Sync from transifex

2013-12-14 03:09:51 +01:00 · 2013-12-14 03:09:51 +01:00 · 7af5cc18bc
commit 7af5cc18bc
parent 873f4b902d
108 changed files with 507 additions and 423 deletions
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدف
 ExpectedToPay=من المتوقع الدفع
 PayedByThisPayment=سيولي هذا الدفع
 ClosePaidInvoicesAutomatically=تصنيف &quot;سيولي&quot; كل معيار أو الفواتير استبدال سيولي entirely.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
 AllCompletelyPayedInvoiceWillBeClosed=كل فاتورة مع عدم وجود لا تزال لدفع ستغلق تلقائيا إلى &quot;فياض&quot; الوضع.
 # ToMakePayment=Pay
 # ToMakePaymentBack=Pay back
@ -409,7 +409,7 @@ PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة
 # oursin PDF Model
 PDFOursinDescription=نموذج فاتورة oursin
 # NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0

 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=rtl
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=DejaVuSans
 FONTSIZEFORPDF=9
 SeparatorDecimal=.
@ -660,7 +660,8 @@ BySalesRepresentative=بواسطة مندوب مبيعات
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source

 # Week day
 Monday=يوم الاثنين
--- a/htdocs/langs/ar_SA/other.lang
+++ b/htdocs/langs/ar_SA/other.lang
@ -138,10 +138,12 @@ StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في ا
 NumberOfProposals=عددا من المقترحات بشأن 12 الشهر الماضي
 NumberOfCustomerOrders=عدد طلبات الزبائن على 12 في الشهر الماضي
 NumberOfCustomerInvoices=عدد من العملاء والفواتير على 12 الشهر الماضي
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=عدد من فواتير الموردين على 12 الشهر الماضي
 NumberOfUnitsProposals=عدد من الوحدات على مقترحات بشأن 12 الشهر الماضي
 NumberOfUnitsCustomerOrders=عدد من الوحدات على طلبات الزبائن على 12 في الشهر الماضي
 NumberOfUnitsCustomerInvoices=عدد من الوحدات على فواتير العملاء على 12 الشهر الماضي
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=عدد من الوحدات على فواتير الموردين على 12 الشهر الماضي
 EMailTextInterventionValidated=التدخل ٪ ق المصادق
 EMailTextInvoiceValidated=فاتورة ٪ ق المصادق
--- a/htdocs/langs/ar_SA/withdrawals.lang
+++ b/htdocs/langs/ar_SA/withdrawals.lang
@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة
 DoStandingOrdersBeforePayments=هذه علامات تسمح لك لطلب لاستصدار أمر دائم. مرة واحدة وسيتم الانتهاء من ذلك، يمكنك كتابة دفع لإغلاق الفاتورة.
 # WithdrawalFile=Withdrawal file
 # SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"

 ### Notifications
 InfoCreditSubject=دفع %s النظام الدائمة من قبل البنك
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Сървърът не е достъпен на ад
 DoTestServerAvailability=Свързаност тестовия сървър
 DoTestSend=Тествайте изпращане
 DoTestSendHTML=Тествайте изпращане на HTML
+# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Грешка, не могат да използват @ опция, ако последователност {гг} {mm} или {гггг} {mm} не е маска.
 UMask=Umask параметър за нови файлове в Unix / Linux / BSD файловата система.
 UMaskExplanation=Този параметър ви позволи да се определят правата, определени по подразбиране на файлове, създадени от Dolibarr на сървъра (по време на качването например). <br> Тя трябва да бъде осмична стойност (например, 0666 средства четат и пишат за всеки). <br> Този параметър е безполезно на предприятието на сървъра на Windows.
@ -1008,6 +1009,8 @@ YouMustEnableOneModule=Трябва да даде възможност на на
 # XCacheInstalled=XCache is loaded.
 # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
 # FieldEdition=Edition of field %s
+# FixTZ=TimeZone fix
+# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 ##### Module password generation
 PasswordGenerationStandard=Върнете парола, генерирана в съответствие с вътрешен алгоритъм Dolibarr: 8 символа, съдържащи общи цифри и символи с малки.
 PasswordGenerationNone=Не предлагаме някакви генерирана парола. Паролата трябва да въведете ръчно.
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Не може да се премахне п
 ExpectedToPay=Очаквано плащане
 PayedByThisPayment=Плаща от това плащане
 ClosePaidInvoicesAutomatically=Класифицира &quot;ЗАПЛАЩАТ&quot; стандартно или заместващи фактури entirely ЗАПЛАЩАТ.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
 AllCompletelyPayedInvoiceWillBeClosed=Всички фактура не остават да плати, ще бъде затворено автоматично статус &quot;Платени&quot;.
 # ToMakePayment=Pay
 # ToMakePaymentBack=Pay back
@ -409,7 +409,7 @@ PDFCrabeDescription=Фактура PDF Crabe шаблон. Пълна шабло
 # oursin PDF Model
 PDFOursinDescription=Фактура PDF Oursin шаблон. Пълна шаблон фактура (Шаблон алтернатива)
 # NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0

 TerreNumRefModelError=Законопроект, който започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул.
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=DejaVuSans
 FONTSIZEFORPDF=9
 SeparatorDecimal=.
@ -660,7 +660,8 @@ ConfirmDeleteAFile=Сигурен ли сте, че искате да изтри
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source

 # Week day
 Monday=Понеделник
--- a/htdocs/langs/bg_BG/other.lang
+++ b/htdocs/langs/bg_BG/other.lang
@ -138,10 +138,12 @@ StatsByNumberOfEntities=Статистиката в брой, отнасящи
 NumberOfProposals=Брой на предложенията за последните 12 месеца
 NumberOfCustomerOrders=Брой на поръчки от клиенти за последните 12 месеца
 NumberOfCustomerInvoices=Брой на клиентите фактури за последните 12 месеца
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Брой доставчици фактури за последните 12 месеца
 NumberOfUnitsProposals=Брой дялове относно предложенията за последните 12 месеца
 NumberOfUnitsCustomerOrders=Брой единици на поръчки от клиенти за последните 12 месеца
 NumberOfUnitsCustomerInvoices=Брой единици на клиентите фактури за последните 12 месеца
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Брой единици на доставчика фактури за последните 12 месеца
 EMailTextInterventionValidated=Намесата %s е била потвърдена.
 EMailTextInvoiceValidated=Фактура %s е била потвърдена.
--- a/htdocs/langs/bg_BG/withdrawals.lang
+++ b/htdocs/langs/bg_BG/withdrawals.lang
@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фа
 DoStandingOrdersBeforePayments=Това разделите ви позволява да изисквате за постоянно нареждане. След като той ще бъде завършен, можете да въведете плащането, за да затворите фактура.
 # WithdrawalFile=Withdrawal file
 # SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"

 ### Notifications
 InfoCreditSubject=Плащане на постоянно нареждане %s от банката
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Servidor no disponible en l'adreça <b>%s</b> al po
 DoTestServerAvailability=Provar la connexió amb el servidor
 DoTestSend=Provar enviament
 DoTestSendHTML=Probar enviament HTML
+# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no es pot usar opció @ si la seqüència (yy) (mm) o (yyyy) (mm) no es troba a la màscara.
 UMask=Paràmetre UMask de nous fitxers en Unix/Linux/BSD.
 UMaskExplanation=Aquest paràmetre determina els drets dels arxius creats en el servidor Dolibarr (durant la pujada, per exemple).<br>Aquest ha de ser el valor octal (per exemple, 0666 significa lectura/escriptura per a tots).<br>Aquest paràmetre no té cap efecte sobre un servidor Windows.
@ -1008,6 +1009,8 @@ XDebugInstalled=XDebug està carregat.
 XCacheInstalled=XCache cau està carregat.
 # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
 # FieldEdition=Edition of field %s
+# FixTZ=TimeZone fix
+# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 ##### Module password generation
 PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades.
 PasswordGenerationNone=No ofereix contrasenyes. La contrasenya s'introdueix manualment.
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@ -409,7 +409,7 @@ PDFCrabeDescription=Model de factura complet (model recomanat per defecte)
 # oursin PDF Model
 PDFOursinDescription=Model de factura complet (model alternatiu)
 # NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0

 TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul
--- a/htdocs/langs/ca_ES/cron.lang
+++ b/htdocs/langs/ca_ES/cron.lang
@ -32,6 +32,7 @@ CronExplainHowToRunWin=En un entorn Microsoft (tm) Windows pot utilitzar el plan
 CronJobs=Tasques programades
 CronListActive= Llistat de tasques planificades actives
 CronListInactive= Llistat de tasques planificades inactives
+CronListActive= Llistat de tasques planificades actives


 #
@ -42,7 +43,7 @@ CronLastOutput=Última sortida
 CronLastResult=Últim codi tornat
 CronListOfCronJobs=Llista de tasques programades
 CronCommand=Comando
-CronList= Llistat de tasques planificades
+CronList=Llistat de tasques planificades
 CronDelete= Eliminar la tasca planificada
 CronConfirmDelete= Està segur que voleu eliminar aquesta tasca planificada?
 CronExecute=Executar aquesta tasca
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
@ -660,7 +660,8 @@ toward=cap a
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source

 # Week day
 Monday=Dilluns
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@ -143,8 +143,8 @@ NumberOfSupplierInvoices=Nombre de factures de proveïdors en els darrers 12 mes
 NumberOfUnitsProposals=Nombre d'unitats en els pressupostos en els darrers 12 mesos
 NumberOfUnitsCustomerOrders=Nombre d'unitats en les comandes de clients en els darrers 12 mesos
 NumberOfUnitsCustomerInvoices=Nombre d'unitats en les factures a clients en els darrers 12 mesos
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Nombre d'unitats en les comandes a proveïdors en els darrers 12 mesos
-NumberOfUnitsSupplierInvoices=Nombre d'unitats en les factures de proveïdors en els darrers 12 mesos
 EMailTextInterventionValidated=Fitxa intervenció %s validada
 EMailTextInvoiceValidated=Factura %s validada
 EMailTextProposalValidated=El pressupost %s que el concerneix ha estat validat.
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betaling, da der er mindst p
 ExpectedToPay=Forventet betaling
 PayedByThisPayment=Betales af denne betaling
 ClosePaidInvoicesAutomatically=Klassificere &quot;betales&quot; hele standarden eller udskiftning af fakturaer entirely betales.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
 AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uden mangler at betale, vil automatisk blive lukket for status &quot;betales&quot;.
 # ToMakePayment=Pay
 # ToMakePaymentBack=Pay back
@ -409,7 +409,7 @@ PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support
 # oursin PDF Model
 PDFOursinDescription=Faktura model oursin
 # NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0

 TerreNumRefModelError=Et lovforslag, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul.
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
@ -660,7 +660,8 @@ BySalesRepresentative=Ved salgsrepræsentant
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source

 # Week day
 Monday=Mandag
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistik i antallet af enheder
 NumberOfProposals=Række forslag på de sidste 12 måneder
 NumberOfCustomerOrders=Antal kunde ordrer på sidste 12 måneders
 NumberOfCustomerInvoices=Antal kunde fakturaer på sidste 12 måneders
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Antal leverandør fakturaer på sidste 12 måneders
 NumberOfUnitsProposals=Antal enheder på forslag om sidste 12 måneder
 NumberOfUnitsCustomerOrders=Antallet af enheder på kundens ordrer om sidste 12 måneders
 NumberOfUnitsCustomerInvoices=Antallet af enheder på kundens fakturaer på sidste 12 måneders
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Antallet af enheder på leverandør fakturaer på sidste 12 måneders
 EMailTextInterventionValidated=Intervention %s valideret
 EMailTextInvoiceValidated=Faktura %s valideret
--- a/htdocs/langs/da_DK/withdrawals.lang
+++ b/htdocs/langs/da_DK/withdrawals.lang
@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis faktura mindst en tilbagetrækni
 DoStandingOrdersBeforePayments=Denne faner giver dig mulighed for at anmode om en stående ordre. Når den bliver færdig, kan du skrive betalingen for at lukke fakturaen.
 # WithdrawalFile=Withdrawal file
 # SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"

