diff --git a/build/generate_filecheck_xml.php b/build/generate_filecheck_xml.php
index 04970b667f5..dbe96b4c0e9 100644
--- a/build/generate_filecheck_xml.php
+++ b/build/generate_filecheck_xml.php
@@ -39,12 +39,14 @@ parse_str($argv[1]);
 $outputfile=dirname(__FILE__).'/../htdocs/install/filelist.xml';
 $fp = fopen($outputfile,'w');
 fputs($fp, '<?xml version="1.0" encoding="UTF-8" ?>'."\n");
-fputs($fp, '<checksum_list>'."\n");
-fputs($fp, '<dolibarr_root_dir version="'.$release.'">'."\n");
-$dir_iterator = new RecursiveDirectoryIterator(dirname(__FILE__).'/../htdocs/');
-$iterator = new RecursiveIteratorIterator($dir_iterator);
+fputs($fp, '<checksum_list version="'.$release.'">'."\n");
+
+fputs($fp, '<dolibarr_htdocs_dir>'."\n");
+
+$dir_iterator1 = new RecursiveDirectoryIterator(dirname(__FILE__).'/../htdocs/');
+$iterator1 = new RecursiveIteratorIterator($dir_iterator1);
 // need to ignore document custom etc
-$files = new RegexIterator($iterator, '#^(?:[A-Z]:)?(?:/(?!(?:custom|documents|conf|install|nltechno))[^/]+)+/[^/]+\.(?:php|css|html|js|json|tpl|jpg|png|gif|sql|lang)$#i');
+$files = new RegexIterator($iterator1, '#^(?:[A-Z]:)?(?:/(?!(?:custom|documents|conf|install|nltechno))[^/]+)+/[^/]+\.(?:php|css|html|js|json|tpl|jpg|png|gif|sql|lang)$#i');
 $dir='';
 $needtoclose=0;
 foreach ($files as $file) {
@@ -61,7 +63,34 @@ foreach ($files as $file) {
     }
 }
 fputs($fp, '</dir>'."\n");
-fputs($fp, '</dolibarr_root_dir>'."\n");
+fputs($fp, '</dolibarr_htdocs_dir>'."\n");
+
+
+fputs($fp, '<dolibarr_script_dir version="'.$release.'">'."\n");
+
+$dir_iterator2 = new RecursiveDirectoryIterator(dirname(__FILE__).'/../scripts/');
+$iterator2 = new RecursiveIteratorIterator($dir_iterator2);
+// need to ignore document custom etc
+$files = new RegexIterator($iterator2, '#^(?:[A-Z]:)?(?:/(?!(?:custom|documents|conf|install|nltechno))[^/]+)+/[^/]+\.(?:php|css|html|js|json|tpl|jpg|png|gif|sql|lang)$#i');
+$dir='';
+$needtoclose=0;
+foreach ($files as $file) {
+    $newdir = str_replace(dirname(__FILE__).'/../scripts', '', dirname($file));
+    if ($newdir!=$dir) {
+        if ($needtoclose)
+            fputs($fp, '</dir>'."\n");
+        fputs($fp, '<dir name="'.$newdir.'" >'."\n");
+        $dir = $newdir;
+        $needtoclose=1;
+    }
+    if (filetype($file)=="file") {
+        fputs($fp, '<md5file name="'.basename($file).'">'.md5_file($file).'</md5file>'."\n");
+    }
+}
+fputs($fp, '</dir>'."\n");
+fputs($fp, '</dolibarr_script_dir>'."\n");
+
+
 fputs($fp, '</checksum_list>'."\n");
 fclose($fp);
 
diff --git a/dev/skeletons/modMyModule.class.php b/dev/skeletons/modMyModule.class.php
index 8c55edc3d1a..518b4f4d018 100644
--- a/dev/skeletons/modMyModule.class.php
+++ b/dev/skeletons/modMyModule.class.php
@@ -228,11 +228,14 @@ class modMyModule extends DolibarrModules
 
 		// Example:
 		// $this->export_code[$r]=$this->rights_class.'_'.$r;
-		// $this->export_label[$r]='CustomersInvoicesAndInvoiceLines';	// Translation key (used only if key ExportDataset_xxx_z not found)
+		// $this->export_label[$r]='MyModule';	// Translation key (used only if key ExportDataset_xxx_z not found)
         // $this->export_enabled[$r]='1';                               // Condition to show export in list (ie: '$user->id==3'). Set to 1 to always show when module is enabled.
-		// $this->export_permission[$r]=array(array("facture","facture","export"));
+        // $this->export_icon[$r]='generic:MyModule';
+		// $this->export_permission[$r]=array(array("mymodule","level1","level2"));
 		// $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef');
+		// $this->export_TypeFields_array[$r]=array('t.date'=>'Date', 't.qte'=>'Numeric', 't.poids'=>'Numeric', 't.fad'=>'Numeric', 't.paq'=>'Numeric', 't.stockage'=>'Numeric', 't.fadparliv'=>'Numeric', 't.livau100'=>'Numeric', 't.forfait'=>'Numeric', 's.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'fd.description'=>"Text",'fd.subprice'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.special_code'=>'Numeric','fd.product_type'=>"Numeric",'fd.fk_product'=>'List:product:label','p.ref'=>'Text','p.label'=>'Text','p.accountancy_code_sell'=>'Text');
 		// $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.fk_product'=>'product','p.ref'=>'product');
+		// $this->export_dependencies_array[$r]=array('invoice_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
 		// $this->export_sql_start[$r]='SELECT DISTINCT ';
 		// $this->export_sql_end[$r]  =' FROM ('.MAIN_DB_PREFIX.'facture as f, '.MAIN_DB_PREFIX.'facturedet as fd, '.MAIN_DB_PREFIX.'societe as s)';
 		// $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)';
diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php
index f9137a06acf..17c8bcae048 100644
--- a/htdocs/admin/dict.php
+++ b/htdocs/admin/dict.php
@@ -445,6 +445,7 @@ if ($id == 11)
 	$langs->load("interventions");
 	$elementList = array(
 			''				    => '',
+            'societe'           => $langs->trans('ThirdParty'),
 //			'proposal'          => $langs->trans('Proposal'),
 //			'order'             => $langs->trans('Order'),
 //			'invoice'           => $langs->trans('Bill'),
diff --git a/htdocs/admin/system/filecheck.php b/htdocs/admin/system/filecheck.php
index f8876a7ea30..14c9ea59d9a 100644
--- a/htdocs/admin/system/filecheck.php
+++ b/htdocs/admin/system/filecheck.php
@@ -31,6 +31,8 @@ $langs->load("admin");
 if (!$user->admin)
     accessforbidden();
 
+$error=0;
+
 
 /*
  * View
@@ -77,67 +79,91 @@ if (file_exists($xmlfile))
     $xml = simplexml_load_file($xmlfile);
     if ($xml)
     {
-    	$file_list = array();
-        $ret = getFilesUpdated($file_list, $xml->dolibarr_root_dir[0]);		// Fill array $file_list
-
-        print '<table class="noborder">';
-        print '<tr class="liste_titre">';
-        print '<td>' . $langs->trans("FilesMissing") . '</td>';
-        print '<td align="center">' . $langs->trans("ExpectedChecksum") . '</td>';
-        print '</tr>'."\n";
-        $var = true;
-        $tmpfilelist = dol_sort_array($file_list['missing'], 'filename');
-        if (is_array($tmpfilelist))
+        if (is_object($xml->dolibarr_htdocs_dir[0]))
         {
-	        foreach ($tmpfilelist as $file)
-	        {
-	            $var = !$var;
-	            print '<tr ' . $bc[$var] . '>';
-	            print '<td>'.$file['filename'].'</td>' . "\n";
-	            print '<td align="center">'.$file['expectedmd5'].'</td>' . "\n";
-	            print "</tr>\n";
-	        }
+        	$file_list = array();
+            $ret = getFilesUpdated($file_list, $xml->dolibarr_htdocs_dir[0]);		// Fill array $file_list
+    
+            print '<table class="noborder">';
+            print '<tr class="liste_titre">';
+            print '<td>' . $langs->trans("FilesMissing") . '</td>';
+            print '<td align="center">' . $langs->trans("ExpectedChecksum") . '</td>';
+            print '</tr>'."\n";
+            $var = true;
+            $tmpfilelist = dol_sort_array($file_list['missing'], 'filename');
+            if (is_array($tmpfilelist) && count($tmpfilelist))
+            {
+    	        foreach ($tmpfilelist as $file)
+    	        {
+    	            $var = !$var;
+    	            print '<tr ' . $bc[$var] . '>';
+    	            print '<td>'.$file['filename'].'</td>' . "\n";
+    	            print '<td align="center">'.$file['expectedmd5'].'</td>' . "\n";
+    	            print "</tr>\n";
+    	        }
+            }
+            else 
+            {
+                print '<tr ' . $bc[false] . '><td colspan="2">'.$langs->trans("None").'</td></tr>';
+            }            
+            print '</table>';
+    
+            print '<br>';
+    
+            print '<table class="noborder">';
+            print '<tr class="liste_titre">';
+            print '<td>' . $langs->trans("FilesUpdated") . '</td>';
+            print '<td align="center">' . $langs->trans("ExpectedChecksum") . '</td>';
+            print '<td align="center">' . $langs->trans("CurrentChecksum") . '</td>';
+            print '<td align="right">' . $langs->trans("Size") . '</td>';
+            print '<td align="right">' . $langs->trans("DateModification") . '</td>';
+            print '</tr>'."\n";
+            $var = true;
+            $tmpfilelist = dol_sort_array($file_list['updated'], 'filename');
+            if (is_array($tmpfilelist) && count($tmpfilelist))
+            {
+    	        foreach ($tmpfilelist as $file)
+    	        {
+    	            $var = !$var;
+    	            print '<tr ' . $bc[$var] . '>';
+    	            print '<td>'.$file['filename'].'</td>' . "\n";
+    	            print '<td align="center">'.$file['expectedmd5'].'</td>' . "\n";
+    	            print '<td align="center">'.$file['md5'].'</td>' . "\n";
+    	            print '<td align="right">'.dol_print_size(dol_filesize(DOL_DOCUMENT_ROOT.'/'.$file['filename'])).'</td>' . "\n";
+    	            print '<td align="right">'.dol_print_date(dol_filemtime(DOL_DOCUMENT_ROOT.'/'.$file['filename']),'dayhour').'</td>' . "\n";
+    	            print "</tr>\n";
+    	        }
+            }
+            else 
+            {
+                print '<tr ' . $bc[false] . '><td colspan="5">'.$langs->trans("None").'</td></tr>';
+            }
+            print '</table>';
         }
-        print '</table>';
-
-        print '<br>';
-
-        print '<table class="noborder">';
-        print '<tr class="liste_titre">';
-        print '<td>' . $langs->trans("FilesUpdated") . '</td>';
-        print '<td align="center">' . $langs->trans("ExpectedChecksum") . '</td>';
-        print '<td align="center">' . $langs->trans("CurrentChecksum") . '</td>';
-        print '<td align="right">' . $langs->trans("Size") . '</td>';
-        print '<td align="right">' . $langs->trans("DateModification") . '</td>';
-        print '</tr>'."\n";
-        $var = true;
-        $tmpfilelist = dol_sort_array($file_list['updated'], 'filename');
-        if (is_array($tmpfilelist))
+        else
         {
-	        foreach ($tmpfilelist as $file)
-	        {
-	            $var = !$var;
-	            print '<tr ' . $bc[$var] . '>';
-	            print '<td>'.$file['filename'].'</td>' . "\n";
-	            print '<td align="center">'.$file['expectedmd5'].'</td>' . "\n";
-	            print '<td align="center">'.$file['md5'].'</td>' . "\n";
-	            print '<td align="right">'.dol_print_size(dol_filesize(DOL_DOCUMENT_ROOT.'/'.$file['filename'])).'</td>' . "\n";
-	            print '<td align="right">'.dol_print_date(dol_filemtime(DOL_DOCUMENT_ROOT.'/'.$file['filename']),'dayhour').'</td>' . "\n";
-	            print "</tr>\n";
-	        }
+            print 'Error: Failed to found dolibarr_htdocs_dir into XML file '.$xmlfile;
+            $error++;
         }
-        print '</table>';
+    }
+    else
+    {
+        print 'Error: Failed to parse XML for input file '.$xmlfile;
+        $error++;
     }
 }
 else
 {
     print $langs->trans('XmlNotFound') . ': ' . $xmlfile;
+    $error++;
 }
 
