangi birlik PMP
+OnlyProdsInStock=Mahsulotni zaxirasiz qo'shmang
+TheoricalQty=Nazariy son
+TheoricalValue=Nazariy son
+LastPA=Oxirgi BP
 CurrentPA=Curent BP
-RecordedQty=Recorded Qty
-RealQty=Real Qty
-RealValue=Real Value
-RegulatedQty=Regulated Qty
-AddInventoryProduct=Add product to inventory
-AddProduct=Add
-ApplyPMP=Apply PMP
-FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action?
-InventoryFlushed=Inventory flushed
-ExitEditMode=Exit edition
-inventoryDeleteLine=Delete line
-RegulateStock=Regulate Stock
-ListInventory=List
-StockSupportServices=Stock management supports Services
-StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
-ReceiveProducts=Receive items
-StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
-StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
-StockIncrease=Stock increase
-StockDecrease=Stock decrease
-InventoryForASpecificWarehouse=Inventory for a specific warehouse
-InventoryForASpecificProduct=Inventory for a specific product
-StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
-ForceTo=Force to
-AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
-StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
-CurrentStock=Current stock
-InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Fill real qty by scaning
-UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|serial barcode)
-DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
-ImportFromCSV=Import CSV list of movement
-ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
-SelectAStockMovementFileToImport=select a stock movement file to import
-InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
-LabelOfInventoryMovemement=Inventory %s
-ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
-ObjectNotFound=%s not found
-MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Fill real quantity with expected quantity
-ShowAllBatchByDefault=By default, show batch details on product "stock" tab
-CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
-FieldCannotBeNegative=Field "%s" cannot be negative
+RecordedQty=Yozilgan Miqdor
+RealQty=Haqiqiy miqdor
+RealValue=Haqiqiy qiymat
+RegulatedQty=Tartibga solinadigan miqdor
+AddInventoryProduct=Mahsulotni inventarizatsiyaga qo'shing
+AddProduct=Qo'shish
+ApplyPMP=PMP-ni qo'llang
+FlushInventory=Tozalash moslamalari
+ConfirmFlushInventory=Siz ushbu amalni tasdiqlaysizmi?
+InventoryFlushed=Inventarizatsiya qizarib ketdi
+ExitEditMode=Nashrdan chiqish
+inventoryDeleteLine=Chiziqni o'chirish
+RegulateStock=Qimmatli qog'ozlarni tartibga solish
+ListInventory=Ro'yxat
+StockSupportServices=Aktsiyalarni boshqarish xizmatlarni qo'llab-quvvatlaydi
+StockSupportServicesDesc=Odatiy bo'lib, siz faqat "mahsulot" turidagi mahsulotlarni to'ldirishingiz mumkin. Ikkala modul xizmatlari va ushbu parametr yoqilgan bo'lsa, siz "xizmat" turidagi mahsulotni sotib olishingiz mumkin.
+ReceiveProducts=Ob'ektlarni qabul qiling
+StockIncreaseAfterCorrectTransfer=Tuzatish / o'tkazish yo'li bilan oshirish
+StockDecreaseAfterCorrectTransfer=Tuzatish / o'tkazish yo'li bilan kamaytiring
+StockIncrease=Qimmatli qog'ozlarning ko'payishi
+StockDecrease=Qimmatli qog'ozlar kamayadi
+InventoryForASpecificWarehouse=Muayyan ombor uchun inventarizatsiya
+InventoryForASpecificProduct=Muayyan mahsulot uchun inventarizatsiya
+StockIsRequiredToChooseWhichLotToUse=Qaysi lotdan foydalanishni tanlash uchun stok talab qilinadi
+ForceTo=Majburlash
+AlwaysShowFullArbo=Qalqib chiqadigan omborxonada to'liq ombor daraxtini ko'rsating (Ogohlantirish: Bu ko'rsatkichlar keskin pasayishi mumkin)
+StockAtDatePastDesc=Siz bu erda o'tmishda berilgan sanada aktsiyalarni (haqiqiy aktsiyalar) ko'rishingiz mumkin
+StockAtDateFutureDesc=Kelajakda ushbu sanada aktsiyalarni (virtual aktsiyalar) ma'lum bir sanada ko'rishingiz mumkin
+CurrentStock=Joriy aktsiyalar
+InventoryRealQtyHelp=<br> miqdorini qayta tiklash uchun 0 qiymatini o'rnating
+UpdateByScaning=Haqiqiy sonni skanerlash bilan to'ldiring
+UpdateByScaningProductBarcode=Skanerlash orqali yangilash (mahsulot shtrix-kodi)
+UpdateByScaningLot=Skanerlash orqali yangilash (lot | ketma-ket shtrix-kod)
+DisableStockChangeOfSubProduct=Ushbu harakat paytida ushbu to'plamning barcha subproductlari uchun birja o'zgarishini o'chirib qo'ying.
+ImportFromCSV=CSV harakatlar ro'yxatini import qilish
+ChooseFileToImport=Faylni yuklang, so'ngra faylni manba import fayli sifatida tanlash uchun %s belgisini bosing ...
+SelectAStockMovementFileToImport=import qilish uchun aktsiyalar harakati faylini tanlang
+InfoTemplateImport=Yuklangan fayl quyidagi formatga ega bo'lishi kerak (* majburiy maydonlar): <br> Manba ombori * | Maqsadli ombor * * Mahsulot * | Miqdor * | Lot / seriya raqami <br> CSV belgilarni ajratuvchi "<b> %s </b>" bo'lishi kerak
+LabelOfInventoryMovemement=Inventarizatsiya %s
+ReOpen=Qayta oching
+ConfirmFinish=Inventarizatsiya yopilishini tasdiqlaysizmi? Bu sizning zaxirangizni inventarizatsiyaga kiritgan haqiqiy miqdordagi yangilash uchun barcha aktsiyalar harakatlarini keltirib chiqaradi.
+ObjectNotFound=%s topilmadi
+MakeMovementsAndClose=Harakatlarni yarating va yoping
+AutofillWithExpected=Haqiqiy miqdorni kutilgan miqdor bilan to'ldiring
+ShowAllBatchByDefault=Odatiy bo'lib, mahsulot "stok" yorlig'ida partiyaning tafsilotlarini ko'rsating
+CollapseBatchDetailHelp=Qimmatbaho qog'ozlar moduli konfiguratsiyasida partiyaning tafsilotlari bo'yicha standart displeyni o'rnatishingiz mumkin
+FieldCannotBeNegative="%s" maydoni salbiy bo'lishi mumkin emas
diff --git a/htdocs/langs/uz_UZ/stripe.lang b/htdocs/langs/uz_UZ/stripe.lang
index 844762040af..95a3ce10828 100644
--- a/htdocs/langs/uz_UZ/stripe.lang
+++ b/htdocs/langs/uz_UZ/stripe.lang
@@ -1,72 +1,71 @@
 # Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Stripe module setup
-StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
-StripeOrCBDoPayment=Pay with credit card or Stripe
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome to 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
-STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
-Creditor=Creditor
-PaymentCode=Payment code
-StripeDoPayment=Pay with Stripe
-YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.<br>For the URL of payments with no existing object, you may also add the parameter <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
-SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-NewStripePaymentReceived=New Stripe payment received
-NewStripePaymentFailed=New Stripe payment tried but failed
-FailedToChargeCard=Failed to charge card
-STRIPE_TEST_SECRET_KEY=Secret test key
-STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
-STRIPE_TEST_WEBHOOK_KEY=Webhook test key
-STRIPE_LIVE_SECRET_KEY=Secret live key
-STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
-STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
-ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
-StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
-StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
-StripeGateways=Stripe gateways
-OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
-OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
-BankAccountForBankTransfer=Bank account for fund payouts
-StripeAccount=Stripe account
-StripeChargeList=List of Stripe charges
-StripeTransactionList=List of Stripe transactions
-StripeCustomerId=Stripe customer id
-StripePaymentModes=Stripe payment modes
-LocalID=Local ID
+StripeSetup=Stripe modulini sozlash
+StripeDesc=<a href="http://www.stripe.com" target="_blank"> Stripe </a> orqali mijozlarga kredit / cebit kartalar bilan to'lovlarni amalga oshirish uchun Stripe onlayn to'lov sahifasini taklif eting. Bu sizning mijozlaringizga vaqtinchalik to'lovlarni amalga oshirishda yoki ma'lum bir Dolibarr ob'ekti bilan bog'liq to'lovlarda (faktura, buyurtma, ...) ruxsat berish uchun ishlatilishi mumkin.
+StripeOrCBDoPayment=Kredit karta yoki Stripe orqali to'lash
+FollowingUrlAreAvailableToMakePayments=Dolibarr ob'ektlarida to'lovni amalga oshirish uchun xaridorga sahifani taklif qilish uchun quyidagi URL manzillar mavjud
+PaymentForm=To'lov shakli
+WelcomeOnPaymentPage=Onlayn to'lov xizmatimizga xush kelibsiz
+ThisScreenAllowsYouToPay=Ushbu ekran sizga %s raqamiga onlayn to'lovni amalga oshirishga imkon beradi.
+ThisIsInformationOnPayment=Bu to'lash to'g'risida ma'lumot
+ToComplete=Tugatish uchun
+YourEMail=To'lovni tasdiqlash uchun elektron pochta xabarini yuboring
+STRIPE_PAYONLINE_SENDEMAIL=To'lov amalga oshirilgandan so'ng elektron pochta xabarnomasi (muvaffaqiyatli yoki muvaffaqiyatsiz)
+Creditor=Kreditor
+PaymentCode=To'lov kodi
+StripeDoPayment=Stripe bilan to‘lang
+YouWillBeRedirectedOnStripe=Siz kredit karta ma'lumotlarini kiritish uchun xavfsiz Stripe sahifasida yo'naltirilasiz
+Continue=Keyingi
+ToOfferALinkForOnlinePayment=%s to'lovi uchun URL
+ToOfferALinkForOnlinePaymentOnOrder=Savdo buyurtmasi uchun %s onlayn to'lov sahifasini taqdim etish uchun URL
+ToOfferALinkForOnlinePaymentOnInvoice=Mijozlarning hisob-fakturasi uchun %s onlayn to'lov sahifasini taqdim etish uchun URL
+ToOfferALinkForOnlinePaymentOnContractLine=Shartnoma liniyasi uchun %s onlayn to'lov sahifasini taqdim etish uchun URL
+ToOfferALinkForOnlinePaymentOnFreeAmount=Mavjud ob'ekti bo'lmagan har qanday miqdordagi %s onlayn to'lov sahifasini taqdim etish uchun URL
+ToOfferALinkForOnlinePaymentOnMemberSubscription=Ro'yxatdan obuna uchun %s onlayn to'lov sahifasini taqdim etish uchun URL
+ToOfferALinkForOnlinePaymentOnDonation=Xayr-ehson to'lash uchun %s onlayn to'lov sahifasini taqdim etadigan URL
+YouCanAddTagOnUrl=O'zingizning to'lov izoh yorlig'ingizni qo'shish uchun url parametrini <b> & tag = <i> </i> </b> URL-ni qo'shishingiz mumkin (faqat ob'ekt bilan bog'lanmagan to'lov uchun majburiy). <br> Mavjud ob'ekti bo'lmagan to'lovlar URL manzili uchun siz <strong> & noidempotency = 1 </strong> parametrini qo'shishingiz mumkin, shuning uchun bir xil teg bilan bir xil havoladan bir necha marta foydalanish mumkin (ba'zi to'lov rejimi har bir boshqa havola uchun to'lovni 1 ga cheklashi mumkin) parametr)
+SetupStripeToHavePaymentCreatedAutomatically=Stripe-ni url bilan sozlang <b> %s </b> Stripe tomonidan tasdiqlanganda to'lov avtomatik ravishda yaratiladi.
+AccountParameter=Hisob parametrlari
+UsageParameter=Foydalanish parametrlari
+InformationToFindParameters=%s hisob qaydnomangiz ma'lumotlarini topishga yordam bering
+STRIPE_CGI_URL_V2=To'lov uchun Url of Stripe CGI moduli
+CSSUrlForPaymentForm=To'lov shakli uchun CSS uslublar varag'i url
+NewStripePaymentReceived=Yangi Stripe to'lovi qabul qilindi
+NewStripePaymentFailed=Yangi Stripe to'lovi amalga oshirildi, ammo muvaffaqiyatsiz tugadi
+FailedToChargeCard=Kartadan zaryad olinmadi
+STRIPE_TEST_SECRET_KEY=Yashirin sinov kaliti
+STRIPE_TEST_PUBLISHABLE_KEY=Nashr etiladigan test kaliti
+STRIPE_TEST_WEBHOOK_KEY=Webhook sinov kaliti
+STRIPE_LIVE_SECRET_KEY=Yashirin kalit
+STRIPE_LIVE_PUBLISHABLE_KEY=Nashr qilinadigan jonli kalit
+STRIPE_LIVE_WEBHOOK_KEY=Webhook jonli kaliti
+ONLINE_PAYMENT_WAREHOUSE=Onlayn to'lov amalga oshirilganda aktsiyalarni pasaytirish uchun foydalaniladigan zaxiralar
+StripeLiveEnabled=Stripe jonli yoqilgan (aks holda sinov / sandbox rejimi)
+StripeImportPayment=Stripe to'lovlarini import qilish
+ExampleOfTestCreditCard=Sinov uchun kredit karta misoli: %s => valid, %s => error CVC, %s => muddati o'tgan, %s => zaryad ishlamayapti
+StripeGateways=Stripe shlyuzlari
+OAUTH_STRIPE_TEST_ID=Stripe Connect mijoz identifikatori (taxminan _...)
+OAUTH_STRIPE_LIVE_ID=Stripe Connect mijoz identifikatori (taxminan _...)
+BankAccountForBankTransfer=Jamg'arma to'lovlari uchun bank hisobvarag'i
+StripeAccount=Stripe hisob qaydnomasi
+StripeChargeList=Stripe to'lovlari ro'yxati
+StripeTransactionList=Stripe operatsiyalari ro'yxati
+StripeCustomerId=Stripe mijoz identifikatori
+StripePaymentModes=Stripe to'lov rejimlari
+LocalID=Mahalliy identifikator
 StripeID=Stripe ID
-NameOnCard=Name on card
-CardNumber=Card Number
-ExpiryDate=Expiry Date
+NameOnCard=kartadagi nom
+CardNumber=Karta raqami
+ExpiryDate=Quyidagi sanagacha foydalanilsin
 CVN=CVN
-DeleteACard=Delete Card
-ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
-CreateCustomerOnStripe=Create customer on Stripe
-CreateCardOnStripe=Create card on Stripe
-ShowInStripe=Show in Stripe
-StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
-StripePayoutList=List of Stripe payouts
-ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
-ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
-PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
-ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
-CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
+DeleteACard=Kartani o'chirish
+ConfirmDeleteCard=Ushbu Kredit yoki Debet kartani o'chirishni xohlaysizmi?
+CreateCustomerOnStripe=Stripe-da mijoz yarating
+CreateCardOnStripe=Stripe-da karta yarating
+ShowInStripe=Stripe-da ko'rsatish
+StripeUserAccountForActions=Stripe voqealari (Stripe to'lovlari) haqida elektron pochta orqali xabar berish uchun foydalanuvchi hisob qaydnomasi
+StripePayoutList=Stripe to'lovlari ro'yxati
+ToOfferALinkForTestWebhook=IPH-ga qo'ng'iroq qilish uchun Stripe WebHook-ni o'rnatish uchun havola (sinov rejimi)
+ToOfferALinkForLiveWebhook=IPH-ga qo'ng'iroq qilish uchun Stripe WebHook-ni sozlash uchun havola (jonli rejim)
+PaymentWillBeRecordedForNextPeriod=To'lov keyingi davr uchun qayd etiladi.
+ClickHereToTryAgain= <a href="%s"> Qayta urinish uchun shu erni bosing ... </a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Mijozlarni kuchli autentifikatsiya qilish qoidalari tufayli kartani yaratish Stripe backoffice-da amalga oshirilishi kerak. Stripe mijozlar yozuvini yoqish uchun bu erni bosishingiz mumkin: %s
diff --git a/htdocs/langs/uz_UZ/supplier_proposal.lang b/htdocs/langs/uz_UZ/supplier_proposal.lang
index 76e2dea549e..a3798afd3b0 100644
--- a/htdocs/langs/uz_UZ/supplier_proposal.lang
+++ b/htdocs/langs/uz_UZ/supplier_proposal.lang
@@ -13,7 +13,7 @@ SupplierProposalArea=Sotuvchi takliflari maydoni
 SupplierProposalShort=Sotuvchi taklifi
 SupplierProposals=Sotuvchi takliflari
 SupplierProposalsShort=Sotuvchi takliflari
-AskPrice=Price request
+AskPrice=Narx so'rovi
 NewAskPrice=Yangi narx bo'yicha so'rov
 ShowSupplierProposal=Narx so'rovini ko'rsatish
 AddSupplierProposal=Narx so'rovini yarating
@@ -47,12 +47,12 @@ CommercialAsk=Narx so'rovi
 DefaultModelSupplierProposalCreate=Standart model yaratish
 DefaultModelSupplierProposalToBill=Narx so'rovini yopishda standart shablon (qabul qilinadi)
 DefaultModelSupplierProposalClosed=Narx so'rovini yopishda standart shablon (rad etilgan)
-ListOfSupplierProposals=List of vendor proposal requests
+ListOfSupplierProposals=Sotuvchiga takliflar so'rovlari ro'yxati
 ListSupplierProposalsAssociatedProject=Loyiha bilan bog'liq sotuvchilar takliflari ro'yxati
 SupplierProposalsToClose=Yopish uchun sotuvchilarning takliflari
 SupplierProposalsToProcess=Ishlab chiqaruvchilarning takliflarini qayta ishlash
 LastSupplierProposals=%s narxlari bo'yicha so'nggi so'rovlar
 AllPriceRequests=Barcha so'rovlar
-TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery
-TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing
-TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal
+TypeContact_supplier_proposal_external_SHIPPING=Yetkazib berish uchun sotuvchiga murojaat qiling
+TypeContact_supplier_proposal_external_BILLING=Hisob-kitob qilish uchun sotuvchi bilan bog'lanish
+TypeContact_supplier_proposal_external_SERVICE=Vakilning keyingi taklifi
diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang
index 47500b9b9b2..df1ef567d59 100644
--- a/htdocs/langs/uz_UZ/suppliers.lang
+++ b/htdocs/langs/uz_UZ/suppliers.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Sotuvchilar
 SuppliersInvoice=Sotuvchi hisob-fakturasi
-SupplierInvoices=Vendor invoices
+SupplierInvoices=Sotuvchi hisob-fakturalari
 ShowSupplierInvoice=Sotuvchi fakturasini ko'rsating
 NewSupplier=Yangi sotuvchi
 History=Tarix
@@ -15,7 +15,7 @@ TotalSellingPriceMinShort=Sotish narxlarining subproductlari jami
 SomeSubProductHaveNoPrices=Ba'zi bir kichik mahsulotlarda narx belgilanmagan
 AddSupplierPrice=Xarid qilish narxini qo'shing
 ChangeSupplierPrice=Xarid narxini o'zgartiring
-SupplierPrices=Vendor prices
+SupplierPrices=Sotuvchi narxlari
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ushbu sotuvchi ma'lumotnomasi allaqachon mahsulot bilan bog'langan: %s
 NoRecordedSuppliers=Hech qanday sotuvchi yozilmagan
 SupplierPayment=Sotuvchining to'lovi
@@ -39,11 +39,11 @@ MenuOrdersSupplierToBill=Hisob-fakturaga buyurtma sotib oling
 NbDaysToDelivery=Yetkazib berishning kechikishi (kunlar)
 DescNbDaysToDelivery=Ushbu buyurtma bo'yicha mahsulotlarni etkazib berishning eng uzoq kechikishi
 SupplierReputation=Sotuvchining obro'si
-ReferenceReputation=Reference reputation
+ReferenceReputation=Yo'naltiruvchi obro'si
 DoNotOrderThisProductToThisSupplier=Buyurtma bermang
 NotTheGoodQualitySupplier=Past sifatli
 ReputationForThisProduct=Obro'-e'tibor
 BuyerName=Xaridor nomi
-AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All references of vendor
-BuyingPriceNumShort=Vendor prices
+AllProductServicePrices=Barcha mahsulot / xizmat narxlari
+AllProductReferencesOfSupplier=Sotuvchining barcha ma'lumotnomalari
+BuyingPriceNumShort=Sotuvchi narxlari
diff --git a/htdocs/langs/uz_UZ/ticket.lang b/htdocs/langs/uz_UZ/ticket.lang
index 1da32a5a99e..44910075d82 100644
--- a/htdocs/langs/uz_UZ/ticket.lang
+++ b/htdocs/langs/uz_UZ/ticket.lang
@@ -18,299 +18,302 @@
 # Generic
 #
 
-Module56000Name=Tickets
-Module56000Desc=Ticket system for issue or request management
+Module56000Name=Chiptalar
+Module56000Desc=Chiqarish yoki so'rovlarni boshqarish uchun chiptalar tizimi
 
-Permission56001=See tickets
-Permission56002=Modify tickets
-Permission56003=Delete tickets
-Permission56004=Manage tickets
-Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+Permission56001=Chiptalarni ko'ring
+Permission56002=Chiptalarni o'zgartirish
+Permission56003=Chiptalarni o'chirish
+Permission56004=Chiptalarni boshqarish
+Permission56005=Uchinchi tomonlarning chiptalarini ko'ring (tashqi foydalanuvchilar uchun samarali emas, har doim ular bog'liq bo'lgan uchinchi tomon bilan cheklaning)
 
-TicketDictType=Ticket - Types
-TicketDictCategory=Ticket - Groupes
-TicketDictSeverity=Ticket - Severities
-TicketDictResolution=Ticket - Resolution
+TicketDictType=Chipta - turlari
+TicketDictCategory=Chipta - guruhlar
+TicketDictSeverity=Chipta - jiddiyliklar
+TicketDictResolution=Chipta - Qaror
 
-TicketTypeShortCOM=Commercial question
-TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
-TicketTypeShortREQUEST=Change or enhancement request
-TicketTypeShortPROJET=Project
-TicketTypeShortOTHER=Other
+TicketTypeShortCOM=Tijorat savoli
+TicketTypeShortHELP=Funktsional yordam uchun so'rov
+TicketTypeShortISSUE=Muammo yoki xato
+TicketTypeShortPROBLEM=Muammo
+TicketTypeShortREQUEST=O'zgartirish yoki takomillashtirish bo'yicha so'rov
+TicketTypeShortPROJET=Loyiha
+TicketTypeShortOTHER=Boshqalar
 
-TicketSeverityShortLOW=Low
-TicketSeverityShortNORMAL=Normal
-TicketSeverityShortHIGH=High
-TicketSeverityShortBLOCKING=Critical, Blocking
+TicketSeverityShortLOW=Kam
+TicketSeverityShortNORMAL=Oddiy
+TicketSeverityShortHIGH=Yuqori
+TicketSeverityShortBLOCKING=Muhim, blokirovka qilish
 
-ErrorBadEmailAddress=Field '%s' incorrect
-MenuTicketMyAssign=My tickets
-MenuTicketMyAssignNonClosed=My open tickets
-MenuListNonClosed=Open tickets
+ErrorBadEmailAddress='%s' maydoni noto'g'ri
+MenuTicketMyAssign=Mening chiptalarim
+MenuTicketMyAssignNonClosed=Mening ochiq chiptalarim
+MenuListNonClosed=Ochiq chiptalar
 
-TypeContact_ticket_internal_CONTRIBUTOR=Contributor
-TypeContact_ticket_internal_SUPPORTTEC=Assigned user
-TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
-TypeContact_ticket_external_CONTRIBUTOR=External contributor
+TypeContact_ticket_internal_CONTRIBUTOR=Xissador
+TypeContact_ticket_internal_SUPPORTTEC=Tayinlangan foydalanuvchi
+TypeContact_ticket_external_SUPPORTCLI=Mijozlar bilan aloqa / hodisalarni kuzatish
+TypeContact_ticket_external_CONTRIBUTOR=Tashqi yordamchi
 