 ### Notifications
 InfoCreditSubject=Betaling af stående ordre %s af banken
--- a/htdocs/langs/de_DE/opensurvey.lang
+++ b/htdocs/langs/de_DE/opensurvey.lang
@ -15,7 +15,7 @@ VotersCanModify=Wähler können Stimmen von Anderen verändern
 ToReceiveEMailForEachVote=EMail für jede Stimme erhalten
 TypeDate=Typ Datum
 TypeClassic=Typ Standard
-YouAreInPollCreateArea=Du bist im Abschnitt "Abstimmung erstellen" 
+YouAreInPollCreateArea=Du bist im Abschnitt "Abstimmung erstellen"
 FieldMandatory=Feld zwingend nötig
 OpenSurveyDesc=Online-Service um eine Verabredung oder eine Umfrage schnell und einfach zu erstellen
 OpenSurveyNoRegistration=Keine Registrierung benötigt.
--- a/htdocs/langs/el_GR/install.lang
+++ b/htdocs/langs/el_GR/install.lang
@ -52,7 +52,7 @@ ServerAddressDescription=Name or ip address for database server, usually 'localh
 ServerPortDescription=Θύρα του διακομιστή βάσης δεδομένων. Αφήστε το πεδίο κενό αν δεν το γνωρίζετε.
 DatabaseServer=Server της βάσης δεδομένων
 DatabaseName=Όνομα της βάσης δεδομένων
-DatabasePrefix=Πρόθεμα πίνακα της βάσης δεδομένων 
+DatabasePrefix=Πρόθεμα πίνακα της βάσης δεδομένων
 Login=Σύνδεση
 AdminLogin=Είσοδος ιδιοκτήτη της βάσης δεδομένων Dolibarr.
 Password=Κωδικός
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@ -50,7 +50,7 @@ ErrorCodeCantContainZero=El código no puede contener el valor 0
 DisableJavascript=Desactivar las funciones Javascript y AJAX
 ConfirmAjax=Utilizar los diálogos de confirmación Ajax
 UseSearchToSelectCompany=Utilizar un formulário de búsqueda para seleccionar terceros (en vez de una lista desplegable).<br><br>Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante COMPANY_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena.
-ActivityStateToSelectCompany=Agregar un filtro en la búsqueda para mostrar/ocultar los terceros en activo o que hayan dejado de ejercer
+ActivityStateToSelectCompany= Agregar un filtro en la búsqueda para mostrar/ocultar los terceros en activo o que hayan dejado de ejercer
 UseSearchToSelectContact=Utilizar un formulario de búsqueda para seleccionar contactos (en vez de una lista desplegable).<br><br>Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante CONTACT_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena.
 SearchFilter=Opciones filtros de búsqueda
 NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s
@ -78,10 +78,10 @@ NoMaxSizeByPHPLimit=Ninguna limitación interna en su servidor PHP
 MaxSizeForUploadedFiles=Tamaño máximo de los documentos a subir (0 para prohibir la subida)
 UseCaptchaCode=Utilización de código gráfico (CAPTCHA) en la página de inicio de sesión
 UseAvToScanUploadedFiles=Utilización de un antivirus para escanear los archivos subidos
-AntiVirusCommand=Ruta completa hacia el comando del antivirus
-AntiVirusCommandExample=Ejemplo para ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Ejemplo para ClamAv: /usr/bin/clamscan
-AntiVirusParam=Parámetros complementarios en la línea de comandos
-AntiVirusParamExample=Ejemplo para ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+AntiVirusCommand= Ruta completa hacia el comando del antivirus
+AntiVirusCommandExample= Ejemplo para ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Ejemplo para ClamAv: /usr/bin/clamscan
+AntiVirusParam= Parámetros complementarios en la línea de comandos
+AntiVirusParamExample= Ejemplo para ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Configuración del módulo Contabilidad
 UserSetup=Configuración gestión de los usuarios
 MenuSetup=Administración de los menús por base de datos
@ -170,7 +170,7 @@ CommandsToDisableForeignKeysForImport=Comando para desactivar las claves excluye
 CommandsToDisableForeignKeysForImportWarning=Obligatorio si quiere poder restaurar más tarde el dump SQL
 ExportCompatibility=Compatibilidad del archivo de exportación generado
 MySqlExportParameters=Parámetros de la exportación MySql
-PostgreSqlExportParameters=Parámetros de la exportación PostgreSQL
+PostgreSqlExportParameters= Parámetros de la exportación PostgreSQL
 UseTransactionnalMode=Utilizar el modo transaccional
 FullPathToMysqldumpCommand=Ruta completa del comando mysqldump
 FullPathToPostgreSQLdumpCommand=ruta completa hacia el comando pg_dump
@ -247,12 +247,12 @@ MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto del servidor SMTP (No definid
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nombre servidor o ip del servidor SMTP (No definido en PHP en sistemas de tipo Unix)
 MAIN_MAIL_EMAIL_FROM=E-Mail del emisor para envíos E-Mail automáticos (Por defecto en php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=E-Mail usado para los retornos de error de los e-mails enviados
-MAIN_MAIL_AUTOCOPY_TO=Enviar automáticamente copia oculta de los e-mails enviados a
+MAIN_MAIL_AUTOCOPY_TO= Enviar automáticamente copia oculta de los e-mails enviados a
 MAIN_DISABLE_ALL_MAILS=Desactivar globalmente todo envío de correos electrónicos (para modo de pruebas o demo)
 MAIN_MAIL_SENDMODE=Método de envío de e-mails
 MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP  si se requiere autenticación SMTP
 MAIN_MAIL_SMTPS_PW=Contraseña autentificación SMTP si se requiere autentificación SMTP
-MAIN_MAIL_EMAIL_TLS=Uso de encriptación TLS (SSL)
+MAIN_MAIL_EMAIL_TLS= Uso de encriptación TLS (SSL)
 MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pruebas o demo)
 MAIN_SMS_SENDMODE=Método de envío de SMS
 MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS
@ -299,11 +299,12 @@ ServerNotAvailableOnIPOrPort=Servidor no disponible en la dirección <b>%s</b> e
 DoTestServerAvailability=Probar conectividad con el servidor
 DoTestSend=Probar envío
 DoTestSendHTML=Probar envío HTML
+# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede usar la opción @ si la secuencia {yy}{mm} o {yyyy}{mm} no se encuentra en la máscara.
 UMask=Parámetro UMask de nuevos archivos en Unix/Linux/BSD.
 UMaskExplanation=Este parámetro determina los derechos de los archivos creados en el servidor Dolibarr (durante la subida, por ejemplo).<br>Este debe ser el valor octal (por ejemplo, 0666 significa lectura / escritura para todos).<br>Este parámetro no tiene ningún efecto sobre un servidor Windows.
 SeeWikiForAllTeam=Vea el wiki para más detalles de todos los actores y de su organización
-UseACacheDelay=Demora en caché de la exportación en segundos (0 o vacio sin caché)
+UseACacheDelay= Demora en caché de la exportación en segundos (0 o vacio sin caché)
 DisableLinkToHelpCenter=Ocultar el enlace "¿Necesita soporte o ayuda?" en la página de login
 DisableLinkToHelp=Ocultar el enlace "<b>%s Ayuda en línea</b>" del menú izquierdo
 AddCRIfTooLong=No hay líneas de corte automático, de modo que si el texto es demasiado largo en los documentos, debe agregar sus propios retornos de carro en el texto mecanografiado.
@ -357,11 +358,11 @@ Float=Decimal
 DateAndTime=Fecha y hora
 Unique=Único
 Boolean=Boleano (Casilla de verificación)
-ExtrafieldPhone=Teléfono
-ExtrafieldPrice=Precio
-ExtrafieldMail=Correo
-ExtrafieldSelect=Lista de selección
-ExtrafieldSelectList=Llista de selección de table
+ExtrafieldPhone = Teléfono
+ExtrafieldPrice = Precio
+ExtrafieldMail = Correo
+ExtrafieldSelect = Lista de selección
+ExtrafieldSelectList = Llista de selección de table
 ExtrafieldSeparator=Separador
 ExtrafieldCheckBox=Casilla de verificación
 ExtrafieldRadio=Botón de selección excluyente
@ -394,8 +395,8 @@ Module20Name=Presupuestos
 Module20Desc=Gestión de presupuestos/propuestas comerciales
 Module22Name=E-Mailings
 Module22Desc=Administración y envío de E-Mails masivos
-Module23Name=Energía
-Module23Desc=Realiza el seguimiento del consumo de energías
+Module23Name= Energía
+Module23Desc= Realiza el seguimiento del consumo de energías
 Module25Name=Pedidos de clientes
 Module25Desc=Gestión de pedidos de clientes
 Module30Name=Facturas y abonos
@ -480,15 +481,15 @@ Module2400Name=Agenda
 Module2400Desc=Gestión de la agenda y de las acciones
 Module2500Name=Gestión Electrónica de Documentos
 Module2500Desc=Permite administrar una base de documentos
-Module2600Name=WebServices
-Module2600Desc=Activa los servicios de servidor web services de Dolibarr
-Module2700Name=Gravatar
-Module2700Desc=Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus mensajes de correo electrónico). Necesita un acceso a Internet
+Module2600Name= WebServices
+Module2600Desc= Activa los servicios de servidor web services de Dolibarr
+Module2700Name= Gravatar
+Module2700Desc= Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus mensajes de correo electrónico). Necesita un acceso a Internet
 Module2800Desc=Cliente FTP
-Module2900Name=GeoIPMaxmind
-Module2900Desc=Capacidades de conversión GeoIP Maxmind
-Module3100Name=Skype
-Module3100Desc=Añade un botón Skype en las fichas de miembros / terceros /  contactos
+Module2900Name= GeoIPMaxmind
+Module2900Desc= Capacidades de conversión GeoIP Maxmind
+Module3100Name= Skype
+Module3100Desc= Añade un botón Skype en las fichas de miembros / terceros /  contactos
 Module5000Name=Multi-empresa
 Module5000Desc=Permite gestionar varias empresas
 Module6000Name=Flujo de trabajo
@ -499,8 +500,8 @@ Module50000Name=PayBox
 Module50000Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paybox
 Module50100Name=TPV
 Module50100Desc=Terminal Punto de Venta para la venta en mostrador
-Module50200Name=Paypal
-Module50200Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal
+Module50200Name= Paypal
+Module50200Desc= Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal
 Module54000Name=PrintIPP
 Module54000Desc=Imprimir vía impresora Cups IPP.
 Module55000Name=Open Survey
@ -701,10 +702,10 @@ Permission1237=Exportar pedidos de proveedores junto con sus detalles
 Permission1251=Lanzar las importaciones en masa a la base de datos (carga de datos)
 Permission1321=Exportar facturas a clientes, atributos y cobros
 Permission1421=Exportar pedidos de clientes y atributos
-Permission23001=Ver tareas programadas
-Permission23002=Crear/actualizar tareas programadas
-Permission23003=Borrar tareas programadas
-Permission23004=Ejecutar tareas programadas
+Permission23001 = Ver tareas programadas
+Permission23002 = Crear/actualizar tareas programadas
+Permission23003 = Borrar tareas programadas
+Permission23004 = Ejecutar tareas programadas
 Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta
 Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta
 Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta
@ -723,8 +724,6 @@ Permission50202=Importar las transacciones
 Permission54001=Imprimir
 Permission55001=Leer encuestas
 Permission55002=Crear/modificar encuestas
-Permission59001=Consultar los márgenes comerciales
-Permission59002=Definir los márgenes comerciales
 DictionnaryCompanyType=Tipos de empresa
 DictionnaryCompanyJuridicalType=Formas jurídicas
 DictionnaryProspectLevel=Perspectiva nivel cliente potencial
@ -774,16 +773,16 @@ LocalTax2IsNotUsedDesc=No usar un 3er. tipo de impuesto (Distinto del IVA)
 LocalTax2Management=Gestión 3er. tipo de impuesto
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES=Gestión RE
-LocalTax1IsUsedDescES=El tipo de RE propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el comprador no está sujeto a RE, RE por defecto=0. Final de regla.<br>Si el comprador está sujeto a RE entonces se aplica valor de RE por defecto. Final de regla.<br>
-LocalTax1IsNotUsedDescES=El tipo de RE propuesto por defecto es 0. Final de regla.
-LocalTax1IsUsedExampleES=En España, se trata de personas físicas: autónomos sujetos a unos epígrafes concretos del IAE.
-LocalTax1IsNotUsedExampleES=En España, se trata de empresas jurídicas: Sociedades limitadas, anónimas, etc. y personas físicas (autónomos) sujetos a ciertos epígrafes del IAE.
-LocalTax2ManagementES=Gestión IRPF
-LocalTax2IsUsedDescES=El tipo de IRPF propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a IRPF, IRPF por defecto=0. Final de regla.<br>Si el vendedor está sujeto a IRPF entonces se aplica valor de IRPF por defecto. Final de regla.<br>
-LocalTax2IsNotUsedDescES=El tipo de IRPF propuesto por defecto es 0. Final de regla.
-LocalTax2IsUsedExampleES=En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos.
-LocalTax2IsNotUsedExampleES=En España, se trata de empresas no sujetas al régimen fiscal de módulos.
+LocalTax1ManagementES= Gestión RE
+LocalTax1IsUsedDescES= El tipo de RE propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el comprador no está sujeto a RE, RE por defecto=0. Final de regla.<br>Si el comprador está sujeto a RE entonces se aplica valor de RE por defecto. Final de regla.<br>
+LocalTax1IsNotUsedDescES= El tipo de RE propuesto por defecto es 0. Final de regla.
+LocalTax1IsUsedExampleES= En España, se trata de personas físicas: autónomos sujetos a unos epígrafes concretos del IAE.
+LocalTax1IsNotUsedExampleES= En España, se trata de empresas jurídicas: Sociedades limitadas, anónimas, etc. y personas físicas (autónomos) sujetos a ciertos epígrafes del IAE.
+LocalTax2ManagementES= Gestión IRPF
+LocalTax2IsUsedDescES= El tipo de IRPF propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a IRPF, IRPF por defecto=0. Final de regla.<br>Si el vendedor está sujeto a IRPF entonces se aplica valor de IRPF por defecto. Final de regla.<br>
+LocalTax2IsNotUsedDescES= El tipo de IRPF propuesto por defecto es 0. Final de regla.
+LocalTax2IsUsedExampleES= En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos.
+LocalTax2IsNotUsedExampleES= En España, se trata de empresas no sujetas al régimen fiscal de módulos.
 LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código
 LabelOnDocuments=Etiqueta sobre documentos
 NbOfDays=Nº de días
@ -839,7 +838,7 @@ MenuManager=Gestor del menú estándar
 MenuSmartphoneManager=Gestor de menú smartphone
 DefaultMenuTopManager=Gestor del menú superior
 DefaultMenuLeftManager=Gestor del menú izquierdo
-DefaultMenuManager=Gestor del menú estándar
+DefaultMenuManager= Gestor del menú estándar
 DefaultMenuSmartphoneManager=Gestor de menú smartphone
 Skin=Tema visual
 DefaultSkin=Tema visual por defecto
@ -930,7 +929,7 @@ MAIN_MAX_DECIMALS_UNIT=Decimales máximos para los precios unitarios
 MAIN_MAX_DECIMALS_TOT=Decimales máximos para los precios totales
 MAIN_MAX_DECIMALS_SHOWN=Decimales máximos para los importes mostrados en pantalla (Poner <b>...</b> después del máximo si quiere ver <b>...</b> cuando el número se trunque al mostrarlo en pantalla)
 MAIN_DISABLE_PDF_COMPRESSION=Utilizar la compresión PDF para los archivos PDF generados
-MAIN_ROUNDING_RULE_TOT=Tamaño rango para el redondeo (para algunos países que redondean sobre otra base que no sea base 10)
+MAIN_ROUNDING_RULE_TOT= Tamaño rango para el redondeo (para algunos países que redondean sobre otra base que no sea base 10)
 UnitPriceOfProduct=Precio unitario sin IVA de un producto
 TotalPriceAfterRounding=Precio total después del redondeo
 ParameterActiveForNextInputOnly=Parámetro efectivo solamente a partir de las próximas sesiones
@ -947,7 +946,7 @@ RestoreDesc=Para restaurar una copia de seguridad de Dolibarr, usted debe:
 RestoreDesc2=* Tomar el archivo (archivo zip, por ejemplo) del directorio de los documentos y descomprimirlo en el directorio de los documentos de una nueva instalación de Dolibarr directorio o en la carpeta de los documentos de esta instalación (<b>%s</b>).
 RestoreDesc3=* Recargar el archivo de volcado guardado en la base de datos de una nueva instalación de Dolibarr o de esta instalación. Atención, una vez realizada la restauración, deberá utilizar un login/contraseña de administrador existente en el momento de la copia de seguridad para conectarse. Para restaurar la base de datos en la instalación actual, puede utilizar el asistente a continuación.
 RestoreMySQL=Importación MySQL
-ForcedToByAModule=Esta regla está forzada a <b>%s</b> por uno de los módulos activados
+ForcedToByAModule= Esta regla está forzada a <b>%s</b> por uno de los módulos activados
 PreviousDumpFiles=Archivos de copia de seguridad de la base de datos disponibles
 WeekStartOnDay=Primer día de la semana
 RunningUpdateProcessMayBeRequired=Parece necesario realizar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s)
@ -1010,6 +1009,8 @@ XDebugInstalled=XDebug está cargado.
 XCacheInstalled=XCache está cargado
 AddRefInList=Mostrar el código de cliente/proveedor en los listados (lista desplegable o autoselección) en la mayoría de enlaces
 FieldEdition=Edición del campo %s
+# FixTZ=TimeZone fix
+# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 ##### Module password generation
 PasswordGenerationStandard=Devuelve una contraseña generada por el algoritmo interno Dolibarr: 8 caracteres, números y caracteres en minúsculas mezcladas.
 PasswordGenerationNone=No ofrece contraseñas. La contraseña se introduce manualmente.
@ -1119,7 +1120,7 @@ ContractsNumberingModules=Módulos de numeración de los contratos
 MembersSetup=Configuración del módulo Asociaciones
 MemberMainOptions=Opciones principales
 AddSubscriptionIntoAccount=Proponer por defecto la creación de un movimiento, en el módulo bancos, en el registro de un pago de cotización
-AdherentLoginRequired=Gestionar un login para cada miembro
+AdherentLoginRequired= Gestionar un login para cada miembro
 AdherentMailRequired=E-Mail obligatorio para crear un miembro nuevo
 MemberSendInformationByMailByDefault=Casilla de verificación para enviar el correo de confirmación (validación ó nueva cotización) a los miembros es por defecto "sí"
 ##### LDAP setup #####
@ -1183,7 +1184,7 @@ LDAPTestSynchroContact=Probar la sincronización de contactos
 LDAPTestSynchroUser=Probar la sincronización de usuarios
 LDAPTestSynchroGroup=Probar la sincronización de grupos
 LDAPTestSynchroMember=Probar la sincronización de miembros
-LDAPTestSearch=Probar una búsqueda LDAP
+LDAPTestSearch= Probar una búsqueda LDAP
 LDAPSynchroOK=Prueba de sincronización realizada correctamente
 LDAPSynchroKO=Prueba de sincronización erronea
 LDAPSynchroKOMayBePermissions=Error de la prueba de sincronización. Compruebe que la conexión al servidor sea correcta y que permite las actualizaciones LDAP
@ -1237,8 +1238,8 @@ LDAPFieldCountry=País
 LDAPFieldCountryExample=Ejemplo : c
 LDAPFieldDescription=Descripción
 LDAPFieldDescriptionExample=Ejemplo : description
-LDAPFieldGroupMembers=Miembros del grupo
-LDAPFieldGroupMembersExample=Ejemplo: uniqueMember
+LDAPFieldGroupMembers= Miembros del grupo
+LDAPFieldGroupMembersExample= Ejemplo: uniqueMember
 LDAPFieldBirthdate=Fecha de nacimiento
 LDAPFieldBirthdateExample=Ejemplo :
 LDAPFieldCompany=Empresa
@ -1286,8 +1287,8 @@ UseSearchToSelectProduct=Utilizar un formulario de búsqueda para la selección
 UseEcoTaxeAbility=Asumir ecotasa (DEEE)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros
-ProductCodeChecker=Módulo para la generación y comprobación del código de un producto o servicio
-ProductOtherConf=Configuración de productos/servicios
+ProductCodeChecker= Módulo para la generación y comprobación del código de un producto o servicio
+ProductOtherConf= Configuración de productos/servicios
 ##### Syslog #####
 SyslogSetup=Configuración del módulo Syslog
 SyslogOutput=Salida del log
@ -1351,7 +1352,7 @@ ActivateFCKeditor=Activar editor avanzado para :
 FCKeditorForCompany=Creación/edición WYSIWIG de la descripción y notas de los terceros
 FCKeditorForProduct=Creación/edición WYSIWIG de la descripción y notas de los productos/servicios
 FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, presupuestos, facturas, etc.)
-FCKeditorForMailing=Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings)
+FCKeditorForMailing= Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings)
 FCKeditorForUserSignature=Creación/edición WYSIWIG de la firma de usuarios
 FCKeditorForMail=Creación/edición WYSIWIG de todos los E-Mails (excepto Utilidades->E-Mailings)
 ##### OSCommerce 1 #####
@ -1383,7 +1384,7 @@ MenuConf=Configuración de los menús
 Menu=Selección de los menús
 MenuHandler=Gestor de menús
 MenuModule=Módulo origen
-HideUnauthorizedMenu=Ocultar también los menús no autorizados a usuarios internos (si no sólo atenuados)
+HideUnauthorizedMenu= Ocultar también los menús no autorizados a usuarios internos (si no sólo atenuados)
 DetailId=Identificador del menú
 DetailMenuHandler=Nombre del gestor de menús
 DetailMenuModule=Nombre del módulo si la entrada del menú es resultante de un módulo
@ -1436,8 +1437,8 @@ CashDesk=TPV
 CashDeskSetup=Configuración del módulo Terminal Punto de Venta
 CashDeskThirdPartyForSell=Tercero genérico a usar para la venta
 CashDeskBankAccountForSell=Cuenta por defecto a utilizar para los cobros en efectivo (caja)
-CashDeskBankAccountForCheque=Cuenta por defecto a utilizar para los cobros con cheques
-CashDeskBankAccountForCB=Cuenta por defecto a utilizar para los cobros con tarjeta de crédito
+CashDeskBankAccountForCheque= Cuenta por defecto a utilizar para los cobros con cheques
+CashDeskBankAccountForCB= Cuenta por defecto a utilizar para los cobros con tarjeta de crédito
 CashDeskIdWareHouse=Almacén a utilizar para las ventas
 ##### Bookmark #####
 BookmarkSetup=Configuración del módulo Marcadores
@ -1477,5 +1478,5 @@ ProjectsModelModule=Modelo de documento para informes de proyectos
 TasksNumberingModules=Módulo numeración de tareas
 TaskModelModule=Módulo de documentos informes de tareas
 ##### ECM (GED) #####
-ECMSetup=Configuración del módulo GED
-ECMAutoTree=El árbol automático está disponible
+ECMSetup = Configuración del módulo GED
+ECMAutoTree = El árbol automático está disponible
--- a/htdocs/langs/es_ES/companies.lang
+++ b/htdocs/langs/es_ES/companies.lang
@ -68,6 +68,7 @@ CountryId=Id país
 Phone=Teléfono
 Skype=Skype
 Call=Llamar
+# Chat=Chat
 PhonePro=Teléf. trabajo
 PhonePerso=Teléf. particular
 PhoneMobile=Móvil
@ -398,6 +399,7 @@ InActivity=Activo
 ActivityCeased=Cerrado
 ActivityStateFilter=Estado de actividad
 ProductsIntoElements=Listado de productos en %s
+# CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Importe máximo para facturas pendientes
 OutstandingBillReached=Importe máximo alcanzado
 # Monkey
--- a/htdocs/langs/es_ES/cron.lang
+++ b/htdocs/langs/es_ES/cron.lang
@ -32,6 +32,7 @@ CronExplainHowToRunWin=En un entorno de Microsoft(tm) Windows puedes usar el pro
 CronJobs=Tareas programadas
 CronListActive= Tareas Activas
 CronListInactive= Tareas Inactivas
+CronListActive= Tareas Activas