 llxFooter();
 
 $db->close();
 
+exit($error);
+
 
 /**
  * Function to get list of updated or modified files.
diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index bd76ec1646d..1d418ac295c 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -1165,8 +1165,10 @@ if (empty($reshook))
 
 
 
-	if (! $error && ! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->commande->creer) {
-		if ($action == 'addcontact') {
+	if (! $error && ! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->commande->creer) 
+	{
+		if ($action == 'addcontact') 
+		{
 			if ($object->id > 0) {
 				$contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'));
 				$result = $object->add_contact($contactid, GETPOST('type'), GETPOST('source'));
@@ -1186,7 +1188,8 @@ if (empty($reshook))
 		}
 
 		// bascule du statut d'un contact
-		else if ($action == 'swapstatut') {
+		else if ($action == 'swapstatut') 
+		{
 			if ($object->id > 0) {
 				$result = $object->swapContactStatus(GETPOST('ligne'));
 			} else {
@@ -1195,7 +1198,8 @@ if (empty($reshook))
 		}
 
 		// Efface un contact
-		else if ($action == 'deletecontact') {
+		else if ($action == 'deletecontact') 
+		{
 			$result = $object->delete_contact($lineid);
 
 			if ($result >= 0) {
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index 41a0b045a75..135635ed94d 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -452,13 +452,15 @@ abstract class CommonObject
         // Check parameters
         if ($fk_socpeople <= 0)
         {
-            $this->error=$langs->trans("ErrorWrongValueForParameter","1");
+            $langs->load("errors");
+            $this->error=$langs->trans("ErrorWrongValueForParameterX","1");
             dol_syslog(get_class($this)."::add_contact ".$this->error,LOG_ERR);
             return -1;
         }
         if (! $type_contact)
         {
-            $this->error=$langs->trans("ErrorWrongValueForParameter","2");
+            $langs->load("errors");
+            $this->error=$langs->trans("ErrorWrongValueForParameterX","2");
             dol_syslog(get_class($this)."::add_contact ".$this->error,LOG_ERR);
             return -2;
         }
@@ -486,7 +488,7 @@ abstract class CommonObject
         }
 
         $datecreate = dol_now();
-
+        
         $this->db->begin();
 
         // Insertion dans la base
@@ -504,7 +506,11 @@ abstract class CommonObject
             if (! $notrigger)
             {
             	$result=$this->call_trigger(strtoupper($this->element).'_ADD_CONTACT', $user);
-	            if ($result < 0) { $this->db->rollback(); return -1; }
+	            if ($result < 0) 
+	            { 
+	                $this->db->rollback(); 
+	                return -1;
+	            }
             }
 
             $this->db->commit();
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 5f75eccade6..9db52cbdc6f 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -3016,6 +3016,8 @@ class Form
         global $langs;
         $langs->load("categories");
 
+		include_once DOL_DOCUMENT_ROOT.'/categories/class.categorie.class.php';
+        
         $cat = new Categorie($this->db);
         $cate_arbo = $cat->get_full_arbo($type,$excludeafterid);
 
@@ -4675,6 +4677,8 @@ class Form
 	{
 		global $db;
 
+		include_once DOL_DOCUMENT_ROOT.'/categories/class.categorie.class.php';
+
 		$cat = new Categorie($db);
 		$categories = $cat->containing($id, $type);
 
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index ae920333ac6..9681a3a179b 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -731,6 +731,7 @@ function dol_get_fiche_head($links=array(), $active='0', $title='', $notab=0, $p
 	// if =0 we don't use the feature
 	$limittoshow=(empty($conf->global->MAIN_MAXTABS_IN_CARD)?99:$conf->global->MAIN_MAXTABS_IN_CARD);
 	$displaytab=0;
+	$nbintab=0;
 
 	for ($i = 0 ; $i <= $maxkey ; $i++)
 	{
@@ -787,6 +788,7 @@ function dol_get_fiche_head($links=array(), $active='0', $title='', $notab=0, $p
 				$outmore.='<a'.(! empty($links[$i][2])?' id="'.$links[$i][2].'"':'').' class="inline-block" href="'.$links[$i][0].'">'.$links[$i][1].'</a>'."\n";
 
 			$outmore.='</div>';
+			$nbintab++;
 		}
 		$displaytab=$i;
 	}
@@ -795,18 +797,16 @@ function dol_get_fiche_head($links=array(), $active='0', $title='', $notab=0, $p
 	{
 		$tabsname=str_replace("@", "", $picto);
 		$out.='<div id="moretabs'.$tabsname.'" class="inline-block tabsElem">';
-		$out.='<a href="" data-role="button" style="background-color: #f0f0f0;" class="tab inline-block">'.$langs->trans("More").'...</a>';
+		$out.='<a href="" data-role="button" style="background-color: #f0f0f0;" class="tab inline-block">'.$langs->trans("More").' <span class="badge">'.$nbintab.'</span></a>';
 		$out.='<div id="moretabsList'.$tabsname.'" style="position: absolute; left: -999em;text-align: left;margin:0px;padding:2px">'.$outmore.'</div>';
 		$out.="</div>\n";
 
 		$out.="<script>";
-		$out.="$('#moretabs".$tabsname.").mouseenter( function() { $('#moretabsList".$tabsname.").css('left','auto');});";
-		$out.="$('#moretabs".$tabsname.").mouseleave( function() { $('#moretabsList".$tabsname.").css('left','-999em');});";
+		$out.="$('#moretabs".$tabsname."').mouseenter( function() { $('#moretabsList".$tabsname."').css('left','auto');});";
+		$out.="$('#moretabs".$tabsname."').mouseleave( function() { $('#moretabsList".$tabsname."').css('left','-999em');});";
 		$out.="</script>";
 	}
 
-	$out.="</div>\n";
-
 	if (! $notab) $out.="\n".'<div class="tabBar">'."\n";
 
 	return $out;
diff --git a/htdocs/core/tpl/contacts.tpl.php b/htdocs/core/tpl/contacts.tpl.php
index 1381b34fd44..405571ef98e 100644
--- a/htdocs/core/tpl/contacts.tpl.php
+++ b/htdocs/core/tpl/contacts.tpl.php
@@ -73,7 +73,12 @@ $userstatic=new User($db);
 		<div class="nowrap tagtd"><?php echo img_object('','user').' '.$langs->trans("Users"); ?></div>
 		<div class="tagtd"><?php echo $conf->global->MAIN_INFO_SOCIETE_NOM; ?></div>
 		<div class="tagtd maxwidthonsmartphone"><?php echo $form->select_dolusers($user->id, 'userid', 0, (! empty($userAlreadySelected)?$userAlreadySelected:null), 0, null, null, 0, 56); ?></div>
-		<div class="tagtd maxwidthonsmartphone"><?php echo $formcompany->selectTypeContact($object, '', 'type','internal'); ?></div>
+		<div class="tagtd maxwidthonsmartphone">
+		<?php
+		$tmpobject=$object;
+		if ($object->element == 'shipping' && is_object($objectsrc)) $tmpobject=$objectsrc;
+		echo $formcompany->selectTypeContact($tmpobject, '', 'type','internal'); 
+		?></div>
 		<div class="tagtd">&nbsp;</div>
 		<div class="tagtd" align="right"><input type="submit" class="button" value="<?php echo $langs->trans("Add"); ?>"></div>
 	</form>
diff --git a/htdocs/expedition/contact.php b/htdocs/expedition/contact.php
index c09b3e415cd..039af2cd0ec 100644
--- a/htdocs/expedition/contact.php
+++ b/htdocs/expedition/contact.php
@@ -77,7 +77,7 @@ if ($action == 'addcontact' && $user->rights->expedition->creer)
 {
     if ($result > 0 && $id > 0)
     {
-  		$result = $objectsrc->add_contact($_POST["contactid"], $_POST["type"], $_POST["source"]);
+  		$result = $objectsrc->add_contact(GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid'), $_POST["type"], $_POST["source"]);
     }
 
 	if ($result >= 0)
@@ -87,14 +87,15 @@ if ($action == 'addcontact' && $user->rights->expedition->creer)
 	}
 	else
 	{
-		if ($objectsrc->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
+		if ($objectsrc->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') 
+		{
 			$langs->load("errors");
 			$mesg = $langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType");
 		} else {
 			$mesg = $objectsrc->error;
+			$mesgs = $objectsrc->errors;
 		}
-
-		setEventMessage($mesg, 'errors');
+		setEventMessages($mesg, $mesgs, 'errors');
 	}
 }
 