-OriginEmail=Email source
-Notify_TICKET_SENTBYMAIL=Send ticket message by email
+OriginEmail=Reporter Email
+Notify_TICKET_SENTBYMAIL=Elektron pochta orqali chiptani yuboring
 
 # Status
-Read=Read
-Assigned=Assigned
-InProgress=In progress
-NeedMoreInformation=Waiting for information
-Answered=Answered
-Waiting=Waiting
-Closed=Closed
-Deleted=Deleted
+Read=O'qing
+Assigned=Tayinlangan
+InProgress=Jarayonda
+NeedMoreInformation=Muxbirlarning fikri kutilmoqda
+NeedMoreInformationShort=Fikr-mulohaza kutilmoqda
+Answered=Javob berdi
+Waiting=Kutish
+Closed=Yopiq
+Deleted=O'chirildi
 
 # Dict
-Type=Type
-Severity=Severity
-TicketGroupIsPublic=Group is public
-TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
+Type=Turi
+Severity=Jiddiylik
+TicketGroupIsPublic=Guruh hammaga ochiq
+TicketGroupIsPublicDesc=Agar chiptalar guruhi ommaviy bo'lsa, u umumiy interfeysdan chipta yaratishda shaklda ko'rinadi
 
 # Email templates
-MailToSendTicketMessage=To send email from ticket message
+MailToSendTicketMessage=Chipta xabaridan elektron pochta xabarini yuborish
 
 #
 # Admin page
 #
-TicketSetup=Ticket module setup
-TicketSettings=Settings
+TicketSetup=Chipta modulini sozlash
+TicketSettings=Sozlamalar
 TicketSetupPage=
-TicketPublicAccess=A public interface requiring no identification is available at the following url
-TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
-TicketParamModule=Module variable setup
-TicketParamMail=Email setup
-TicketEmailNotificationFrom=Notification email from
-TicketEmailNotificationFromHelp=Used into ticket message answer by example
-TicketEmailNotificationTo=Notifications email to
-TicketEmailNotificationToHelp=Send email notifications to this address.
-TicketNewEmailBodyLabel=Text message sent after creating a ticket
-TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
-TicketParamPublicInterface=Public interface setup
-TicketsEmailMustExist=Require an existing email address to create a ticket
-TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
-PublicInterface=Public interface
-TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
-TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
-TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
-TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
-TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
-TicketPublicInterfaceTopicLabelAdmin=Interface title
-TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
-TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
-TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
-ExtraFieldsTicket=Extra attributes
-TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
-TicketsDisableEmail=Do not send emails for ticket creation or message recording
-TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
-TicketsLogEnableEmail=Enable log by email
-TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
-TicketParams=Params
-TicketsShowModuleLogo=Display the logo of the module in the public interface
-TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
-TicketsShowCompanyLogo=Display the logo of the company in the public interface
-TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
-TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
-TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
-TicketsActivatePublicInterface=Activate public interface
-TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
-TicketsAutoAssignTicket=Automatically assign the user who created the ticket
-TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
-TicketNumberingModules=Tickets numbering module
-TicketsModelModule=Document templates for tickets
-TicketNotifyTiersAtCreation=Notify third party at creation
-TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
-TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
-TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
+TicketPublicAccess=Identifikatsiyani talab qilmaydigan umumiy interfeys quyidagi urlda mavjud
+TicketSetupDictionaries=Chipta turi, jiddiyligi va analitik kodlari lug'atlarda sozlanishi mumkin
+TicketParamModule=Modulning o'zgaruvchini sozlash
+TicketParamMail=Elektron pochtani sozlash
+TicketEmailNotificationFrom=Bildirishnoma elektron pochtasi
+TicketEmailNotificationFromHelp=Misol uchun chipta xabarining javobiga ishlatilgan
+TicketEmailNotificationTo=Bildirishnomalar elektron pochta manziliga
+TicketEmailNotificationToHelp=Ushbu manzilga elektron pochta xabarnomalarini yuboring.
+TicketNewEmailBodyLabel=Chipta yaratilgandan so'ng yuborilgan matnli xabar
+TicketNewEmailBodyHelp=Bu erda ko'rsatilgan matn ommaviy interfeysdan yangi chipta yaratilganligini tasdiqlovchi elektron pochtaga kiritiladi. Chipta maslahati to'g'risidagi ma'lumotlar avtomatik ravishda qo'shiladi.
+TicketParamPublicInterface=Umumiy interfeysni sozlash
+TicketsEmailMustExist=Chipta yaratish uchun mavjud elektron pochta manzilini talab qiling
+TicketsEmailMustExistHelp=Umumiy interfeysda elektron pochta manzili yangi chipta yaratish uchun ma'lumotlar bazasida to'ldirilgan bo'lishi kerak.
+PublicInterface=Ommaviy interfeys
+TicketUrlPublicInterfaceLabelAdmin=Umumiy interfeys uchun muqobil URL
+TicketUrlPublicInterfaceHelpAdmin=Veb-server uchun taxallusni aniqlash va shu bilan umumiy interfeysni boshqa URL bilan ta'minlash mumkin (server ushbu yangi URL-da proksi sifatida ishlashi kerak)
+TicketPublicInterfaceTextHomeLabelAdmin=Umumiy interfeysning xush kelibsiz matni
+TicketPublicInterfaceTextHome=Siz qo'llab-quvvatlash chiptasini yaratishingiz yoki uning identifikatorini kuzatish chiptasidan mavjud narsalarni ko'rishingiz mumkin.
+TicketPublicInterfaceTextHomeHelpAdmin=Bu erda belgilangan matn umumiy interfeysning asosiy sahifasida paydo bo'ladi.
+TicketPublicInterfaceTopicLabelAdmin=Interfeys nomi
+TicketPublicInterfaceTopicHelp=Ushbu matn umumiy interfeys nomi sifatida paydo bo'ladi.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Xabarni kiritish uchun matnga yordam bering
+TicketPublicInterfaceTextHelpMessageHelpAdmin=Ushbu matn foydalanuvchining xabarlarni kiritish maydonchasi ustida paydo bo'ladi.
+ExtraFieldsTicket=Qo'shimcha atributlar
+TicketCkEditorEmailNotActivated=HTML muharriri faollashtirilmagan. Iltimos, FCKEDITOR_ENABLE_MAIL tarkibini olish uchun uni 1 tagacha joylashtiring.
+TicketsDisableEmail=Chipta yaratish yoki xabar yozish uchun elektron pochta xabarlarini yubormang
+TicketsDisableEmailHelp=Odatiy bo'lib, elektron pochta xabarlari yangi chiptalar yoki xabarlar yaratilganda yuboriladi. * Barcha * elektron pochta xabarlarini o'chirib qo'yish uchun ushbu parametrni yoqing
+TicketsLogEnableEmail=Elektron pochta orqali jurnalni yoqish
+TicketsLogEnableEmailHelp=Har bir o'zgarganda, chiptaga aloqador ** har bir kontaktga ** elektron pochta orqali xabar yuboriladi.
+TicketParams=Paramlar
+TicketsShowModuleLogo=Modul logotipini umumiy interfeysda ko'rsatish
+TicketsShowModuleLogoHelp=Logotip modulini umumiy interfeys sahifalarida yashirish uchun ushbu parametrni yoqing
+TicketsShowCompanyLogo=Kompaniya logotipini ommaviy interfeysda namoyish eting
+TicketsShowCompanyLogoHelp=Asosiy kompaniyaning logotipini umumiy interfeys sahifalarida yashirish uchun ushbu parametrni yoqing
+TicketsEmailAlsoSendToMainAddress=Asosiy elektron pochta manziliga xabarnoma yuboring
+TicketsEmailAlsoSendToMainAddressHelp="%s" sozlamalarida belgilangan manzilga elektron pochta xabarlarini yuborish uchun ushbu parametrni yoqing ("%s" yorlig'iga qarang)
+TicketsLimitViewAssignedOnly=Displeyni joriy foydalanuvchiga tayinlangan chiptalar bilan cheklang (tashqi foydalanuvchilar uchun samarali emas, har doim ular bog'liq bo'lgan uchinchi shaxs bilan cheklaning)
+TicketsLimitViewAssignedOnlyHelp=Faqat joriy foydalanuvchiga tayinlangan chiptalar ko'rinadi. Chiptalarni boshqarish huquqiga ega foydalanuvchiga taalluqli emas.
+TicketsActivatePublicInterface=Umumiy interfeysni faollashtiring
+TicketsActivatePublicInterfaceHelp=Umumiy interfeys har qanday tashrif buyuruvchilarga chiptalarni yaratishga imkon beradi.
+TicketsAutoAssignTicket=Chiptani yaratgan foydalanuvchini avtomatik ravishda tayinlash
+TicketsAutoAssignTicketHelp=Chiptani yaratishda foydalanuvchiga avtomatik ravishda chiptani tayinlash mumkin.
+TicketNumberingModules=Chiptalarni raqamlash moduli
+TicketsModelModule=Chiptalar uchun hujjatlar shablonlari
+TicketNotifyTiersAtCreation=Yaratilganda uchinchi tomonga xabar bering
+TicketsDisableCustomerEmail=Ochiq interfeysdan chipta yaratilganda har doim elektron pochta xabarlarini o'chirib qo'ying
+TicketsPublicNotificationNewMessage=Chipta yangi xabar / sharh qo'shilganda elektron pochta xabarlarini yuboring
+TicketsPublicNotificationNewMessageHelp=Umumiy interfeysdan yangi xabar qo'shilganda elektron pochta xabarlarini yuboring (tayinlangan foydalanuvchiga yoki bildirishnomalar elektron pochtasiga (yangilash) va / yoki elektron pochta xabarlariga)
+TicketPublicNotificationNewMessageDefaultEmail=Bildirishnomalar elektron pochtasi (yangilash)
+TicketPublicNotificationNewMessageDefaultEmailHelp=Agar chiptada foydalanuvchi tayinlanmagan bo'lsa yoki foydalanuvchi ma'lum bir elektron pochta xabariga ega bo'lmasa, har bir yangi xabar xabarnomasi uchun ushbu manzilga elektron pochta xabarini yuboring.
 #
 # Index & list page
 #
-TicketsIndex=Tickets area
-TicketList=List of tickets
-TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
-NoTicketsFound=No ticket found
-NoUnreadTicketsFound=No unread ticket found
-TicketViewAllTickets=View all tickets
-TicketViewNonClosedOnly=View only open tickets
-TicketStatByStatus=Tickets by status
-OrderByDateAsc=Sort by ascending date
-OrderByDateDesc=Sort by descending date
-ShowAsConversation=Show as conversation list
-MessageListViewType=Show as table list
+TicketsIndex=Chiptalar maydoni
+TicketList=Chiptalar ro'yxati
+TicketAssignedToMeInfos=Ushbu sahifada joriy foydalanuvchi tomonidan yaratilgan yoki unga tayinlangan chiptalar ro'yxati ko'rsatilgan
+NoTicketsFound=Hech qanday chipta topilmadi
+NoUnreadTicketsFound=O'qilmagan chipta topilmadi
+TicketViewAllTickets=Barcha chiptalarni ko'ring
+TicketViewNonClosedOnly=Faqat ochiq chiptalarni ko'ring
+TicketStatByStatus=Status bo'yicha chiptalar
+OrderByDateAsc=Sana bo'yicha o'sish sanasi bo'yicha saralash
+OrderByDateDesc=Kamayish sanasi bo'yicha saralash
+ShowAsConversation=Suhbat ro'yxati sifatida ko'rsatish
+MessageListViewType=Jadval ro'yxati sifatida ko'rsatish
 
 #
 # Ticket card
 #
-Ticket=Ticket
-TicketCard=Ticket card
-CreateTicket=Create ticket
-EditTicket=Edit ticket
-TicketsManagement=Tickets Management
-CreatedBy=Created by
-NewTicket=New Ticket
-SubjectAnswerToTicket=Ticket answer
-TicketTypeRequest=Request type
-TicketCategory=Group
-SeeTicket=See ticket
-TicketMarkedAsRead=Ticket has been marked as read
-TicketReadOn=Read on
-TicketCloseOn=Closing date
-MarkAsRead=Mark ticket as read
-TicketHistory=Ticket history
-AssignUser=Assign to user
-TicketAssigned=Ticket is now assigned
-TicketChangeType=Change type
-TicketChangeCategory=Change analytic code
-TicketChangeSeverity=Change severity
-TicketAddMessage=Add a message
-AddMessage=Add a message
-MessageSuccessfullyAdded=Ticket added
-TicketMessageSuccessfullyAdded=Message successfully added
-TicketMessagesList=Message list
-NoMsgForThisTicket=No message for this ticket
-Properties=Classification
-LatestNewTickets=Latest %s newest tickets (not read)
-TicketSeverity=Severity
-ShowTicket=See ticket
-RelatedTickets=Related tickets
-TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
-ConfirmCloseAticket=Confirm ticket closing
-ConfirmDeleteTicket=Please confirm ticket deleting
-TicketDeletedSuccess=Ticket deleted with success
-TicketMarkedAsClosed=Ticket marked as closed
-TicketDurationAuto=Calculated duration
-TicketDurationAutoInfos=Duration calculated automatically from intervention related
-TicketUpdated=Ticket updated
-SendMessageByEmail=Send message by email
-TicketNewMessage=New message
-ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
-TicketGoIntoContactTab=Please go into "Contacts" tab to select them
-TicketMessageMailIntro=Introduction
-TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
-TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
-TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
-TicketMessageMailSignature=Signature
-TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
-TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
-TicketMessageMailSignatureLabelAdmin=Signature of response email
-TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
-TicketMessageHelp=Only this text will be saved in the message list on ticket card.
-TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
-TimeElapsedSince=Time elapsed since
-TicketTimeToRead=Time elapsed before read
-TicketContacts=Contacts ticket
-TicketDocumentsLinked=Documents linked to ticket
-ConfirmReOpenTicket=Confirm reopen this ticket ?
-TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
-TicketAssignedToYou=Ticket assigned
-TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
-MarkMessageAsPrivate=Mark message as private
-TicketMessagePrivateHelp=This message will not display to external users
-TicketEmailOriginIssuer=Issuer at origin of the tickets
-InitialMessage=Initial Message
-LinkToAContract=Link to a contract
-TicketPleaseSelectAContract=Select a contract
-UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
-TicketMailExchanges=Mail exchanges
-TicketInitialMessageModified=Initial message modified
-TicketMessageSuccesfullyUpdated=Message successfully updated
-TicketChangeStatus=Change status
-TicketConfirmChangeStatus=Confirm the status change: %s ?
-TicketLogStatusChanged=Status changed: %s to %s
-TicketNotNotifyTiersAtCreate=Not notify company at create
-Unread=Unread
-TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
-ErrorTicketRefRequired=Ticket reference name is required
+Ticket=Chipta
+TicketCard=Chipta kartasi
+CreateTicket=Chipta yarating
+EditTicket=Chiptani tahrirlash
+TicketsManagement=Chiptalarni boshqarish
+CreatedBy=Tomonidan yaratilgan
+NewTicket=Yangi chipta
+SubjectAnswerToTicket=Chipta javobi
+TicketTypeRequest=So'rov turi
+TicketCategory=Chiptalarni turkumlash
+SeeTicket=Chiptani ko'ring
+TicketMarkedAsRead=Chipta o'qilgan deb belgilandi
+TicketReadOn=O'qing
+TicketCloseOn=Tugatish sanasi
+MarkAsRead=Chiptani o'qilgan deb belgilang
+TicketHistory=Chipta tarixi
+AssignUser=Foydalanuvchiga tayinlash
+TicketAssigned=Endi chipta tayinlandi
+TicketChangeType=Turini o'zgartirish
+TicketChangeCategory=Analitik kodni o'zgartiring
+TicketChangeSeverity=Zo'ravonlikni o'zgartiring
+TicketAddMessage=Xabar qo'shing
+AddMessage=Xabar qo'shing
+MessageSuccessfullyAdded=Chipta qo'shildi
+TicketMessageSuccessfullyAdded=Xabar muvaffaqiyatli qo'shildi
+TicketMessagesList=Xatlar ro'yxati
+NoMsgForThisTicket=Ushbu chipta uchun xabar yo'q
+Properties=Tasnifi
+LatestNewTickets=Eng so'nggi %s eng yangi chiptalar (o'qilmaydi)
+TicketSeverity=Jiddiylik
+ShowTicket=Chiptani ko'ring
+RelatedTickets=Tegishli chiptalar
+TicketAddIntervention=Aralashuvni yarating
+CloseTicket=Chiptani yoping
+CloseATicket=Chiptani yoping
+ConfirmCloseAticket=Chipta yopilishini tasdiqlang
+ConfirmDeleteTicket=Iltimos, chipta o'chirilishini tasdiqlang
+TicketDeletedSuccess=Muvaffaqiyat bilan chipta o'chirildi
+TicketMarkedAsClosed=Chipta yopiq deb belgilangan
+TicketDurationAuto=Hisoblangan muddat
+TicketDurationAutoInfos=Davomiylik bilan bog'liq bo'lgan muddat avtomatik ravishda hisoblab chiqiladi
+TicketUpdated=Chipta yangilandi
+SendMessageByEmail=Elektron pochta orqali xabar yuboring
+TicketNewMessage=Yangi xabar
+ErrorMailRecipientIsEmptyForSendTicketMessage=Qabul qiluvchi bo'sh. Elektron pochta xabarlari yo'q
+TicketGoIntoContactTab=Ularni tanlash uchun "Kontaktlar" yorlig'iga o'ting
+TicketMessageMailIntro=Kirish
+TicketMessageMailIntroHelp=Ushbu matn faqat elektron pochta boshida qo'shiladi va saqlanmaydi.
+TicketMessageMailIntroLabelAdmin=Elektron pochta xabarlarini yuborishda xabar bilan tanishish
+TicketMessageMailIntroText=Salom, <br> Siz bog'langan chiptaga yangi javob yuborildi. Mana xabar: <br>
+TicketMessageMailIntroHelpAdmin=Ushbu matn chiptaga javob matnidan oldin kiritiladi.
+TicketMessageMailSignature=Imzo
+TicketMessageMailSignatureHelp=Ushbu matn faqat elektron pochta oxirida qo'shiladi va saqlanmaydi.
+TicketMessageMailSignatureText= <p> Hurmat bilan, </p> <p> - </p>
+TicketMessageMailSignatureLabelAdmin=Javob elektron pochtasining imzosi
+TicketMessageMailSignatureHelpAdmin=Ushbu matn javob xabaridan keyin kiritiladi.
+TicketMessageHelp=Faqat ushbu matn chipta kartasidagi xabarlar ro'yxatida saqlanadi.
+TicketMessageSubstitutionReplacedByGenericValues=O'zgartirish o'zgaruvchilari umumiy qiymatlar bilan almashtiriladi.
+TimeElapsedSince=O'shandan beri vaqt o'tgan
+TicketTimeToRead=O'qishdan oldin o'tgan vaqt
+TicketTimeElapsedBeforeSince=Oldin / keyin o'tgan vaqt
+TicketContacts=Aloqa chiptasi
+TicketDocumentsLinked=Chipta bilan bog'langan hujjatlar
+ConfirmReOpenTicket=Ushbu chipta qayta ochilganligini tasdiqlaysizmi?
+TicketMessageMailIntroAutoNewPublicMessage=%s mavzusida chiptada yangi xabar joylashtirildi:
+TicketAssignedToYou=Chipta tayinlandi
+TicketAssignedEmailBody=Sizga %s tomonidan # %s chiptasi tayinlangan
+MarkMessageAsPrivate=Xabarni shaxsiy sifatida belgilash
+TicketMessagePrivateHelp=Ushbu xabar tashqi foydalanuvchilarga ko'rsatilmaydi
+TicketEmailOriginIssuer=Chiptalarning kelib chiqishi bo'yicha emitent
+InitialMessage=Dastlabki xabar
+LinkToAContract=Shartnomaga havola
+TicketPleaseSelectAContract=Shartnomani tanlang
+UnableToCreateInterIfNoSocid=Uchinchi tomon aniqlanmaganida aralashuvni yaratib bo'lmaydi
+TicketMailExchanges=Pochta almashinuvi
+TicketInitialMessageModified=Dastlabki xabar o'zgartirildi
+TicketMessageSuccesfullyUpdated=Xabar muvaffaqiyatli yangilandi
+TicketChangeStatus=Vaziyatni o'zgartirish
+TicketConfirmChangeStatus=Vaziyat o'zgarishini tasdiqlang: %s?
+TicketLogStatusChanged=Holat o'zgartirildi: %s dan %s ga
+TicketNotNotifyTiersAtCreate=Yaratganda kompaniyani xabardor qilmang
+Unread=O'qilmagan
+TicketNotCreatedFromPublicInterface=Mavjud emas. Chipta umumiy interfeysdan yaratilmagan.
+ErrorTicketRefRequired=Chipta ma'lumotnomasining nomi talab qilinadi
 
 #
 # Logs
 #
-TicketLogMesgReadBy=Ticket %s read by %s
-NoLogForThisTicket=No log for this ticket yet
-TicketLogAssignedTo=Ticket %s assigned to %s
-TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
-TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-open
+TicketLogMesgReadBy=%s o'qigan %s chiptasi
+NoLogForThisTicket=Ushbu chipta uchun jurnal yo'q
+TicketLogAssignedTo=%s ga tayinlangan %s chiptasi
+TicketLogPropertyChanged=%s chiptasi o'zgartirildi: %s dan %s gacha tasnif
+TicketLogClosedBy=%s chiptasi %s tomonidan yopilgan
+TicketLogReopen=%s chiptasi qayta ochiladi
 