 #
@ -42,7 +43,7 @@ CronLastOutput=Res. ult. ejec.
 CronLastResult=Últ. cód. res.
 CronListOfCronJobs=Lista de tareas programadas
 CronCommand=Comando
-CronList= Lista de tareas Cron
+CronList=Lista de tareas Cron
 CronDelete= Borrar tareas Cron
 CronConfirmDelete= ¿Está seguro de querer eliminar estas tareas?
 CronExecute=Ejecutar Tarea
--- a/htdocs/langs/es_ES/help.lang
+++ b/htdocs/langs/es_ES/help.lang
@ -14,7 +14,6 @@ TypeSupportCommercial=Comercial
 TypeOfHelp=Tipo
 NeedHelpCenter=¿Necesita soporte o ayuda?
 Efficiency=Eficacia
-OfficialSupport=Soporte oficial
 TypeHelpOnly=Sólamente ayuda
 TypeHelpDev=Ayuda+Desarrollo
 TypeHelpDevForm=Ayuda+Desarrollo+Formación
--- a/htdocs/langs/es_ES/languages.lang
+++ b/htdocs/langs/es_ES/languages.lang
@ -16,7 +16,7 @@ Language_en_IN=Inglés (India)
 Language_en_NZ=Inglés (Nueva Zelanda)
 Language_en_SA=Inglés (Arabia Saudita)
 Language_en_US=Inglés (Estados Unidos)
-# Language_en_ZA=English (South Africa)
+Language_en_ZA=Inglés (Sudáfrica)
 Language_es_ES=Español
 Language_es_AR=Español (Argentina)
 Language_es_HN=Español (Honduras)
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
@ -661,6 +661,7 @@ Access=Acceso
 HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles
 SaveUploadedFileWithMask=Guardar el archivo con el nombre "<strong>%s</strong>" (sino "%s")
 OriginFileName=Nombre del archivo origen
+SetDemandReason=Definir origen