@@ -236,7 +237,6 @@ if ($id > 0 || ! empty($ref))
 	// Lignes de contacts
 	echo '<br>';
 
-
 	// Contacts lines (modules that overwrite templates must declare this into descriptor)
 	$dirtpls=array_merge($conf->modules_parts['tpl'],array('/core/tpl'));
 	foreach($dirtpls as $reldir)
diff --git a/htdocs/expensereport/class/paymentexpensereport.class.php b/htdocs/expensereport/class/paymentexpensereport.class.php
index c0777654893..4c9c5843a49 100644
--- a/htdocs/expensereport/class/paymentexpensereport.class.php
+++ b/htdocs/expensereport/class/paymentexpensereport.class.php
@@ -488,7 +488,7 @@ class PaymentExpenseReport extends CommonObject
                 $this->datepaid,
                 $this->fk_typepayment,  // Payment mode id or code ("CHQ or VIR for example")
                 $label,
-                $amount,
+                -$amount,
                 $this->num_payment,
                 '',
                 $user,
diff --git a/htdocs/exports/export.php b/htdocs/exports/export.php
index 7522a09bbf5..ceab5d54714 100644
--- a/htdocs/exports/export.php
+++ b/htdocs/exports/export.php
@@ -431,10 +431,10 @@ if ($step == 1 || ! $datatoexport)
 	        //print img_object($objexport->array_export_module[$key]->getName(),$export->array_export_module[$key]->picto).' ';
             print $objexport->array_export_module[$key]->getName();
             print '</td><td>';
-			$icon=$objexport->array_export_icon[$key];
+			$icon=preg_replace('/:.*$/','',$objexport->array_export_icon[$key]);
 			$label=$objexport->array_export_label[$key];
             //print $value.'-'.$icon.'-'.$label."<br>";
-			print img_object($objexport->array_export_module[$key]->getName(),$icon).' ';
+			print img_object($objexport->array_export_module[$key]->getName(), $icon).' ';
             print $label;
             print '</td><td align="right">';
             if ($objexport->array_export_perms[$key])
@@ -492,10 +492,10 @@ if ($step == 2 && $datatoexport)
     // Lot de donnees a exporter
     print '<tr><td width="25%">'.$langs->trans("DatasetToExport").'</td>';
     print '<td>';
-    $icon=$objexport->array_export_icon[0];
+	$icon=preg_replace('/:.*$/','',$objexport->array_export_icon[0]);
     $label=$objexport->array_export_label[0];
     //print $value.'-'.$icon.'-'.$label."<br>";
-    print img_object($objexport->array_export_module[0]->getName(),$icon).' ';
+    print img_object($objexport->array_export_module[0]->getName(), $icon).' ';
     print $label;
     print '</td></tr>';
 
@@ -666,10 +666,10 @@ if ($step == 3 && $datatoexport)
 	// Lot de donnees a exporter
 	print '<tr><td width="25%">'.$langs->trans("DatasetToExport").'</td>';
 	print '<td>';
-	$icon=$objexport->array_export_icon[0];
+	$icon=preg_replace('/:.*$/','',$objexport->array_export_icon[0]);
 	$label=$objexport->array_export_label[0];
 	//print $value.'-'.$icon.'-'.$label."<br>";
-	print img_object($objexport->array_export_module[0]->getName(),$icon).' ';
+	print img_object($objexport->array_export_module[0]->getName(), $icon).' ';
 	print $label;
 	print '</td></tr>';
 
@@ -832,7 +832,8 @@ if ($step == 4 && $datatoexport)
     // Lot de donnees a exporter
     print '<tr><td width="25%">'.$langs->trans("DatasetToExport").'</td>';
     print '<td>';
-    print img_object($objexport->array_export_module[0]->getName(),$objexport->array_export_icon[0]).' ';
+	$icon=preg_replace('/:.*$/','',$objexport->array_export_icon[0]);
+    print img_object($objexport->array_export_module[0]->getName(), $icon).' ';
     print $objexport->array_export_label[0];
     print '</td></tr>';
 
@@ -1069,7 +1070,8 @@ if ($step == 5 && $datatoexport)
     // Lot de donnees a exporter
     print '<tr><td width="25%">'.$langs->trans("DatasetToExport").'</td>';
     print '<td>';
-    print img_object($objexport->array_export_module[0]->getName(),$objexport->array_export_icon[0]).' ';
+	$icon=preg_replace('/:.*$/','',$objexport->array_export_icon[0]);
+    print img_object($objexport->array_export_module[0]->getName(), $icon).' ';
     print $objexport->array_export_label[0];
     print '</td></tr>';
 
diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php
index 08080b9388d..b3cbd2b33c0 100644
--- a/htdocs/filefunc.inc.php
+++ b/htdocs/filefunc.inc.php
@@ -67,7 +67,9 @@ $conffiletoshow = "htdocs/conf/conf.php";
 
 // Include configuration
 // --- End of part replaced by Dolibarr packager makepack-dolibarr
+
 // Replace conf filename with "conf" parameter on url by GET
+/* Disabled. This is a serious security hole
 if (! empty($_GET['conf']))
 {
 	$confname=basename($_GET['conf']);
@@ -77,7 +79,7 @@ if (! empty($_GET['conf']))
 	$confname=basename(empty($_COOKIE['dolconf']) ? 'conf' : $_COOKIE['dolconf']);
 	$conffile = 'conf/'.$confname.'.php';
 }
-
+*/
 
 // Include configuration
 $result=@include_once $conffile;	// Keep @ because with some error reporting this break the redirect
diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php
index 5a1f38806bb..55993221d41 100644
--- a/htdocs/fourn/card.php
+++ b/htdocs/fourn/card.php
@@ -264,10 +264,13 @@ if ($object->id > 0)
 	print '</tr>';
 
 	// Categories
-	print '<tr><td>' . $langs->trans("Categories") . '</td>';
-	print '<td colspan="3">';
-	print $form->showCategories($object->id, 'supplier', 1);
-	print "</td></tr>";
+	if (! empty($conf->categorie->enabled))
+	{
+    	print '<tr><td>' . $langs->trans("Categories") . '</td>';
+    	print '<td colspan="3">';
+    	print $form->showCategories($object->id, 'supplier', 1);
+    	print "</td></tr>";
+	}
 