 #
 # Public pages
 #
-TicketSystem=Ticket system
-ShowListTicketWithTrackId=Display ticket list from track ID
-ShowTicketWithTrackId=Display ticket from track ID
-TicketPublicDesc=You can create a support ticket or check from an existing ID.
-YourTicketSuccessfullySaved=Ticket has been successfully saved!
-MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
-PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
-TicketNewEmailSubjectCustomer=New support ticket
-TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
-TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
-TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
-TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
-TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
-TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
-TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
-TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
-TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
-TicketPublicMsgViewLogIn=Please enter ticket tracking ID
-TicketTrackId=Public Tracking ID
-OneOfTicketTrackId=One of your tracking ID
-ErrorTicketNotFound=Ticket with tracking ID %s not found!
-Subject=Subject
-ViewTicket=View ticket
-ViewMyTicketList=View my ticket list
-ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
-TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
-SeeThisTicketIntomanagementInterface=See ticket in management interface
-TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
-ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
-OldUser=Old user
-NewUser=New user
-NumberOfTicketsByMonth=Number of tickets per month
-NbOfTickets=Number of tickets
+TicketSystem=Chipta tizimi
+ShowListTicketWithTrackId=Track ID-dan chiptalar ro'yxatini ko'rsatish
+ShowTicketWithTrackId=Track ID-dan chiptani ko'rsatish
+TicketPublicDesc=Siz qo'llab-quvvatlash chiptasini yaratishingiz yoki mavjud bo'lgan identifikatordan tekshirishingiz mumkin.
+YourTicketSuccessfullySaved=Chipta muvaffaqiyatli saqlanib qoldi!
+MesgInfosPublicTicketCreatedWithTrackId=%s va Ref %s identifikatorlari bilan yangi chipta yaratildi.
+PleaseRememberThisId=Iltimos, keyinroq so'rashimiz mumkin bo'lgan kuzatuv raqamini saqlang.
+TicketNewEmailSubject=Chiptani yaratishni tasdiqlash - Ref %s (%s jamoat chiptasi identifikatori)
+TicketNewEmailSubjectCustomer=Yangi qo'llab-quvvatlash chiptasi
+TicketNewEmailBody=Bu yangi chiptani ro'yxatdan o'tkazganingizni tasdiqlovchi avtomatik elektron pochta xabaridir.
+TicketNewEmailBodyCustomer=Bu sizning hisobingizda yangi chipta yaratilganligini tasdiqlovchi avtomatik elektron pochta xabaridir.
+TicketNewEmailBodyInfosTicket=Chiptani kuzatish uchun ma'lumot
+TicketNewEmailBodyInfosTrackId=Chiptalarni kuzatish raqami: %s
+TicketNewEmailBodyInfosTrackUrl=Yuqoridagi havolani bosish orqali chipta borishi bilan tanishishingiz mumkin.
+TicketNewEmailBodyInfosTrackUrlCustomer=Siz quyidagi havolani bosish orqali ma'lum bir interfeysda chipta borishini ko'rishingiz mumkin
+TicketEmailPleaseDoNotReplyToThisEmail=Iltimos, ushbu elektron pochtaga to'g'ridan-to'g'ri javob bermang! Interfeysga javob berish uchun havoladan foydalaning.
+TicketPublicInfoCreateTicket=Ushbu shakl sizning boshqaruv tizimimizda qo'llab-quvvatlash chiptasini yozib olishga imkon beradi.
+TicketPublicPleaseBeAccuratelyDescribe=Iltimos, muammoni aniq tasvirlab bering. Sizning so'rovingizni to'g'ri aniqlab olishimiz uchun imkon qadar ko'proq ma'lumotlarni taqdim eting.
+TicketPublicMsgViewLogIn=Iltimos, chiptani kuzatish guvohnomasini kiriting
+TicketTrackId=Ommaviy kuzatuv identifikatori
+OneOfTicketTrackId=Kuzatuv identifikatoringizdan biri
+ErrorTicketNotFound=%s kuzatuv identifikatori bo'lgan chipta topilmadi!
+Subject=Mavzu
+ViewTicket=Chiptani ko'rish
+ViewMyTicketList=Mening chiptalarim ro'yxatini ko'rish
+ErrorEmailMustExistToCreateTicket=Xato: ma'lumotlar bazasida elektron pochta manzili topilmadi
+TicketNewEmailSubjectAdmin=Yangi chipta yaratildi - Ref %s (%s jamoat chiptasi identifikatori)
+TicketNewEmailBodyAdmin= <p> chiptasi # %s ID bilan yaratilgan, ma'lumotga qarang: </p>
+SeeThisTicketIntomanagementInterface=Boshqaruv interfeysida chiptani ko'ring
+TicketPublicInterfaceForbidden=Chiptalar uchun umumiy interfeys yoqilmagan
+ErrorEmailOrTrackingInvalid=ID yoki elektron pochtani kuzatish uchun yomon qiymat
+OldUser=Eski foydalanuvchi
+NewUser=Yangi foydalanuvchi
+NumberOfTicketsByMonth=Oyiga chiptalar soni
+NbOfTickets=Chiptalar soni
 # notifications
-TicketNotificationEmailSubject=Ticket %s updated
-TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
-TicketNotificationRecipient=Notification recipient
-TicketNotificationLogMessage=Log message
-TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
-TicketNotificationNumberEmailSent=Notification email sent: %s
+TicketNotificationEmailSubject=%s chiptasi yangilandi
+TicketNotificationEmailBody=Bu sizga %s chiptasi yangilanganligi haqida xabar berish uchun avtomatik xabar
+TicketNotificationRecipient=Bildirishnoma oluvchi
+TicketNotificationLogMessage=Xabar jurnali
+TicketNotificationEmailBodyInfosTrackUrlinternal=Interfeysda chiptani ko'rish
+TicketNotificationNumberEmailSent=Bildirish xati yuborildi: %s
 