 # Week day
 Monday=Lunes
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@ -97,7 +97,7 @@ ReplenishmentOrders=Ordenes de reaprovisionamiento
 UseVirtualStock=Usar stock virtual en lugar de stock físico
 RuleForStockReplenishment=Regla para el reaprovisionamiento de stock
 SelectProductWithNotNullQty=Seleccie al menos un producto con una cantidad distinta de cero y un proveedor
-AlertOnly=Sólo alertas
+AlertOnly= Sólo alertas
 WarehouseForStockDecrease=Para el decremento de stock se usará el almacén <b>%s</b>
 WarehouseForStockIncrease=Para el incremento de stock se usará el almacén <b>%s</b>
 ForThisWarehouse=Para este almacén
@ -109,4 +109,4 @@ NbOfProductAfterPeriod=Cantidad del producto %s en stock después del periodo se
 MassStockMovement=Movimientos de stock en masa
 SelectProductInAndOutWareHouse=Selecccione un producto, una cantidad, un almacén origen y un almacén destino, seguidamente haga clic "%s". Una vez seleccionados todos los movimientos, haga clic en "%s".
 RecordMovement=Registrar transferencias
-ReceivingForSameOrder=Recepciones de este pedido
+ReceivingForSameOrder=Recepciones de este pedido
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@ -70,7 +70,7 @@ RecordSaved=Kirje salvestatud
 RecordDeleted=Kirje kustutatud
 LevelOfFeature=Funktsioonide tase
 NotDefined=Määratlemata
-DefinedAndHasThisValue=Määratletud ja väärtus on 
+DefinedAndHasThisValue=Määratletud ja väärtus on
 IsNotDefined=määratlemata
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarri autentimise režiim on seadistatud kasutama <b>%s</b> seadistusfailis <b>conf.php.</b> <br> Seega on paroolide andmebaas Dolibarri väline ning selle välja muutmine ei pruugi omada mingit mõju.
 Administrator=Administraator
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@ -387,9 +387,9 @@ DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعا
 CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدفع لأنه ليس هناك على الأقل على الفاتورة سيولي
 ExpectedToPay=من المتوقع الدفع
 PayedByThisPayment=سيولي هذا الدفع
-# ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entirely payed.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
-# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed".
+# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
+# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
 # ToMakePayment=Pay
 # ToMakePaymentBack=Pay back
 # ListOfYourUnpaidInvoices=List of unpaid invoices
@ -409,7 +409,7 @@ PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة
 # oursin PDF Model
 PDFOursinDescription=نموذج فاتورة oursin
 # NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0

 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=rtl
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=DejaVuSans
 FONTSIZEFORPDF=9
 SeparatorDecimal=/
@ -632,7 +632,7 @@ Prefix=بادئة
 # NewAttribute=New attribute
 # AttributeCode=Attribute code
 # OptionalFieldsSetup=Extra attributes setup
-# URLPhoto=Url of photo/logo
+# URLPhoto=URL of photo/logo
 # SetLinkToThirdParty=Link to another third party
 CreateDraft=إنشاء مشروع
 # ClickToEdit=Click to edit
@ -642,7 +642,7 @@ CreateDraft=إنشاء مشروع
 # ByDate=By date
 # ByMonthYear=By month/year
 # ByYear=By year
-# ByMonth=by month
+# ByMonth=By month
 # ByDay=By day
 # BySalesRepresentative=By sales representative
 # LinkedToSpecificUsers=Linked to a particular user contact
@ -660,7 +660,8 @@ CreateDraft=إنشاء مشروع
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source

 # Week day
 # Monday=Monday
--- a/htdocs/langs/fa_IR/other.lang
+++ b/htdocs/langs/fa_IR/other.lang
@ -138,10 +138,12 @@ StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في ا
 NumberOfProposals=عددا من المقترحات بشأن 12 الشهر الماضي
 NumberOfCustomerOrders=عدد طلبات الزبائن على 12 في الشهر الماضي
 NumberOfCustomerInvoices=عدد من العملاء والفواتير على 12 الشهر الماضي
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=عدد من فواتير الموردين على 12 الشهر الماضي
 NumberOfUnitsProposals=عدد من الوحدات على مقترحات بشأن 12 الشهر الماضي
 NumberOfUnitsCustomerOrders=عدد من الوحدات على طلبات الزبائن على 12 في الشهر الماضي
 NumberOfUnitsCustomerInvoices=عدد من الوحدات على فواتير العملاء على 12 الشهر الماضي
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=عدد من الوحدات على فواتير الموردين على 12 الشهر الماضي
 EMailTextInterventionValidated=التدخل ٪ ق المصادق
 EMailTextInvoiceValidated=فاتورة ٪ ق المصادق
--- a/htdocs/langs/fa_IR/withdrawals.lang
+++ b/htdocs/langs/fa_IR/withdrawals.lang
@ -19,7 +19,7 @@ RequestStandingOrderTreated=طلب تعامل أوامر دائمة
 CustomersStandingOrders=الزبون أوامر دائمة
 CustomerStandingOrder=يقف النظام العميل
 NbOfInvoiceToWithdraw=ملاحظة : للفاتورة مع طلب سحب
-# NbOfInvoiceToWithdrawWithInfo=Nb of invoice with withdraw request for customers having defined bank account information
+# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=فاتورة انتظار الانسحاب
 AmountToWithdraw=سحب المبلغ
 WithdrawsRefused=ورفض سحب
@ -51,7 +51,7 @@ InvoiceRefused=تهمة الرفض لزبون
 Status=وضعیت
 StatusUnknown=ناشناخته
 StatusWaiting=انتظار
-# StatusTrans=Transmitted
+# StatusTrans=Sent
 StatusCredited=الفضل
 StatusRefused=رفض
 StatusMotif0=غير محدد
@ -78,18 +78,18 @@ NumeroNationalEmetter=رقم المرسل وطنية
 # CreditDate=Credit on
 # WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country
 # ShowWithdraw=Show Withdraw
-# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as payed to allow to manage withdrawal before.
-# DoStandingOrdersBeforePayments=This tabs allows you to request for a standing order. Once it will be finished, you can type the payment to close the invoice.
+# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice.
 # WithdrawalFile=Withdrawal file
 # SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"

 ### Notifications
 # InfoCreditSubject=Payment of standing order %s by the bank
 # InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
 # InfoTransSubject=Transmission of standing order %s to bank
-# InfoTransMessage=The standing order %s has been transmited to bank by %s %s.<br><br>
-# InfoTransData=Amount: %s<br>Metode: %s<br>Date: %s
+# InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
+# InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
 # InfoFoot=This is an automated message sent by Dolibarr
 # InfoRejectSubject=Standing order refused
 # InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Ei voi poistaa maksua koska siellä on ainak
 ExpectedToPay=Odotettu maksu
 PayedByThisPayment=Maksanut tämän maksun
 ClosePaidInvoicesAutomatically=Luokittele &quot;maksanut&quot; kaikki vakio-tai korvaavan laskuja entirely maksanut.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
 AllCompletelyPayedInvoiceWillBeClosed=Kaikki lasku ilman jää maksaa automaattisesti suljettu tila &quot;maksanut&quot;.
 # ToMakePayment=Pay
 # ToMakePaymentBack=Pay back
@ -409,7 +409,7 @@ PDFCrabeDescription=Laskun malli Crabe. Täydellinen laskun malli (Tuki alv vaih
 # oursin PDF Model
 PDFOursinDescription=Laskun malli oursin
 # NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0

 TerreNumRefModelError=A bill alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin.
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
@ -660,7 +660,8 @@ BySalesRepresentative=By myyntiedustaja
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source

 # Week day
 Monday=Maanantai
--- a/htdocs/langs/fi_FI/other.lang
+++ b/htdocs/langs/fi_FI/other.lang
@ -138,10 +138,12 @@ StatsByNumberOfEntities=Tilastot määrän yhteisöistä
 NumberOfProposals=Useita ehdotuksia viime 12 kuukauden
 NumberOfCustomerOrders=Numero asiakkaiden tilauksia viimeisten 12 kuukauden
 NumberOfCustomerInvoices=Numero asiakkaiden laskut viimeisen 12 kuukauden
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Lukumäärä toimittajan laskut viimeisen 12 kuukauden
 NumberOfUnitsProposals=Kappalemäärä ehdotusten des 12 derniers mois
 NumberOfUnitsCustomerOrders=Kappalemäärä asiakkaiden tilauksia viimeisten 12 kuukauden
 NumberOfUnitsCustomerInvoices=Kappalemäärä asiakkaiden laskut viimeisen 12 kuukauden
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Lukumäärä yksiköt toimittajan laskut viimeisen 12 kuukauden
 EMailTextInterventionValidated=Väliintulo %s validoitava
 EMailTextInvoiceValidated=Lasku %s validoitava
--- a/htdocs/langs/fi_FI/withdrawals.lang
+++ b/htdocs/langs/fi_FI/withdrawals.lang
@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Kuitenkin, jos lasku on ainakin yksi
 DoStandingOrdersBeforePayments=Tällä välilehtien avulla voit pyytää ja kestotilauksena. Kun se on valmis, voit kirjoittaa maksun sulkea laskun.
 # WithdrawalFile=Withdrawal file
 # SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"

 ### Notifications
 InfoCreditSubject=Maksaminen kestotilaus %s pankin
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@ -481,15 +481,15 @@ Module2400Name=Agenda
 Module2400Desc=Gestion des actions (événements et tâches) et de l'agenda
 Module2500Name=Gestion électronique de documents
 Module2500Desc=Permet de stocker et administrer une base de documents
-Module2600Name=WebServices
-Module2600Desc=Active le serveur de Web Services de Dolibarr
-Module2700Name=Gravatar
-Module2700Desc=Utilise le service en ligne Gravatar (www.gravatar.com) pour afficher les photos d'utilisateurs/membres (en fonction leur e-mail). Besoin d'un accès Internet
+Module2600Name= WebServices
+Module2600Desc= Active le serveur de Web Services de Dolibarr
+Module2700Name= Gravatar
+Module2700Desc= Utilise le service en ligne Gravatar (www.gravatar.com) pour afficher les photos d'utilisateurs/membres (en fonction leur e-mail). Besoin d'un accès Internet
 Module2800Desc=Client FTP
-Module2900Name=GeoIPMaxmind
-Module2900Desc=Capacités de conversion GeoIP Maxmind
-Module3100Name=Skype
-Module3100Desc=Ajouter un button Skype dans les fiches adhérents / tiers / contacts
+Module2900Name= GeoIPMaxmind
+Module2900Desc= Capacités de conversion GeoIP Maxmind
+Module3100Name= Skype
+Module3100Desc= Ajouter un button Skype dans les fiches adhérents / tiers / contacts
 Module5000Name=Multi-société
 Module5000Desc=Permet de gérer plusieurs sociétés
 Module6000Name=Workflow
@ -500,8 +500,8 @@ Module50000Name=PayBox
 Module50000Desc=Module permettant d'offrir en ligne une page de paiement par carte de crédit avec PayBox
 Module50100Name=Point de vente
 Module50100Desc=Caisse enregistreuse de point de vente
-Module50200Name=Paypal
-Module50200Desc=Module permettant d'offrir en ligne une page de paiement par carte de crédit avec Paypal
+Module50200Name= Paypal
+Module50200Desc= Module permettant d'offrir en ligne une page de paiement par carte de crédit avec Paypal
 Module54000Name=PrintIPP
 Module54000Desc=Impression via Cups IPP Printer.
 Module55000Name=Open Survey
@ -702,10 +702,10 @@ Permission1237=Exporter les commande fournisseurs, attributs
 Permission1251=Lancer des importations en masse dans la base (chargement de données)
 Permission1321=Exporter les factures clients, attributs et règlements
 Permission1421=Exporter les commandes clients et attributs
-Permission23001=Voir les tâches planifiées
-Permission23002=Créer/modifier les tâches planifiées
-Permission23003=Supprimer les tâches planifiées
-Permission23004=Lancer les tâches planifiées
+Permission23001 = Voir les tâches planifiées
+Permission23002 = Créer/modifier les tâches planifiées
+Permission23003 = Supprimer les tâches planifiées
+Permission23004 = Lancer les tâches planifiées
 Permission2401=Lire les actions (événements ou tâches) liées à son compte
 Permission2402=Créer/modifier les actions (événements ou tâches) liées à son compte
 Permission2403=Supprimer les actions (événements ou tâches) liées à son compte
@ -724,8 +724,6 @@ Permission50202=Importer les transactions
 Permission54001=Imprimer
 Permission55001=Lire les sondages
 Permission55002=Créer/modifier les sondages
-Permission59001=Visualiser les marges
-Permission59002=Définir les marges
 DictionnaryCompanyType=Types de sociétés
 DictionnaryCompanyJuridicalType=Formes juridiques
 DictionnaryProspectLevel=Niveau de potentiel des prospects
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@ -68,6 +68,7 @@ CountryId=Identifiant pays
 Phone=Téléphone
 Skype=Skype
 Call=Appeler
+Chat=Tchat
 PhonePro=Tél pro.
 PhonePerso=Tél perso.
 PhoneMobile=Tél portable
--- a/htdocs/langs/fr_FR/cron.lang
+++ b/htdocs/langs/fr_FR/cron.lang
@ -25,13 +25,14 @@ FileToLaunchCronJobs=Commande pour lancer les travaux programmés actifs
 CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser 'crontab' pour exécuter une commande toute les minutes
 CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tâche pour lancer une commande toute les minutes