 	// Other attributes
 	$parameters=array('socid'=>$object->id, 'colspan' => ' colspan="3"', 'colspanvalue' => '3');
diff --git a/htdocs/install/filelist.xml b/htdocs/install/filelist.xml
index 4035e2f615a..fb931f9fcdc 100644
--- a/htdocs/install/filelist.xml
+++ b/htdocs/install/filelist.xml
@@ -1,14 +1,14 @@
 <?xml version="1.0" encoding="UTF-8" ?>
-<checksum_list>
-<dolibarr_root_dir version="3.8.0-beta">
+<checksum_list version="3.8.0">
+<dolibarr_htdocs_dir>
 <dir name="/opensurvey/css" >
 <md5file name="index.html">d41d8cd98f00b204e9800998ecf8427e</md5file>
 <md5file name="style.css">75d01810c3b8e5a95cbf57f10cd5021b</md5file>
 </dir>
 <dir name="/opensurvey" >
-<md5file name="results.php">b828f36cbf7fdeda360f3b8e4cf9e083</md5file>
+<md5file name="results.php">2b63072e8314cb7e4b936c457ff8437e</md5file>
 <md5file name="exportcsv.php">67798229e915f5841274ee70487feec4</md5file>
-<md5file name="card.php">98072adf78f462e9ea2f7d62418b02fb</md5file>
+<md5file name="card.php">e3634943f8374be65b59bb08cb8975c0</md5file>
 </dir>
 <dir name="/opensurvey/class" >
 <md5file name="index.html">d41d8cd98f00b204e9800998ecf8427e</md5file>
@@ -16,7 +16,7 @@
 </dir>
 <dir name="/opensurvey/wizard" >
 <md5file name="choix_date.php">6734d43389eded6e6ec04df0d0ac6a0c</md5file>
-<md5file name="create_survey.php">be42d9f9358e3d57e57686b167674eb4</md5file>
+<md5file name="create_survey.php">b8ba9640c14960e0d4a5fc1065c8ed3d</md5file>
 <md5file name="choix_autre.php">8948df2f592a82d0f5e8a9b438267127</md5file>
 <md5file name="index.php">aa62843d604aa6a058bc2a342a3f4abf</md5file>
 </dir>
@@ -45,13 +45,13 @@
 <md5file name="rewind.png">6877820eee61e7159f1b50d17b63c2df</md5file>
 </dir>
 <dir name="/support" >
-<md5file name="default.css">bc5a13300a595233325ab158211a1007</md5file>
+<md5file name="default.css">e9744918d6277c1403a7c1cbe42b12f7</md5file>
 <md5file name="mail.png">6c5b043b72d32408f4002090e802d6e8</md5file>
 <md5file name="helpcenter.png">f994d768919712c348a9f4018c6d4ee5</md5file>
 <md5file name="internet.png">e7a0c91845d001672e8238f4f4b608c7</md5file>
 <md5file name="star.png">6151a7c4134040854886bc5006a0f7c9</md5file>
 <md5file name="sparkangels.png">73e54239e073c5e776f0c9b0318ba330</md5file>
-<md5file name="index.php">55f035a0bb2edc2b91890f5d68b1df3e</md5file>
+<md5file name="index.php">9f557f8d1c3e22bcd014bc5082aa6f3c</md5file>
 <md5file name="redstar.png">78f3bac5801105879cebaeb0bdcbb03b</md5file>
 <md5file name="who.png">313274ccfbc6586080382c481cd00264</md5file>
 <md5file name="pagemaster.png">a7288deb697b6946baff286db59b738d</md5file>
@@ -87,18 +87,18 @@
 </dir>
 <dir name="/imports/class" >
 <md5file name="index.html">d41d8cd98f00b204e9800998ecf8427e</md5file>
-<md5file name="import.class.php">5d68acdb6ae4bf3482f00202007ceb6a</md5file>
+<md5file name="import.class.php">148ea77f922122bea3bd1bb5a3471568</md5file>
 </dir>
 <dir name="/imports" >
 <md5file name="index.php">604a3c1fd670af360b4e8dd070316b32</md5file>
-<md5file name="import.php">24966736ae7585ad61addfdee01bdcbb</md5file>
+<md5file name="import.php">1d9d76e09b19523c85101bbe153e1c97</md5file>
 <md5file name="emptyexample.php">08194ccdf2c8801e9ce4acd3fc6a8829</md5file>
 </dir>
 <dir name="/admin" >
 <md5file name="agenda_extsites.php">d0a6afda3d75393d3a09e43bb1135b87</md5file>
-<md5file name="dict.php">5a6e698815e05aed5673b54b7edd0fd3</md5file>
+<md5file name="dict.php">9f1898d4f913c53b7135cb00cccd872c</md5file>
 <md5file name="barcode.php">a92b0b6374f698c980928a3bee17ff9a</md5file>
-<md5file name="ihm.php">31c2aa5d6a0ff3f6d29eb3e8a354187b</md5file>
+<md5file name="ihm.php">92c1d275d0117efbece0312787a0736c</md5file>
 <md5file name="agenda.php">f8ba5662241d9c908f1f791f72481eb7</md5file>
 <md5file name="security.php">2f1931c293e0ab260b31e2d1b0134f73</md5file>
 <md5file name="prelevement.php">7367da82258c07fb35aaf3aafd3e1bb7</md5file>
@@ -116,10 +116,10 @@
 <md5file name="eaccelerator.php">c31f65e979da57d157bfb7ec4cdc65df</md5file>
 <md5file name="purge.php">2a13bfa6db4c63aeab46d3aa2beb353c</md5file>
 <md5file name="dolibarr_export.php">6e164b380b852fe7cd5ba652e651cecd</md5file>
-<md5file name="listevents.php">0bd47fbcac3a5b87728e3b8d4d4d95df</md5file>
+<md5file name="listevents.php">0e1e52293768d3b3be9bbe7eda4a07de</md5file>
 </dir>
 <dir name="/admin" >
-<md5file name="delais.php">5188256bdd7cb073a043f8b65be2adbb</md5file>
+<md5file name="delais.php">9eb9f1b8f927ab504d4418b356dfe7c5</md5file>
 </dir>
 <dir name="/admin/menus" >
 <md5file name="edit.php">828de5d20d08feba47b7f29c75cd13ca</md5file>
@@ -134,7 +134,7 @@
 <md5file name="askpricesupplier.php">c07ed6242e02cf7244ca15d501b8efa7</md5file>
 <md5file name="supplier_invoice.php">9167ee0137e4d8e27a380b605409b0a0</md5file>
 <md5file name="confexped.php">c704d69e4e509d8fecd98259b4dc4696</md5file>
-<md5file name="ldap.php">448d58bdfda4baa87885d3be0131ef1d</md5file>
+<md5file name="ldap.php">0b5e44a54c9e9f7c5e5fb56cc7551aea</md5file>
 <md5file name="taxes.php">7d5a6b14598de5cea0cffe96a69eec7a</md5file>
 <md5file name="geoipmaxmind.php">7bfd53154d651a07bf5d6861b382d50a</md5file>
 <md5file name="boxes.php">7a48e375b7d77c532d3fad60186f1aa9</md5file>
@@ -153,9 +153,9 @@
 <md5file name="xcache.php">3d004a3c15cd75a45126bace56f8e571</md5file>
 <md5file name="browser.php">7a603b1f2377ad48683ebd36121ee543</md5file>
 <md5file name="dbtable.php">1d4faf84da5cb7cf4ec45f41fca4c789</md5file>
-<md5file name="about.php">83ffab5c97a69b23ffec364a795132c1</md5file>
+<md5file name="about.php">2695ed2349894ec554415bab0cb731ed</md5file>
 <md5file name="index.php">5d4aefbb80446c57442e7e7e45471c29</md5file>
-<md5file name="filecheck.php">4552d262301e9c8b213e3c39afdf3cfd</md5file>
+<md5file name="filecheck.php">f7aa8e26c09d03918937902ad4a44348</md5file>
 <md5file name="perf.php">34958e258b87fc1ec821e6b088e79c8d</md5file>
 <md5file name="xdebug.php">fd5d1d799fde0113ed7dfff59ce7f829</md5file>
 <md5file name="dolibarr.php">149760ed8fadcb899e8ba8e3e4a564c3</md5file>
@@ -189,11 +189,11 @@
 <md5file name="mails.php">8868b7d0779aa09e9b52c965e1e96b8a</md5file>
 <md5file name="notification.php">5c06b9772a487667c388ae2b5714fa91</md5file>
 <md5file name="syslog.php">b2e983fe3f64bb7ec0bd09a8d7225acc</md5file>
-<md5file name="company.php">77d17b2997f529c6d020e21850aa87bf</md5file>
+<md5file name="company.php">479c9172c6429e0b8a59745beaaff7e2</md5file>
 <md5file name="menus.php">bc667a42f1ade75c59cb5ad6103847b7</md5file>
 <md5file name="const.php">d63455783346f56c804c166f71bf72b0</md5file>
 <md5file name="ldap_users.php">31bbae8a1de3e1fb630ac4d83db62d71</md5file>
-<md5file name="modules.php">7a4968d27f1d5b6bd51403978327c417</md5file>
+<md5file name="modules.php">77b0d9800746216db7aeb6d6ae97c120</md5file>
 <md5file name="external_rss.php">dffbd73d8de5768a2cc32565732dd9cc</md5file>
 <md5file name="supplier_order.php">9b9cdf0d964ecc76eddfbe5331c15c53</md5file>
 <md5file name="bank_extrafields.php">07b0a3d9980fdc81c37bfedb597204a6</md5file>
@@ -208,7 +208,7 @@
 </dir>
 <dir name="/printing/admin" >
 <md5file name="index.html">d41d8cd98f00b204e9800998ecf8427e</md5file>
-<md5file name="printing.php">8aab1c6d3d656cc55a4feb9acaf3ff29</md5file>
+<md5file name="printing.php">a5cff5f7aba2c3c8537838168d619b3d</md5file>
 </dir>
 <dir name="/printing" >
 <md5file name="index.php">667cd8a71a675fe06ea29427443e4642</md5file>
@@ -222,11 +222,11 @@
 </dir>
 <dir name="/paypal/admin" >
 <md5file name="index.html">d41d8cd98f00b204e9800998ecf8427e</md5file>
-<md5file name="paypal.php">766631fe2113061598cf2b70c4367da1</md5file>
+<md5file name="paypal.php">c6fb4c534b13919a61a7cda2675182cd</md5file>
 </dir>
 <dir name="/paypal/lib" >
 <md5file name="index.html">d41d8cd98f00b204e9800998ecf8427e</md5file>
-<md5file name="paypal.lib.php">43093d0ed8252a37924fda565a2fcd0c</md5file>
+<md5file name="paypal.lib.php">30dd0792cad95cf9efe1ad703856ff10</md5file>
 <md5file name="paypalfunctions.lib.php">296b5b4000a78d2b6641d6f87b54b1d5</md5file>
 </dir>
 <dir name="/paypal/img" >
@@ -236,7 +236,7 @@
 <dir name="/holiday" >
 <md5file name="index.html">d41d8cd98f00b204e9800998ecf8427e</md5file>
 <md5file name="document.php">c3a091f382b8d46073d526656abafa08</md5file>
-<md5file name="card.php">aaa422ae508e2b6fd9a936924c20fc2e</md5file>
+<md5file name="card.php">9b3010ffba6af811bceb8d53ef7cd4a4</md5file>
 <md5file name="month_report.php">3e49a455e52720605b60a343d9c3fd3f</md5file>
 </dir>
 <dir name="/holiday/class" >
@@ -246,8 +246,8 @@
 <dir name="/holiday" >
 <md5file name="view_log.php">37ed710e40414cc35a8451695d101da9</md5file>
 <md5file name="common.inc.php">26c66f78f5db62e9af07cb11280afc24</md5file>
-<md5file name="list.php">d4b12c1b7b5d88598b2ff29997bbc516</md5file>
-<md5file name="define_holiday.php">79f999818e93c5d84a639d470c100ffd</md5file>
+<md5file name="list.php">1eb0907a7926acae06fd61b54c0d2bab</md5file>
+<md5file name="define_holiday.php">0dce719c0539bf9d75cbbdf3de32817f</md5file>
 </dir>
 <dir name="/holiday/img" >
 <md5file name="index.html">d41d8cd98f00b204e9800998ecf8427e</md5file>
@@ -5986,7 +5986,7 @@
 </dir>
 <dir name="/don" >
 <md5file name="document.php">ba73eb37155d87d598b58b80b3e80030</md5file>
-<md5file name="card.php">fe77f493a0f9f88c1f874bd89d0fbbcd</md5file>
+<md5file name="card.php">3e053329347eacc11557b6830a363435</md5file>
 </dir>
 <dir name="/don/payment" >
 <md5file name="index.html">d41d8cd98f00b204e9800998ecf8427e</md5file>
@@ -6009,7 +6009,7 @@
 <md5file name="ftpclient.php">39a29fe8ff9f5087781dce05914a01dd</md5file>
 </dir>
 <dir name="/ftp" >
-<md5file name="index.php">3a673a01c9d6cc13041f0d6621c5dac7</md5file>
+<md5file name="index.php">e91116632c7e0a745447beb5dacc9a7d</md5file>
 </dir>
 <dir name="/public/opensurvey" >
 <md5file name="index.html">d41d8cd98f00b204e9800998ecf8427e</md5file>
@@ -6181,23 +6181,23 @@
 </dir>
 <dir name="/barcode" >
 <md5file name="index.html">d41d8cd98f00b204e9800998ecf8427e</md5file>
-<md5file name="printsheet.php">6457b5ab56dbe9577737d8a1792ef3d9</md5file>
+<md5file name="printsheet.php">51675e7f629f2fb30d597002fb83c9dc</md5file>
 <md5file name="codeinit.php">ccbbf4d5e94f37abf3ba9e9b31b2ac8b</md5file>
 </dir>
 <dir name="/comm" >
-<md5file name="remise.php">62ba1c7207971f4f83d00d194263e7ae</md5file>
+<md5file name="remise.php">4632631df68e25c141acb349d916c3a3</md5file>
 </dir>
 <dir name="/comm/action/rapport" >
 <md5file name="index.php">af876c926d49c59376d8b6d642ce9f66</md5file>
 </dir>
 <dir name="/comm/action" >
-<md5file name="peruser.php">1af8161ab8b8fc5cfef7fd26f6e32906</md5file>
+<md5file name="peruser.php">4d9613e1a21fa012ac864d96f1a62112</md5file>
 <md5file name="document.php">858d2732221359ba9e0a9965353848c3</md5file>
-<md5file name="card.php">fe6d70bc2b2a696c71f90ec94acfafb0</md5file>
+<md5file name="card.php">df81fe06744adbdbcf27a69f0b4ce55e</md5file>
 <md5file name="listactions.php">d59f578b7eb5f374eda40295072f0fae</md5file>
 </dir>
 <dir name="/comm/action/class" >
-<md5file name="actioncomm.class.php">358bb83fc5baf9856a8a3d3291d17b91</md5file>
+<md5file name="actioncomm.class.php">c24b93c08c98cf333d2e7652e60456c9</md5file>
 <md5file name="index.html">d41d8cd98f00b204e9800998ecf8427e</md5file>
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+<md5file name="payment.php">03c8aefc955ba78bc334718fd8e48f8d</md5file>
 </dir>
 <dir name="/expensereport/class" >
 <md5file name="index.html">d41d8cd98f00b204e9800998ecf8427e</md5file>
-<md5file name="paymentexpensereport.class.php">23953cffee3270ed1221919176056bd3</md5file>
-<md5file name="expensereport.class.php">8c2a7d488b31b5e478a8b081add40d79</md5file>
+<md5file name="paymentexpensereport.class.php">4b66ffd93217cb14fa44393d7ed28995</md5file>
+<md5file name="expensereport.class.php">7a3cae542041eaa003ce58a9ff3dc82b</md5file>
 <md5file name="expensereportstats.class.php">419a141c971f0a5edd4c8d19ac6f9741</md5file>
 </dir>
 <dir name="/expensereport" >
 <md5file name="export_csv.php">1f014c58fdf956eabae16c7b8774b02a</md5file>
 <md5file name="index.php">dd36572d1e317345996c521a9ce5c221</md5file>
-<md5file name="info.php">7a38db77d9e3e48f9ddd737f776a49c5</md5file>
+<md5file name="info.php">9abec172cb37c2446866c25c2ce36671</md5file>
 <md5file name="list.php">ad18616245d53b066a8287e98845a8a8</md5file>
 <md5file name="synchro_compta.php">66b616b872ef80968c8525b6b14f62fa</md5file>
 </dir>
@@ -13292,5 +13324,48 @@
 <dir name="/bookmarks" >
 <md5file name="list.php">c8794336eba88e9ce0af56f8b5cded4d</md5file>
 </dir>
-</dolibarr_root_dir>
+</dolibarr_htdocs_dir>
+<dolibarr_script_dir version="3.8.0">
+<dir name="/contracts" >
+<md5file name="email_expire_services_to_representatives.php">7c7d00777d21ed95c127af574c6ec4dc</md5file>
+<md5file name="email_expire_services_to_customers.php">391071254a71e5fe29f6a22cbfc27543</md5file>
+</dir>
+<dir name="/bank" >
+<md5file name="export-bank-receipts.php">d87e04818900b16e33d6ff072bb96ac4</md5file>
+</dir>
+<dir name="/invoices" >
+<md5file name="email_unpaid_invoices_to_representatives.php">db1873d6baf2f70e94105ee43cc72633</md5file>
+<md5file name="email_unpaid_invoices_to_customers.php">a9a4cf07f35679b20f9024bc4de3b3d5</md5file>
+<md5file name="rebuild_merge_pdf.php">257ff234c2372ad89a1f45f5d1b418ee</md5file>
+</dir>
+<dir name="/product" >
+<md5file name="migrate_picture_path.php">5fd136bf4934520ef298c6a3afd58a4e</md5file>
+</dir>
+<dir name="/emailings" >
+<md5file name="mailing-send.php">6aab5f541a8f35b6e04cdaa94e51bcfa</md5file>
+</dir>
+<dir name="/company" >
+<md5file name="export-contacts-xls-example.php">b63ae515c552eb1b143cedb9f80b7e4f</md5file>
+<md5file name="sync_contacts_dolibarr2ldap.php">8e8a66035dd90a4e18ba500469166691</md5file>
+</dir>
+<dir name="/accountancy" >
+<md5file name="export-thirdpartyaccount.php">d9fbd3c65ab7d5dcf5152ea76a605ea5</md5file>
+</dir>
+<dir name="/withdrawals" >
+<md5file name="build_withdrawal_file.php">b65459b4d85b0f5c0aa1db76025ee46e</md5file>
+</dir>
+<dir name="/user" >
+<md5file name="sync_groups_dolibarr2ldap.php">c8375c535010671604b34b320866da37</md5file>
+<md5file name="sync_groups_ldap2dolibarr.php">a5078a8ad692716abbc697b629f2cedb</md5file>
+<md5file name="sync_users_ldap2dolibarr.php">e76a888f442774b3908a2beb35bc9f87</md5file>
+<md5file name="sync_users_dolibarr2ldap.php">a79b4df688dc6f03a468c89cf9345295</md5file>
+</dir>
+<dir name="/members" >
+<md5file name="sync_members_ldap2dolibarr.php">d4034e549bfe8fff645d8d8978261d55</md5file>
+<md5file name="sync_members_dolibarr2ldap.php">69d546f3721f5c2695535a92bad97221</md5file>
+</dir>
+<dir name="/cron" >
+<md5file name="cron_run_jobs.php">bfcb5fb6ed7ec4fe114b3088b89d3687</md5file>
+</dir>
+</dolibarr_script_dir>
 </checksum_list>
diff --git a/htdocs/install/mysql/migration/3.7.0-3.8.0.sql b/htdocs/install/mysql/migration/3.7.0-3.8.0.sql
index 15dd8761e47..d1cf11ac4c3 100755
--- a/htdocs/install/mysql/migration/3.7.0-3.8.0.sql
+++ b/htdocs/install/mysql/migration/3.7.0-3.8.0.sql
@@ -9,14 +9,14 @@
 -- To drop a column:        ALTER TABLE llx_table DROP COLUMN oldname;
 -- To change type of field: ALTER TABLE llx_table MODIFY COLUMN name varchar(60);
 -- To drop a foreign key:   ALTER TABLE llx_table DROP FOREIGN KEY fk_name;
--- To restrict request to Mysql version x.y use -- VMYSQLx.y
--- To restrict request to Pgsql version x.y use -- VPGSQLx.y
+-- To restrict request to Mysql version x.y or more: -- VMYSQLx.y
+-- To restrict request to Pgsql version x.y or more: -- VPGSQLx.y
 -- To make pk to be auto increment (mysql):    VMYSQL4.3 ALTER TABLE llx_c_shipment_mode CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT;
 -- To make pk to be auto increment (postgres): VPGSQL8.2 NOT POSSIBLE. MUST DELETE/CREATE TABLE
 -- To set a field as NULL:                     VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name DROP NOT NULL;
 -- To set a field as default NULL:             VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET DEFAULT NULL;
--- -- VPGSQL8.2 DELETE FROM llx_usergroup_user      WHERE fk_user      NOT IN (SELECT rowid from llx_user);
--- -- VMYSQL4.1 DELETE FROM llx_usergroup_user      WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup);
+-- To delete orphelins:                        VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup);
+-- To delete orphelins:                        VPGSQL8.2 DELETE FROM llx_usergroup_user WHERE fk_user NOT IN (SELECT rowid from llx_user);
 