-ActionsOnTicket=Events on ticket
+ActionsOnTicket=Chiptadagi tadbirlar
 
 #
 # Boxes
 #
-BoxLastTicket=Latest created tickets
-BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicket=Oxirgi yaratilgan chiptalar
+BoxLastTicketDescription=Oxirgi %s chiptalari yaratildi
 BoxLastTicketContent=
-BoxLastTicketNoRecordedTickets=No recent unread tickets
-BoxLastModifiedTicket=Latest modified tickets
-BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastTicketNoRecordedTickets=Yaqinda o'qilmagan chiptalar yo'q
+BoxLastModifiedTicket=Eng so'nggi o'zgartirilgan chiptalar
+BoxLastModifiedTicketDescription=Eng so'nggi o'zgartirilgan chiptalar %s
 BoxLastModifiedTicketContent=
-BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Distribution of open tickets by type
-BoxTicketSeverity=Number of open tickets by severity
-BoxNoTicketSeverity=No tickets opened
-BoxTicketLastXDays=Number of new tickets by days the last %s days
-BoxTicketLastXDayswidget = Number of new tickets by days the last X days
-BoxNoTicketLastXDays=No new tickets the last %s days
-BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
-TicketCreatedToday=Ticket created today
-TicketClosedToday=Ticket closed today
+BoxLastModifiedTicketNoRecordedTickets=Yaqinda o'zgartirilgan chiptalar yo'q
+BoxTicketType=Ochiq chiptalarni turlari bo'yicha taqsimlash
+BoxTicketSeverity=Og'irligi bo'yicha ochiq chiptalar soni
+BoxNoTicketSeverity=Hech qanday chiptalar ochilmagan
+BoxTicketLastXDays=Oxirgi %s kunlar ichida yangi chiptalar soni
+BoxTicketLastXDayswidget = Oxirgi X kunlardagi kunlar bo'yicha yangi chiptalar soni
+BoxNoTicketLastXDays=Oxirgi %s kunida yangi chiptalar yo'q
+BoxNumberOfTicketByDay=Kuniga yangi chiptalar soni
+BoxNewTicketVSClose=Bugungi yangi chiptalar soni va bugungi yopiq chiptalarga nisbatan
+TicketCreatedToday=Bugun yaratilgan chipta
+TicketClosedToday=Bugun chipta yopildi
diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang
index c4d47ce0867..6fb2b804578 100644
--- a/htdocs/langs/uz_UZ/trips.lang
+++ b/htdocs/langs/uz_UZ/trips.lang
@@ -10,8 +10,8 @@ ListOfFees=To'lovlar ro'yxati
 TypeFees=To'lov turlari
 ShowTrip=Xarajatlar hisobotini ko'rsatish
 NewTrip=Yangi xarajatlar hisoboti
-LastExpenseReports=Latest %s expense reports
-AllExpenseReports=All expense reports
+LastExpenseReports=Oxirgi %s xarajatlar hisoboti
+AllExpenseReports=Barcha xarajatlar to'g'risidagi hisobotlar
 CompanyVisited=Kompaniya / tashkilot tashrif buyurdi
 FeesKilometersOrAmout=Miqdor yoki kilometr
 DeleteTrip=Xarajatlar to'g'risidagi hisobotni o'chirish
@@ -49,32 +49,32 @@ TF_PEAGE=Yo'l uchun haq
 TF_ESSENCE=Yoqilg'i
 TF_HOTEL=Mehmonxona
 TF_TAXI=Taksi
-EX_KME=Mileage costs
-EX_FUE=Fuel CV
-EX_HOT=Hotel
-EX_PAR=Parking CV
-EX_TOL=Toll CV
-EX_TAX=Various Taxes
-EX_IND=Indemnity transportation subscription
-EX_SUM=Maintenance supply
-EX_SUO=Office supplies
-EX_CAR=Car rental
-EX_DOC=Documentation
-EX_CUR=Customers receiving
-EX_OTR=Other receiving
-EX_POS=Postage
-EX_CAM=CV maintenance and repair
-EX_EMM=Employees meal
-EX_GUM=Guests meal
-EX_BRE=Breakfast
-EX_FUE_VP=Fuel PV
-EX_TOL_VP=Toll PV
-EX_PAR_VP=Parking PV
-EX_CAM_VP=PV maintenance and repair
-DefaultCategoryCar=Default transportation mode
-DefaultRangeNumber=Default range number
-UploadANewFileNow=Upload a new document now
-Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
+EX_KME=Kilometr narxi
+EX_FUE=Yoqilg'i CV
+EX_HOT=Mehmonxona
+EX_PAR=Avtoturargohning qisqacha bayoni
+EX_TOL=Pulli tarjimai hol
+EX_TAX=Turli xil soliqlar
+EX_IND=Kompensatsiya transportiga obuna bo'lish
+EX_SUM=Ta'minot ta'minoti
+EX_SUO=Ofis materiallari
+EX_CAR=Avtomobil ijarasi
+EX_DOC=Hujjatlar
+EX_CUR=Mijozlarni qabul qilish
+EX_OTR=Boshqa qabul qilish
+EX_POS=Pochta aloqasi
+EX_CAM=CV-ga texnik xizmat ko'rsatish va ta'mirlash
+EX_EMM=Xodimlarning ovqatlanishi
+EX_GUM=Mehmonlar ovqat
+EX_BRE=Nonushta
+EX_FUE_VP=Yoqilg'i PV
+EX_TOL_VP=To'lov PV
+EX_PAR_VP=Park PV
+EX_CAM_VP=PVga texnik xizmat ko'rsatish va ta'mirlash
+DefaultCategoryCar=Standart transport rejimi
+DefaultRangeNumber=Standart oraliq raqami
+UploadANewFileNow=Hozir yangi hujjatni yuklang
+Error_EXPENSEREPORT_ADDON_NotDefined=Xatoliklar, "xarajatlar hisoboti" modulini o'rnatishda xarajatlar hisobotini raqamlash qoidasi aniqlanmadi
 ErrorDoubleDeclaration=Shunga o'xshash sana oralig'ida boshqa xarajatlar hisobotini e'lon qildingiz.
 AucuneLigne=Hozircha xarajatlar to'g'risida hisobot e'lon qilinmagan
 ModePaiement=To'lov rejimi
@@ -91,7 +91,7 @@ DATE_SAVE=Tasdiqlash sanasi
 DATE_CANCEL=Bekor qilish sanasi
 DATE_PAIEMENT=To'lov sanasi
 BROUILLONNER=Qayta oching
-ExpenseReportRef=Ref. expense report
+ExpenseReportRef=Ref. xarajatlar to'g'risidagi hisobot
 ValidateAndSubmit=Tasdiqlang va tasdiqlash uchun topshiring
 ValidatedWaitingApproval=Tasdiqlangan (tasdiqlashni kutmoqda)
 NOT_AUTHOR=Siz ushbu xarajatlar hisobotining muallifi emassiz. Amal bekor qilindi.
@@ -110,42 +110,42 @@ ExpenseReportPayment=Xarajatlar bo'yicha hisobotni to'lash
 ExpenseReportsToApprove=Tasdiqlash uchun xarajatlar hisobotlari
 ExpenseReportsToPay=To'lov uchun hisobot
 ConfirmCloneExpenseReport=Ushbu xarajatlar hisobotini klonlamoqchimisiz?
-ExpenseReportsIk=Configuration of mileage charges
-ExpenseReportsRules=Expense report rules
-ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
-expenseReportOffset=Offset
-expenseReportCoef=Coefficient
-expenseReportTotalForFive=Example with <u>d</u> = 5
-expenseReportRangeFromTo=from %d to %d
-expenseReportRangeMoreThan=more than %d
-expenseReportCoefUndefined=(value not defined)
-expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
-expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
-expenseReportPrintExample=offset + (d x coef) = %s
-ExpenseReportApplyTo=Apply to
-ExpenseReportDomain=Domain to apply
-ExpenseReportLimitOn=Limit on
-ExpenseReportDateStart=Date start
-ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
-AllExpenseReport=All type of expense report
-OnExpense=Expense line
-ExpenseReportRuleSave=Expense report rule saved
-ExpenseReportRuleErrorOnSave=Error: %s
-RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
-byEX_DAY=by day (limitation to %s)
-byEX_MON=by month (limitation to %s)
-byEX_YEA=by year (limitation to %s)
-byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
-nolimitbyEX_DAY=by day (no limitation)
-nolimitbyEX_MON=by month (no limitation)
-nolimitbyEX_YEA=by year (no limitation)
-nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Vehicle category
-ExpenseRangeOffset=Offset amount: %s
-RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the line to an uploaded document
+ExpenseReportsIk=Kilometr uchun to'lovlarni sozlash
+ExpenseReportsRules=Xarajatlarni hisobot qilish qoidalari
+ExpenseReportIkDesc=Kilometr sarfini hisob-kitobini toifasi va diapazoni bo'yicha o'zgartirishingiz mumkin. <b> d </b> - kilometrdagi masofa
+ExpenseReportRulesDesc=Siz har qanday hisoblash qoidalarini yaratishingiz yoki yangilashingiz mumkin. Ushbu qism foydalanuvchi yangi xarajatlar hisobotini tuzganda ishlatiladi
+expenseReportOffset=Ofset
+expenseReportCoef=Koeffitsient
+expenseReportTotalForFive=<u> d </u> = 5 bilan misol
+expenseReportRangeFromTo=%d dan %d gacha
+expenseReportRangeMoreThan=%d dan ko'proq
+expenseReportCoefUndefined=(qiymat aniqlanmagan)
+expenseReportCatDisabled=Kategoriya o'chirilgan - c_exp_tax_cat lug'atiga qarang
+expenseReportRangeDisabled=Diapazon o'chirilgan - c_exp_tax_range lug'atiga qarang
+expenseReportPrintExample=ofset + (d x koef) = %s
+ExpenseReportApplyTo=Murojaat qiling
+ExpenseReportDomain=Qo'llash uchun domen
+ExpenseReportLimitOn=Cheklov
+ExpenseReportDateStart=Sana boshlanishi
+ExpenseReportDateEnd=Sana tugashi
+ExpenseReportLimitAmount=Cheklangan miqdor
+ExpenseReportRestrictive=Cheklovchi
+AllExpenseReport=Xarajatlar bo'yicha hisobotning barcha turlari
+OnExpense=Xarajatlar liniyasi
+ExpenseReportRuleSave=Xarajatlar bo'yicha hisobot qoidalari saqlandi
+ExpenseReportRuleErrorOnSave=Xato: %s
+RangeNum=%d oralig'i
+ExpenseReportConstraintViolationError=Cheklov buzilishi identifikatori [%s]: %s %s %s
+byEX_DAY=kun bilan (%s chegarasi)
+byEX_MON=oy bo'yicha (%s chegarasi)
+byEX_YEA=yil bo'yicha (%s chegarasi)
+byEX_EXP=satr bo'yicha (%s chegarasi)
+ExpenseReportConstraintViolationWarning=Cheklov buzilishi identifikatori [%s]: %s %s %s
+nolimitbyEX_DAY=kunga (cheklovsiz)
+nolimitbyEX_MON=oy bo'yicha (cheklovsiz)
+nolimitbyEX_YEA=yil bo'yicha (cheklovsiz)
+nolimitbyEX_EXP=chiziq bo'yicha (cheklovsiz)
+CarCategory=Avtomobillar toifasi
+ExpenseRangeOffset=Ofset miqdori: %s
+RangeIk=Kilometr oralig'i
+AttachTheNewLineToTheDocument=Yuklangan hujjatga qatorni biriktiring
diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang
index b285c074000..0ec452f94ac 100644
--- a/htdocs/langs/uz_UZ/users.lang
+++ b/htdocs/langs/uz_UZ/users.lang
@@ -12,7 +12,7 @@ PasswordChangedTo=Parol o'zgartirildi: %s
 SubjectNewPassword=%s uchun yangi parolingiz
 GroupRights=Guruh ruxsatnomalari
 UserRights=Foydalanuvchi ruxsatlari
-Credentials=Credentials
+Credentials=Ishonch yorliqlari
 UserGUISetup=Foydalanuvchining displeyini sozlash
 DisableUser=O'chirish
 DisableAUser=Foydalanuvchini o'chirib qo'ying
@@ -45,11 +45,11 @@ NewGroup=Yangi guruh
 CreateGroup=Guruh yarating
 RemoveFromGroup=Guruhdan olib tashlash
 PasswordChangedAndSentTo=Parol o'zgartirildi va <b> %s </b> raqamiga yuborildi.
-PasswordChangeRequest=Request to change password for <b>%s</b>
+PasswordChangeRequest=<b> %s </b> uchun parolni o'zgartirish haqida so'rov
 PasswordChangeRequestSent=<b> %s </b> uchun <b> %s </b> uchun parolni o'zgartirish uchun so'rov.
-IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
-IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
-ConfirmPasswordReset=Confirm password reset
+IfLoginExistPasswordRequestSent=Agar ushbu kirish to'g'ri hisob bo'lsa, parolni tiklash uchun elektron pochta xabarini yuborgan.
+IfEmailExistPasswordRequestSent=Agar ushbu elektron pochta manzili haqiqiy hisob bo'lsa, parolni tiklash uchun elektron pochta xabarlari yuborilgan.
+ConfirmPasswordReset=Parolni tiklashni tasdiqlang
 MenuUsersAndGroups=Foydalanuvchilar va guruhlar
 LastGroupsCreated=Eng so'nggi %s guruhlari yaratildi
 LastUsersCreated=Oxirgi %s foydalanuvchilari yaratildi
@@ -76,13 +76,13 @@ CreateInternalUserDesc=Ushbu shakl sizning kompaniyangiz / tashkilotingizda ichk
 InternalExternalDesc=<b> ichki </b> foydalanuvchisi - bu sizning kompaniyangiz / tashkilotingiz tarkibiga kiradigan foydalanuvchi yoki sizning kompaniyangiz bilan bog'liq ma'lumotlardan ko'ra ko'proq ma'lumotlarni ko'rishingiz kerak bo'lishi mumkin bo'lgan tashkilotingiz tashqarisidagi sherik foydalanuvchidir (ruxsat berish tizimi u nimani yoki nimani aniqlay oladi ko'rmayapman yoki qilmayman). <br> <b> tashqi </b> foydalanuvchisi faqat o'zi bilan bog'liq ma'lumotlarni ko'rishi kerak bo'lgan mijoz, sotuvchi yoki boshqa narsadir (Uchinchi tomon uchun tashqi foydalanuvchini yaratish uchinchi tomonning aloqa yozuvlaridan amalga oshirilishi mumkin). <br> <br> Ikkala holatda ham foydalanuvchi uchun zarur bo'lgan xususiyatlarga ruxsat berishingiz kerak.
 PermissionInheritedFromAGroup=Ruxsat berilgan, chunki foydalanuvchi guruhlaridan biridan meros bo'lib qolgan.
 Inherited=Meros
-UserWillBe=Created user will be
+UserWillBe=Yaratilgan foydalanuvchi bo'ladi
 UserWillBeInternalUser=Yaratilgan foydalanuvchi ichki foydalanuvchi bo'ladi (chunki ma'lum bir uchinchi tomon bilan bog'lanmagan)
 UserWillBeExternalUser=Yaratilgan foydalanuvchi tashqi foydalanuvchi bo'ladi (chunki ma'lum bir uchinchi tomon bilan bog'langan)
 IdPhoneCaller=Telefon raqamini qidiruvchi
 NewUserCreated=%s foydalanuvchisi yaratildi
 NewUserPassword=%s uchun parolni o'zgartirish
-NewPasswordValidated=Your new password have been validated and must be used now to login.
+NewPasswordValidated=Sizning yangi parolingiz tasdiqlandi va kirish uchun hozir foydalanish kerak.
 EventUserModified=Foydalanuvchi %s o'zgartirilgan
 UserDisabled=Foydalanuvchi %s o'chirilgan
 UserEnabled=Foydalanuvchi %s faollashtirildi
@@ -98,7 +98,7 @@ NameToCreate=Yaratish uchun uchinchi tomon nomi
 YourRole=Sizning rollaringiz
 YourQuotaOfUsersIsReached=Faol foydalanuvchilar kvotangizga erishildi!
 NbOfUsers=Foydalanuvchilar soni
-NbOfPermissions=No. of permissions
+NbOfPermissions=Ruxsatnomalar soni
 DontDowngradeSuperAdmin=Faqat superadmin faqat superadminni pasaytirishi mumkin
 HierarchicalResponsible=Nazoratchi
 HierarchicView=Ierarxik ko'rinish
@@ -106,21 +106,21 @@ UseTypeFieldToChange=O'zgartirish uchun maydon turidan foydalaning
 OpenIDURL=OpenID URL manzili
 LoginUsingOpenID=Kirish uchun OpenID-dan foydalaning
 WeeklyHours=Ishlagan soatlari (haftasiga)
-ExpectedWorkedHours=Expected hours worked per week
+ExpectedWorkedHours=Kutilgan haftada ishlagan soatlari
 ColorUser=Foydalanuvchining rangi
 DisabledInMonoUserMode=Xizmat ko'rsatish rejimida o'chirilgan
 UserAccountancyCode=Foydalanuvchining hisobga olish kodi
 UserLogoff=Foydalanuvchidan chiqish
 UserLogged=Foydalanuvchi tizimga kirdi
-DateOfEmployment=Employment date
+DateOfEmployment=Ishga joylashish sanasi
 DateEmployment=Bandlik
-DateEmploymentstart=Employment Start Date
-DateEmploymentEnd=Employment End Date
-RangeOfLoginValidity=Access validity date range
-CantDisableYourself=You can't disable your own user record
-ForceUserExpenseValidator=Force expense report validator
-ForceUserHolidayValidator=Force leave request validator
-ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
-UserPersonalEmail=Personal email
-UserPersonalMobile=Personal mobile phone
-WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
+DateEmploymentstart=Ishga kirishish sanasi
+DateEmploymentEnd=Ishni tugatish sanasi
+RangeOfLoginValidity=Kirishning amal qilish muddati
+CantDisableYourself=O'zingizning foydalanuvchi yozuvingizni o'chirib qo'yolmaysiz
+ForceUserExpenseValidator=Majburiy xarajatlar to'g'risidagi hisobotni tasdiqlovchi
+ForceUserHolidayValidator=Majburiy ta'til so'rovini tasdiqlovchi
+ValidatorIsSupervisorByDefault=Odatiy bo'lib, tasdiqlovchi foydalanuvchi nazoratchisi hisoblanadi. Ushbu xatti-harakatni saqlash uchun bo'sh joyni saqlang.
+UserPersonalEmail=Shaxsiy elektron pochta
+UserPersonalMobile=Shaxsiy mobil telefon
+WarningNotLangOfInterface=Ogohlantirish, bu foydalanuvchi foydalanadigan asosiy til, u tanlagan interfeys tili emas. Ushbu foydalanuvchi tomonidan ko'rinadigan interfeys tilini o'zgartirish uchun %s yorlig'iga o'ting
diff --git a/htdocs/langs/uz_UZ/website.lang b/htdocs/langs/uz_UZ/website.lang
index f90fe1b8122..70776346c53 100644
--- a/htdocs/langs/uz_UZ/website.lang
+++ b/htdocs/langs/uz_UZ/website.lang
@@ -3,38 +3,38 @@ Shortname=Kod
 WebsiteSetupDesc=Bu erda siz foydalanmoqchi bo'lgan veb-saytlarni yarating. Keyin ularni tahrirlash uchun veb-saytlar menyusiga o'ting.
 DeleteWebsite=Veb-saytni o'chirish
 ConfirmDeleteWebsite=Ushbu veb-saytni o'chirishni xohlaysizmi? Uning barcha sahifalari va tarkibi ham o'chiriladi. Yuklangan fayllar (masalan, Medlar katalogiga, ECM moduliga, ...) qoladi.
-WEBSITE_TYPE_CONTAINER=Type of page/container
-WEBSITE_PAGE_EXAMPLE=Web page to use as example
+WEBSITE_TYPE_CONTAINER=Sahifa / konteyner turi
+WEBSITE_PAGE_EXAMPLE=Misol sifatida foydalanish uchun veb-sahifa
 WEBSITE_PAGENAME=Sahifa nomi / taxallusi
-WEBSITE_ALIASALT=Alternative page names/aliases
-WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
+WEBSITE_ALIASALT=Muqobil sahifa nomlari / taxalluslari
+WEBSITE_ALIASALTDesc=Bu erda boshqa ism / taxalluslar ro'yxatidan foydalaning, shunda sahifaga ushbu boshqa ismlar / taxalluslar yordamida kirish mumkin (masalan, eski havola / ismning ishlashida orqa bog'lanishni saqlab qolish uchun taxallusni o'zgartirgandan keyin eski nom). Sintaksis quyidagicha: <br> alternativename1, alternativename2, ...
 WEBSITE_CSS_URL=Tashqi CSS-faylning URL manzili
 WEBSITE_CSS_INLINE=CSS fayli tarkibi (barcha sahifalar uchun umumiy)
-WEBSITE_JS_INLINE=Javascript file content (common to all pages)
-WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
-WEBSITE_ROBOT=Robot file (robots.txt)
-WEBSITE_HTACCESS=Website .htaccess file
-WEBSITE_MANIFEST_JSON=Website manifest.json file
-WEBSITE_README=README.md file
-WEBSITE_KEYWORDSDesc=Use a comma to separate values
-EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
-HtmlHeaderPage=HTML header (specific to this page only)
-PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
-EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
+WEBSITE_JS_INLINE=Javascript fayl tarkibi (barcha sahifalar uchun umumiy)
+WEBSITE_HTML_HEADER=HTML sarlavhasi ostidagi qo'shimchalar (barcha sahifalar uchun umumiy)
+WEBSITE_ROBOT=Robot fayli (robots.txt)
+WEBSITE_HTACCESS=Veb-sayt .htaccess fayli
+WEBSITE_MANIFEST_JSON=Veb-sayt manifest.json fayli
+WEBSITE_README=README.md fayli
+WEBSITE_KEYWORDSDesc=Qiymatlarni ajratish uchun verguldan foydalaning
+EnterHereLicenseInformation=README.md faylini to'ldirish uchun bu erga meta ma'lumotlar yoki litsenziya ma'lumotlarini kiriting. agar siz veb-saytingizni shablon sifatida tarqatsangiz, fayl vasvasaga solingan paketga kiritiladi.
+HtmlHeaderPage=HTML sarlavhasi (faqat ushbu sahifaga xos)
+PageNameAliasHelp=Sahifaning nomi yoki taxallusi. <br> Ushbu taxallus, shuningdek veb-serverning Virtual xostidan (Apacke, Nginx, ... kabi) veb-sayt ishga tushirilganda, SEO URL-ni yaratish uchun ishlatiladi. Ushbu taxallusni tahrirlash uchun "<strong> %s </strong>" tugmachasidan foydalaning.
+EditTheWebSiteForACommonHeader=Izoh: Agar siz barcha sahifalar uchun moslashtirilgan sarlavhani belgilamoqchi bo'lsangiz, sarlavhani sahifa / konteyner o'rniga sayt darajasida tahrirlang.
 MediaFiles=Media kutubxonasi
 EditCss=Veb-sayt xususiyatlarini tahrirlash
 EditMenu=Tartibga solish menyusi
-EditMedias=Edit medias
+EditMedias=Medialarni tahrirlash
 EditPageMeta=Sahifa / konteyner xususiyatlarini tahrirlash
-EditInLine=Edit inline
-AddWebsite=Add website
+EditInLine=Inline-ni tahrirlash
+AddWebsite=Veb-sayt qo'shish
 Webpage=Veb-sahifa / konteyner
 AddPage=Sahifa / konteyner qo'shing
-PageContainer=Page
+PageContainer=Sahifa
 PreviewOfSiteNotYetAvailable=Veb-saytingizni oldindan ko'rib chiqish <strong> %s </strong> hali mavjud emas. Avval siz '<strong> </strong> veb-sayt shablonini to'liq import qilishingiz kerak' yoki shunchaki '<strong> sahifa / konteyner qo'shing </strong>'.
 RequestedPageHasNoContentYet=%s id bilan so'ralgan sahifada hali tarkib yo'q yoki .tpl.php kesh fayli o'chirildi. Buni hal qilish uchun sahifaning tarkibini tahrirlash.
-SiteDeleted=Web site '%s' deleted
-PageContent=Page/Contenair
+SiteDeleted='%s' veb-sayti o'chirildi
+PageContent=Sahifa / Contenair
 PageDeleted=%s veb-saytining sahifasi / Contenair '%s' o'chirildi.
 PageAdded=Sahifa / Contenair '%s' qo'shildi
 ViewSiteInNewTab=Saytni yangi varaqda ko'ring
@@ -43,105 +43,105 @@ SetAsHomePage=Uy sahifasi sifatida o'rnating
 RealURL=Haqiqiy URL
 ViewWebsiteInProduction=Uy manzillaridan foydalangan holda veb-saytni ko'ring
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
-ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+ExampleToUseInApacheVirtualHostConfig=Apache virtual xostini o'rnatishda foydalanish uchun misol:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
-YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
+YouCanAlsoDeployToAnotherWHP= <u> Veb-saytingizni boshqa Dolibarr Hosting provayderi bilan boshqaring </u> <br> Agar Internetda mavjud bo'lgan Apache yoki NGinx kabi veb-serveringiz bo'lmasa, veb-saytingizni boshqa Dolibarr xost-provayderi tomonidan taqdim etilgan boshqa Dolibarr nusxasi orqali eksport qilishingiz va import qilishingiz mumkin. veb-sayt moduli bilan integratsiya. <a href="https://saas.dolibarr.org" target="_blank"> saytida ba'zi Dolibarr hosting provayderlari ro'yxatini topishingiz mumkin https://saas.dolibarr.org </a>
 CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
-ReadPerm=Read
-WritePerm=Write
-TestDeployOnWeb=Test/deploy on web
+ReadPerm=O'qing
+WritePerm=Yozing
+TestDeployOnWeb=Internetda sinov / tarqatish
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
 PreviewSiteServedByDolibarr= <u> %s-ni yangi varoqda oldindan ko'rib chiqing. </u> <br> <br> %s-ga Dolibarr server tomonidan xizmat ko'rsatiladi, shuning uchun qo'shimcha veb-server (Apache, Nginx, IIS kabi) o'rnatilishi shart emas. <br> Noqulay narsa shundaki, sahifalarning URL manzillari foydalanuvchilar uchun qulay emas va Dolibarr-ning yo'lidan boshlanadi. <br> URL Dolibarr tomonidan xizmat: <br> <strong> %s </strong> <br> <br>, bu veb-sayt xizmat veb-serverda bir virtual mezbon yaratish uchun o'z tashqi veb-server foydalanish uchun, bu katalog ball <br> <strong> %s </strong> <br> keyin bu virtual server nomini kiriting ushbu veb-saytning xususiyatlarida va "Internetda sinash / tarqatish" havolasini bosing.
-VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
-NoPageYet=No pages yet
-YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
-SyntaxHelp=Help on specific syntax tips
-YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+VirtualHostUrlNotDefined=Tashqi veb-server tomonidan xizmat ko'rsatiladigan virtual xost manzili aniqlanmagan
+NoPageYet=Hali sahifalar yo'q
+YouCanCreatePageOrImportTemplate=Siz yangi sahifa yaratishingiz yoki to'liq veb-sayt shablonini import qilishingiz mumkin
+SyntaxHelp=Sintaksis bo'yicha aniq maslahatlar bo'yicha yordam bering
+YouCanEditHtmlSourceckeditor=HTML manba kodini tahrirlashdagi "Manba" tugmasi yordamida tahrirlashingiz mumkin.
+YouCanEditHtmlSource= <br> <span class="fa fa-bug"> </span> <strong> &lt;? php? &gt; a0a65d teglari yordamida ushbu manbaga PHP kodini qo'shishingiz mumkin. Quyidagi global o'zgaruvchilar mavjud: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs. <br> <br> <span class="fa fa-bug"> </span> Siz shuningdek boshqa sahifa / konteyner tarkibini quyidagi sintaksis bilan qo'shishingiz mumkin: <br> <strong> a_31c_to_of_0_0_b_0_b_0_b_b_0_b_b_0_b_0_b_0_0_b_0_0_06_c46c6c6c6c6c6cb6cbbc0bbc0cbbbc0f3cbbbc0fdbbc0cbbc0cbbbc9cbbbc9cbbc9cbbc0cbbnc ' ? &gt; </strong> <br> <br> <span class="fa fa-bug"> </span> quyidagi sintaksisi rang bilan boshqa sahifa / konteyner uchun yo'naltirishni qilish mumkin (Eslatma: ishlab chiqarish yo'riq oldin, har qanday mazmun, albatta):? <br> <strong> &lt; php redirectToContainer ( 'alias_of_container_to_redirect_to'); ? <strong> hujjatlar ichiga saqlangan fayl </strong> yuklab uchun <strong> link o'z ichiga uchun <br> <strong> &lt;a href = "alias_of_page_to_link_to.php" &gt;mylink&lt;a&gt; </strong> <br> <br> <span class="fa fa-download"> </span>: &gt; </strong> <br> <br> <span class="fa fa-link"> </span> sintaksisi foydalanishingiz, boshqa sahifaga bilan bog'lanish qo'shish uchun </strong> katalog, <strong> document.php </strong> jild foydalanish: hujjatlar / ECM'de bir fayl uchun, <br> misol (ehtiyoj identifikatsiyadan kerak), sintaksisi:? <br> <strong> &lt;a href = "/ document.php modulepart = ecm & fayl = [relative_dir / ] filename.ext "&gt; </strong> <br> Hujjatlar / mediyadagi fayl (umumiy foydalanish uchun ochiq katalog) uchun sintaksis: <br> <strong> a039zd7 "/document.php?modulepart=medias&file=(relative_dir/ assignedfilename.ext"&gt; </strong> <br> Sharing havolasi bilan birgalikda foydalaniladigan fayl uchun (ochiq fayl kirish h0904f097). /document.php?hashp=publicsharekeyoffile"&gt; </strong> <br> <br> <span class="fa fa-picture-o"> </span> Direktoriyaning </strong> <strong> hujjatlar ichiga saqlangan bir <strong> tasvir </strong>, <strong> viewimage.php </strong> jild foydalanishni o'z ichiga oladi: ochiq hujjatlar / medias yuzasidan tasvir uchun, <br> misoli ( umumiy foydalanish uchun sintaksis: <br> <strong> &lt;img src = "/ viewimage.php? modulepart = medias&amp;file = [relat_dir / ]00f07006"
 #YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
-YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
-YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
-ClonePage=Clone page/container
-CloneSite=Clone site
-SiteAdded=Website added
-ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
-PageIsANewTranslation=The new page is a translation of the current page ?
-LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
-ParentPageId=Parent page ID
-WebsiteId=Website ID
-CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
-OrEnterPageInfoManually=Or create page from scratch or from a page template...
-FetchAndCreate=Fetch and Create
-ExportSite=Export website
-ImportSite=Import website template
-IDOfPage=Id of page
+YouCanEditHtmlSource2=Almashish havolasi bilan birgalikda foydalaniladigan rasm uchun (faylning umumiy xesh tugmachasidan foydalangan holda ochiq kirish) sintaksis quyidagicha: <br> <strong> &lt;img src = "/ viewimage.php? Hashp = 12345679012 ..." a0012c7dff0a0z0z00090f0f08a0f09a0f09a09a09cb08a0a09a03c09a03c09c9c9c9c9c9c08f96f96f9f08f08f0f9fdf9fdfdfdfc7fd
+YouCanEditHtmlSourceMore= <br> <a href="%s" target="_blank">-da mavjud bo'lgan HTML yoki dinamik kodlarning boshqa misollari, </a> <br>.
+ClonePage=Sahifani / konteynerni klonlash
+CloneSite=Klon sayti
+SiteAdded=Veb-sayt qo'shildi
+ConfirmClonePage=Iltimos, yangi sahifaning kodini / taxallusini kiriting va agar u klonlangan sahifaning tarjimasi bo'lsa.
+PageIsANewTranslation=Yangi sahifa joriy sahifaning tarjimasimi?
+LanguageMustNotBeSameThanClonedPage=Siz sahifani tarjima sifatida klonlashtirasiz. Yangi sahifaning tili manba sahifasidan farq qilishi kerak.
+ParentPageId=Asosiy sahifa identifikatori
+WebsiteId=Veb-sayt identifikatori
+CreateByFetchingExternalPage=Tashqi URL manzilidan sahifani olib, sahifa / konteyner yarating ...
+OrEnterPageInfoManually=Yoki sahifani noldan yoki sahifa shablonidan yarating ...
+FetchAndCreate=Olish va yaratish
+ExportSite=Veb-saytni eksport qilish
+ImportSite=Veb-sayt shablonini import qilish
+IDOfPage=Sahifaning identifikatori
 Banner=Banner
 BlogPost=Blog post
-WebsiteAccount=Website account
-WebsiteAccounts=Website accounts
-AddWebsiteAccount=Create web site account
-BackToListForThirdParty=Back to list for the third-party
-DisableSiteFirst=Disable website first
-MyContainerTitle=My web site title
-AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
-SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
-WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
-WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
-YouMustDefineTheHomePage=You must first define the default Home page
-OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that the inline editor may not works correclty when used on a grabbed external page.
-OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
-GrabImagesInto=Grab also images found into css and page.
-ImagesShouldBeSavedInto=Images should be saved into directory
-WebsiteRootOfImages=Root directory for website images
-SubdirOfPage=Sub-directory dedicated to page
-AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
-CorporateHomePage=Corporate Home page
-EmptyPage=Empty page
-ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
-ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
-ShowSubcontainers=Show dynamic content
-InternalURLOfPage=Internal URL of page
-ThisPageIsTranslationOf=This page/container is a translation of
-ThisPageHasTranslationPages=This page/container has translation
-NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
-GoTo=Go to
-DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
-NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
-ReplaceWebsiteContent=Search or Replace website content
-DeleteAlsoJs=Delete also all javascript files specific to this website?
-DeleteAlsoMedias=Delete also all medias files specific to this website?
-MyWebsitePages=My website pages
-SearchReplaceInto=Search | Replace into
-ReplaceString=New string
-CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
-LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
-Dynamiccontent=Sample of a page with dynamic content
-ImportSite=Import website template
-EditInLineOnOff=Mode 'Edit inline' is %s
-ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s
-GlobalCSSorJS=Global CSS/JS/Header file of web site
-BackToHomePage=Back to home page...
-TranslationLinks=Translation links
-YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.<br>(ref=%s, type=%s, status=%s)
-UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
-MainLanguage=Main language
-OtherLanguages=Other languages
-UseManifest=Provide a manifest.json file
-PublicAuthorAlias=Public author alias
-AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties
-ReplacementDoneInXPages=Replacement done in %s pages or containers
-RSSFeed=RSS Feed
-RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
-PagesRegenerated=%s page(s)/container(s) regenerated
-RegenerateWebsiteContent=Regenerate web site cache files
-AllowedInFrames=Allowed in Frames
-DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
-GenerateSitemaps=Generate website sitemap file
-ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
-ConfirmSitemapsCreation=Confirm sitemap generation
-SitemapGenerated=Sitemap file <b>%s</b> generated
-ImportFavicon=Favicon
-ErrorFaviconType=Favicon must be png
-ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
-FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
+WebsiteAccount=Veb-sayt qayd yozuvi
+WebsiteAccounts=Veb-sayt qayd yozuvlari
+AddWebsiteAccount=Veb-sayt qayd yozuvini yarating
+BackToListForThirdParty=Uchinchi tomon ro'yxatiga qaytish
+DisableSiteFirst=Avval veb-saytni o'chirib qo'ying
+MyContainerTitle=Mening veb-saytim nomi
+AnotherContainer=Boshqa sahifa / konteyner tarkibini qanday kiritish kerak (agar siz ichki kodni yoqsangiz, dinamik kodni yoqsangiz, bu erda sizda xato bo'lishi mumkin)
+SorryWebsiteIsCurrentlyOffLine=Kechirasiz, ushbu veb-sayt hozirda o'chirilgan. Iltimos, keyinroq qaytib keling ...
+WEBSITE_USE_WEBSITE_ACCOUNTS=Veb-sayt hisob jadvalini yoqing
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Har bir veb-sayt / uchinchi tomon uchun veb-sayt qayd yozuvlarini (kirish / o'tish) saqlash uchun jadvalni yoqing
+YouMustDefineTheHomePage=Avval standart uy sahifasini belgilashingiz kerak
+OnlyEditionOfSourceForGrabbedContentFuture=Ogohlantirish: Tashqi veb-sahifani import qilish orqali veb-sahifa yaratish tajribali foydalanuvchilar uchun saqlanadi. Manba sahifasining murakkabligiga qarab, import natijasi asl nusxadan farq qilishi mumkin. Shuningdek, agar manba sahifasida odatiy CSS uslublari yoki ziddiyatli javascriptlardan foydalanilsa, u ushbu sahifada ishlash paytida veb-sayt muharriri ko'rinishini yoki xususiyatlarini buzishi mumkin. Ushbu usul sahifani yaratishning tezroq usuli hisoblanadi, ammo yangi sahifangizni noldan yoki tavsiya etilgan sahifa shablonidan yaratish tavsiya etiladi. <br> Shuni ham ta'kidlash kerakki, ichki muharrir olingan tashqi sahifada ishlatilganda to'g'rilanishi mumkin emas.