+
 #
 # Menu
 #
 CronJobs=Travaux programmés
 CronListActive= Liste des travaux actifs
 CronListInactive= Liste des travaux inactifs
-CronListActive= Liste des travaux programmés
+CronListActive= Liste des travaux actifs


 #
@ -43,14 +44,14 @@ CronLastResult=Dernier code de retour
 CronListOfCronJobs=Liste des travaux planifiés
 CronCommand=Commande
 CronList=Liste des travaux
-CronDelete=Supprimer les travaux cron
-CronConfirmDelete=Êtes-vous sûr de vouloir supprimer ces travaux cron ?
+CronDelete= Supprimer les travaux cron
+CronConfirmDelete= Êtes-vous sûr de vouloir supprimer ces travaux cron ?
 CronExecute=Lancer cette tâche
-CronConfirmExecute=Êtes-vous sûr de vouloir lancer ce travail maintenant?
-CronInfo=Les travaux planifiés permettent d'exécuter des tâches à intervales réguliers
+CronConfirmExecute= Êtes-vous sûr de vouloir lancer ce travail maintenant?
+CronInfo= Les travaux planifiés permettent d'exécuter des tâches à intervales réguliers
 CronWaitingJobs=Travaux en attente
 CronTask=Tâche
-CronNone=Aucun(e)
+CronNone= Aucun(e)
 CronDtStart=Date de début
 CronDtEnd=Date de fin
 CronDtNextLaunch=Prochaine exécution
--- a/htdocs/langs/fr_FR/help.lang
+++ b/htdocs/langs/fr_FR/help.lang
@ -14,7 +14,6 @@ TypeSupportCommercial=Commercial
 TypeOfHelp=Type
 NeedHelpCenter=Besoin d'assistance ou aide ?
 Efficiency=Efficacité
-OfficialSupport=Assistance officiel
 TypeHelpOnly=Aide uniquement
 TypeHelpDev=Aide+Développement
 TypeHelpDevForm=Aide+Développement+Formation
@ -26,4 +25,4 @@ LinkToGoldMember=Vous pouvez appeler immédiatement un des quelques accompagnate
 PossibleLanguages=Langues disponibles
 MakeADonation=Aidez le projet Dolibarr, faites un don
 SubscribeToFoundation=Aidez le projet Dolibarr, adhérez à l'association Dolibarr
-SeeOfficalSupport=Pour un accompagnement officiel Dolibarr dans votre langue : <br><b><a href="%s" target="_blank">%s</a></b>
+SeeOfficalSupport=Pour un accompagnement officiel Dolibarr dans votre langue : <br><b><a href="%s" target="_blank">%s</a></b>
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@ -110,12 +110,6 @@ SelectElement=Séléctionnez l'élément
 AddElement=Link to element
 # Documents models
 DocumentModelBaleine=Modèle de rapport de projet complet (logo...)
-<<<<<<< HEAD
 PlannedWorkload = Charge de travail prévue
 WorkloadOccupation= Pourcentage affectation
 ProjectReferers=Objets associés
-=======
-SelectElement=Eléments associables au projet :
-AddElement=Associer
-ProjectReferers=Objets associés
->>>>>>> refs/remotes/origin/3.4
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 # DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 # FONTSIZEFORPDF=10
 SeparatorDecimal=.
@ -447,30 +447,30 @@ NoneF=None
 # OctoberMin=Oct
 # NovemberMin=Nov
 # DecemberMin=Dec
-# Month01=january
-# Month02=february
-# Month03=march
-# Month04=april
-# Month05=may
-# Month06=june
-# Month07=july
-# Month08=august
-# Month09=september
-# Month10=october
-# Month11=november
-# Month12=december
-# MonthShort01=jan
-# MonthShort02=feb
-# MonthShort03=mar
-# MonthShort04=apr
-# MonthShort05=may
-# MonthShort06=jun
-# MonthShort07=jul
-# MonthShort08=aug
-# MonthShort09=sep
-# MonthShort10=oct
-# MonthShort11=nov
-# MonthShort12=dec
+# Month01=January
+# Month02=February
+# Month03=March
+# Month04=April
+# Month05=May
+# Month06=June
+# Month07=July
+# Month08=August
+# Month09=September
+# Month10=October
+# Month11=November
+# Month12=December
+# MonthShort01=Jan
+# MonthShort02=Feb
+# MonthShort03=Mar
+# MonthShort04=Apr
+# MonthShort05=May
+# MonthShort06=Jun
+# MonthShort07=Jul
+# MonthShort08=Aug
+# MonthShort09=Sep
+# MonthShort10=Oct
+# MonthShort11=Nov
+# MonthShort12=Dec
 # AttachedFiles=Attached files and documents
 # FileTransferComplete=File was uploaded successfuly
 # DateFormatYYYYMM=YYYY-MM
@ -632,7 +632,7 @@ MenuMembers=משתמשים
 # NewAttribute=New attribute
 # AttributeCode=Attribute code
 # OptionalFieldsSetup=Extra attributes setup
-# URLPhoto=Url of photo/logo
+# URLPhoto=URL of photo/logo
 # SetLinkToThirdParty=Link to another third party
 # CreateDraft=Create draft
 # ClickToEdit=Click to edit
@ -642,7 +642,7 @@ MenuMembers=משתמשים
 # ByDate=By date
 # ByMonthYear=By month/year
 # ByYear=By year
-# ByMonth=by month
+# ByMonth=By month
 # ByDay=By day
 # BySalesRepresentative=By sales representative
 # LinkedToSpecificUsers=Linked to a particular user contact
@ -660,7 +660,8 @@ MenuMembers=משתמשים
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source

 # Week day
 # Monday=Monday
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Nem lehet eltávolítani a fizetési hiszen
 ExpectedToPay=Várható fizetés
 PayedByThisPayment=Megfizetni ezt a fizetési
 ClosePaidInvoicesAutomatically=Classify &quot;fizetni&quot; minden szabványos vagy csere számlák entirely fizetni.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
 AllCompletelyPayedInvoiceWillBeClosed=Minden számla nélkül is fizetni fogják automatikusan bezárja az állapota &quot;fizetni&quot;.
 # ToMakePayment=Pay
 # ToMakePaymentBack=Pay back
@ -409,7 +409,7 @@ PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Template
 # oursin PDF Model
 PDFOursinDescription=Számla PDF sablon Oursin. A teljes számla sablon (Template alternatív)
 # NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0

 TerreNumRefModelError=A törvényjavaslat kezdődő $ syymm már létezik, és nem kompatibilis ezzel a modellel a sorozatot. Töröld le vagy nevezd át, hogy aktiválja ezt a modult.
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
@ -660,7 +660,8 @@ BySalesRepresentative=Az értékesítési képviselő
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source

 # Week day
 Monday=Hétfő
--- a/htdocs/langs/hu_HU/other.lang
+++ b/htdocs/langs/hu_HU/other.lang
@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statisztikák száma utaló szervezetek
 NumberOfProposals=Javaslatok száma az elmúlt 12 hónap
 NumberOfCustomerOrders=Számú vevői megrendelések az elmúlt 12 hónapban
 NumberOfCustomerInvoices=Száma az ügyfél számlák elmúlt 12 hónapban
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Több szállító számlák elmúlt 12 hónapban
 NumberOfUnitsProposals=Az egységek száma a javaslatok az elmúlt 12 hónapban
 NumberOfUnitsCustomerOrders=Az egységek száma a vevői megrendelések az elmúlt 12 hónap
 NumberOfUnitsCustomerInvoices=Egységek száma az ügyfél számlák elmúlt 12 hónapban
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Egységek száma a beszállítói számlákat elmúlt 12 hónapban
 EMailTextInterventionValidated=A beavatkozás %s nem érvényesítette.
 EMailTextInvoiceValidated=A számla %s nem érvényesítette.
--- a/htdocs/langs/hu_HU/withdrawals.lang
+++ b/htdocs/langs/hu_HU/withdrawals.lang
@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Azonban, ha számlát legalább egy f
 DoStandingOrdersBeforePayments=Ez a lap lehetővé teszi, hogy kérje a fennálló rendelés. Amint kész lesz, akkor írja be a fizetési zárja be a számlát.
 # WithdrawalFile=Withdrawal file
 # SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"

 ### Notifications
 InfoCreditSubject=Kifizetése érdekében állt a bank által %s
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Get ekki fjarlægt greiðslu þar er að min
 ExpectedToPay=Væntanlegur greiðslu
 PayedByThisPayment=Borgað af þessari greiðslu
 ClosePaidInvoicesAutomatically=Flokka &quot;borgað&quot; allt staðall eða skipti reikningar entirely borgað.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
 AllCompletelyPayedInvoiceWillBeClosed=Allt Reikningar með ekki áfram að borga verður sjálfkrafa lokað til stöðu &quot;borgað&quot;.
 # ToMakePayment=Pay
 # ToMakePaymentBack=Pay back
@ -409,7 +409,7 @@ PDFCrabeDescription=Invoice líkan Crabe. A heill Reikningar líkan (styður VSK
 # oursin PDF Model
 PDFOursinDescription=Invoice líkan oursin
 # NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0

 TerreNumRefModelError=A frumvarpið hófst með $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu.
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=.
@ -660,7 +660,8 @@ BySalesRepresentative=Með sölufulltrúa
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source

 # Week day
 Monday=Mánudagur
--- a/htdocs/langs/is_IS/other.lang
+++ b/htdocs/langs/is_IS/other.lang
@ -138,10 +138,12 @@ StatsByNumberOfEntities=Tölfræði í fjölda vísa aðila
 NumberOfProposals=Fjöldi tillögur um síðustu 12 mánuði
 NumberOfCustomerOrders=Fjöldi fyrirmæla viðskiptavina á síðustu 12 mánuði
 NumberOfCustomerInvoices=Fjöldi reikninga viðskiptavina á síðustu 12 mánuði
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Fjöldi reikninga birgir á síðustu 12 mánuði
 NumberOfUnitsProposals=Fjöldi eininga á tillögur um síðustu 12 mánuði
 NumberOfUnitsCustomerOrders=Fjöldi eininga á pöntunum viðskiptavina á síðustu 12 mánuði
 NumberOfUnitsCustomerInvoices=Fjöldi eininga á reikningum viðskiptavina á síðustu 12 mánuði
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Fjöldi eininga í reikningum birgir á síðustu 12 mánuði
 EMailTextInterventionValidated=Á% afskipti s hefur verið staðfest.
 EMailTextInvoiceValidated=Í% reikningi s hefur verið staðfest.
--- a/htdocs/langs/is_IS/withdrawals.lang
+++ b/htdocs/langs/is_IS/withdrawals.lang
@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hins vegar, ef reikningur hefur að m
 DoStandingOrdersBeforePayments=Þetta tabs leyfa þér að biðja fyrir standandi röð. Þegar það verður lokið, getur þú slegið greiðslu til loka reikning.
 # WithdrawalFile=Withdrawal file
 # SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"