 
 UPDATE llx_facture_fourn set ref=rowid where ref IS NULL;
@@ -677,7 +677,8 @@ ALTER TABLE llx_c_stcomm ADD COLUMN picto varchar(128);
 INSERT INTO llx_c_action_trigger (code, label, description, elementtype, rang) VALUES ('BILL_SUPPLIER_UNVALIDATE','Supplier invoice unvalidated','Executed when a supplier invoice status is set back to draft','invoice_supplier',15);
 
 
-ALTER TABLE llx_holiday_users DROP PRIMARY KEY;
+--VMYSQL4.1 ALTER TABLE llx_holiday_users DROP PRIMARY KEY;
+--VPGSQL8.2 ALTER TABLE llx_holiday_users DROP CONSTRAINT llx_holiday_users_pkey;
 
 DROP TABLE llx_holiday_types;
 
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index eac7ef67bfe..6667540b9a4 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna pel fitxer d'exportació
+ACCOUNTING_EXPORT_DATE=Format de data pel fitxer d'exportació
 ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_LABEL=Exportar l'etiqueta?
 ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
 ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
@@ -22,18 +22,18 @@ JournalFinancial=Diaris financers
 Exports=Exportacions
 Export=Exporta
 Modelcsv=Model d'exportació
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+OptionsDeactivatedForThisExportModel=Per aquest model d'exportació les opcions estan desactivades
 Selectmodelcsv=Selecciona un model d'exportació
 Modelcsv_normal=Exportació clàssica
-Modelcsv_CEGID=Export towards CEGID Expert
-BackToChartofaccounts=Return chart of accounts
-Back=Return
+Modelcsv_CEGID=Exporta cap a CEGID Expert
+BackToChartofaccounts=Tornar al Pla comptable
+Back=Tornar
 
-Definechartofaccounts=Define a chart of accounts
-Selectchartofaccounts=Select a chart of accounts
+Definechartofaccounts=Definir el Pla comptable
+Selectchartofaccounts=Seleccionar el Pla comptable
 Validate=Validar
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
+Addanaccount=Afegir un compte comptable
+AccountAccounting=Compte comptable
 Ventilation=Breakdown
 ToDispatch=A desglossar
 Dispatched=Desglossats
@@ -44,11 +44,11 @@ TradeMargin=Trade margin
 Reports=Informes
 ByCustomerInvoice=By invoices customers
 ByMonth=Per mes
-NewAccount=New accounting account
-Update=Update
+NewAccount=Nou compte comptable
+Update=Actualitzar
 List=Llistat
 Create=Crear
-CreateMvts=Create movement
+CreateMvts=Crear moviment
 UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
@@ -58,7 +58,7 @@ AccountBalanceByMonth=Account balance by month
 AccountingVentilation=Breakdown accounting
 AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
+Line=Línia
 