+OnlyEditionOfSourceForGrabbedContent=Tashqi saytdan tarkib topilganda faqat HTML manbasini nashr qilish mumkin
+GrabImagesInto=CSS va sahifada joylashgan rasmlarni ham oling.
+ImagesShouldBeSavedInto=Rasmlar katalogga saqlanishi kerak
+WebsiteRootOfImages=Veb-sayt rasmlari uchun ildiz katalogi
+SubdirOfPage=Sahifaga bag'ishlangan pastki katalog
+AliasPageAlreadyExists=Taxalluslar sahifasi <strong> %s </strong> allaqachon mavjud
+CorporateHomePage=Korporativ uy sahifasi
+EmptyPage=Sahifa bo'sh
+ExternalURLMustStartWithHttp=Tashqi URL http: // yoki https: // bilan boshlanishi kerak.
+ZipOfWebsitePackageToImport=Veb-sayt shablonlari to'plamining Zip faylini yuklang
+ZipOfWebsitePackageToLoad=yoki mavjud veb-sayt shablonini tanlang
+ShowSubcontainers=Dinamik tarkibni ko'rsatish
+InternalURLOfPage=Sahifaning ichki URL manzili
+ThisPageIsTranslationOf=Ushbu sahifa / konteynerning tarjimasi
+ThisPageHasTranslationPages=Ushbu sahifa / konteynerning tarjimasi mavjud
+NoWebSiteCreateOneFirst=Hech qanday veb-sayt yaratilmagan. Avval yarating.
+GoTo=Boring
+DynamicPHPCodeContainsAForbiddenInstruction=Siz sukut bo'yicha dinamik tarkib sifatida taqiqlangan '<strong> %s </strong>' PHP yo'riqnomasini o'z ichiga olgan dinamik PHP kodini qo'shasiz (ruxsat berilgan buyruqlar ro'yxatini oshirish uchun WEBSITE_PHP_ALLOW_xxx yashirin variantlarini ko'ring).
+NotAllowedToAddDynamicContent=Veb-saytlarga PHP dinamik tarkibini qo'shish yoki tahrirlash huquqiga ega emassiz. Ruxsat so'rang yoki kodni php teglariga o'zgartirmasdan saqlang.
+ReplaceWebsiteContent=Veb-sayt tarkibini qidirish yoki almashtirish
+DeleteAlsoJs=Ushbu veb-saytga tegishli barcha javascript fayllari o'chirilsinmi?
+DeleteAlsoMedias=Ushbu veb-saytga tegishli barcha media fayllari ham o'chirilsinmi?
+MyWebsitePages=Mening veb-sahifalarim
+SearchReplaceInto=Qidiruv | Ichiga almashtiring
+ReplaceString=Yangi mag'lubiyat
+CSSContentTooltipHelp=Bu erga CSS tarkibini kiriting. Ilovaning CSS bilan ziddiyatni oldini olish uchun barcha deklaratsiyani .bodywebsite sinfi bilan oldindan belgilab qo'ying. Masalan: <br> <br> #mycssselector, input.myclass: hover {...} <br> <br> bo'lishi kerak .bodywebsite #mycssselector, .bodywebsite input.mf190: hoff000 ushbu prefiksni .bodywebsite prefiksini hamma joyda qo'shish uchun "lessc" dan foydalanishingiz mumkin.
+LinkAndScriptsHereAreNotLoadedInEditor=Ogohlantirish: Ushbu tarkib faqat saytga serverdan kirganda chiqariladi. U tahrirlash rejimida ishlatilmaydi, shuning uchun javascript fayllarini tahrirlash rejimida yuklashingiz kerak bo'lsa, sahifangizga 'script src = ...' tegini qo'shishingiz kifoya.
+Dynamiccontent=Dinamik tarkibga ega sahifaning namunasi
+ImportSite=Veb-sayt shablonini import qilish
+EditInLineOnOff="Inline-ni tahrirlash" rejimi %s
+ShowSubContainersOnOff="Dinamik tarkib" ni bajarish tartibi %s
+GlobalCSSorJS=Veb-saytning global CSS / JS / Header fayli
+BackToHomePage=Uy sahifasiga qaytish ...
+TranslationLinks=Tarjima havolalari
+YouTryToAccessToAFileThatIsNotAWebsitePage=Siz mavjud bo'lmagan sahifaga kirishga harakat qilasiz. <br> (ref = %s, type = %s, status = %s)
+UseTextBetween5And70Chars=Yaxshi SEO amaliyoti uchun 5 dan 70 gacha belgidan foydalaning
+MainLanguage=Asosiy til
+OtherLanguages=Boshqa tillar
+UseManifest=Manifest.json faylini taqdim eting
+PublicAuthorAlias=Ommaviy muallif taxallusi
+AvailableLanguagesAreDefinedIntoWebsiteProperties=Mavjud tillar veb-sayt xususiyatlariga qarab belgilanadi
+ReplacementDoneInXPages=%s sahifalarida yoki konteynerlarda almashtirish
+RSSFeed=RSS tasmasi
+RSSFeedDesc=Siz ushbu blog yordamida "blogpost" turidagi so'nggi maqolalarning RSS tasmasini olishingiz mumkin
+PagesRegenerated=%s sahifa / lar / qayta tiklangan konteyner (lar)
+RegenerateWebsiteContent=Veb-sayt kesh fayllarini qayta yarating
+AllowedInFrames=Kadrlarda ruxsat berilgan
+DefineListOfAltLanguagesInWebsiteProperties=Barcha mavjud tillarning ro'yxatini veb-sayt xususiyatlariga aniqlang.
+GenerateSitemaps=Veb-sayt sayt xaritasi faylini yarating
+ConfirmGenerateSitemaps=Agar siz tasdiqlasangiz, mavjud sayt xaritasi faylini o'chirib tashlaysiz ...
+ConfirmSitemapsCreation=Sayt xaritasini yaratishni tasdiqlang
+SitemapGenerated=Sayt xaritasi fayli <b> %s </b>
+ImportFavicon=Favikon
+ErrorFaviconType=Favicon png bo'lishi kerak
+ErrorFaviconSize=Favikon hajmi 16x16, 32x32 yoki 64x64 bo'lishi kerak
+FaviconTooltip=Png (16x16, 32x32 yoki 64x64) bo'lishi kerak bo'lgan rasmni yuklang
diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang
index a87fad457ff..7ecbde76347 100644
--- a/htdocs/langs/uz_UZ/withdrawals.lang
+++ b/htdocs/langs/uz_UZ/withdrawals.lang
@@ -1,51 +1,51 @@
 # Dolibarr language file - Source file is en_US - withdrawals
 CustomersStandingOrdersArea=To'g'ridan-to'g'ri debet buyurtmalari bo'yicha to'lovlar
 SuppliersStandingOrdersArea=Kredit o'tkazish yo'li bilan to'lovlar
-StandingOrdersPayment=Direct debit payment orders
-StandingOrderPayment=Direct debit payment order
+StandingOrdersPayment=To'g'ridan-to'g'ri debet bo'yicha to'lov topshiriqlari
+StandingOrderPayment=To'g'ridan-to'g'ri debet to'lovi buyurtmasi
 NewStandingOrder=To'g'ridan-to'g'ri debet bo'yicha yangi buyurtma
-NewPaymentByBankTransfer=New payment by credit transfer
+NewPaymentByBankTransfer=Kredit o'tkazish yo'li bilan yangi to'lov
 StandingOrderToProcess=Qayta ishlash uchun
-PaymentByBankTransferReceipts=Credit transfer orders
-PaymentByBankTransferLines=Credit transfer order lines
+PaymentByBankTransferReceipts=Kredit o'tkazish bo'yicha buyurtmalar
+PaymentByBankTransferLines=Kredit o'tkazish bo'yicha buyurtma liniyalari
 WithdrawalsReceipts=To'g'ridan-to'g'ri debet buyurtmalari
 WithdrawalReceipt=To'g'ridan-to'g'ri debet buyurtmasi
-BankTransferReceipts=Credit transfer orders
-BankTransferReceipt=Credit transfer order
-LatestBankTransferReceipts=Latest %s credit transfer orders
+BankTransferReceipts=Kredit o'tkazish bo'yicha buyurtmalar
+BankTransferReceipt=Kredit o'tkazish tartibi
+LatestBankTransferReceipts=Kredit o'tkazish bo'yicha so'nggi buyurtmalar %s
 LastWithdrawalReceipts=Oxirgi %s to'g'ridan-to'g'ri debet fayllari
-WithdrawalsLine=Direct debit order line
-CreditTransferLine=Credit transfer line
+WithdrawalsLine=To'g'ridan-to'g'ri debet buyurtmasi liniyasi
+CreditTransferLine=Kredit o'tkazish liniyasi
 WithdrawalsLines=To'g'ridan-to'g'ri debet buyurtma liniyalari
-CreditTransferLines=Credit transfer lines
+CreditTransferLines=Kredit o'tkazish liniyalari
 RequestStandingOrderToTreat=To'g'ridan-to'g'ri debet to'lovlarini qayta ishlash uchun buyurtmalar
 RequestStandingOrderTreated=To'g'ridan-to'g'ri debet to'lovi bo'yicha so'rovlar ko'rib chiqildi
-RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
-RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
+RequestPaymentsByBankTransferToTreat=Kreditni qayta ishlashga o'tkazish to'g'risida so'rovlar
+RequestPaymentsByBankTransferTreated=Kredit o'tkazish bo'yicha so'rovlar ko'rib chiqildi
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Hozircha mumkin emas. Muayyan qatorlarda rad etish to'g'risida e'lon qilishdan oldin pulni qaytarib olish holati "hisobga olingan" deb belgilanishi kerak.
 NbOfInvoiceToWithdraw=To'g'ridan-to'g'ri debet buyurtmasini kutayotgan malakali mijozlarning hisob-fakturalari soni
 NbOfInvoiceToWithdrawWithInfo=Bank hisobvarag'i to'g'risidagi ma'lumotlarga ega bo'lgan to'g'ridan-to'g'ri debetli to'lov topshiriqlari bilan mijozlar hisobvarag'ining raqami
-NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
-SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
+NbOfInvoiceToPayByBankTransfer=Kredit o'tkazmasi orqali to'lovni kutayotgan malakali etkazib beruvchilarning hisob-fakturalari soni
+SupplierInvoiceWaitingWithdraw=Kredit o'tkazmasi orqali to'lovni kutayotgan sotuvchi hisob-fakturasi
 InvoiceWaitingWithdraw=To'lov debetini kutayotgan hisob-faktura
-InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
+InvoiceWaitingPaymentByBankTransfer=Kredit o'tkazilishini kutayotgan hisob-faktura
 AmountToWithdraw=Chiqish uchun mablag '
 NoInvoiceToWithdraw="%s" uchun hech qanday hisob-faktura kutilmaydi. So'rov yuborish uchun faktura kartasidagi '%s' yorlig'iga o'ting.
-NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
+NoSupplierInvoiceToWithdraw="To'g'ridan-to'g'ri kredit so'rovlari" bo'lgan etkazib beruvchilarning hech qanday schyoti kutilmaydi. So'rov yuborish uchun faktura kartasidagi '%s' yorlig'iga o'ting.
 ResponsibleUser=Foydalanuvchi uchun javobgar
 WithdrawalsSetup=To'g'ridan-to'g'ri debet to'lovini sozlash
-CreditTransferSetup=Credit transfer setup
+CreditTransferSetup=Kredit o'tkazmalarini sozlash
 WithdrawStatistics=To'g'ridan-to'g'ri debet to'lovlari statistikasi
-CreditTransferStatistics=Credit transfer statistics
-Rejects=Rejects
+CreditTransferStatistics=Kredit o'tkazmalari statistikasi
+Rejects=Rad etadi
 LastWithdrawalReceipt=Oxirgi %s to'g'ridan-to'g'ri debet tushumlari
 MakeWithdrawRequest=To'g'ridan-to'g'ri debetni to'lash to'g'risida so'rov yuboring
-MakeBankTransferOrder=Make a credit transfer request
-WithdrawRequestsDone=%s direct debit payment requests recorded
-BankTransferRequestsDone=%s credit transfer requests recorded
+MakeBankTransferOrder=Kredit o'tkazish to'g'risida so'rov yuboring
+WithdrawRequestsDone=%s to'g'ridan-to'g'ri debet to'lovi bo'yicha so'rovlar yozib olindi
+BankTransferRequestsDone=%s kredit o'tkazish bo'yicha so'rovlar yozib olindi
 ThirdPartyBankCode=Uchinchi tomonning bank kodi
 NoInvoiceCouldBeWithdrawed=Hech qanday schyot-faktura muvaffaqiyatli hisobdan chiqarilmagan. Hisob-kitoblarning amaldagi IBANga ega kompaniyalarda ekanligini va IBAN-da <strong> %s </strong> rejimida UMR (noyob mandat ma'lumotnomasi) mavjudligini tekshiring.
-WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
+WithdrawalCantBeCreditedTwice=Ushbu pulni qaytarib olish kvitansiyasi allaqachon kreditlangan deb belgilangan; buni ikki marta bajarish mumkin emas, chunki bu takroriy to'lovlar va bank yozuvlarini yaratishi mumkin.
 ClassCredited=Tasniflangan kredit
 ClassCreditedConfirm=Ushbu olib qo'yilgan kvitansiyani sizning bank hisob raqamingizga kiritilgan deb tasniflashni xohlaganingizga ishonchingiz komilmi?
 TransData=Etkazish sanasi
@@ -55,19 +55,19 @@ Lines=Chiziqlar
 StandingOrderReject=Rad etish to'g'risida xabar bering
 WithdrawsRefused=To'g'ridan-to'g'ri debet rad etildi
 WithdrawalRefused=Cheklov rad etildi
-CreditTransfersRefused=Credit transfers refused
+CreditTransfersRefused=Kredit o'tkazmalari rad etildi
 WithdrawalRefusedConfirm=Jamiyat uchun pulni rad etishni xohlaganingizga aminmisiz
 RefusedData=Rad etilgan sana
 RefusedReason=Rad etish sababi
 RefusedInvoicing=Rad etish uchun hisob-kitob
 NoInvoiceRefused=Rad etishni talab qilmang
 InvoiceRefused=Hisob-faktura rad etildi (rad etish mijozga etkaziladi)
-StatusDebitCredit=Status debit/credit
+StatusDebitCredit=Holati debet / kredit
 StatusWaiting=Kutish
 StatusTrans=Yuborildi
-StatusDebited=Debited
+StatusDebited=Debet qilingan
 StatusCredited=Kreditlangan
-StatusPaid=Paid
+StatusPaid=To'langan
 StatusRefused=Rad etildi
 StatusMotif0=Belgilanmagan
 StatusMotif1=Mablag'lar etishmayapti
@@ -78,11 +78,11 @@ StatusMotif5=RIB yaroqsiz
 StatusMotif6=Balanssiz hisob
 StatusMotif7=Sud qarori
 StatusMotif8=Boshqa sabab
-CreateForSepaFRST=Create direct debit file (SEPA FRST)
-CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
+CreateForSepaFRST=To'g'ridan-to'g'ri debet faylini yaratish (SEPA FRST)
+CreateForSepaRCUR=To'g'ridan-to'g'ri debet faylini yaratish (SEPA RCUR)
 CreateAll=To'g'ridan-to'g'ri debet faylini yaratish (barchasi)
-CreateFileForPaymentByBankTransfer=Create file for credit transfer
-CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
+CreateFileForPaymentByBankTransfer=Kredit o'tkazish uchun fayl yarating
+CreateSepaFileForPaymentByBankTransfer=Kredit o'tkazish faylini yarating (SEPA)
 CreateGuichet=Faqat ofis
 CreateBanque=Faqat bank
 OrderWaiting=Davolashni kutish
@@ -92,25 +92,25 @@ NumeroNationalEmetter=Milliy transmitter raqami
 WithBankUsingRIB=RIB-dan foydalangan holda bank hisobvaraqlari uchun
 WithBankUsingBANBIC=IBAN / BIC / SWIFT-dan foydalangan holda bank hisobvaraqlari uchun
 BankToReceiveWithdraw=Bank hisobvarag'ini olish
-BankToPayCreditTransfer=Bank Account used as source of payments
+BankToPayCreditTransfer=To'lov manbai sifatida foydalaniladigan bank hisobvarag'i
 CreditDate=Kredit bo'yicha
 WithdrawalFileNotCapable=%s mamlakatingiz uchun pul olish kvitansiyasini yaratib bo'lmadi (Sizning mamlakatingiz qo'llab-quvvatlanmaydi)
 ShowWithdraw=To'g'ridan-to'g'ri debet buyurtmasini ko'rsatish
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Biroq, agar hisob-fakturada hali kamida bitta to'g'ridan-to'g'ri debet to'lovi buyurtmasi qayta ishlanmagan bo'lsa, uni oldindan olib qo'yishni boshqarish uchun to'lov sifatida o'rnatilmaydi.
 DoStandingOrdersBeforePayments=Ushbu yorliq to'g'ridan-to'g'ri debet to'lovi buyurtmasini talab qilishga imkon beradi. Amalga oshirilgandan so'ng to'g'ridan-to'g'ri debet buyurtmasini yaratish va boshqarish uchun Bank-> To'g'ridan-to'g'ri debet orqali to'lov menyusiga o'ting. To'g'ridan-to'g'ri debet buyurtmasi yopilganda, hisob-fakturalar bo'yicha to'lov avtomatik ravishda qayd etiladi va qolgan to'lovlar bekor qilingan taqdirda hisob-kitoblar yopiladi.
-DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+DoCreditTransferBeforePayments=Ushbu yorliq sizga kredit o'tkazish tartibini so'rashga imkon beradi. Amalga oshirilgandan so'ng, kredit o'tkazish tartibini yaratish va boshqarish uchun Bank-> Kredit o'tkazmasi orqali to'lov menyusiga o'ting. Kredit o'tkazish bo'yicha buyurtma yopilganda, hisob-fakturalar bo'yicha to'lov avtomatik ravishda qayd etiladi va qolgan to'lovlar bekor qilingan taqdirda hisob-kitoblar yopiladi.
 WithdrawalFile=Debet buyurtma fayli
-CreditTransferFile=Credit transfer file
+CreditTransferFile=Kredit o'tkazish fayli
 SetToStatusSent="Fayl yuborildi" holatiga o'rnating
 ThisWillAlsoAddPaymentOnInvoice=Bunda hisob-fakturalar bo'yicha to'lovlar qayd etiladi va agar ular to'lash muddati bekor bo'lsa, ularni "To'langan" deb tasniflanadi
 StatisticsByLineStatus=Chiziqlar holati bo'yicha statistika
 RUM=UMR
-DateRUM=Mandate signature date
+DateRUM=Mandat imzosi sanasi
 RUMLong=Noyob mandat ma'lumotnomasi
 RUMWillBeGenerated=Agar bo'sh bo'lsa, UMR (noyob mandat ma'lumotnomasi) bank hisobvarag'i ma'lumotlari saqlangandan so'ng hosil bo'ladi.
 WithdrawMode=To'g'ridan-to'g'ri debet rejimi (FRST yoki RECUR)
 WithdrawRequestAmount=To'g'ridan-to'g'ri debetga so'rov miqdori:
-BankTransferAmount=Amount of Credit Transfer request:
+BankTransferAmount=Kredit o'tkazish bo'yicha so'rov miqdori:
 WithdrawRequestErrorNilAmount=Bo'sh miqdor uchun to'g'ridan-to'g'ri debet so'rovi yaratib bo'lmadi.
 SepaMandate=SEPA to'g'ridan-to'g'ri debet mandati
 SepaMandateShort=SEPA mandati
@@ -126,19 +126,19 @@ SEPAFrstOrRecur=To'lov turi
 ModeRECUR=Takroriy to'lov
 ModeFRST=Bir martalik to'lov
 PleaseCheckOne=Iltimos, bittasini tekshiring
-CreditTransferOrderCreated=Credit transfer order %s created
-DirectDebitOrderCreated=Direct debit order %s created
-AmountRequested=Amount requested
+CreditTransferOrderCreated=%s kredit o'tkazish bo'yicha buyurtma yaratildi
+DirectDebitOrderCreated=To'g'ridan-to'g'ri debet buyurtmasi %s yaratildi
+AmountRequested=Miqdor so‘raldi
 SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
-ExecutionDate=Execution date
-CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
-END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
-USTRD="Unstructured" SEPA XML tag
-ADDDAYS=Add days to Execution Date
-NoDefaultIBANFound=No default IBAN found for this third party
+ExecutionDate=Ijro sanasi
+CreateForSepa=To'g'ridan-to'g'ri debet faylini yarating
+ICS=To'g'ridan-to'g'ri debet uchun kreditor identifikatori CI
+ICSTransfer=Bank o'tkazmasi uchun kreditor identifikatori CI
+END_TO_END="EndToEndId" SEPA XML yorlig'i - bitim uchun yagona identifikator
+USTRD="Strukturasiz" SEPA XML yorlig'i
+ADDDAYS=Ijro sanasiga kunlarni qo'shing
+NoDefaultIBANFound=Ushbu uchinchi tomon uchun standart IBAN topilmadi
 ### Notifications
 InfoCreditSubject=%s to'g'ridan-to'g'ri debet to'lov topshirig'ini bank tomonidan to'lash
 InfoCreditMessage=%s to'g'ridan-to'g'ri debet to'lov topshirig'ini bank tomonidan to'langan <br> To'lov ma'lumotlari: %s
@@ -148,6 +148,6 @@ InfoTransData=Miqdor: %s <br> usuli: %s <br> Sana: %s
 InfoRejectSubject=To'g'ridan-to'g'ri debet to'lovi buyurtmasi rad etildi
 InfoRejectMessage=Hello,<br><br>the direct debit payment 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=Haqiqiy rejim uchun parametr o'rnatilmagan, biz ushbu simulyatsiyadan so'ng to'xtaymiz
-ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
-ErrorICSmissing=Missing ICS in Bank account %s
-TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
+ErrorCompanyHasDuplicateDefaultBAN=%s id raqamiga ega kompaniya bir nechta standart bank hisobvarag'iga ega. Qaysi birini ishlatishni bilishning imkoni yo'q.
+ErrorICSmissing=Bank hisobidagi %s yo'qolgan ICS
+TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=To'g'ridan-to'g'ri debet buyurtmasining umumiy miqdori satrlar yig'indisidan farq qiladi
diff --git a/htdocs/langs/uz_UZ/workflow.lang b/htdocs/langs/uz_UZ/workflow.lang
index 976d0e62426..5c089e446b0 100644
--- a/htdocs/langs/uz_UZ/workflow.lang
+++ b/htdocs/langs/uz_UZ/workflow.lang
@@ -14,12 +14,12 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Mijozlarning hisob-fakturasi t
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Mijozlarning hisob-fakturasi to'lash uchun o'rnatilganda (va agar schyot-faktura miqdori bog'langan buyurtmaning umumiy miqdori bilan bir xil bo'lsa) bog'langan manbalarni sotish buyurtmasini billing sifatida tasniflang.
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Bog'langan manbalarni sotish buyurtmasini jo'natma tasdiqlanganda jo'natilgan deb tasniflang (va agar barcha jo'natmalar tomonidan jo'natilgan miqdor yangilanish uchun buyurtma bilan bir xil bo'lsa)
 # Autoclassify purchase order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Bog'langan manba etkazib beruvchisi taklifini sotuvchi hisob-fakturasi tasdiqlangandan keyin hisob-kitob sifatida tasniflang (va agar faktura miqdori bog'langan taklifning umumiy miqdori bilan bir xil bo'lsa)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Sotib oluvchi hisob-fakturasi tasdiqlanganda bog'langan manbadan sotib olish buyurtmasini billing sifatida tasniflang (va agar schyot-fakturaning miqdori bog'langan buyurtmaning umumiy miqdori bilan bir xil bo'lsa)
+descWORKFLOW_BILL_ON_RECEPTION=Bog'langan etkazib beruvchining buyurtmasi tasdiqlanganda qabullarni "hisob-kitob" ga tasniflang
 # Autoclose intervention
-descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
+descWORKFLOW_TICKET_CLOSE_INTERVENTION=Chipta yopilganda chipta bilan bog'liq barcha aralashuvlarni yoping
 AutomaticCreation=Avtomatik yaratish
 AutomaticClassification=Avtomatik tasnif
 # Autoclassify shipment
-descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
+descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Mijozlarning hisob-fakturasi tasdiqlanganda bog'langan manbalarni etkazib berishni yopiq deb tasniflang
diff --git a/htdocs/langs/uz_UZ/zapier.lang b/htdocs/langs/uz_UZ/zapier.lang
index b4cc4ccba4a..caa4ebfb810 100644
--- a/htdocs/langs/uz_UZ/zapier.lang
+++ b/htdocs/langs/uz_UZ/zapier.lang
@@ -13,9 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-ModuleZapierForDolibarrName = Zapier for Dolibarr
-ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
-ZapierDescription=Interface with Zapier
-ZapierAbout=About the module Zapier
-ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+ModuleZapierForDolibarrName = Dolibarr uchun Zapier
+ModuleZapierForDolibarrDesc = Dolibarr moduli uchun zapier
+ZapierForDolibarrSetup=Dolibarr uchun Zapier-ni sozlash
+ZapierDescription=Zapier bilan interfeys
+ZapierAbout=Zapier moduli haqida
+ZapierSetupPage=Zapier-dan foydalanish uchun Dolibarr tomonida o'rnatishga hojat yo'q. Biroq, Zapier-dan Dolibarr bilan foydalanish uchun siz zapier-da paket yaratishingiz va nashr qilishingiz kerak. <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">-dagi ushbu viki-sahifadagi </a>-dagi hujjatlarni ko'ring.
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index 1472187c65c..a61b7477d58 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Người dùng bên trong
 ExternalUser=Người dùng bên ngoài
 InternalUsers=Người dùng bên trong
 ExternalUsers=Người dùng bên ngoài
+UserInterface=User interface
 GUISetup=Hiển thị
 SetupArea=Thiết lập
 UploadNewTemplate=Tải lên (các) mẫu mới
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Chức năng SSL không có sẵn trong chương tr
 DownloadMoreSkins=Nhiều giao diện để tải về
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Hiển thị id chuyên nghiệp với địa chỉ
-ShowVATIntaInAddress=Ẩn số VAT Cộng Đồng nội bộ với địa chỉ
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Vô hiệu hóa chế độ xem khí tượng
 MeteoStdMod=Chế độ tiêu chuẩn
@@ -1778,7 +1779,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url được gọi khi nhấp chuột vào hình ảnh điện thoại được thực hiện. Trong URL, bạn có thể sử dụng thẻ <br> <b>__PHONETO__</b> sẽ được thay thế bằng số điện thoại của người cần gọi <br> <b>__PHONEFROM__</b> sẽ được thay thế bằng số điện thoại của người gọi (của bạn) <br> <b>__LOGIN__</b> sẽ được thay thế bằng đăng nhập clicktodial (được xác định trên thẻ người dùng) <br> <b>__PASS__</b> sẽ được thay thế bằng mật khẩu clicktodial (được xác định trên thẻ người dùng).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Chỉ sử dụng một liên kết "tel:" trên các số điện thoại
-ClickToDialUseTelLinkDesc=Sử dụng phương pháp này nếu người dùng của bạn có điện thoại phần mềm hoặc giao diện phần mềm được cài đặt trên cùng một máy tính với trình duyệt và được gọi khi bạn nhấp vào liên kết trong trình duyệt bắt đầu bằng "tel:". Nếu bạn cần một giải pháp máy chủ đầy đủ (không cần cài đặt phần mềm cục bộ), bạn phải đặt giải pháp này thành "Không" và điền vào trường tiếp theo.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Điểm bán hàng
 CashDeskSetup=Thiết lập mô-đun Điểm bán hàng
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Khuyên dùng
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang
index 49d8b63b362..bd56f7bb41e 100644
--- a/htdocs/langs/vi_VN/banks.lang
+++ b/htdocs/langs/vi_VN/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Đến
 TransferFromToDone=Một chuyển khoản từ <b>%s</b> đến <b>%s</b> của <b>%s</b> %s đã được ghi lại.
 CheckTransmitter=Người gửi
 ValidateCheckReceipt=Kiểm tra chứng từ séc này?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Xóa biên nhận séc này?
 ConfirmDeleteCheckReceipt=Bạn có muốn xóa biên nhận séc này?
 BankChecks=Séc ngân hàng
diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang
index 8a9692b7254..d648b2fe6c3 100644
--- a/htdocs/langs/vi_VN/boxes.lang
+++ b/htdocs/langs/vi_VN/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Đơn đặt hàng của nhà cung cấp: %
 BoxTitleLastModifiedCustomerBills=Hóa đơn khách hàng: %s được sửa đổi lần cuối
 BoxTitleLastModifiedCustomerOrders=Đơn đặt hàng bán: %s được sửa đổi lần cuối
 BoxTitleLastModifiedPropals=Đề xuất sửa đổi %s mới nhất
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Khách hàng hoá đơn
 ForCustomersOrders=Khách hàng đặt hàng
 ForProposals=Đề xuất
diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang
index ebe9f02e17d..100cd049586 100644
--- a/htdocs/langs/vi_VN/cashdesk.lang
+++ b/htdocs/langs/vi_VN/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index 6b10871a692..0eb21183959 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/vi_VN/eventorganization.lang b/htdocs/langs/vi_VN/eventorganization.lang
index 2732b9eda3b..53b30dbd5d6 100644
--- a/htdocs/langs/vi_VN/eventorganization.lang
+++ b/htdocs/langs/vi_VN/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Loại sự kiện
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang
index d11a96b5d67..ca906feef39 100644
--- a/htdocs/langs/vi_VN/install.lang
+++ b/htdocs/langs/vi_VN/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Di chuyển đường dẫn ảnh cho người dùng
 MigrationFieldsSocialNetworks=Di chuyển các trường người dùng mạng xã hội (%s)
 MigrationReloadModule=Tải lại mô-đun %s
 MigrationResetBlockedLog=Đặt lại mô-đun BlockedLog cho thuật toán v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Hiển thị các tùy chọn không khả dụng
 HideNotAvailableOptions=Ẩn các tùy chọn không khả dụng
 ErrorFoundDuringMigration=(Các) lỗi đã được báo cáo trong quá trình di chuyển nên bước tiếp theo không khả dụng. Để bỏ qua lỗi, bạn có thể <a href="%s">nhấp vào đây</a> , nhưng ứng dụng hoặc một số tính năng có thể không hoạt động chính xác cho đến khi lỗi được giải quyết.
diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang
index a926870eaa4..282ab4f63ff 100644
--- a/htdocs/langs/vi_VN/interventions.lang
+++ b/htdocs/langs/vi_VN/interventions.lang
@@ -41,9 +41,7 @@ InterventionsArea=Khu vực can thiệp
 DraftFichinter=Dự thảo can thiệp
 LastModifiedInterventions=Can thiệp sửa đổi mới nhất %s
 FichinterToProcess=Can thiệp để xử lý
-##### Types de contacts #####
 TypeContact_fichinter_external_CUSTOMER=Theo dõi liên lạc của khách hàng
-# Modele numérotation
 PrintProductsOnFichinter=Đồng thời in các dòng loại "sản phẩm" (không chỉ dịch vụ) trên thẻ can thiệp
 PrintProductsOnFichinterDetails=can thiệp được tạo ra từ các đơn đặt hàng
 UseServicesDurationOnFichinter=Sử dụng thời hạn dịch vụ cho các can thiệp được tạo ra từ các đơn đặt hàng
@@ -53,7 +51,6 @@ InterventionStatistics=Thống kê các can thiệp
 NbOfinterventions=Số lượng thẻ can thiệp
 NumberOfInterventionsByMonth=Số thẻ can thiệp theo tháng (ngày xác nhận)
 AmountOfInteventionNotIncludedByDefault=Số tiền can thiệp không được tính theo mặc định vào lợi nhuận (trong hầu hết các trường hợp, bảng chấm công được sử dụng để tính thời gian tiêu thụ). Thêm tùy chọn gồm PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT thành 1 vào Nhà - Thiết lập - Khác
-##### Exports #####
 InterId=Id Can thiệp
 InterRef=Tham chiếu Can thiệp.
 InterDateCreation=Ngày tạo Can thiệp
@@ -65,3 +62,7 @@ InterLineId=ID dòng Can thiệp
 InterLineDate=Ngày của dòng Can thiệp
 InterLineDuration=Thời hạn dòng Can thiệp
 InterLineDesc=Mô tả dòng Can thiệp
+RepeatableIntervention=Mẫu can thiệp
+ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Mở lại
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/vi_VN/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang
index 8d7e76e7b7c..7201a8fb3bf 100644
--- a/htdocs/langs/vi_VN/productbatch.lang
+++ b/htdocs/langs/vi_VN/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Hiển thị nhật ký biến động kho cho cặp sả
 StockDetailPerBatch=Chi tiết tồn kho trên mỗi lô
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang
index c0d647c8ee7..fe2daf23a60 100644
--- a/htdocs/langs/vi_VN/products.lang
+++ b/htdocs/langs/vi_VN/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Giá khác nhau cho mỗi khách hàng
 PriceCatalogue=Giá bán lẻ cho từng sản phẩm/dịch vụ
 PricingRule=Quy tắc cho giá bán
 AddCustomerPrice=Thêm giá theo khách hàng
-ForceUpdateChildPriceSoc=Đặt giá giống nhau trên nhóm khách hàng phụ thuộc
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Nhật ký giá trước đây của khách hàng
 MinimumPriceLimit=Giá tối thiểu không thể thấp hơn %s
 MinimumRecommendedPrice=Giá đề xuất tối thiểu là: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Tăng/Giảm tồn kho trên thay đổi gốc
 ComposedProduct=Các sản phẩm con
 MinSupplierPrice=Giá mua tối thiểu
 MinCustomerPrice=Giá bán tối thiểu
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Cấu hình giá linh hoạt
 DynamicPriceDesc=Bạn có thể định nghĩa các công thức toán học để tính giá cho Khách hàng hoặc của Nhà cung cấp. Các công thức như vậy có thể sử dụng tất cả các toán tử, hằng số và biến. Ở đây, bạn có thể định nghĩa các biến bạn muốn sử dụng. Nếu biến cần cập nhật tự động, bạn có thể định rõ URL bên ngoài để cho phép Dolibarr tự động cập nhật giá trị.
 AddVariable=Thêm biến
diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang
index b553a9fde51..e0bbab568a9 100644
--- a/htdocs/langs/vi_VN/salaries.lang
+++ b/htdocs/langs/vi_VN/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Tài khoản kế toán được sử dụng cho bên thứ ba của người dùng
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Tài khoản kế toán chuyên dụng được xác định trên thẻ người dùng sẽ chỉ được sử dụng cho kế toán Sổ phụ. Tài khoản này sẽ được sử dụng cho Sổ cái chung và là giá trị mặc định của kế toán Sổ phụ nếu tài khoản kế toán chuyên dụng trên người dùng không được xác định.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Tài khoản kế toán theo mặc định cho các khoản thanh toán tiền lương
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Mức lương
 Salaries=Tiền lương
-NewSalaryPayment=Thanh toán tiền lương mới
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Thêm thanh toán tiền lương
 SalaryPayment=Thanh toán tiền lương
 SalariesPayments=Lương thanh toán
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Hiện thanh toán tiền lương
 THM=Tỷ lệ trung bình mỗi giờ
 TJM=Tỷ lệ trung bình hàng ngày
 CurrentSalary=Mức lương hiện tại
 THMDescription=Giá trị này có thể được sử dụng để tính chi phí thời gian tiêu thụ cho một dự án được nhập bởi người dùng nếu mô-đun dự án được sử dụng
 TJMDescription=Giá trị này hiện chỉ là thông tin và không được sử dụng cho bất kỳ phép tính nào
-LastSalaries=Thanh toán tiền lương %s mới nhất
-AllSalaries=Tất cả các khoản thanh toán tiền lương
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Thống kê lương
-# Export
 SalariesAndPayments=Lương và thanh toán
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/vi_VN/ticket.lang b/htdocs/langs/vi_VN/ticket.lang
index eb59437398d..a5be7d8cb6a 100644
--- a/htdocs/langs/vi_VN/ticket.lang
+++ b/htdocs/langs/vi_VN/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Câu hỏi thương mại
 TicketTypeShortHELP=Yêu cầu trợ giúp chức năng
-TicketTypeShortISSUE=Sự cố, lỗi hoặc vấn đề
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Yêu cầu thay đổi hoặc nâng cao
 TicketTypeShortPROJET=Dự án
 TicketTypeShortOTHER=Khác
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Người dùng được chỉ định
 TypeContact_ticket_external_SUPPORTCLI=Theo dõi liên lạc / sự cố khách hàng 
 TypeContact_ticket_external_CONTRIBUTOR=Người cộng tác bên ngoài
 