 ### Notifications
 InfoCreditSubject=Greiðsla standa röð %s af bankanum
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@ -299,6 +299,7 @@ ServerNotAvailableOnIPOrPort=Il server non è disponibile all'indirizzo <b> %s <
 DoTestServerAvailability=Test di connettività del server
 DoTestSend=Invia test
 DoTestSendHTML=Prova inviando HTML
+# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Errore, non si può usare l'opzione @ se non c'è una sequenza {yy}{mm} o {yyyy}{mm} nello schema.
 UMask=Parametro umask per i nuovi file su Unix/Linux/BSD.
 UMaskExplanation=Questo parametro consente di definire i permessi impostati di default per i file creati da Dolibarr sul server (per esempio durante il caricamento).<br/>Il valore deve essere ottale (per esempio, 0.666 indica il permesso di lettura e scrittura per tutti).<br/>Questo parametro non si usa sui server Windows.
@ -1008,6 +1009,8 @@ YouMustEnableOneModule=Devi abilitare almeno un modulo
 # XCacheInstalled=XCache is loaded.
 # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
 # FieldEdition=Edition of field %s
+# FixTZ=TimeZone fix
+# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 ##### Module password generation
 PasswordGenerationStandard=Genera una password in base all'algoritmo interno di  Dolibarr: 8 caratteri comprensivi di numeri e lettere minuscole.
 PasswordGenerationNone=Non suggerire eventuali password generate. La password deve essere di tipo manuale.
--- a/htdocs/langs/it_IT/agenda.lang
+++ b/htdocs/langs/it_IT/agenda.lang
@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - agenda
-# IdAgenda=ID event
+IdAgenda=ID evento
 Actions=Azioni
 ActionsArea=Area eventi (azioni e compiti)
 Agenda= Ordine del giorno
@ -68,7 +68,7 @@ AgendaUrlOptions5=<b>logind = %s</b> per limitare l'output alle azioni fatte dal
 AgendaShowBirthdayEvents=Visualizza i compleanni dei contatti
 AgendaHideBirthdayEvents=Nascondi i compleanni dei contatti
 Busy=Occupato
-# ExportDataset_event1=List of agenda events
+ExportDataset_event1=Lista degli eventi in agenda

 # External Sites ical
 ExportCal=Esporta calendario
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@ -150,3 +150,9 @@ EventualyAddCategory=Infine, specificare una categoria in cui classificare i rec
 ToConciliate=Da conciliare?
 ThenCheckLinesAndConciliate=Controlla tutte le informazioni prima di cliccare
 BankDashboard=Prospetto conti bancari
+# DefaultRIB=Default BAN
+# AllRIB=All BAN
+# LabelRIB=BAN Label
+# NoBANRecord=No BAN record
+# DeleteARib=Delete BAN record
+# ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@ -30,6 +30,7 @@ Profit=Utile
 Balance=Saldo
 Debit=Debito
 Credit=Credito
+# Piece=Voucher
 Withdrawal=Prelievo
 Withdrawals=Prelievi
 AmountHTVATRealReceived=Totale riscosso
@ -126,7 +127,7 @@ LT2ReportByCustomersInInputOutputModeES=IRPF soggetti terzi(Spagna)
 # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
 SeeVATReportInInputOutputMode=Vedi il report <b>%sIVA pagata%s</b> per la modalità di calcolo standard
 SeeVATReportInDueDebtMode=Vedi il report <b>%sIVA a debito%s</b> per la modalità di calcolo crediti/debiti
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInServices=- Per i servizi, il report include la regolazione dell'IVA incassata o differita.
 RulesVATInProducts=- Per i beni materiali, comprende l'IVA fatturata sulla base della data di fatturazione.
 RulesVATDueServices=- Per i servizi, comprende l'iva fatturata, pagata o meno, in base alla data di fatturazione.
 RulesVATDueProducts=- Per i beni materiali, comprende l'IVA fatturata, in base alla data di fatturazione.
@ -153,11 +154,11 @@ DatePaymentTermCantBeLowerThanObjectDate=La data termine di pagamento non può e
 Pcg_version=Versione pcg
 Pcg_type=Tipo pcg
 # Pcg_subtype=Pcg subtype
-# InvoiceLinesToDispatch=Invoice lines to dispatch
-# InvoiceDispatched=Dispatched invoices
-# AccountancyDashboard=Accountancy summary
+InvoiceLinesToDispatch=Riga di fattura da spedire *consegnare
+InvoiceDispatched=Fatture spedite *consegnate
+AccountancyDashboard=Riassunto contabilità
 ByProductsAndServices=Per prodotti e servizi
-# RefExt=External ref
+RefExt=Referente esterno
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
 # LinkedOrder=linked to command
 ReCalculate=Ricalcola
@ -167,5 +168,11 @@ CalculationRuleDesc=Ci sono due metodi per calcolare l'IVA totale:<br/>Metodo 1:
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
+# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
+# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
+# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
+# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
--- a/htdocs/langs/it_IT/cron.lang
+++ b/htdocs/langs/it_IT/cron.lang
@ -32,6 +32,7 @@ CronExplainHowToRunWin=In ambienti Microsoft(tm) Windows dovresti usare Operazio
 CronJobs=Azioni pianificate
 CronListActive= Lista dei job attivi
 CronListInactive= Lista dei job disabilitati
+CronListActive= Lista dei job attivi


 #
@ -42,7 +43,7 @@ CronLastOutput=Output dell'ultimo avvio
 CronLastResult=Codice del risultato dell'ultima esecuzione
 CronListOfCronJobs=Lista dei job programmati
 CronCommand=Comando
-CronList= Lista dei job
+CronList=Lista dei job
 CronDelete= Cancella job di cron
 CronConfirmDelete= Vuoi davvero cancellare questa azione pianificata?
 CronExecute=Esegui azione
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
@ -155,7 +155,7 @@ Valid=Convalida
 Approve=Approva
 ReOpen=Riapri
 Upload=Invia file
-# ToLink=Link
+ToLink=Link
 Select=Seleziona
 Choose=Scegli
 ChooseLangage=Scegli la lingua
@ -659,8 +659,9 @@ from=da
 toward=verso
 Access=Accesso
 HelpCopyToClipboard=Usa Ctrl+C per copiare negli appunti
-# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+SaveUploadedFileWithMask=Salva il file sul server con il nome "<strong>%s</strong>" (oppure "%s")
+# OriginFileName=Original filename
+# SetDemandReason=Set source

 # Week day
 Monday=Lunedì
--- a/htdocs/langs/it_IT/other.lang
+++ b/htdocs/langs/it_IT/other.lang
@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistiche per numero di entità
 NumberOfProposals=Numero di proposte degli ultimi 12 mesi
 NumberOfCustomerOrders=Numero di ordini dei clienti degli ultimi 12 mesi
 NumberOfCustomerInvoices=Numero di fatture attive degli ultimi 12 mesi
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Numero di fatture fornitore degli ultimi 12 mesi
 NumberOfUnitsProposals=Numero di unità sulle proposte degli ultimi 12 mesi
 NumberOfUnitsCustomerOrders=Numero di unità sugli ordini dei clienti degli ultimi 12 mesi
 NumberOfUnitsCustomerInvoices=Numero di unità sulle fatture attive degli ultimi 12 mesi
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Numero di unità sulle fatture fornitore degli ultimi 12 mesi
 EMailTextInterventionValidated=Intervento %s convalidato
 EMailTextInvoiceValidated=Fattura %s convalidata
--- a/htdocs/langs/it_IT/withdrawals.lang
+++ b/htdocs/langs/it_IT/withdrawals.lang
@ -28,7 +28,7 @@ ResponsibleUser=Utente responsabile
 WithdrawalsSetup=Impostazione domiciliazioni
 WithdrawStatistics=Statistiche domiciliazioni
 WithdrawRejectStatistics=Statistiche domiciliazioni respinti
-# LastWithdrawalReceipt=Last %s withdrawing receipts
+LastWithdrawalReceipt=Ultime %s ricevute bancarie
 MakeWithdrawRequest=Effettuare una richiesta di domiciliazione
 ThirdPartyBankCode=Codice bancario di soggetti terzi
 ThirdPartyDeskCode=Codice ufficio di soggetti terzi
@ -80,7 +80,7 @@ WithdrawalFileNotCapable=Impossibile generare file di ricevuta per il vostro pae
 ShowWithdraw=Mostra domiciliazione
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuttavia, se per la fattura ci sono ancora pagamenti da elaborare, non sarà impostata come pagata per consentire prima la gestione dei domiciliazioni.
 DoStandingOrdersBeforePayments=Questa scheda consente di richiedere un ordine permanente. Una volta finito, è possibile inserire il pagamento per chiudere la fattura.
-# WithdrawalFile=Withdrawal file
+WithdrawalFile=Ricevuta bancaria
 SetToStatusSent=Imposta stato come "file inviato"
 ThisWillAlsoAddPaymentOnInvoice=Verranno anche creati dei pagamenti tra le ricevuti e saranno classificati come pagati

@ -92,5 +92,5 @@ InfoTransMessage=L'ordine permanente %s è stato trasmesso alla banca da %s %s.<
 InfoTransData=Importo: %s <br> Metodo: %s <br> Data: %s
 InfoFoot=Questo è un messaggio automatico inviato da Dolibarr
 InfoRejectSubject=Ordine permanente rifiutato
-# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+InfoRejectMessage=Salve,<br><br>il mandato di incasso per la fattura %s relativo alla ditta %s, per l'importo di %s, è stato rifiutato dalla banca.<br><br>--<br>%s
 ModeWarning=Non è stata impostata la modalità reale, ci fermiamo dopo questa simulazione
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=支払った分類少なくとも一つの
 ExpectedToPay=予想される支払い
 PayedByThisPayment=この支払によって支払った
 ClosePaidInvoicesAutomatically=&quot;支払った&quot;すべての標準またはentirely支払った交換用の請求書を分類します。
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
 AllCompletelyPayedInvoiceWillBeClosed=を持たないすべての請求書は自動的にステータスが &quot;支払った&quot;に閉鎖され支払うことに残っています。
 # ToMakePayment=Pay
 # ToMakePaymentBack=Pay back
@ -409,7 +409,7 @@ PDFCrabeDescription=請求書PDFテンプレートのカニ。完全な請求書
 # oursin PDF Model
 PDFOursinDescription=請求書PDFテンプレートOursin。完全な請求書テンプレート（テンプレートの代替）
 # NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0

 TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールを有効にするために名前を変更します。
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=cid0jp
 FONTSIZEFORPDF=9
 SeparatorDecimal=.
@ -660,7 +660,8 @@ BySalesRepresentative=営業担当者によって
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source

 # Week day
 Monday=月曜日
--- a/htdocs/langs/ja_JP/other.lang
+++ b/htdocs/langs/ja_JP/other.lang
@ -138,10 +138,12 @@ StatsByNumberOfEntities=参照エンティティの数の統計
 NumberOfProposals=最後の12ヶ月の提案の数
 NumberOfCustomerOrders=最後の12ヶ月の顧客の注文数
 NumberOfCustomerInvoices=過去12カ月での顧客の請求書の番号
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=サプライヤの請求書の数が過去12カ月で
 NumberOfUnitsProposals=最後の12月の提案でユニットの数
 NumberOfUnitsCustomerOrders=ユニットの数が過去12カ月で顧客の注文について
 NumberOfUnitsCustomerInvoices=過去12カ月での顧客の請求書上のユニットの数
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=過去12カ月でのサプライヤの請求書上のユニットの数
 EMailTextInterventionValidated=介入%sが検証されています。
 EMailTextInvoiceValidated=請求書%sが検証されています。
--- a/htdocs/langs/ja_JP/withdrawals.lang
+++ b/htdocs/langs/ja_JP/withdrawals.lang
@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=請求書は、まだ少なくとも
 DoStandingOrdersBeforePayments=このタブでは、立っている順序のために要求することができます。それが終了されますしたら、請求書を閉じるには、支払を入力することができます。
 # WithdrawalFile=Withdrawal file
 # SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"

 ### Notifications
 InfoCreditSubject=銀行によって立っている順序%sの支払い
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 # FONTFORPDF=helvetica
 # FONTSIZEFORPDF=10
 SeparatorDecimal=.
@ -447,30 +447,30 @@ ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지
 # OctoberMin=Oct
 # NovemberMin=Nov
 # DecemberMin=Dec
-# Month01=january
-# Month02=february
-# Month03=march
-# Month04=april
-# Month05=may
-# Month06=june
-# Month07=july
-# Month08=august
-# Month09=september
-# Month10=october
-# Month11=november
-# Month12=december
-# MonthShort01=jan
-# MonthShort02=feb
-# MonthShort03=mar
-# MonthShort04=apr
-# MonthShort05=may
-# MonthShort06=jun
-# MonthShort07=jul
-# MonthShort08=aug
-# MonthShort09=sep
-# MonthShort10=oct
-# MonthShort11=nov
-# MonthShort12=dec
+# Month01=January
+# Month02=February
+# Month03=March
+# Month04=April
+# Month05=May
+# Month06=June
+# Month07=July
+# Month08=August
+# Month09=September
+# Month10=October
+# Month11=November
+# Month12=December
+# MonthShort01=Jan
+# MonthShort02=Feb
+# MonthShort03=Mar
+# MonthShort04=Apr
+# MonthShort05=May
+# MonthShort06=Jun
+# MonthShort07=Jul
+# MonthShort08=Aug
+# MonthShort09=Sep
+# MonthShort10=Oct
+# MonthShort11=Nov
+# MonthShort12=Dec
 # AttachedFiles=Attached files and documents
 # FileTransferComplete=File was uploaded successfuly
 # DateFormatYYYYMM=YYYY-MM
@ -632,7 +632,7 @@ ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지
 # NewAttribute=New attribute
 # AttributeCode=Attribute code
 # OptionalFieldsSetup=Extra attributes setup
-# URLPhoto=Url of photo/logo
+# URLPhoto=URL of photo/logo
 # SetLinkToThirdParty=Link to another third party
 # CreateDraft=Create draft
 # ClickToEdit=Click to edit
@ -642,7 +642,7 @@ ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지
 # ByDate=By date
 # ByMonthYear=By month/year
 # ByYear=By year
-# ByMonth=by month
+# ByMonth=By month
 # ByDay=By day
 # BySalesRepresentative=By sales representative
 # LinkedToSpecificUsers=Linked to a particular user contact
@ -660,7 +660,8 @@ ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source