 CAHTF=Total purchase supplier HT
 InvoiceLines=Lines of invoice to be ventilated
@@ -131,14 +131,14 @@ CashPayment=Cash Payment
 SupplierInvoicePayment=Payment of invoice supplier
 CustomerInvoicePayment=Payment of invoice customer
 
-ThirdPartyAccount=Thirdparty account
+ThirdPartyAccount=Compte de tercer
 
 NewAccountingMvt=Nou moviment
 NumMvts=Nombre de moviment
-ListeMvts=List of the movement
+ListeMvts=Llistat del moviment
 ErrorDebitCredit=Debit and Credit cannot have a value at the same time
 
-ReportThirdParty=List thirdparty account
+ReportThirdParty=Llitat de comptes de tercers
 DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
 
 ListAccounts=List of the accounting accounts
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index c0f1a092c7d..76879d8530a 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -231,8 +231,8 @@ Security=Seguretat
 Passwords=Contrasenyes
 DoNotStoreClearPassword=No emmagatzemar la contrasenya sense xifrar a la base
 MainDbPasswordFileConfEncrypted=Encriptar la contrasenya de la base en l'arxiu conf.php
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
+InstrucToEncodePass=Per tenir la contrasenya encriptada al fitxer <b>conf.php</b> reemplaça la línia<br><b>$dolibarr_main_db_pass="...";</b><br>per<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=Per tenir la contrasenya descodificada en el fitxer de configuració <b> conf.php </b>, reemplaça en aquest fitxer la línia <br><b>$dolibarr_main_db_pass="crypted:..."</b><br> per <br><b>$dolibarr_main_db_pass="%s"</b>
 ProtectAndEncryptPdfFiles=Protecció i encriptació dels pdf generats
 ProtectAndEncryptPdfFilesDesc=La protecció d'un document pdf deixa el document lliure a la lectura ia la impressió a qualsevol lector de PDF. Per contra, la modificació i la còpia resulten impossibles.
 Feature=Funció
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index fe0b3986bba..68f7d01f903 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -178,7 +178,7 @@ NumberOfBills=Nº de factures
 NumberOfBillsByMonth=Nº de factures per mes
 AmountOfBills=Import de les factures
 AmountOfBillsByMonthHT=Import de les factures per mes (Sense IVA)
-ShowSocialContribution=Show social/fiscal tax
+ShowSocialContribution=Mostra l'impost social
 ShowBill=Veure factura
 ShowInvoice=Veure factura
 ShowInvoiceReplace=Veure factura rectificativa
@@ -270,7 +270,7 @@ BillAddress=Direcció de facturació
 HelpEscompte=Un <b>descompte</b> és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment.
 HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional.
 HelpAbandonOther=Aquest import es va abandonar ja que es tractava d'un error de facturació (mala introducció de dades, factura substituïda per una altra).
-IdSocialContribution=Social/fiscal tax payment id
+IdSocialContribution=Id. pagament d'impost social
 PaymentId=ID pagament
 InvoiceId=Id factura
 InvoiceRef=Ref. factura
@@ -330,8 +330,8 @@ PaymentTypeCB=Targeta
 PaymentTypeShortCB=Targeta
 PaymentTypeCHQ=Xec
 PaymentTypeShortCHQ=Xec
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Bestreta
+PaymentTypeShortTIP=Bestreta
 PaymentTypeVAD=Pagament On Line
 PaymentTypeShortVAD=Pagament On Line
 PaymentTypeTRA=Lletra de canvi
diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang
index 8cde2db0235..bf8c68b2bbd 100644
--- a/htdocs/langs/ca_ES/boxes.lang
+++ b/htdocs/langs/ca_ES/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Últims contractes
 BoxLastContacts=Últims contactes/adreçes
 BoxLastMembers=Últims membres modificats
 BoxFicheInter=Últimes intervencions modificades
-BoxCurrentAccounts=Open accounts balance
+BoxCurrentAccounts=Balanç de comptes oberts
 BoxSalesTurnover=Volum de vendes
 BoxTotalUnpaidCustomerBills=Total factures a clients pendents de cobrament
 BoxTotalUnpaidSuppliersBills=Total factures de proveïdors pendents de pagament
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Últims %s membres modificats
 BoxTitleLastFicheInter=Les %s últimes intervencions modificades
 BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament
 BoxTitleOldestUnpaidSupplierBills=Les %s factures més antigues de proveïdors pendents de pagament
-BoxTitleCurrentAccounts=Open accounts balances
+BoxTitleCurrentAccounts=Balanços de comptes oberts
 BoxTitleSalesTurnover=Volum de vendes realitzades
 BoxTitleTotalUnpaidCustomerBills=Factures a clients pendents de cobrament
 BoxTitleTotalUnpaidSuppliersBills=Factures de proveïdors pendents de pagament
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index 53669e6b9af..8592fb6fc4b 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -30,8 +30,8 @@ ThirdPartyContact=Contacte tercer
 StatusContactValidated=Estat del contacte
 Company=Empresa
 CompanyName=Raó social
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Àlies (nom comercial, marca, ...)
+AliasNameShort=Nom comercial
 Companies=Empreses
 CountryIsInEEC=Pais de la Comunitat Econòmica Europea
 ThirdPartyName=Nom del tercer
@@ -69,7 +69,7 @@ Country=Pais
 CountryCode=Codi pais
 CountryId=Id pais
 Phone=Telèfon
-PhoneShort=Phone
+PhoneShort=Telèfon
 Skype=Skype
 Call=Trucar
 Chat=Xat
@@ -413,10 +413,10 @@ OutstandingBillReached=S'ha arribat al màx. de factures pendents
 MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients  i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0.
 LeopardNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment.
 ManagingDirectors=Nom del gerent(s) (CEO, director, president ...)
-SearchThirdparty=Search third party
+SearchThirdparty=Buscar tercer
 SearchContact=Cercar contacte
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
+MergeOriginThirdparty=Duplicar tercer (tercer que vols eliminar)
+MergeThirdparties=Fusionar tercers
+ConfirmMergeThirdparties=Estàs segur que vols fusionar aquest tercer amb l'actual? Tots els objectes relacionats (factures, comandes, ...) serán mogudes al tercer actual i el duplicat serà esborrat.
+ThirdpartiesMergeSuccess=Els tercers han sigut fusionats
+ErrorThirdpartiesMerge=Hi ha hagut un error mentre s'esborraven els tercers. Per favor, revisa el log. Els canvis han sigut revertits.
diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang
index 67bee6d0889..1a89340e7be 100644
--- a/htdocs/langs/ca_ES/ecm.lang
+++ b/htdocs/langs/ca_ES/ecm.lang
@@ -35,7 +35,7 @@ ECMSearchByEntity=Cercar per objecte
 ECMSectionOfDocuments=Carpetes de documents
 ECMTypeManual=Manual
 ECMTypeAuto=Automàtic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsBySocialContributions=Documents relacionats als impostos socials o fiscals
 ECMDocsByThirdParties=Documents associats a tercers
 ECMDocsByProposals=Documents associats a pressupostos
 ECMDocsByOrders=Documents associats a comandes
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 1245b6b6664..87976f20caa 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -65,7 +65,7 @@ ErrorNoValueForCheckBoxType=Els valors de la llista han de ser indicats
 ErrorNoValueForRadioType=Els valors de la llista han de ser indicats
 ErrorBadFormatValueList=Els valors de la llista no peudo contenir més d'una coma: <u>%s </u>, però necessita una: clau, valors
 ErrorFieldCanNotContainSpecialCharacters=El camp <b>%s</b> no ha de contenir caràcters especials
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=El camp <b>%s</b> no ha de contenir caràcters especials, ni caràcters en majúscula i no pot contindre només números.
 ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat
 ErrorExportDuplicateProfil=El nom d'aquest perfil ja existeix per aquest conjunt d'exportació
 ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta.
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opc
 ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre
 ErrorContactEMail=S'ha produït un error tècnic. Contacti amb l'administrador al e-mail <b>%s</b>, indicant el codi d'error <b>%s</b> en el seu missatge, o pot també adjuntar una còpia de pantalla d'aquesta pàgina.
 ErrorWrongValueForField=Valor incorrecte per al camp número <b>%s</b> (el valor '<b>%s</b>' no compleix amb la regla <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldValueNotIn=Valor incorrecte per al camp número <b>%s</b> (el valor '<b>%s</b>' no és un valors disponible en el camp <b>%s</b> de la taula <b>%s</b>)
 ErrorFieldRefNotIn=Valor incorrecte per al camp nombre <b>%s</b> (el valor '<b>%s</b>' no és una referència existent en <b>%s</b>)
 ErrorsOnXLines=Errors a <b>%s</b> línies font
 ErrorFileIsInfectedWithAVirus=L'antivirus no ha pogut validar aquest arxiu (és probable que estigui infectat per un virus)!
@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s es troba assignat a altre tercer
 ErrorFailedToSendPassword=Error en l'enviament de la contrasenya
 ErrorFailedToLoadRSSFile=Error en la recuperació del flux RSS. Afegiu la constant MAIN_SIMPLEXMLLOAD_DEBUG si el missatge d'error no és molt explícit.
 ErrorPasswordDiffers=Les contrasenyes no són identiques, torni a introduir-les
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=Accés denegat. <br> Intentes accedir a una pàgina, àrea o funcionalitat d'un mòdul amb desactivat o sense estar en una sessió autenticada o que no se li permet al seu usuari.
 ErrorForbidden2=Els permisos per a aquest usuari poden ser assignats per l'administrador Dolibarr mitjançant el menú  %s-> %s.
 ErrorForbidden3=Dolibarr no sembla funcionar en una sessió autentificada. Consulteu la documentació d'instal lació de Dolibarr per saber com administrar les autenticacions (htacces, mod_auth o altre ...).
 ErrorNoImagickReadimage=La classe imagick_readimage no està present en aquesta instal lació de PHP. La ressenya no està doncs disponible. Els administradors poden desactivar aquesta pestanya en el menú Configuració->Visualització.
@@ -170,8 +170,8 @@ ErrorGlobalVariableUpdater4=El client SOAP ha fallat amb l'error '%s'
 ErrorGlobalVariableUpdater5=Sense variable global seleccionada
 ErrorFieldMustBeANumeric=El camp <b>%s</b> ha de contenir un valor numèric
 ErrorFieldMustBeAnInteger=El camp <b>%s</b> ha de ser un enter
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorMandatoryParametersNotProvided=Paràmetre/s obligatori/s no definits
+ErrorOppStatusRequiredIfAmount=S'estableix una quantitat estimada per aquesta oportunitat/prospecte. Així que també has d'introduir el seu estat
 