-OriginEmail=Nguồn email
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Gửi tin nhắn vé qua email
 
 # Status
 Read=Đọc
 Assigned=Phân công
 InProgress=Trong tiến trình xử lý
-NeedMoreInformation=Đang chờ thông tin
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Đã trả lời
 Waiting=Đang chờ
 Closed=Đã đóng
@@ -160,7 +162,7 @@ CreatedBy=Được tạo bởi
 NewTicket=Vé mới
 SubjectAnswerToTicket=Trả lời vé
 TicketTypeRequest=Loại yêu cầu
-TicketCategory=Nhóm
+TicketCategory=Ticket categorization
 SeeTicket=Xem vé
 TicketMarkedAsRead=Vé đã được đánh dấu là đã đọc
 TicketReadOn=Đọc tiếp
@@ -211,6 +213,7 @@ TicketMessageHelp=Chỉ văn bản này sẽ được lưu trong danh sách tin
 TicketMessageSubstitutionReplacedByGenericValues=Các biến thay thế được thay thế bằng các giá trị chung.
 TimeElapsedSince=Thời gian trôi qua kể từ khi
 TicketTimeToRead=Thời gian trôi qua trước khi đọc
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Liên hệ vé
 TicketDocumentsLinked=Tài liệu liên kết với vé
 ConfirmReOpenTicket=Xác nhận mở lại vé này?
diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang
index 73fbed5392e..6c34f21df6c 100644
--- a/htdocs/langs/vi_VN/users.lang
+++ b/htdocs/langs/vi_VN/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Đăng nhập để tạo
 NameToCreate=Tên của bên thứ ba để tạo
 YourRole=Vai trò của bạn
 YourQuotaOfUsersIsReached=Hạn ngạch của người dùng hoạt động đã hết!
-NbOfUsers=Số lượng người dùng
-NbOfPermissions=Số lượng phân quyền
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Chỉ có một superadmin có thể hạ bậc một superadmin
 HierarchicalResponsible=Giám sát
 HierarchicView=Xem tính kế thừa
diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang
index c88a35daf86..def041bf053 100644
--- a/htdocs/langs/vi_VN/website.lang
+++ b/htdocs/langs/vi_VN/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Thêm trang web
 Webpage=Trang web / vùng chứa
 AddPage=Thêm trang / vùng chứa
 PageContainer=Trang
-PreviewOfSiteNotYetAvailable=Xem trước trang web của bạn <strong>%s</strong> chưa có sẵn. Trước tiên, bạn phải ' <strong>Nhập mẫu trang web đầy đủ</strong> ' hoặc chỉ ' <strong>Thêm trang / vùng chứa</strong> '.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Trang được yêu cầu có id %s chưa có nội dung hoặc tệp bộ đệm .tpl.php đã bị xóa. Chỉnh sửa nội dung của trang để giải quyết điều này.
 SiteDeleted=Trang web '%s' đã bị xóa
 PageContent=Trang / Vùng chứa
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index be986a707fe..01242313797 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -53,6 +53,7 @@ InternalUser=内部员工用户
 ExternalUser=外部用户
 InternalUsers=内部员工用户
 ExternalUsers=外部用户
+UserInterface=User interface
 GUISetup=主题
 SetupArea=设置
 UploadNewTemplate=上传新模板
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL 在您的 PHP 中不可用
 DownloadMoreSkins=下载更多外观主题
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=部分翻译
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=标准模式
@@ -1778,7 +1779,7 @@ ClickToDialSetup=点击拨号模块设置
 ClickToDialUrlDesc=当点击手机图片完成时，网址会被呼叫。在网址中，您可以使用标记为<br> <b> __ PHONETO __ </b>，这些标记将替换为要拨打电话号码的人员的电话号码<br><b> __ PHONEFROM __ </b>将替换为通话电话号码person（你的）<br> <b> __ LOGIN __</b>将替换为clicktodial登录（在用户卡上定义）<br> <b> __ PASS __ </b>将替换为clicktodial密码（在用户上定义）卡）。
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=在电话号码上链接 "tel:"
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=推荐
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang
index 958757ffeda..63419453329 100644
--- a/htdocs/langs/zh_CN/banks.lang
+++ b/htdocs/langs/zh_CN/banks.lang
@@ -115,7 +115,7 @@ TransferTo=至
 TransferFromToDone=从<b>%s</b>向<b>%s</b>转帐<b>%s</b>已被记录。
 CheckTransmitter=发送方
 ValidateCheckReceipt=验证此支票收据？
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=删除此支票收据？
 ConfirmDeleteCheckReceipt=您确定要删除此支票收据吗？
 BankChecks=银行支票
diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang
index 0f72cb46cb6..d2b765df1c0 100644
--- a/htdocs/langs/zh_CN/boxes.lang
+++ b/htdocs/langs/zh_CN/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=最近变更的 %s 份报价
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=客户发票
 ForCustomersOrders=客户订单
 ForProposals=报价
diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang
index a3f2b9b5b87..068b5c083ca 100644
--- a/htdocs/langs/zh_CN/cashdesk.lang
+++ b/htdocs/langs/zh_CN/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index 8938226cf7c..6104b84e4fd 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/zh_CN/eventorganization.lang b/htdocs/langs/zh_CN/eventorganization.lang
index 783f3173661..46e13a3af84 100644
--- a/htdocs/langs/zh_CN/eventorganization.lang
+++ b/htdocs/langs/zh_CN/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = 活动类型
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang
index f1b8ca9dec4..a065602c849 100644
--- a/htdocs/langs/zh_CN/install.lang
+++ b/htdocs/langs/zh_CN/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=重载模块%s
 MigrationResetBlockedLog=重置模块BlockedLog for v7算法
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang
index cdeaceb4571..dc11371f4cc 100644
--- a/htdocs/langs/zh_CN/interventions.lang
+++ b/htdocs/langs/zh_CN/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=线路持续时间干预
 InterLineDesc=线描述干预
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=重新打开
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/zh_CN/productbatch.lang b/htdocs/langs/zh_CN/productbatch.lang
index 2f2ebf5f722..306ab09c547 100644
--- a/htdocs/langs/zh_CN/productbatch.lang
+++ b/htdocs/langs/zh_CN/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=显示成对产品/批次的动作日志
 StockDetailPerBatch=每批库存详细信息
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index 1ae64001f22..ea8d0a935c5 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=每位客户不同价格
 PriceCatalogue=每产品/服务单独销售价
 PricingRule=Rules for selling prices
 AddCustomerPrice=为客户添加价格
-ForceUpdateChildPriceSoc=在客户子公司设置相同的价格
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=记录以前的客户价格
 MinimumPriceLimit=最低价格不允许低于 %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=增加/减少父库存变化
 ComposedProduct=Child products
 MinSupplierPrice=最低购买价格
 MinCustomerPrice=最低售价
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=动态价格配置
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=添加变量
diff --git a/htdocs/langs/zh_CN/salaries.lang b/htdocs/langs/zh_CN/salaries.lang
index 93c3171f3cd..1641f6b30d3 100644
--- a/htdocs/langs/zh_CN/salaries.lang
+++ b/htdocs/langs/zh_CN/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=用于合伙人的会计帐户
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=财务记账科目代码
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=工资
 Salaries=工资
-NewSalaryPayment=新建工资支付
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=工资支付
 SalariesPayments=工资支付
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=显示工资支付
 THM=平均时薪
 TJM=平均日薪
 CurrentSalary=当前薪资
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=最新的%s工资支付
-AllSalaries=所有工资支付
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/zh_CN/ticket.lang b/htdocs/langs/zh_CN/ticket.lang
index c203431c156..72ecda956a0 100644
--- a/htdocs/langs/zh_CN/ticket.lang
+++ b/htdocs/langs/zh_CN/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=商业问题
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=项目
 TicketTypeShortOTHER=其他
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=指定用户
 TypeContact_ticket_external_SUPPORTCLI=客户联系/事件跟踪
 TypeContact_ticket_external_CONTRIBUTOR=外部贡献者
 
-OriginEmail=电邮来源
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=阅读
 Assigned=分配
 InProgress=进行中
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=回答
 Waiting=等候
 Closed=关闭
@@ -160,7 +162,7 @@ CreatedBy=制作：
 NewTicket=新票据
 SubjectAnswerToTicket=票据应答
 TicketTypeRequest=请求类型
-TicketCategory=组
+TicketCategory=Ticket categorization
 SeeTicket=查看票据
 TicketMarkedAsRead=票据已标记为已读
 TicketReadOn=请继续阅读
@@ -211,6 +213,7 @@ TicketMessageHelp=只有此文本将保存在故障单卡的消息列表中。
 TicketMessageSubstitutionReplacedByGenericValues=替换变量由通用值替换。
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=联系票
 TicketDocumentsLinked=与票证相关的文件
 ConfirmReOpenTicket=确认重新打开此票？
diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang
index 849601aab96..d86f4e2bb6b 100644
--- a/htdocs/langs/zh_CN/users.lang
+++ b/htdocs/langs/zh_CN/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=登陆创建
 NameToCreate=创建合伙人名称
 YourRole=您的角色
 YourQuotaOfUsersIsReached=你的活跃用户达到配额！
-NbOfUsers=用户数量
-NbOfPermissions=权限数量
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=只有超级管理员可以降级超级管理员
 HierarchicalResponsible=超级管理员
 HierarchicView=分层视图
diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang
index b5b6277ab25..7e6f598ca4f 100644
--- a/htdocs/langs/zh_CN/website.lang
+++ b/htdocs/langs/zh_CN/website.lang
@@ -31,7 +31,7 @@ AddWebsite=添加网站
 Webpage=网页/容器
 AddPage=添加页面/容器
 PageContainer=页面
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=ID为%s的请求页面尚无内容，或者删除了缓存文件.tpl.php。编辑页面内容以解决此问题。
 SiteDeleted=Web site '%s' deleted
 PageContent=页/ Contenair
diff --git a/htdocs/langs/zh_HK/admin.lang b/htdocs/langs/zh_HK/admin.lang
index be9aca94599..73004a3c8b1 100644
--- a/htdocs/langs/zh_HK/admin.lang
+++ b/htdocs/langs/zh_HK/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
 ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
+UserInterface=User interface
 GUISetup=Display
 SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
 MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
@@ -1778,7 +1779,7 @@ 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2134,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
 PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
 NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
 RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Recommended
+NotRecommended=Not recommended
 ARestrictedPath=A restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2146,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
 RandomlySelectedIfSeveral=Randomly selected if several pictures are available
 DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/zh_HK/banks.lang b/htdocs/langs/zh_HK/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/zh_HK/banks.lang
+++ b/htdocs/langs/zh_HK/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Sender
 ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=Delete this check receipt?
 ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
diff --git a/htdocs/langs/zh_HK/boxes.lang b/htdocs/langs/zh_HK/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/zh_HK/boxes.lang
+++ b/htdocs/langs/zh_HK/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
diff --git a/htdocs/langs/zh_HK/cashdesk.lang b/htdocs/langs/zh_HK/cashdesk.lang
index aea1f02f834..c9d0f7fcd0a 100644
--- a/htdocs/langs/zh_HK/cashdesk.lang
+++ b/htdocs/langs/zh_HK/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
 PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/zh_HK/errors.lang b/htdocs/langs/zh_HK/errors.lang
index 670f8c7a6bc..85b90ca4991 100644
--- a/htdocs/langs/zh_HK/errors.lang
+++ b/htdocs/langs/zh_HK/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
 ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
 CheckVersionFail=Version check fail
 ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/zh_HK/eventorganization.lang b/htdocs/langs/zh_HK/eventorganization.lang
index 335c257b224..f361e6bc192 100644
--- a/htdocs/langs/zh_HK/eventorganization.lang
+++ b/htdocs/langs/zh_HK/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/zh_HK/install.lang b/htdocs/langs/zh_HK/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/zh_HK/install.lang
+++ b/htdocs/langs/zh_HK/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
 MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=Show unavailable options
 HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/zh_HK/interventions.lang b/htdocs/langs/zh_HK/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/zh_HK/interventions.lang
+++ b/htdocs/langs/zh_HK/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
diff --git a/htdocs/langs/zh_HK/productbatch.lang b/htdocs/langs/zh_HK/productbatch.lang
index 450d0285819..763af20c6b4 100644
--- a/htdocs/langs/zh_HK/productbatch.lang
+++ b/htdocs/langs/zh_HK/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
 SerialNumberAlreadyInUse=Serial number %s is already used for product %s
 TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
 ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
diff --git a/htdocs/langs/zh_HK/products.lang b/htdocs/langs/zh_HK/products.lang
index 9638dfe5a25..fecbe7450c2 100644
--- a/htdocs/langs/zh_HK/products.lang
+++ b/htdocs/langs/zh_HK/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
 PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
diff --git a/htdocs/langs/zh_HK/salaries.lang b/htdocs/langs/zh_HK/salaries.lang
index 7c3c08a65bd..12905040b1a 100644
--- a/htdocs/langs/zh_HK/salaries.lang
+++ b/htdocs/langs/zh_HK/salaries.lang
@@ -2,20 +2,23 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Salary
 Salaries=Salaries
-NewSalaryPayment=New salary payment
+NewSalary=New salary
+NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
 ShowSalaryPayment=Show salary payment
 THM=Average hourly rate
 TJM=Average daily rate
 CurrentSalary=Current salary
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=Salary statistics
-# Export
 SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/zh_HK/ticket.lang b/htdocs/langs/zh_HK/ticket.lang
index 1da32a5a99e..a1bed39c21d 100644
--- a/htdocs/langs/zh_HK/ticket.lang
+++ b/htdocs/langs/zh_HK/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
 
 TicketTypeShortCOM=Commercial question
 TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
 TypeContact_ticket_external_CONTRIBUTOR=External contributor
 