 # Week day
 Monday=월요일
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@ -342,7 +342,7 @@ TE_WHOLE=Vairumtrirgotājs
 TE_PRIVATE=Privātpersona
 TE_OTHER=Cits
 StatusProspect-1=Nesazināties
-StatusProspect0=Nekad 
+StatusProspect0=Nekad
 StatusProspect1=Jāsazinās
 StatusProspect2=Sazināšanās procesā
 StatusProspect3=Sazināties darīts
--- a/htdocs/langs/lv_LV/contracts.lang
+++ b/htdocs/langs/lv_LV/contracts.lang
@ -72,7 +72,7 @@ CloseService=Aizvērt pakalpojumu
 ServicesNomberShort=%s pakalpojums (-i)
 RunningServices=Running pakalpojumi
 BoardRunningServices=Beidzās darbojas pakalpojumi
-ServiceStatus=Pakalpojuma statuss 
+ServiceStatus=Pakalpojuma statuss
 DraftContracts=Vekseļi līgumi
 CloseRefusedBecauseOneServiceActive=Līgumu nevar tikt slēgts kā tur ir vismaz viens atvērts pakalpojums uz to
 CloseAllContracts=Aizveriet visus līguma līnijas
--- a/htdocs/langs/lv_LV/install.lang
+++ b/htdocs/langs/lv_LV/install.lang
@ -54,7 +54,7 @@ DatabaseServer=Datubāzes serveris
 DatabaseName=Datubāzes nosaukums
 DatabasePrefix=Datubāzes tabulu prefikss
 Login=Lietotājvārds
-AdminLogin= Dolibarr datu bāzes īpašnieka lietotājvārds
+AdminLogin=Dolibarr datu bāzes īpašnieka lietotājvārds
 Password=Parole
 PasswordAgain=Atkārtot paroli otrreiz
 AdminPassword=Parole Dolibarr datu bāzes īpašniekam.
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@ -85,9 +85,9 @@ ConnectedSince=Pievienots kopš
 AuthenticationMode=Autentifikācija režīms
 RequestedUrl=Pieprasīts URL
 DatabaseTypeManager=Datu bāzes menedžeris
-RequestLastAccess=Piekļuves pieprasījums pēdējai datu bāzei 
-RequestLastAccessInError=Piekļuves pieprasījuma kļūda pēdējai datu bāzei 
-ReturnCodeLastAccessInError=Atgriešanās koda kļūda pēdējai datu bāzes piekļuvei 
+RequestLastAccess=Piekļuves pieprasījums pēdējai datu bāzei
+RequestLastAccessInError=Piekļuves pieprasījuma kļūda pēdējai datu bāzei
+ReturnCodeLastAccessInError=Atgriešanās koda kļūda pēdējai datu bāzes piekļuvei
 InformationLastAccessInError=Informācija pēdējo datu bāzes piekļuvi kļūda
 DolibarrHasDetectedError=Dolibarr ir atklājis tehnisku kļūdu
 InformationToHelpDiagnose=Šī informācija, kas var palīdzēt diagnostikai
@ -124,7 +124,7 @@ Add=Pievienot
 AddLink=Pievienot saiti
 Update=Atjaunot
 AddActionToDo=Pievienot notikumu pie
-AddActionDone=Pievienot izpildītu  notikumu 
+AddActionDone=Pievienot izpildītu  notikumu
 Close=Aizvērt
 Close2=Aizvērt
 Confirm=Apstiprināt
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er i al
 ExpectedToPay=Forventet utbetaling
 PayedByThisPayment=Betales av denne betalingen
 ClosePaidInvoicesAutomatically=Klassifisere &quot;betalt&quot; alle standard eller utskifting fakturaer entirely utbetales.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
 AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uten gjenstår å betale vil bli automatisk stengt for status &quot;betales&quot;.
 # ToMakePayment=Pay
 # ToMakePaymentBack=Pay back
@ -409,7 +409,7 @@ PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, b
 # oursin PDF Model
 PDFOursinDescription=Fakturamal oursin
 # NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0

 TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen.
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
@ -660,7 +660,8 @@ BySalesRepresentative=Av salgsrepresentant
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source

 # Week day
 Monday=Mandag
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistikk i antall henvisende enheter
 NumberOfProposals=Antall forslag på 12 siste måned
 NumberOfCustomerOrders=Antall kundeordre på siste 12 mnd
 NumberOfCustomerInvoices=Antall kundefakturaer på siste 12 mnd
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Antall leverandørfakturaer på siste 12 mnd
 NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd
 NumberOfUnitsCustomerOrders=Antall enheter på kundeordrer på siste 12 mnd
 NumberOfUnitsCustomerInvoices=Antall enheter på kundenes fakturaer på siste 12 mnd
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Antall enheter på leverandørfakturaer på siste 12 mnd
 EMailTextInterventionValidated=Intervensjonen %s har blitt validert.
 EMailTextInvoiceValidated=Fakturaen %s har blitt validert.
--- a/htdocs/langs/nb_NO/withdrawals.lang
+++ b/htdocs/langs/nb_NO/withdrawals.lang
@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Men hvis faktura har minst én tilbak
 DoStandingOrdersBeforePayments=Dette faner lar deg for å be om en stående ordre. Når det blir ferdig, kan du skrive inn betaling for å lukke fakturaen.
 # WithdrawalFile=Withdrawal file
 # SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"

 ### Notifications
 InfoCreditSubject=Betaling av fast oppdrag %s av banken
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Verwijder onmogelijk wanneer er minstens een
 ExpectedToPay=Verwachte betaling
 PayedByThisPayment=Betaald door deze betaling
 ClosePaidInvoicesAutomatically=Classificeren &quot;Betaalde&quot; alle standaard of vervanging facturen entirely betaald.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
 AllCompletelyPayedInvoiceWillBeClosed=Alle factuur zonder te blijven om te betalen zal automatisch worden gesloten om status &quot;Betaald&quot;.
 # ToMakePayment=Pay
 # ToMakePaymentBack=Pay back
@ -409,7 +409,7 @@ PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de B
 # oursin PDF Model
 PDFOursinDescription=Model van complete factuur sjabloon (basis, beheert de mogelijkheid van heffing van de BTW belasting, de kortingen, de projectnaam, de referenties, logo, etc)
 # NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0

 TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren.
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=.
@ -660,7 +660,8 @@ BySalesRepresentative=Door vertegenwoordiger
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source

 # Week day
 Monday=Maandag
--- a/htdocs/langs/nl_NL/margins.lang
+++ b/htdocs/langs/nl_NL/margins.lang
@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - marges
-CHARSET=UTF-8

 Margin=Marge
 Margins=Marges
--- a/htdocs/langs/nl_NL/other.lang
+++ b/htdocs/langs/nl_NL/other.lang
@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistieken van het aantal verwijzende eenheden
 NumberOfProposals=Aantal offertes in de laatste 12 maanden
 NumberOfCustomerOrders=Aantal afnemersopdrachten in de laatste 12 maanden
 NumberOfCustomerInvoices=Aantal afnemersfacturen in de laatste 12 maanden
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Aantal leveranciersfacturen in de laatste 12 maanden
 NumberOfUnitsProposals=Aantal eenheden op offertes in de laatste 12 maanden
 NumberOfUnitsCustomerOrders=Aantal eenheden op afnemersopdrachten in de laatste 12 maanden
 NumberOfUnitsCustomerInvoices=Aantal eenheden op afnemersfacturen in de laatste 12 maanden
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Aantal eenheden op leveranciersfacturen in de laatste 12 maanden
 EMailTextInterventionValidated=De interventie %s is gevalideerd
 EMailTextInvoiceValidated=De factuur %s is gevalideerd
--- a/htdocs/langs/nl_NL/withdrawals.lang
+++ b/htdocs/langs/nl_NL/withdrawals.lang
@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Echter, als factuur is ten minste een
 DoStandingOrdersBeforePayments=Deze tabs kunt u aanvraag voor een permanente opdracht. Zodra het zal worden afgewerkt, kunt u de betaling aan de factuur te sluiten.
 # WithdrawalFile=Withdrawal file
 # SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"

 ### Notifications
 InfoCreditSubject=Betaling van periodieke overboeking %s door de bank
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Nie można usunąć płatności, ponieważ i
 ExpectedToPay=Oczekuje płatności
 PayedByThisPayment=Wypłacana przez płatność
 ClosePaidInvoicesAutomatically=Klasyfikowanie &quot;Opłacone&quot; wszystkie standardy lub fakturach zastępczych entirely zapłaci.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
 AllCompletelyPayedInvoiceWillBeClosed=Wszystko faktura bez pozostawać do zapłaty zostanie automatycznie zamknięta do statusu &quot;płatny&quot;.
 # ToMakePayment=Pay
 # ToMakePaymentBack=Pay back
@ -409,7 +409,7 @@ PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie op
 # oursin PDF Model
 PDFOursinDescription=Faktura modelu oursin
 # NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0

 TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł.
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=DejaVuSans
 FONTSIZEFORPDF=8
 SeparatorDecimal=,
@ -660,7 +660,8 @@ BySalesRepresentative=Przez przedstawiciela handlowego
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source

 # Week day
 Monday=Poniedziałek
--- a/htdocs/langs/pl_PL/other.lang
+++ b/htdocs/langs/pl_PL/other.lang
@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statystyki liczby podmiotów
 NumberOfProposals=Liczba wniosków o ostatnie 12 miesięcy
 NumberOfCustomerOrders=Liczba zamówień w ostatnich 12 miesięcy
 NumberOfCustomerInvoices=Liczba klientów faktury na ostatnie 12 miesięcy
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Liczba dostawcy faktur na ostatnie 12 miesięcy
 NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd
 NumberOfUnitsCustomerOrders=Liczba jednostek w sprawie zamówień na ostatnie 12 miesięcy
 NumberOfUnitsCustomerInvoices=Liczba jednostek na klienta faktury na ostatnie 12 miesięcy
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Liczba jednostek na dostawcę faktur przez ostatnie 12 miesięcy
 EMailTextInterventionValidated=Interwencja %s zatwierdzone
 EMailTextInvoiceValidated=Faktura %s zatwierdzone
--- a/htdocs/langs/pl_PL/withdrawals.lang
+++ b/htdocs/langs/pl_PL/withdrawals.lang
@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jeśli jednak faktura nie co najmniej
 DoStandingOrdersBeforePayments=Te karty pozwala z prośbą o zlecenia stałego. Gdy będzie gotowy, możesz wpisać płatność zamknąć faktury.
 # WithdrawalFile=Withdrawal file
 # SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"

 ### Notifications
 InfoCreditSubject=Płatność z %s zamówienia stojących przez bank
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento desde
 ExpectedToPay=Pagamento esperado
 PayedByThisPayment=Pago por esse pagamento
 ClosePaidInvoicesAutomatically=Classificar &quot;Pago&quot; padrão tudo ou facturas de substituição inteiramente pagas.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
 AllCompletelyPayedInvoiceWillBeClosed=Tudo sem nota fiscal continuam a pagar será automaticamente fechada ao status de &quot;payed&quot;.
 # ToMakePayment=Pay
 # ToMakePaymentBack=Pay back
@ -409,7 +409,7 @@ PDFCrabeDescription=Modelo de factura completo (IVA,  método de pago a mostrar,
 # oursin PDF Model
 PDFOursinDescription=Modelo de factura completo (IVA, métodos de pago, entregas, nome do projecto, referencias de orçamento, logotipo...)
 # NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0

 TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=None
@ -660,7 +660,8 @@ toward=relativamente a
 # Access=Access
 HelpCopyToClipboard=Use Ctrl+C para copiar
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source