 # Warnings
 WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits
@@ -192,4 +192,4 @@ WarningNotRelevant=Operació irrellevant per a aquest conjunt de dades
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalitat desactivada quant la configuració de visualització és optimitzada per a persones cegues o navegadors de text.
 WarningPaymentDateLowerThanInvoiceDate=La data de pagament (%s) és anterior a la data (%s) de la factura %s.
 WarningTooManyDataPleaseUseMoreFilters=Masses dades. Utilitzi més filtres.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningSomeLinesWithNullHourlyRate=Algunes vegades van ser registrats pels usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0, però això pot resultar en una valoració equivocada del temps invertit.
diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang
index b04d2b75c43..193deaa9f94 100644
--- a/htdocs/langs/ca_ES/exports.lang
+++ b/htdocs/langs/ca_ES/exports.lang
@@ -48,7 +48,7 @@ NoImportableData=Sense taules de dades importables (cap mòdul amb les definicio
 FileSuccessfullyBuilt=Arxiu d'exportació generat
 SQLUsedForExport=Consulta SQL utilitzada per construir el fitxer d'exportació
 LineId=ID de línia
-LineLabel=Label of line
+LineLabel=Etiqueta de la línia
 LineDescription=Descripció de línia
 LineUnitPrice=Preu unitari de la línia
 LineVATRate=Tipus d'IVA de la línia
@@ -133,4 +133,4 @@ SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los
 FilterableFields=Camps filtrables
 FilteredFields=Campos filtrats
 FilteredFieldsValues=Valors de filtres
-FormatControlRule=Format control rule
+FormatControlRule=Regla de control de format
diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang
index fd1954da433..1385988fb71 100644
--- a/htdocs/langs/ca_ES/install.lang
+++ b/htdocs/langs/ca_ES/install.lang
@@ -63,7 +63,7 @@ DatabaseSuperUserAccess=Base de dades - Accés super usuari
 CheckToCreateDatabase=Seleccioneu aquesta opció si la base de dades no existeix i s'ha de crear. En aquest cas, cal indicar usuari/contrasenya de superusuari, més endavant en aquesta pàgina.
 CheckToCreateUser=Seleccioneu aquesta opció si l'usuari no existeix i s'ha de crear.<br>En aquest cas, cal indicar usuari/contrasenya de superusuari, més endavant en aquesta pàgina.
 Experimental=(experimental)
-Deprecated=(deprecated)
+Deprecated=(obsolet)
 DatabaseRootLoginDescription=Usuari de la base que té els drets de creació de bases de dades o compte per a la base de dades, inútil si la base de dades i el seu usuari ja existeixen (com quan estan en un amfitrió).
 KeepEmptyIfNoPassword=Deixi buit si l'usuari no té contrasenya
 SaveConfigurationFile=Gravació del fitxer de configuració
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index 3f4f3e72120..c03059cc575 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=S'han trobat alguns errors. Modificacions
 ErrorConfigParameterNotDefined=El paràmetre <b>%s</b> no està definit en el fitxer de configuració Dolibarr <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Impossible trobar l'usuari <b>%s</b> a la base de dades Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al país '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost social definit per al país '%s'.
 ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat.
 SetDate=Definir data
 SelectDate=Seleccioneu una data
@@ -108,7 +108,7 @@ Yes=Sí
 no=no
 No=No
 All=Tot
-Alls=All
+Alls=Tot
 Home=Inici
 Help=Ajuda
 OnlineHelp=Ajuda en línia
@@ -128,7 +128,7 @@ Disable=Desactivar
 Disabled=Desactivat
 Add=Afegir
 AddLink=Enllaçar
-RemoveLink=Remove link
+RemoveLink=Elimina enllaç
 Update=Modificar
 AddActionToDo=Afegir acció a realitzar
 AddActionDone=Afegir acció realitzada
@@ -303,8 +303,8 @@ UnitPriceHT=Preu base
 UnitPriceTTC=Preu unitari total
 PriceU=P.U.
 PriceUHT=P.U.
-AskPriceSupplierUHT=U.P. net Requested
-PriceUTTC=U.P. (inc. tax)
+AskPriceSupplierUHT=Preu Unitari sol·licitat
+PriceUTTC=Preu unitari (IVA inclòs)
 Amount=Import
 AmountInvoice=Import factura
 AmountPayment=Import pagament
@@ -341,7 +341,7 @@ IncludedVAT=IVA inclòs
 HT=Sense IVA
 TTC=IVA inclòs
 VAT=IVA
-VATs=Sales taxes
+VATs=IVAs
 LT1ES=RE
 LT2ES=IRPF
 VATRate=Taxa IVA
@@ -416,8 +416,8 @@ Qty=Qt.
 ChangedBy=Modificat per
 ApprovedBy=Aprovat per
 ApprovedBy2=Aprovat per (segona aprovació)
-Approved=Approved
-Refused=Refused
+Approved=Aprovat
+Refused=Rebutjada
 ReCalculate=Recalcular
 ResultOk=Èxit
 ResultKo=Error
@@ -426,7 +426,7 @@ Reportings=Informes
 Draft=Esborrany
 Drafts=Esborranys
 Validated=Validat
-Opened=Open
+Opened=Actiu
 New=Nou
 Discount=Descompte
 Unknown=Desconegut
@@ -683,7 +683,7 @@ LinkedToSpecificUsers=Enllaçat a un contacte d'usuari particular
 DeleteAFile=Eliminació d'arxiu
 ConfirmDeleteAFile=Confirme l'eliminació de l'arxiu
 NoResults=Cap resultat
-SystemTools=System tools
+SystemTools=Utilitats sistema
 ModulesSystemTools=Utilitats mòduls
 Test=Prova
 Element=Element
@@ -709,14 +709,14 @@ ShowTransaction=Mostra transacció
 GoIntoSetupToChangeLogo=Anar a Inici->Configuració->Empresa per canviar el logotip o anar a Inici->Configuració->Visualització per amagar.
 Deny=Denegar
 Denied=Denegad
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
+ListOfTemplates=Llistat de plantilles
+Gender=Sexe
+Genderman=Home
+Genderwoman=Dona
+ViewList=Vista llistat
+Mandatory=Obligatori
+Hello=Hola
+Sincerely=Sincerament
 # Week day
 Monday=Dilluns
 Tuesday=Dimarts
@@ -746,5 +746,5 @@ ShortThursday=Dj
 ShortFriday=Dv
 ShortSaturday=Ds
 ShortSunday=Dg
-SelectMailModel=Select email template
-SetRef=Set ref
+SelectMailModel=Selecciona plantilla d'email
+SetRef=Definiar ref
diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang
index e4f1bdd380c..f53d33b7996 100644
--- a/htdocs/langs/ca_ES/members.lang
+++ b/htdocs/langs/ca_ES/members.lang
@@ -199,8 +199,8 @@ Entreprises=Empreses
 DOLIBARRFOUNDATION_PAYMENT_FORM=Per realitzar el pagament de la seva cotització per transferència bancària, visiteu la pàgina <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribirse#Para_una_adhesi.C3.B3n_por_transferencia">http://wiki.dolibarr.org/index.php/Subscribirse</a>.<br>Per pagar amb targeta de crèdit o PayPal, feu clic al botó a la part inferior d'aquesta pàgina.<br><br>
 ByProperties=Per característiques
 MembersStatisticsByProperties=Estadístiques dels membres per característiques
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
+MembersByNature=Aquesta pantalla mostra les estadístiques de membres per naturalesa.
+MembersByRegion=Aquesta pantalla mostra les teves estadístiques de membres per regió.
 VATToUseForSubscriptions=Taxa d'IVA per les afiliacions
 NoVatOnSubscription=Sense IVA per a les afiliacions
 MEMBER_PAYONLINE_SENDEMAIL=E-Mail per advertir en cas de recepció de confirmació d'un pagament validat d'una afiliació
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index 5dc62cb7821..c5b54076c73 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -204,7 +204,7 @@ ClickHereToGoTo=Faci clic aquí per anar a %s
 YouMustClickToChange=però, primer ha de fer clic en el següent enllaç per validar aquest canvi de contrasenya
 ForgetIfNothing=Si vostè no ha sol·licitat aquest canvi, simplement ignori aquest e-mail. Les seves credencials són guardades de forma segura
 IfAmountHigherThan=si l'import es major que <strong>%s</strong>
-SourcesRepository=Repository for sources
+SourcesRepository=Repositori de fonts
 