-OriginEmail=Email source
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
 
 # Status
 Read=Read
 Assigned=Assigned
 InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
 Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
 NewTicket=New Ticket
 SubjectAnswerToTicket=Ticket answer
 TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
 SeeTicket=See ticket
 TicketMarkedAsRead=Ticket has been marked as read
 TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
 TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/zh_HK/users.lang b/htdocs/langs/zh_HK/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/zh_HK/users.lang
+++ b/htdocs/langs/zh_HK/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
diff --git a/htdocs/langs/zh_HK/website.lang b/htdocs/langs/zh_HK/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/zh_HK/website.lang
+++ b/htdocs/langs/zh_HK/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
 SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 365ca72b6e7..6b38f18be42 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -53,6 +53,7 @@ InternalUser=內部用戶
 ExternalUser=外部用戶
 InternalUsers=內部用戶
 ExternalUsers=外部用戶
+UserInterface=User interface
 GUISetup=顯示設定
 SetupArea=設定
 UploadNewTemplate=上傳新的範本
@@ -452,7 +453,7 @@ ExtrafieldParamHelpcheckbox=數值清單必須為含有關鍵字的行,數值 (
 ExtrafieldParamHelpradio=數值清單必須為含有關鍵字的行,數值 (關鍵字不能為 '0')<br><br>範例:<br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
+ExtrafieldParamHelplink=參數必須為ObjectName:Classpath<br>語法 ObjectName:Classpath
 ExtrafieldParamHelpSeparator=保持空白以使用簡單的分隔符號<br>對於折疊分隔符號，將此值設定為1（預設情況下，對於新程序打開，然後為每個用戶程序保留狀態） <br>將其設定為2可折疊分隔符號（預設情況下，新程序已折疊，然後在每個用戶程序中保持狀態）
 LibraryToBuildPDF=PDF產生器程式庫
 LocalTaxDesc=某些國家/地區可能會對每個發票行使用兩到三種稅收。在這種情況下，請選擇第二種和第三種稅率的類型及其稅率。可能的類型是： <br> 1：不含營業稅的產品和服務應繳納地方稅（地方稅是根據不含稅的金額計算的） <br> 2：適用於包括營業稅在內的產品和服務的地方稅（地方稅按金額+主稅計算） <br> 3：不含營業稅的產品應繳納地方稅（地方稅是按不含稅的金額計算的） <br> 4：包括營業稅在內的產品均需繳納地方稅（地方稅是按金額+主營業稅計算的） <br> 5：不加營業稅的服務應繳納地方稅（地方稅是按不含稅的金額計算的） <br> 6：包括營業稅在內的服務需要繳納地方稅（地方稅是按金額+稅額計算的）
@@ -548,7 +549,7 @@ Module40Desc=供應商和採購管理（採購訂單和供應商發票開票）
 Module42Name=除錯日誌
 Module42Desc=日誌記錄 (file, syslog, ...)。這些日誌是針對技術性以及除錯用途。
 Module43Name=除錯列
-Module43Desc=A tool for developper adding a debug bar in your browser.
+Module43Desc=開發人員用來增加瀏覽器除錯欄的工具。
 Module49Name=編輯器
 Module49Desc=編輯器管理
 Module50Name=產品
@@ -562,7 +563,7 @@ Module53Desc=服務管理
 Module54Name=合約/訂閱
 Module54Desc=合約管理（服務或定期訂閱）
 Module55Name=條碼
-Module55Desc=Barcode or QR code management
+Module55Desc=條碼或QR code管理
 Module56Name=信用轉帳付款
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=銀行直接轉帳付款
@@ -849,10 +850,10 @@ Permission402=建立/修改折扣
 Permission403=驗證折扣
 Permission404=刪除折扣
 Permission430=使用除錯欄
-Permission511=Read salaries and payments (yours and subordinates)
-Permission512=Create/modify salaries and payments
-Permission514=Delete salaries and payments
-Permission517=Read salaries and payments everybody
+Permission511=讀取薪資支付（您和您的下屬）
+Permission512=建立/修改薪資資和付款
+Permission514=刪除薪資和付款
+Permission517=讀取每個人的薪資支付
 Permission519=匯出薪水
 Permission520=讀取借款
 Permission522=建立/修改借款
@@ -1047,7 +1048,7 @@ DictionaryOpportunityStatus=專案/潛在的潛在狀態
 DictionaryExpenseTaxCat=費用報表 -交通類別
 DictionaryExpenseTaxRange=費用報表 - 依交通類別劃分範圍
 DictionaryTransportMode=通訊報告-傳送模式
-DictionaryBatchStatus=Product lot/serial Quality Control status
+DictionaryBatchStatus=產品批號/序號品質控制狀態
 TypeOfUnit=單位類型
 SetupSaved=設定已儲存
 SetupNotSaved=設定未儲存
@@ -1191,7 +1192,7 @@ SetupDescription4= <a href="%s"> %s-> %s </a> <br> <br>此軟體是許多模組
 SetupDescription5=其他設定選單項目管理可選參數。
 AuditedSecurityEvents=已審計的安全性事件
 NoSecurityEventsAreAduited=無已審計的安全性事件。您可以啟用從選單 %s
-Audit=Security events
+Audit=安全事件
 InfoDolibarr=關於 Dolibarr
 InfoBrowser=關於瀏覽器
 InfoOS=關於作業系統
@@ -1260,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=您的PHP中無法使用SSL功能
 DownloadMoreSkins=更多佈景主題下載
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=顯示帶有地址的專業ID
-ShowVATIntaInAddress=隱藏帶有地址的歐盟營業稅號
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=部分翻譯
 MAIN_DISABLE_METEO=停用氣象顯示
 MeteoStdMod=標準模式
@@ -1326,9 +1327,9 @@ NbOfObjectIsLowerThanNoPb=您的資料庫中有%s %s。這不需要任何特定
 ComboListOptim=組合清單載入優化
 SearchOptim=搜尋最佳化
 YouHaveXObjectUseComboOptim=您有 %s %s 在資料庫內。您可以進入模組設定以啟用在按鍵事件上加載組合清單。
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptim=您的資料庫中有%s %s。您應該在首頁-設定-其他中的%s增加常數1。
 YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
+YouHaveXObjectAndSearchOptimOn=您在資料庫中有%s %s，並且在首頁-設定-其他中，常數%s設定為%s。
 BrowserIsOK=您正在使用%s 網頁瀏覽器。此瀏覽器可以確保安全性和性能。
 BrowserIsKO=您正在使用%s 網頁瀏覽器。眾所周知，此瀏覽器是安全性，性能和可靠性的錯誤選擇。我們建議使用Firefox，Chrome，Opera或Safari。
 PHPModuleLoaded=PHP組件%s已載入
@@ -1440,10 +1441,10 @@ MemberMainOptions=主要選項
 AdherentLoginRequired= 管理每位會員登入
 AdherentMailRequired=建立新會員需要電子郵件
 MemberSendInformationByMailByDefault=已勾選預設傳送電子郵件驗證成員（驗證或新訂閲）
-MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
+MemberCreateAnExternalUserForSubscriptionValidated=為每個經過驗證的新會員訂閱建立一個外部用戶帳號
 VisitorCanChooseItsPaymentMode=訪客可以選擇可用的付款方式
 MEMBER_REMINDER_EMAIL=以<b>電子郵件</b>啟動自動提醒過期的訂閱。注意：必須啟用模組<strong>%s</strong>並正確設定才能發送提醒。
-MembersDocModules=Document templates for documents generated from member record
+MembersDocModules=從會員記錄產生文件的文件模板
 ##### LDAP setup #####
 LDAPSetup=LDAP 設定
 LDAPGlobalParameters=全域參數
@@ -1525,7 +1526,7 @@ LDAPFieldLoginUnix=登入（Unix系統）
 LDAPFieldLoginExample=範例: uid
 LDAPFilterConnection=搜尋過濾器
 LDAPFilterConnectionExample=範例: &(objectClass=inetOrgPerson)
-LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
+LDAPGroupFilterExample=範例: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=登入 (samba, activedirectory)
 LDAPFieldLoginSambaExample=範例: samaccountname
 LDAPFieldFullname=全名
@@ -1619,9 +1620,9 @@ ServiceSetup=服務模組設定
 ProductServiceSetup=產品和服務模組設定
 NumberOfProductShowInSelect=組合選擇清單中可顯示的最大產品數量（0 =無限制）
 ViewProductDescInFormAbility=在表格中顯示產品描述（否則在工具提示彈出窗口中顯示）
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
-OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
-AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
+DoNotAddProductDescAtAddLines=不要在表單上增加行時加入產品描述（從產品卡中）
+OnProductSelectAddProductDesc=從文件當中增加一個產品行時如何使用產品描述
+AutoFillFormFieldBeforeSubmit=自動將產品描述填入描述輸入欄位
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
 DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
 MergePropalProductCard=若產品/服務在提案/建議書內，啟動產品/服務中附件檔分頁選項以將產品 PDF 文件整合成報價/建議書/提案的 azur 格式 PDF
@@ -1778,7 +1779,7 @@ ClickToDialSetup=點擊撥號模組設定
 ClickToDialUrlDesc=當點選電話圖示時則呼叫網址。在網址中，你可使用標籤<br><b>__PHONETO__</b>，他可取代個人撥打的電話號碼<br><b>__PHONEFROM__</b>，他可以取代個人的電話號碼(您自己的)<br><b>__LOGIN__</b>，他可以取代點選撥打登錄(在用戶卡中定義)<br><b>__PASS__</b>，他可以取代點選撥打密碼(在用戶卡中定義)。
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=在電話號碼中使用 "tel:" 連線
-ClickToDialUseTelLinkDesc=若您的用戶有智慧型手機或是在同一台電腦上已有通訊軟體時使用此方法，則當您在瀏覽器上點選時將連線到 "tel:" 進行呼叫。若您需要完整服務的解決方案(不需要安裝軟體到本機中)，您必須設定為 "否" 及填寫下一欄位。
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=銷售點
 CashDeskSetup=銷售點模組設定
@@ -2035,7 +2036,7 @@ NbOfEmailsInInbox=來源資料夾中的電子郵件數量
 LoadThirdPartyFromName=在%s載入合作方搜尋 (僅載入)
 LoadThirdPartyFromNameOrCreate= 在%s載入合作方搜尋 (如果找不到就建立)
 WithDolTrackingID=來自Dolibarr寄送的第一封電子郵件發起的對話訊息
-WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithoutDolTrackingID=來自第一封電子郵件發起的對話的訊息不是從 Dolibarr 發送的
 WithDolTrackingIDInMsgId=來自Dolibarr的訊息
 WithoutDolTrackingIDInMsgId=未從Dolibarr傳送訊息
 CreateCandidature=建立工作應用程式
@@ -2052,7 +2053,7 @@ DisabledResourceLinkContact=停用資源連結到通訊錄的功能
 EnableResourceUsedInEventCheck=啟用功能以檢查事件中是否正在使用資源
 ConfirmUnactivation=確認重設模組
 OnMobileOnly=只在小螢幕(智慧型手機)
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
+DisableProspectCustomerType=禁用“潛在+客戶”合作方類型（因此合作方必須是“潛在”或“客戶”，但不能同時使用兩種類型）
 MAIN_OPTIMIZEFORTEXTBROWSER=盲人簡化界面
 MAIN_OPTIMIZEFORTEXTBROWSERDesc=如果您是盲人，或者通過Lynx或Links等文字瀏覽器使用此應用程式，請啟用此選項。
 MAIN_OPTIMIZEFORCOLORBLIND=為色盲更改界面顏色
@@ -2074,11 +2075,11 @@ UseDebugBar=使用debug bar
 DEBUGBAR_LOGS_LINES_NUMBER=控制台中可保留的日誌行數
 WarningValueHigherSlowsDramaticalyOutput=警告，較高的值會嚴重降低輸出速度
 ModuleActivated=模組%s已啟動並顯示於界面上
-ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
-ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
+ModuleActivatedWithTooHighLogLevel=模組 %s 使用過高的日誌記錄等級啟用（嘗試使用較低的等級以獲得更好的性能和安全性）
+ModuleSyslogActivatedButLevelNotTooVerbose=模組%s已啟用並且日誌等級(%s)正確(不會太冗長)
 IfYouAreOnAProductionSetThis=如果您在生產環境中，則應將此屬性設定為%s。
 AntivirusEnabledOnUpload=在上傳的檔案已啟用了防病毒功能
-SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
+SomeFilesOrDirInRootAreWritable=某些檔案或目錄不是唯讀模式
 EXPORTS_SHARE_MODELS=匯出模組功能可分享此模組給所有人
 ExportSetup=模組匯出設定
 ImportSetup=模組匯入設定
@@ -2122,26 +2123,28 @@ ModuleActivatedMayExposeInformation=這個 PHP外掛可能會暴露敏感資料
 ModuleActivatedDoNotUseInProduction=為研發所設計的一個模組已經啟用。請不要在正式生產環境中使用。
 CombinationsSeparator=產品組合的分隔符號
 SeeLinkToOnlineDocumentation=有關範例，請參見選單上的線上文件連結。
-SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
+SHOW_SUBPRODUCT_REF_IN_PDF=如果使用模組<b>%s</b>中的"%s"功能,在PDF中顯示kit的子產品詳細資料
 AskThisIDToYourBank=請聯絡您的銀行以獲取此ID
-AdvancedModeOnly=Permision available in Advanced permission mode only
-ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+AdvancedModeOnly=僅在進階權限模式下可用的權限
+ConfFileIsReadableOrWritableByAnyUsers=conf 檔案可由任何用戶讀取或寫入。請變更為Web伺服器用戶和群組擁有權限。
 MailToSendEventOrganization=事件組織
-AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+AGENDA_EVENT_DEFAULT_STATUS=從表單建立事件時預設的事件狀態
 YouShouldDisablePHPFunctions=您應該停用 PHP 功能
-IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
-PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=除非您需要在自定義代碼中執行系統命令，否則您應該停用 PHP 功能
+PHPFunctionsRequiredForCLI=對於 shell 目的（如計劃備份工作或執行掃毒程式），您必須保留 PHP 功能
 NoWritableFilesFoundIntoRootDir=在您的根目錄中找不到一般程式可寫入的檔案或目錄（好）
 RecommendedValueIs=建議：%s
-NotRecommended=不建議
+Recommended=推薦的
+NotRecommended=Not recommended
 ARestrictedPath=受限路徑
 CheckForModuleUpdate=檢查外部模組更新
-CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+CheckForModuleUpdateHelp=此操作將連接到外部模組的編輯器以檢查是否有新版本。
 ModuleUpdateAvailable=有可用的更新
 NoExternalModuleWithUpdate=未找到外部模組的更新
-SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
-YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+SwaggerDescriptionFile=Swagger API 描述檔案（例如用於 redoc）
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=您啟用了已棄用的 WS API。您應該改用 REST API。
 RandomlySelectedIfSeveral=有多張圖片時隨機選擇
 DatabasePasswordObfuscated=資料庫密碼在conf檔案中為加密
 DatabasePasswordNotObfuscated=資料庫密碼在conf檔案中不是加密
 APIsAreNotEnabled=未啟用 API 模組
+YouShouldSetThisToOff=您應該將此設定為 0 或off
diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang
index 6465e10a452..28729c4b7e7 100644
--- a/htdocs/langs/zh_TW/banks.lang
+++ b/htdocs/langs/zh_TW/banks.lang
@@ -115,7 +115,7 @@ TransferTo=至
 TransferFromToDone=從<b>%s</b>到<b>%s</b>的<b>%s</b>%s轉帳已記錄。
 CheckTransmitter=寄件人
 ValidateCheckReceipt=驗證此支票收據
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
 DeleteCheckReceipt=刪除支票收據？
 ConfirmDeleteCheckReceipt=您確認定您要刪除此張支票收據？
 BankChecks=銀行支票
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=您確定要刪除此筆條目
 ThisWillAlsoDeleteBankRecord=同樣也會刪除已產生的銀行條目
 BankMovements=動作
 PlannedTransactions=已計畫的條目
-Graph=Graphs
+Graph=圖表
 ExportDataset_banque_1=銀行條目和帳戶對帳單
 ExportDataset_banque_2=存款單
 TransactionOnTheOtherAccount=在其他帳戶的交易
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index a3478b05742..eba5290bb5f 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -82,8 +82,8 @@ PaymentsAlreadyDone=付款已完成
 PaymentsBackAlreadyDone=退款已完成
 PaymentRule=付款條件
 PaymentMode=付款類型
-DefaultPaymentMode=Default Payment Type
-DefaultBankAccount=Default Bank Account
+DefaultPaymentMode=預設付款類型
+DefaultBankAccount=預設銀行帳戶
 PaymentTypeDC=借/貸卡片
 PaymentTypePP=PayPal
 IdPaymentMode=付款類型 (id)
@@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=將超額付款轉換為可用折扣
 EnterPaymentReceivedFromCustomer=輸入從客戶收到的付款
 EnterPaymentDueToCustomer=應付客戶款項
 DisabledBecauseRemainderToPayIsZero=已關閉,因為剩餘的未付餘額為零
-PriceBase=Base price
+PriceBase=基本價格
 BillStatus=發票狀態
 StatusOfGeneratedInvoices=已產生發票的狀態
 BillStatusDraft=草稿（等待驗證）
@@ -259,7 +259,7 @@ DateMaxPayment=付款到期日
 DateInvoice=發票日期
 DatePointOfTax=稅點
 NoInvoice=沒有發票
-NoOpenInvoice=No open invoice
+NoOpenInvoice=沒有未開發票
 ClassifyBill=分類發票
 SupplierBillsToPay=未付款的供應商發票
 CustomerBillsUnpaid=尚未付款的客戶發票
@@ -377,7 +377,7 @@ DateLastGeneration=最新的產生日期
 DateLastGenerationShort=最新的產生日期
 MaxPeriodNumber=產生發票的最大數量
 NbOfGenerationDone=已經產生完成的發票數量
-NbOfGenerationOfRecordDone=Number of record generation already done
+NbOfGenerationOfRecordDone=已經完成的產生記錄數量
 NbOfGenerationDoneShort=已產生完成發票數
 MaxGenerationReached=已達到最大產生數量
 InvoiceAutoValidate=自動驗證發票
@@ -455,7 +455,7 @@ RegulatedOn=規範於
 ChequeNumber=支票編號
 ChequeOrTransferNumber=支票/轉移編號
 ChequeBordereau=支票行事曆
-ChequeMaker=Check/Transfer sender
+ChequeMaker=支票/轉帳發件人
 ChequeBank=支票銀行
 CheckBank=支票
 NetToBePaid=要支付的淨額
@@ -521,7 +521,7 @@ YouMustCreateStandardInvoiceFirstDesc=您必須先建立標準發票，然後將
 PDFCrabeDescription=發票PDF範本Crabe。完整的發票範本（Sponge範本的舊範本）
 PDFSpongeDescription=發票PDF範本Sponge。完整的發票範本
 PDFCrevetteDescription=發票PDF範本Crevette。狀況發票的完整發票範本
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+TerreNumRefModelDesc1=標準發票在格式%syymm-nnnn的退回編號和信用票據格式%syymm-nnnn中yy為年,mm為月,nnnn是一個連續自動遞增沒有中斷的數字而且不為0
 MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
 TerreNumRefModelError=以$ syymm開頭的帳單已經存在，並且與該序列模型不符合。將其刪除或重新命名以啟動此模組。
 CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
@@ -590,4 +590,4 @@ FacParentLine=發票的母行
 SituationTotalRayToRest=剩下的不含稅
 PDFSituationTitle=情況n°%d
 SituationTotalProgress=總進度%d %%
-SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+SearchUnpaidInvoicesWithDueDate=搜尋到期日 = %s 的未付款發票
diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang
index 2d7399e21f9..7d7b10a0714 100644
--- a/htdocs/langs/zh_TW/boxes.lang
+++ b/htdocs/langs/zh_TW/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=供應商訂單：最後修改的%s筆
 BoxTitleLastModifiedCustomerBills=客戶發票：最後修改的%s張
 BoxTitleLastModifiedCustomerOrders=銷售訂單：最後修改的%s筆
 BoxTitleLastModifiedPropals=最新%s筆修改的提案/建議書
-BoxTitleLatestModifiedJobPositions=最新已修改的工作%s
-BoxTitleLatestModifiedCandidatures=最新已修改的候選人%s
+BoxTitleLatestModifiedJobPositions=最新%s筆已修改的工作職位
+BoxTitleLatestModifiedCandidatures=最新%s筆已修改的工作申請
 ForCustomersInvoices=客戶發票
 ForCustomersOrders=客戶訂單
 ForProposals=提案/建議書
diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang
index 62c009bf199..9aff2e91dae 100644
--- a/htdocs/langs/zh_TW/cashdesk.lang
+++ b/htdocs/langs/zh_TW/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=允許延遲付款
 PrintPaymentMethodOnReceipts=在收據上列印付款方式
 WeighingScale=秤重
 ShowPriceHT = 顯示不包含稅金的欄位(在畫面中)
-ShowPriceHTOnReceipt = 顯示不包含稅金的欄位(在發票/收據中)
+ShowPriceHTOnReceipt = 顯示不含稅價格的欄位（在收據上）
diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang
index 52b15faf976..23b593d727a 100644
--- a/htdocs/langs/zh_TW/commercial.lang
+++ b/htdocs/langs/zh_TW/commercial.lang
@@ -29,8 +29,8 @@ ShowCustomer=顯示客戶
 ShowProspect=顯示潛在方
 ListOfProspects=潛在方清單
 ListOfCustomers=客戶清單
-LastDoneTasks=最新%s完成的行動
-LastActionsToDo=最舊%s未完成的行動
+LastDoneTasks=最新%s筆完成的行動
+LastActionsToDo=最舊%s筆未完成的行動
 DoneAndToDoActions=完成與執行事件
 DoneActions=已完成的事件
 ToDoActions=未完成事件
@@ -64,10 +64,11 @@ ActionAC_SHIP=以郵件發送裝運
 ActionAC_SUP_ORD=以郵件發送採購訂單
 ActionAC_SUP_INV=以郵件發送供應商發票
 ActionAC_OTH=其他
-ActionAC_OTH_AUTO=自動插入事件
+ActionAC_OTH_AUTO=其他自動項目
 ActionAC_MANUAL=手動插入的事件
 ActionAC_AUTO=自動插入事件
-ActionAC_OTH_AUTOShort=自動
+ActionAC_OTH_AUTOShort=其他
+ActionAC_EVENTORGANIZATION=事件組織的事件
 Stats=銷售統計
 StatusProsp=潛在方狀態
 DraftPropals=商業提案/建議書草稿
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index 4fa44fbc166..1242c63a563 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -440,21 +440,21 @@ ListProspectsShort=潛在方清單
 ListCustomersShort=客戶清單
 ThirdPartiesArea=合作方/通訊錄
 LastModifiedThirdParties=最新已修改合作方%s
-UniqueThirdParties=Total number of Third Parties
+UniqueThirdParties=合作方總數
 InActivity=開放
 ActivityCeased=關閉
 ThirdPartyIsClosed=合作方已關閉
-ProductsIntoElements=List of products/services mapped to %s
+ProductsIntoElements=映射到 %s 的產品/服務清單
 CurrentOutstandingBill=目前未付款帳單
 OutstandingBill=未付款帳單的最大金額
 OutstandingBillReached=已達最大金額的未付款帳單
 OrderMinAmount=最小訂購量
-MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
+MonkeyNumRefModelDesc=為客戶代號返回格式為 %syymm-nnnn 的數字，為供應商代號返回格式為 %syymm-nnnn 的數字，其中 yy 是年，mm 是月，nnnn 是一個連續的自動遞增沒有中斷也不為0的數字，。
 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=主管(們)姓名 (執行長, 部門主管, 總裁...)
 MergeOriginThirdparty=重複的客戶/供應商 (你想刪除的客戶/供應商)
 MergeThirdparties=合併客戶/供應商
-ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
+ConfirmMergeThirdparties=您確定要合併此合作方到目前的合作方？所有已連結的項目( 發票、訂單...)將會移到目前的合作方，並刪除被合併的合作方。
 ThirdpartiesMergeSuccess=合作方已合併
 SaleRepresentativeLogin=業務代表的登入
 SaleRepresentativeFirstname=業務代表的名字
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index 2448ae31222..ae1a3d5e0f9 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=需要用戶的擁有者
 ErrorActionCommBadType=選擇的事件類型（id：%n，代碼：%s）在事件類型分類中不存在
 CheckVersionFail=版本檢查失敗
 ErrorWrongFileName=檔案名稱中不可以有__SOMETHING__
+ErrorNotInDictionaryPaymentConditions=不在支付條款類別中，請修改。
diff --git a/htdocs/langs/zh_TW/eventorganization.lang b/htdocs/langs/zh_TW/eventorganization.lang
index 603424ac9b2..9861ca188a2 100644
--- a/htdocs/langs/zh_TW/eventorganization.lang
+++ b/htdocs/langs/zh_TW/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
 #
 # Status
 #
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = 事件類別
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
 