 # Week day
 Monday=Segunda-feira
--- a/htdocs/langs/pt_PT/other.lang
+++ b/htdocs/langs/pt_PT/other.lang
@ -138,10 +138,12 @@ StatsByNumberOfEntities=Estatísticas em número de identidadees referentes
 NumberOfProposals=Número de Orçamentos nos últimos 12 meses
 NumberOfCustomerOrders=Número de pedidos de clientes nos últimos 12 meses
 NumberOfCustomerInvoices=Número de facturas a clientes nos últimos 12 meses
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Número de facturas de Fornecedores nos últimos 12 meses
 NumberOfUnitsProposals=Número de unidades nos Orçamentos nos últimos 12 meses
 NumberOfUnitsCustomerOrders=Número de unidades nos pedidos de clientes nos últimos 12 meses
 NumberOfUnitsCustomerInvoices=Número de unidades em facturas a clientes nos últimos 12 meses
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Número de unidades em facturas de Fornecedores nos últimos 12 meses
 EMailTextInterventionValidated=Intervenção %s validados
 EMailTextInvoiceValidated=Factura %s validados
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@ -198,7 +198,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Autoconsum de producție
 ProductBuilded=Producţie completată
 ProductsMultiPrice=Produse preţ multiplu
-ProductSellByQuarterHT=Cifra de afaceri trimestrială a produselor VWAP 
+ProductSellByQuarterHT=Cifra de afaceri trimestrială a produselor VWAP
 ServiceSellByQuarterHT=Cifra de afaceri trimestrială servicii VWAP
 Quarter1=Trimestru 1.
 Quarter2=Trimestru 2.
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@ -46,7 +46,7 @@ MyProjects=Proiectele mele
 DurationEffective=Durata efectivă
 Progress=Progres
 ProgressDeclared=Progres calculat
-ProgressCalculated=Progres calculat 
+ProgressCalculated=Progres calculat
 Time=Timp
 ListProposalsAssociatedProject=Lista propuneri comerciale asociate la proiect
 ListOrdersAssociatedProject=Lista  comenzi asociate la proiect
--- a/htdocs/langs/ro_RO/users.lang
+++ b/htdocs/langs/ro_RO/users.lang
@ -116,5 +116,5 @@ DontDowngradeSuperAdmin=Numai un superadmin poate declasa un superadmin
 HierarchicalResponsible=Responsabil ierarhic
 HierarchicView=Vedere ierarhică
 UseTypeFieldToChange=Foloseşte câmpul Tip pentru schimbare
-OpenIDURL=URL OpenID 
+OpenIDURL=URL OpenID
 LoginUsingOpenID=Utilizați OpenID pentru login
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Не удается удалить опла
 ExpectedToPay=Ожидаемые платежи
 PayedByThisPayment=Оплачен этим платежом
 ClosePaidInvoicesAutomatically=Классифицировать как 'Оплачен' все полностью оплаченные счета-фактуры.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
 AllCompletelyPayedInvoiceWillBeClosed=Все счета, без остатка к оплате будут автоматически закрыты со статусом "Оплачен".
 # ToMakePayment=Pay
 # ToMakePaymentBack=Pay back
@ -409,7 +409,7 @@ PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный
 # oursin PDF Model
 PDFOursinDescription=Шаблон Счета-фактуры Oursin. Полный шаблон (альтернативный)
 # NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0

 TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль.
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=freemono
 FONTSIZEFORPDF=8
 SeparatorDecimal=,
@ -660,7 +660,8 @@ BySalesRepresentative=По торговым представителем
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source

 # Week day
 Monday=Понедельник
--- a/htdocs/langs/ru_RU/other.lang
+++ b/htdocs/langs/ru_RU/other.lang
@ -138,10 +138,12 @@ StatsByNumberOfEntities=Статистика в ряде организаций
 NumberOfProposals=Количество предложений на последние 12 месяцев
 NumberOfCustomerOrders=Количество заказов на последние 12 месяцев
 NumberOfCustomerInvoices=Количество клиентских счетов в последние 12 месяцев
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Количество поставщиком счета-фактуры на последние 12 месяцев
 NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd
 NumberOfUnitsCustomerOrders=Количество единиц по заказам на последние 12 месяцев
 NumberOfUnitsCustomerInvoices=Количество единиц на счетах клиента в последние 12 месяцев
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Количество единиц по поставщиком счета-фактуры на последние 12 месяцев
 EMailTextInterventionValidated=Вмешательство %s проверены
 EMailTextInvoiceValidated=Счет %s проверены
--- a/htdocs/langs/ru_RU/withdrawals.lang
+++ b/htdocs/langs/ru_RU/withdrawals.lang
@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Однако, если счет-фа
 DoStandingOrdersBeforePayments=Это вкладок позволяет запросить за постоянного платежного поручения. Как только она будет закончена, вы можете ввести оплату, чтобы закрыть счета.
 # WithdrawalFile=Withdrawal file
 # SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"

 ### Notifications
 InfoCreditSubject=Оплата постоянных %s порядке банк
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Brisanje plačila ni možno, ker je vsaj en
 ExpectedToPay=Pričakovano plačilo
 PayedByThisPayment=Plačano s tem plačilom
 ClosePaidInvoicesAutomatically=Označi s "Plačano" vse standardne ali nadomestne račune, ki so bili v celoti plačani.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
 AllCompletelyPayedInvoiceWillBeClosed=Vsi računi, ki nimajo neplačanih preostankov, bodo avtomatsko zaključeni v status "Plačano".
 # ToMakePayment=Pay
 # ToMakePaymentBack=Pay back
@ -409,7 +409,7 @@ PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpor
 # oursin PDF Model
 PDFOursinDescription=Predloga računa oursin
 # NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0

 TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula.
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=DejaVuSans
 FONTSIZEFORPDF=8
 SeparatorDecimal=,
@ -660,7 +660,8 @@ BySalesRepresentative=Z prodajni predstavnik
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source

 # Week day
 Monday=Ponedeljek
--- a/htdocs/langs/sl_SI/other.lang
+++ b/htdocs/langs/sl_SI/other.lang
@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistika o številu povezanih entitet
 NumberOfProposals=Število ponudb v zadnjih 12 mesecih
 NumberOfCustomerOrders=Število naročil kupcev v zadnjih 12 mesecih
 NumberOfCustomerInvoices=Število računov kupcem v zadnjih 12 mesecih
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Število računov dobaviteljev v zadnjih 12 mesecih
 NumberOfUnitsProposals=Število enot na ponudbah v zadnjih 12 mesecih
 NumberOfUnitsCustomerOrders=Število enot na naročilih kupcev v zadnjih 12 mesecih
 NumberOfUnitsCustomerInvoices=Število enot na računih za kupce v zadnjih 12 mesecih
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Število enot na računih dobaviteljev v zadnjih 12 mesecih
 EMailTextInterventionValidated=Potrjena intervencija %s
 EMailTextInvoiceValidated=Potrjen račun %s
--- a/htdocs/langs/sl_SI/withdrawals.lang
+++ b/htdocs/langs/sl_SI/withdrawals.lang
@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Vendar, če ima račun najmanj eno ne
 DoStandingOrdersBeforePayments=Ti zavihki omogočajo zahtevo za trajnik. Ko je končano, lahko vnesete plačilo in zaprete račun.
 # WithdrawalFile=Withdrawal file
 # SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"

 ### Notifications
 InfoCreditSubject=Plačilo odprtega naročila %s s strani banke
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@ -388,7 +388,7 @@ CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det inte
 ExpectedToPay=Förväntad utbetalning
 PayedByThisPayment=Betalas av denna betalning
 ClosePaidInvoicesAutomatically=Klassificera &quot;betalade&quot; alla standard eller fakturor ersättning entirely betalt.
-# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
 AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återstår att betala kommer automatiskt stängd för status &quot;betald&quot;.
 # ToMakePayment=Pay
 # ToMakePaymentBack=Pay back
@ -409,7 +409,7 @@ PDFCrabeDescription=Faktura modell Crabe. En fullständig faktura modell (Stöd
 # oursin PDF Model
 PDFOursinDescription=Faktura modell oursin
 # NumRef Modules
-# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0

 TerreNumRefModelError=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul.
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
@ -660,7 +660,8 @@ BySalesRepresentative=Genom säljare
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source

 # Week day
 Monday=Måndag
--- a/htdocs/langs/sv_SE/other.lang
+++ b/htdocs/langs/sv_SE/other.lang
@ -138,10 +138,12 @@ StatsByNumberOfEntities=Statistik på antalet nationella enheter
 NumberOfProposals=Antal förslag om senaste 12 månaderna
 NumberOfCustomerOrders=Antal kundorder på senaste 12 månaderna
 NumberOfCustomerInvoices=Antal kundfakturor den senaste 12 månaderna
+# NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Antal leverantörsfakturor på senaste 12 månaderna
 NumberOfUnitsProposals=Antal enheter på förslag om senaste 12 månaderna
 NumberOfUnitsCustomerOrders=Antal enheter på kundens order på senaste 12 månaderna
 NumberOfUnitsCustomerInvoices=Antal enheter på kundernas fakturor senaste 12 månaderna
+# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Antal enheter på leverantörsfakturor på senaste 12 månaderna
 EMailTextInterventionValidated=Interventionen %s har validerats.
 EMailTextInvoiceValidated=Fakturan %s har validerats.
--- a/htdocs/langs/sv_SE/withdrawals.lang
+++ b/htdocs/langs/sv_SE/withdrawals.lang
@ -82,7 +82,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om faktura har minst ett uttag betaln
 DoStandingOrdersBeforePayments=Detta flikar gör att du kan begära en stående order. När det kommer att vara färdig, kan du skriva betalningen för att stänga fakturan.
 # WithdrawalFile=Withdrawal file
 # SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"

 ### Notifications
 InfoCreditSubject=Betalning av %s stående order av banken
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
-# Note for chinese:
-# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified chinese
-# To read chinese pdf with linux: sudo apt-get install poppler-data
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=freemono
 FONTSIZEFORPDF=8
 SeparatorDecimal=,
@ -15,9 +15,11 @@ FormatDateShortJavaInput=dd.MM.yyyy
 FormatDateShortJQuery=dd.mm.yy
 FormatDateShortJQueryInput=dd.mm.yy
 FormatHourShort=%H:%M
+# FormatHourShortDuration=%H:%M
 FormatDateTextShort=%d %b %Y
 FormatDateText=%d %B %Y
 FormatDateHourShort=%d.%m.%Y %H:%M
+# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 # DatabaseConnection=Database connection
@ -445,30 +447,30 @@ FormatDateHourText=%d %B %Y %H:%M
 # OctoberMin=Oct
 # NovemberMin=Nov
 # DecemberMin=Dec
-# Month01=january
-# Month02=february
-# Month03=march
-# Month04=april
-# Month05=may
-# Month06=june
-# Month07=july
-# Month08=august
-# Month09=september
-# Month10=october
-# Month11=november
-# Month12=december
-# MonthShort01=jan
-# MonthShort02=feb
-# MonthShort03=mar
-# MonthShort04=apr
-# MonthShort05=may
-# MonthShort06=jun
-# MonthShort07=jul
-# MonthShort08=aug
-# MonthShort09=sep
-# MonthShort10=oct
-# MonthShort11=nov
-# MonthShort12=dec
+# Month01=January
+# Month02=February
+# Month03=March
+# Month04=April
+# Month05=May
+# Month06=June
+# Month07=July
+# Month08=August
+# Month09=September
+# Month10=October
+# Month11=November
+# Month12=December
+# MonthShort01=Jan
+# MonthShort02=Feb
+# MonthShort03=Mar
+# MonthShort04=Apr
+# MonthShort05=May
+# MonthShort06=Jun
+# MonthShort07=Jul
+# MonthShort08=Aug
+# MonthShort09=Sep
+# MonthShort10=Oct
+# MonthShort11=Nov
+# MonthShort12=Dec
 # AttachedFiles=Attached files and documents
 # FileTransferComplete=File was uploaded successfuly
 # DateFormatYYYYMM=YYYY-MM
@ -630,7 +632,7 @@ FormatDateHourText=%d %B %Y %H:%M
 # NewAttribute=New attribute
 # AttributeCode=Attribute code
 # OptionalFieldsSetup=Extra attributes setup
-# URLPhoto=Url of photo/logo
+# URLPhoto=URL of photo/logo
 # SetLinkToThirdParty=Link to another third party
 # CreateDraft=Create draft
 # ClickToEdit=Click to edit
@ -640,7 +642,7 @@ FormatDateHourText=%d %B %Y %H:%M
 # ByDate=By date
 # ByMonthYear=By month/year
 # ByYear=By year
-# ByMonth=by month
+# ByMonth=By month
 # ByDay=By day
 # BySalesRepresentative=By sales representative
 # LinkedToSpecificUsers=Linked to a particular user contact
@ -658,7 +660,8 @@ FormatDateHourText=%d %B %Y %H:%M
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-# OriginFileName=Nom d'origine
+# OriginFileName=Original filename
+# SetDemandReason=Set source

 # Week day
 # Monday=Monday
--- a/Show More
+++ b/Show More