 #
 # Vote page
diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang
index 2fcd554e4f3..e091d0dd7c4 100644
--- a/htdocs/langs/zh_TW/holiday.lang
+++ b/htdocs/langs/zh_TW/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=等待批准
 ApprovedCP=已批准
 CancelCP=已取消
 RefuseCP=已拒絕
-ValidatorCP=Approver
+ValidatorCP=批准人
 ListeCP=休假清單
 Leave=休假申請
 LeaveId=休假編號
@@ -39,11 +39,11 @@ TitreRequestCP=休假申請
 TypeOfLeaveId=休假ID類型
 TypeOfLeaveCode=休假代碼類型
 TypeOfLeaveLabel=休假標籤類型
-NbUseDaysCP=Number of days of leave used
+NbUseDaysCP=已休假天數
 NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days of leave
-NbUseDaysCPShortInMonth=Days of leave in month
-DayIsANonWorkingDay=%s is a non-working day
+NbUseDaysCPShort=休假天數
+NbUseDaysCPShortInMonth=月休假天數
+DayIsANonWorkingDay=%s 是非工作日
 DateStartInMonth=開始日期（月份）
 DateEndInMonth=結束日期（月份）
 EditCP=編輯
@@ -55,7 +55,7 @@ TitleDeleteCP=刪除休假申請
 ConfirmDeleteCP=確認刪除此休假申請嗎？
 ErrorCantDeleteCP=錯誤，您無權刪除此休假申請。
 CantCreateCP=您無權提出休假申請。
-InvalidValidatorCP=You must choose the approver for your leave request.
+InvalidValidatorCP=您必須為休假申請選擇批准人。
 NoDateDebut=您必須選擇開始日期。
 NoDateFin=您必須選擇結束日期。
 ErrorDureeCP=您的休假申請不包含工作日。
diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang
index a717552589b..af06bbdb7c7 100644
--- a/htdocs/langs/zh_TW/install.lang
+++ b/htdocs/langs/zh_TW/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=移轉用戶照片路徑
 MigrationFieldsSocialNetworks=移轉用戶領域社交網絡（%s）
 MigrationReloadModule=重新載入模組%s
 MigrationResetBlockedLog=為v7 algorithm重置模組"被阻止的日誌(Blocked log)"
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
 ShowNotAvailableOptions=顯示不可用的選項
 HideNotAvailableOptions=隱藏不可用的選項
 ErrorFoundDuringMigration=在移轉過程中出現了錯誤，因此無法進行下一步。要忽略錯誤，可以<a href="%s">點擊此處</a> ，但是在解決錯誤之前，該應用程序或某些功能可能無法正常運行。
diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang
index 7b6e8857505..873f2fa1afd 100644
--- a/htdocs/langs/zh_TW/interventions.lang
+++ b/htdocs/langs/zh_TW/interventions.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - interventions
-Intervention=干預措施
-Interventions=干預措施
+Intervention=干預
+Interventions=干預
 InterventionCard=干預卡
 NewIntervention=新干預
 AddIntervention=建立干預
@@ -41,9 +41,7 @@ InterventionsArea=干預區
 DraftFichinter=干預草案
 LastModifiedInterventions=最新%s已修改干預
 FichinterToProcess=進行干預
-##### Types de contacts #####
 TypeContact_fichinter_external_CUSTOMER=後續追蹤客戶聯絡人
-# Modele numérotation
 PrintProductsOnFichinter=在干預卡上也列印“產品”類型的行（不僅是服務）
 PrintProductsOnFichinterDetails=訂單產生的干預
 UseServicesDurationOnFichinter=將服務期限用於訂單產生的干預
@@ -52,8 +50,7 @@ UseDateWithoutHourOnFichinter=為干預記錄隱藏日期中的小時和分鐘
 InterventionStatistics=干預統計
 NbOfinterventions=干預卡數量
 NumberOfInterventionsByMonth=每月干預卡的數量（驗證日期）
-AmountOfInteventionNotIncludedByDefault=預設情況下，干預金額不包括在利潤中（在大多數情況下，時間表用於計算花費的時間）。將選項PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1加 到首頁- 設定- 其他中以包括它們。
-##### Exports #####
+AmountOfInteventionNotIncludedByDefault=預設情況下，干預金額不包括在利潤中（在大多數情況下，時間表用於計算花費的時間）。將選項PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT加到首頁- 設定- 其他中並設定為1以包括它們。
 InterId=干預ID
 InterRef=干預參考
 InterDateCreation=干預的建立日期
@@ -65,3 +62,7 @@ InterLineId=干預行ID
 InterLineDate=干預行日期
 InterLineDuration=週期干預行
 InterLineDesc=干預行描述
+RepeatableIntervention=干預模板
+ToCreateAPredefinedIntervention=要創建預定義或定期干預，請創建一個通用乾預並將其轉換為乾預模板
+Reopen=重新打開
+ConfirmReopenIntervention=您確定要打開干預<b> %s </b>嗎？
diff --git a/htdocs/langs/zh_TW/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang
index e97a9eb8d05..31fa9757e65 100644
--- a/htdocs/langs/zh_TW/productbatch.lang
+++ b/htdocs/langs/zh_TW/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=顯示產品/批次的移動記錄
 StockDetailPerBatch=每批次的庫存詳細資料
 SerialNumberAlreadyInUse= 序號%s已經被產品%s使用
 TooManyQtyForSerialNumber=序號%s只能使用在產品%s上
-BatchLotNumberingModules=依批號自動產生批次產品的選項
-BatchSerialNumberingModules=依序號自動產生批次產品的選項
 ManageLotMask=自定義遮罩
-CustomMasks=在產品卡中增加一個定義遮罩的選項
-LotProductTooltip=在產品卡中增加一個定義專用批號遮罩的選項
-SNProductTooltip=在產品卡中增加一個定義專用序號遮罩的選項
+CustomMasks=為每個產品定義不同編號遮罩的選項
+BatchLotNumberingModules=自動產生批號的編號規則
+BatchSerialNumberingModules=自動產生序號的編號規則（對每一個具有 1 個唯一批號/序號的產品）
 QtyToAddAfterBarcodeScan=每一個已掃描的條碼/批號/序號要增加的數量
 LifeTime=有效期（天）
 EndOfLife=已到期
diff --git a/htdocs/langs/zh_TW/salaries.lang b/htdocs/langs/zh_TW/salaries.lang
index d3fc9900a41..8770b38b150 100644
--- a/htdocs/langs/zh_TW/salaries.lang
+++ b/htdocs/langs/zh_TW/salaries.lang
@@ -17,8 +17,8 @@ TJM=平均日薪
 CurrentSalary=目前薪資
 THMDescription=如果使用此模組項目，則此值可用於計算用戶輸入的項目所花費的時間成本
 TJMDescription=目前數值僅用於提供信息，不用於任何計算
-LastSalaries=最新的%s支付薪資
-AllSalaries=所有支付薪資
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
 SalariesStatistics=薪資統計
-# Export
 SalariesAndPayments=薪資與支付
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/zh_TW/ticket.lang b/htdocs/langs/zh_TW/ticket.lang
index b4dfb98e9a6..ccc31d1e214 100644
--- a/htdocs/langs/zh_TW/ticket.lang
+++ b/htdocs/langs/zh_TW/ticket.lang
@@ -55,7 +55,7 @@ TypeContact_ticket_internal_SUPPORTTEC=已分配用戶
 TypeContact_ticket_external_SUPPORTCLI=客戶聯絡人/事件追踪
 TypeContact_ticket_external_CONTRIBUTOR=外部合作者
 
-OriginEmail=電子郵件作者
+OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=以電子郵件發送服務單訊息
 
 # Status
diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang
index 9e1e3162a55..5c1503adeb5 100644
--- a/htdocs/langs/zh_TW/users.lang
+++ b/htdocs/langs/zh_TW/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=登入建立
 NameToCreate=合作方的名稱建立
 YourRole=您的角色
 YourQuotaOfUsersIsReached=你的活躍用戶達到配額！
-NbOfUsers=用戶數
-NbOfPermissions=權限數
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
 DontDowngradeSuperAdmin=只有超級管理員可以降級超級管理員
 HierarchicalResponsible=主管
 HierarchicView=分層視圖
diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang
index cb7499b7303..196b4e91773 100644
--- a/htdocs/langs/zh_TW/website.lang
+++ b/htdocs/langs/zh_TW/website.lang
@@ -31,7 +31,7 @@ AddWebsite=新增網站
 Webpage=網頁/容器
 AddPage=新增 頁面/容器
 PageContainer=頁面
-PreviewOfSiteNotYetAvailable=您的網站<strong>%s</strong>預覽尚不可用。您必須先“ <strong>導入完整的網站模板</strong> ”或僅“ <strong>新增頁面/容器</strong> ”。
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 RequestedPageHasNoContentYet=要求ID為%s的頁面尚無內容，或暫存檔案.tpl.php被刪除。編輯頁面內容以解決此問題。
 SiteDeleted=網站'%s'已刪除
 PageContent=頁面/內容
diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php
index bffc0e17e04..ab9ab624801 100644
--- a/htdocs/theme/eldy/global.inc.php
+++ b/htdocs/theme/eldy/global.inc.php
@@ -644,6 +644,9 @@ textarea.centpercent {
 .small, small {
 	font-size: 85%;
 }
+.large {
+	font-size: 125%;
+}
 
 .h1 .small, .h1 small, .h2 .small, .h2 small, .h3 .small, .h3 small, h1 .small, h1 small, h2 .small, h2 small, h3 .small, h3 small {
 	font-size: 65%;
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index de04a9e08ea..8e679e754f2 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -789,6 +789,9 @@ textarea.centpercent {
 .small, small {
 	font-size: 85%;
 }
+.large {
+	font-size: 125%;
+}
 
 .h1 .small, .h1 small, .h2 .small, .h2 small, .h3 .small, .h3 small, h1 .small, h1 small, h2 .small, h2 small, h3 .small, h3 small {
 	font-size: 65%;

From aece3844c6ac7c11779e6c86162739af438cf97f Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 12 Jul 2021 10:35:25 +0200
Subject: [PATCH 18/22] Fix better error message if password is empty

---
 htdocs/install/step1.php | 55 +++++++++++++++++++++++-----------------
 1 file changed, 32 insertions(+), 23 deletions(-)

diff --git a/htdocs/install/step1.php b/htdocs/install/step1.php
index a8bd9a4d3b6..63b8d66539b 100644
--- a/htdocs/install/step1.php
+++ b/htdocs/install/step1.php
@@ -531,39 +531,48 @@ if (!$error && $db->connected && $action == "set") {
 				if ($db->connected) {
 					$resultbis = 1;
 
-					// Create user
-					$result = $db->DDLCreateUser($dolibarr_main_db_host, $dolibarr_main_db_user, $dolibarr_main_db_pass, $dolibarr_main_db_name);
-
-					// Create user bis
-					if ($databasefortest == 'mysql') {
-						if (!in_array($dolibarr_main_db_host, array('127.0.0.1', '::1', 'localhost', 'localhost.local'))) {
-							$resultbis = $db->DDLCreateUser('%', $dolibarr_main_db_user, $dolibarr_main_db_pass, $dolibarr_main_db_name);
-						}
-					}
-
-					if ($result > 0 && $resultbis > 0) {
+					if (empty($dolibarr_main_db_pass)) {
+						dolibarr_install_syslog("step1: failed to create user, password is empty", LOG_ERR);
 						print '<tr><td>';
 						print $langs->trans("UserCreation").' : ';
 						print $dolibarr_main_db_user;
 						print '</td>';
-						print '<td><img src="../theme/eldy/img/tick.png" alt="Ok"></td></tr>';
+						print '<td>'.$langs->trans("Error").": A password for database user is mandatory.</td></tr>";
 					} else {
-						if ($db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS'
-						|| $db->errno() == 'DB_ERROR_KEY_NAME_ALREADY_EXISTS'
-						|| $db->errno() == 'DB_ERROR_USER_ALREADY_EXISTS') {
-							dolibarr_install_syslog("step1: user already exists");
+						// Create user
+						$result = $db->DDLCreateUser($dolibarr_main_db_host, $dolibarr_main_db_user, $dolibarr_main_db_pass, $dolibarr_main_db_name);
+
+						// Create user bis
+						if ($databasefortest == 'mysql') {
+							if (!in_array($dolibarr_main_db_host, array('127.0.0.1', '::1', 'localhost', 'localhost.local'))) {
+								$resultbis = $db->DDLCreateUser('%', $dolibarr_main_db_user, $dolibarr_main_db_pass, $dolibarr_main_db_name);
+							}
+						}
+
+						if ($result > 0 && $resultbis > 0) {
 							print '<tr><td>';
 							print $langs->trans("UserCreation").' : ';
 							print $dolibarr_main_db_user;
 							print '</td>';
-							print '<td>'.$langs->trans("LoginAlreadyExists").'</td></tr>';
+							print '<td><img src="../theme/eldy/img/tick.png" alt="Ok"></td></tr>';
 						} else {
-							dolibarr_install_syslog("step1: failed to create user", LOG_ERR);
-							print '<tr><td>';
-							print $langs->trans("UserCreation").' : ';
-							print $dolibarr_main_db_user;
-							print '</td>';
-							print '<td>'.$langs->trans("Error").': '.$db->errno().' '.$db->error().($db->error ? '. '.$db->error : '')."</td></tr>";
+							if ($db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS'
+							|| $db->errno() == 'DB_ERROR_KEY_NAME_ALREADY_EXISTS'
+							|| $db->errno() == 'DB_ERROR_USER_ALREADY_EXISTS') {
+								dolibarr_install_syslog("step1: user already exists");
+								print '<tr><td>';
+								print $langs->trans("UserCreation").' : ';
+								print $dolibarr_main_db_user;
+								print '</td>';
+								print '<td>'.$langs->trans("LoginAlreadyExists").'</td></tr>';
+							} else {
+								dolibarr_install_syslog("step1: failed to create user", LOG_ERR);
+								print '<tr><td>';
+								print $langs->trans("UserCreation").' : ';
+								print $dolibarr_main_db_user;
+								print '</td>';
+								print '<td>'.$langs->trans("Error").': '.$db->errno().' '.$db->error().($db->error ? '. '.$db->error : '')."</td></tr>";
+							}
 						}
 					}
 

From aa8fc6ba831304a0f46c1276ee8b25bb199e3b28 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 12 Jul 2021 10:45:18 +0200
Subject: [PATCH 19/22] css

---
 htdocs/admin/company.php | 20 ++++++++++----------
 1 file changed, 10 insertions(+), 10 deletions(-)

diff --git a/htdocs/admin/company.php b/htdocs/admin/company.php
index b33c0adde29..0ca1ae7d98e 100644
--- a/htdocs/admin/company.php
+++ b/htdocs/admin/company.php
@@ -400,7 +400,7 @@ print '<input type="hidden" name="token" value="'.newToken().'">';
 print '<input type="hidden" name="action" value="update">';
 
 print '<table class="noborder centpercent editmode">';
-print '<tr class="liste_titre"><th class="titlefield wordbreak">'.$langs->trans("CompanyInfo").'</th><th>'.$langs->trans("Value").'</th></tr>'."\n";
+print '<tr class="liste_titre"><th class="titlefieldcreate wordbreak">'.$langs->trans("CompanyInfo").'</th><th>'.$langs->trans("Value").'</th></tr>'."\n";
 
 // Name
 print '<tr class="oddeven"><td class="fieldrequired wordbreak"><label for="name">'.$langs->trans("CompanyName").'</label></td><td>';
@@ -559,7 +559,7 @@ print '<br>';
 // IDs of the company (country-specific)
 print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent editmode">';
-print '<tr class="liste_titre"><td class="titlefield wordbreak">'.$langs->trans("CompanyIds").'</td><td>'.$langs->trans("Value").'</td></tr>';
+print '<tr class="liste_titre"><td class="titlefieldcreate wordbreak">'.$langs->trans("CompanyIds").'</td><td>'.$langs->trans("Value").'</td></tr>';
 
 $langs->load("companies");
 
@@ -670,7 +670,7 @@ print '</div>';
 print '<br>';
 print '<table class="noborder centpercent editmode">';
 print '<tr class="liste_titre">';
-print '<td class="titlefield">'.$langs->trans("FiscalYearInformation").'</td><td>'.$langs->trans("Value").'</td>';
+print '<td class="titlefieldcreate">'.$langs->trans("FiscalYearInformation").'</td><td>'.$langs->trans("Value").'</td>';
 print "</tr>\n";
 
 print '<tr class="oddeven"><td><label for="SOCIETE_FISCAL_MONTH_START">'.$langs->trans("FiscalMonthStart").'</label></td><td>';
@@ -685,12 +685,12 @@ print load_fiche_titre($langs->trans("TypeOfSaleTaxes"), '', 'object_payment');
 
 print '<table class="noborder centpercent editmode">';
 print '<tr class="liste_titre">';
-print '<td width="25%">'.$langs->trans("VATManagement").'</td><td>'.$langs->trans("Description").'</td>';
+print '<td class="titlefieldcreate">'.$langs->trans("VATManagement").'</td><td>'.$langs->trans("Description").'</td>';
 print '<td class="right">&nbsp;</td>';
 print "</tr>\n";
 
 // Main tax
-print '<tr class="oddeven"><td width="140"><label><input type="radio" name="optiontva" id="use_vat" value="1"'.(empty($conf->global->FACTURE_TVAOPTION) ? "" : " checked")."> ".$langs->trans("VATIsUsed")."</label></td>";
+print '<tr class="oddeven"><td><label><input type="radio" name="optiontva" id="use_vat" value="1"'.(empty($conf->global->FACTURE_TVAOPTION) ? "" : " checked")."> ".$langs->trans("VATIsUsed")."</label></td>";
 print '<td colspan="2">';
 $tooltiphelp = '';
 if ($mysoc->country_code == 'FR') {
@@ -715,7 +715,7 @@ print "</table>";
 print '<br>';
 print '<table class="noborder centpercent editmode">';
 print '<tr class="liste_titre">';
-print '<td width="25%">'.$form->textwithpicto($langs->transcountry("LocalTax1Management", $mysoc->country_code), $langs->transcountry("LocalTax1IsUsedDesc", $mysoc->country_code)).'</td><td>'.$langs->trans("Description").'</td>';
+print '<td class="titlefieldcreate">'.$form->textwithpicto($langs->transcountry("LocalTax1Management", $mysoc->country_code), $langs->transcountry("LocalTax1IsUsedDesc", $mysoc->country_code)).'</td><td>'.$langs->trans("Description").'</td>';
 print '<td class="right">&nbsp;</td>';
 print "</tr>\n";
 
@@ -749,7 +749,7 @@ if ($mysoc->useLocalTax(1)) {
 	if (empty($mysoc->country_code)) {
 		print '<tr class="oddeven nohover"><td class="">'.$countrynotdefined.'</td><td></td><td></td></tr>';
 	} else {
-		print '<tr class="oddeven nohover"><td class="" colspan="3">'.$langs->trans("NoLocalTaxXForThisCountry", $langs->transnoentitiesnoconv("Setup"), $langs->transnoentitiesnoconv("Dictionaries"), $langs->transnoentitiesnoconv("DictionaryVAT"), $langs->transnoentitiesnoconv("LocalTax1Management")).'</td></tr>';
+		print '<tr class="oddeven nohover"><td class="" colspan="3"><span class="opacitymedium">'.$langs->trans("NoLocalTaxXForThisCountry", $langs->transnoentitiesnoconv("Setup"), $langs->transnoentitiesnoconv("Dictionaries"), $langs->transnoentitiesnoconv("DictionaryVAT"), $langs->transnoentitiesnoconv("LocalTax1Management")).'</span></td></tr>';
 	}
 }
 
@@ -759,7 +759,7 @@ print "</table>";
 print '<br>';
 print '<table class="noborder centpercent editmode">';
 print '<tr class="liste_titre">';
-print '<td width="25%">'.$form->textwithpicto($langs->transcountry("LocalTax2Management", $mysoc->country_code), $langs->transcountry("LocalTax2IsUsedDesc", $mysoc->country_code)).'</td><td>'.$langs->trans("Description").'</td>';
+print '<td class="titlefieldcreate">'.$form->textwithpicto($langs->transcountry("LocalTax2Management", $mysoc->country_code), $langs->transcountry("LocalTax2IsUsedDesc", $mysoc->country_code)).'</td><td>'.$langs->trans("Description").'</td>';
 print '<td class="right">&nbsp;</td>';
 print "</tr>\n";
 
@@ -792,7 +792,7 @@ if ($mysoc->useLocalTax(2)) {
 	if (empty($mysoc->country_code)) {
 		print '<tr class="oddeven nohover"><td class="">'.$countrynotdefined.'</td><td></td><td></td></tr>';
 	} else {
-		print '<tr class="oddeven nohover"><td class="" colspan="3">'.$langs->trans("NoLocalTaxXForThisCountry", $langs->transnoentitiesnoconv("Setup"), $langs->transnoentitiesnoconv("Dictionaries"), $langs->transnoentitiesnoconv("DictionaryVAT"), $langs->transnoentitiesnoconv("LocalTax2Management")).'</td></tr>';
+		print '<tr class="oddeven nohover"><td class="" colspan="3"><span class="opacitymedium">'.$langs->trans("NoLocalTaxXForThisCountry", $langs->transnoentitiesnoconv("Setup"), $langs->transnoentitiesnoconv("Dictionaries"), $langs->transnoentitiesnoconv("DictionaryVAT"), $langs->transnoentitiesnoconv("LocalTax2Management")).'</span></td></tr>';
 	}
 }
 
@@ -818,7 +818,7 @@ if ($mysoc->useRevenueStamp()) {
 	if (empty($mysoc->country_code)) {
 		print '<tr class="oddeven nohover"><td class="">'.$countrynotdefined.'</td><td></td><td></td></tr>';
 	} else {
-		print '<tr class="oddeven nohover"><td class="" colspan="3">'.$langs->trans("NoLocalTaxXForThisCountry", $langs->transnoentitiesnoconv("Setup"), $langs->transnoentitiesnoconv("Dictionaries"), $langs->transnoentitiesnoconv("DictionaryRevenueStamp"), $langs->transnoentitiesnoconv("RevenueStamp")).'</td></tr>';
+		print '<tr class="oddeven nohover"><td class="" colspan="3"><span class="opacitymedium">'.$langs->trans("NoLocalTaxXForThisCountry", $langs->transnoentitiesnoconv("Setup"), $langs->transnoentitiesnoconv("Dictionaries"), $langs->transnoentitiesnoconv("DictionaryRevenueStamp"), $langs->transnoentitiesnoconv("RevenueStamp")).'</span></td></tr>';
 	}
 }
 

From e989284f14668f0068795e4e40555cc85cd38036 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 12 Jul 2021 10:50:37 +0200
Subject: [PATCH 20/22] Fix setup help

---
 htdocs/admin/modules.php      | 2 ++
 htdocs/langs/en_US/admin.lang | 1 +
 2 files changed, 3 insertions(+)

diff --git a/htdocs/admin/modules.php b/htdocs/admin/modules.php
index f60e011f41c..d5566016c98 100644
--- a/htdocs/admin/modules.php
+++ b/htdocs/admin/modules.php
@@ -481,7 +481,9 @@ print load_fiche_titre($langs->trans("ModulesSetup"), '', 'title_setup');
 $deschelp  = '';
 if ($mode == 'common' || $mode == 'commonkanban') {
 	$desc = $langs->trans("ModulesDesc", '{picto}');
+	$desc .= ' '.$langs->trans("ModulesDesc2", '{picto2}');
 	$desc = str_replace('{picto}', img_picto('', 'switch_off'), $desc);
+	$desc = str_replace('{picto2}', img_picto('', 'setup'), $desc);
 	if (count($conf->modules) <= (empty($conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING) ? 1 : $conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING)) {	// If only minimal initial modules enabled
 		$deschelp = '<div class="info hideonsmartphone">'.$desc."<br></div><br>\n";
 	}
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 0c15369a0a9..7af07369759 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -209,6 +209,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules

From 5319e1d26695c35868277390021f24a0a343878c Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 12 Jul 2021 10:56:01 +0200
Subject: [PATCH 21/22] Fix help

---
 htdocs/admin/modules.php | 8 +++++++-
 1 file changed, 7 insertions(+), 1 deletion(-)

diff --git a/htdocs/admin/modules.php b/htdocs/admin/modules.php
index d5566016c98..77c070ad573 100644
--- a/htdocs/admin/modules.php
+++ b/htdocs/admin/modules.php
@@ -1249,7 +1249,13 @@ if ($mode == 'develop') {
 	print '<div class="imgmaxheight50 logo_setup"></div>';
 	print '</td>';
 	print '<td>'.$langs->trans("TryToUseTheModuleBuilder", $langs->transnoentitiesnoconv("ModuleBuilder")).'</td>';
-	print '<td>'.$langs->trans("SeeTopRightMenu").'</td>';
+	print '<td class="maxwidth300">';
+	if (!empty($conf->modulebuilder->enabled)) {
+		print $langs->trans("SeeTopRightMenu");
+	} else {
+		print '<span class="opacitymedium">'.$langs->trans("ModuleMustBeEnabledFirst", $langs->transnoentitiesnoconv("ModuleBuilder")).'</span>';
+	}
+	print '</td>';
 	print '</tr>';
 
 	print '<tr class="oddeven" height="80">'."\n";

From ac1999f59d0b5ace75cc56cc03a80c5fc8e4d3d6 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 12 Jul 2021 11:08:32 +0200
Subject: [PATCH 22/22] FIX #18130

---
 htdocs/don/admin/donation.php | 9 ++++++---
 1 file changed, 6 insertions(+), 3 deletions(-)

diff --git a/htdocs/don/admin/donation.php b/htdocs/don/admin/donation.php
index 9fd6f176c7a..f14fae538ab 100644
--- a/htdocs/don/admin/donation.php
+++ b/htdocs/don/admin/donation.php
@@ -116,8 +116,10 @@ if ($action == 'set_DONATION_ACCOUNTINGACCOUNT') {
 
 	if (!$error) {
 		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+		$action = '';	// To avoid to execute next actions
 	} else {
 		setEventMessages($langs->trans("Error"), null, 'errors');
+		$action = '';	// To avoid to execute next actions
 	}
 }
 
@@ -132,14 +134,15 @@ if ($action == 'set_DONATION_MESSAGE') {
 
 	if (!$error) {
 		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+		$action = '';	// To avoid to execute next actions
 	} else {
 		setEventMessages($langs->trans("Error"), null, 'errors');
+		$action = '';	// To avoid to execute next actions
 	}
 }
 
-/*
- * Action
- */
+// Other cases
+$reg = array();
 if (preg_match('/set_([a-z0-9_\-]+)/i', $action, $reg)) {
 	$code = $reg[1];
 	if (dolibarr_set_const($db, $code, 1, 'chaine', 0, '', $conf->entity) > 0) {