 ##### Calendar common #####
 AddCalendarEntry=Afegir entrada al calendari
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index 63f74811402..99fc6da9fa5 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té
 ProjectsPublicTaskDesc=Aquesta vista mostra tots els projectes als que té dret a visualitzar
 ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa).
 MyTasksDesc=Aquesta vista es limita als projectes i tasques en què vostè és un contacte afectat en almenys una tasca (qualsevol tipus).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+OnlyOpenedProject=Només visibles els projectes oberts (els projectes en estat d'esborrany o tancats no són visibles)
 TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat.
 TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -26,8 +26,8 @@ ConfirmDeleteATask=Esteu segur de voler eliminar aquesta tasca?
 OfficerProject=Responsable del projecte
 LastProjects=Els %s ultims projectes
 AllProjects=Tots els projectes
-OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpenedProjects=Projectes oberts
+OpportunitiesStatusForOpenedProjects=Estat d'oportunitats per projectes oberts
 ProjectsList=Llistat de projectes
 ShowProject=Veure projecte
 SetProject=Definir projecte
@@ -78,10 +78,10 @@ ListFichinterAssociatedProject=Llistat d'intervencions associades al projecte
 ListExpenseReportsAssociatedProject=Llistat d'informes de despeses associades al projecte
 ListDonationsAssociatedProject=Llistat de donacions associades al projecte
 ListActionsAssociatedProject=Llista d'esdeveniments associats al projecte
-ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
+ListTaskTimeUserProject=Llistat del temps consumit en tasques d'aquest projecte
+TaskTimeUserProject=Temps consumit en tasques del projecte
+ActivityOnProjectToday=Activitat en el projecte avui
+ActivityOnProjectYesterday=Activitat en el projecte ahir
 ActivityOnProjectThisWeek=Activitat en el projecte aquesta setmana
 ActivityOnProjectThisMonth=Activitat en el projecte aquest mes
 ActivityOnProjectThisYear=Activitat en el projecte aquest any
@@ -97,7 +97,7 @@ ReOpenAProject=Reobrir projecte
 ConfirmReOpenAProject=Esteu segur de voler reobrir aquest projecte?
 ProjectContact=Contactes projecte
 ActionsOnProject=Esdeveniments del projecte
-OpenedProjects=Opened projects
+OpenedProjects=Projectes oberts
 YouAreNotContactOfProject=Vostè no és contacte d'aquest projecte privat
 DeleteATimeSpent=Eliminació de temps dedicat
 ConfirmDeleteATimeSpent=Esteu segur de voler eliminar aquest temps dedicat?
@@ -126,10 +126,10 @@ ProjectCreatedInDolibarr=Projecte %s creat
 TaskCreatedInDolibarr=La tasca %s a sigut creada
 TaskModifiedInDolibarr=La tasca %s a sigut modificada
 TaskDeletedInDolibarr=La tasca %s a sigut eliminada
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
+OpportunityStatus=Estat d'oportunitats
+OpportunityStatusShort=Estat d'oportunitat
+OpportunityAmount=Import d'oportunitats
+OpportunityAmountShort=Import d'oportunitat
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Cap de projecte
 TypeContact_project_external_PROJECTLEADER=Cap de projecte
@@ -150,7 +150,7 @@ PlannedWorkloadShort=Carrega de treball
 WorkloadOccupation=Assignació de carrega de treball
 ProjectReferers=Objectes vinculats
 SearchAProject=Cercar un projecte
-SearchATask=Search a task
+SearchATask=Cerca una tasca
 ProjectMustBeValidatedFirst=El projecte primer ha de ser validat
 ProjectDraft=Projectes esborrany
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -158,28 +158,28 @@ InputPerDay=Entrada per dia
 InputPerWeek=Entrada per setmana
 InputPerAction=Entrada per acció
 TimeAlreadyRecorded=Temps dedicat ja registrat per aquesta tasca/dia i usuari %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsWithThisUserAsContact=Projectes amb aquest usuari com a contacte
+TasksWithThisUserAsContact=Tasques asignades a l'usuari
+ResourceNotAssignedToProject=No assignat a cap projecte
+ResourceNotAssignedToTask=No assignat a cap tasca
+AssignTaskToMe=Assignar-me una tasca
+AssignTask=Assigna
+ProjectOverview=Informació general
+ManageTasks=Utilitza els projectes per seguir tasques i temps
+ManageOpportunitiesStatus=Utilitza els projectes per seguir oportunitats
+ProjectNbProjectByMonth=Nº de projectes creats per mes
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
 ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
 ProjectsStatistics=Statistics on projects/leads
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
-OpportunityTotalAmount=Opportunities total amount
+OpenedProjectsByThirdparties=Projectes oberts per tercers
+OpportunityTotalAmount=Import total d'oportunitats
 OpportunityPonderatedAmount=Opportunities weighted amount
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
+OppStatusPROPO=Pressupost
 OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWIN=Won
-OppStatusLOST=Lost
+OppStatusPENDING=Pendent
+OppStatusWIN=Guanyat
+OppStatusLOST=Perdut
diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang
index e5cc3479e1e..677a28058de 100644
--- a/htdocs/langs/ca_ES/propal.lang
+++ b/htdocs/langs/ca_ES/propal.lang
@@ -52,7 +52,7 @@ PropalsToBill=Pressupostos signats a facturar
 ListOfProposals=Llistat de pressupostos
 ActionsOnPropal=Esdeveniments sobre el pressupost
 NoOpenedPropals=Sense pressupostos oberts
-NoOtherOpenedPropals=No other open commercial proposals
+NoOtherOpenedPropals=No hi ha altres pressupostos oberts
 RefProposal=Ref. pressupost
 SendPropalByMail=Enviar pressupost per e-mail
 AssociatedDocuments=Documents associats al pressupost:
@@ -98,4 +98,4 @@ DocModelJauneDescription=Model de pressupost Jaune
 DefaultModelPropalCreate=Model per defecte
 DefaultModelPropalToBill=Model per defecte en tancar un pressupost (a facturar)
 DefaultModelPropalClosed=Model per defecte en tancar un pressupost (no facturat)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalCustomerSignature=Acceptació per escrit, segell de l'empresa, data i signatura
diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang
index 6e2e6d161cd..be4d1a4a36f 100644
--- a/htdocs/langs/ca_ES/suppliers.lang
+++ b/htdocs/langs/ca_ES/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Enviat a proveïdors
 ListOfSupplierOrders=Llista de comandes a proveïdors
 MenuOrdersSupplierToBill=Comandes a proveïdors a facturar
 NbDaysToDelivery=Temps d'entrega en dies
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
+DescNbDaysToDelivery=El retard més gran d'entrega dels productes d'aquesta comanda
+UseDoubleApproval=Utilitza la doble aprovació quan l'import (sense impostos) és més gran (la segona aprovació es pot fer per un usuari amb els permisos dedicats. Posa 0 per deshabilitar la doble aprovació).
diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang
index 8f0546ed429..5ba330cadd5 100644
--- a/htdocs/langs/ca_ES/trips.lang
+++ b/htdocs/langs/ca_ES/trips.lang
@@ -1,21 +1,21 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
+Trip=Informe de despeses
+Trips=Informes de despeses
+TripsAndExpenses=Informes de despeses
+TripsAndExpensesStatistics=Estadístiques de l'informe de despeses
 TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
+AddTrip=Crear informe de despeses
+ListOfTrips=Llistat de informes de despeses
 ListOfFees=Llistat notes de honoraris
-ShowTrip=Show expense report
-NewTrip=New expense report
+ShowTrip=Mostra l'informe de despeses
+NewTrip=Nou informe de despeses
 CompanyVisited=Empresa/institució visitada
 Kilometers=Quilòmetres
 FeesKilometersOrAmout=Import o quilòmetres
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
+DeleteTrip=Eliminar informe de despeses
+ConfirmDeleteTrip=Esteu segur de voler eliminar aquest informe de despeses?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
@@ -54,17 +54,17 @@ Date_DEBUT=Period date start
 Date_FIN=Period date end
 ModePaiement=Payment mode
 Note=Note
-Project=Project
+Project=Projecte
 
 VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
+VALIDOR=Aprovat per
+AUTHOR=Desat per
+AUTHORPAIEMENT=Pagat per
+REFUSEUR=Denegat per
+CANCEL_USER=Eliminat per
 
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
+MOTIF_REFUS=Raó
+MOTIF_CANCEL=Raó
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
@@ -72,8 +72,8 @@ DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
-BROUILLONNER=Reopen
+TO_PAID=Pagar
+BROUILLONNER=Reobrir
 SendToValid=Sent on approval
 ModifyInfoGen=Edita
 ValidateAndSubmit=Validate and submit for approval
diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang
index cb82636b03d..1642d6e9b8f 100644
--- a/htdocs/langs/ca_ES/users.lang
+++ b/htdocs/langs/ca_ES/users.lang
@@ -57,7 +57,7 @@ RemoveFromGroup=Eliminar del grup
 PasswordChangedAndSentTo=Contrasenya canviada i enviada a <b>%s</b>.
 PasswordChangeRequestSent=Petició de canvi de contrasenya per a <b>%s</b> enviada a <b>%s</b>.
 MenuUsersAndGroups=Usuaris i grups
-MenuMyUserCard=My user card
+MenuMyUserCard=La meva fitxa d'usuari
 LastGroupsCreated=Els %s darrers grups creats
 LastUsersCreated=Els %s darrers usuaris creats
 ShowGroup=Veure grup
diff --git a/htdocs/langs/de_AT/bills.lang b/htdocs/langs/de_AT/bills.lang
index 5ff216e9fd4..dcd0a6ed2bd 100644
--- a/htdocs/langs/de_AT/bills.lang
+++ b/htdocs/langs/de_AT/bills.lang
@@ -15,6 +15,10 @@ NewRelativeDiscount=Neue relative Rabatt
 DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht über alle Zahlungen, die für die Steuer-oder Sozialabgaben. Nur Datensätze mit der Bezahlung während der festgesetzten Jahr hier.
 RelatedBill=Verwandte Rechnung
 PaymentConditionRECEP=Prompt nach Rechnungserhalt
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
+PaymentTypeTRA=Bill payment
+PaymentTypeShortTRA=Bill
 LawApplicationPart2=Die Ware bleibt Eigentum der
 LawApplicationPart3=der Verkäufer bis zur vollständigen Einlösung des
 LawApplicationPart4=ihren Preis.
diff --git a/htdocs/langs/de_AT/holiday.lang b/htdocs/langs/de_AT/holiday.lang
new file mode 100644
index 00000000000..e26f36ab6e1
--- /dev/null
+++ b/htdocs/langs/de_AT/holiday.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - holiday
+Permission20001=Read you own leave requests
+Permission20004=Read leave requests for everybody
diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang
index d90d69cf151..25ce50989f6 100644
--- a/htdocs/langs/de_AT/main.lang
+++ b/htdocs/langs/de_AT/main.lang
@@ -65,3 +65,4 @@ AttributeCode=Attribut-Code
 OptionalFieldsSetup=Optionale Felder einrichten
 CreateDraft=Erstelle Entwurf
 NoPhotoYet=Es wurde noch kein Bild hochgeladen
+ShowTransaction=Show transaction
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index 1c53b65c99c..b269ff29dee 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -1,4 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Permission171=Read trips and expenses (own and his subordinates)
+Permission771=Read expense reports (own and his subordinates)
diff --git a/htdocs/langs/de_CH/banks.lang b/htdocs/langs/de_CH/banks.lang
new file mode 100644
index 00000000000..176f509ef4b
--- /dev/null
+++ b/htdocs/langs/de_CH/banks.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - banks
+RejectCheck=Check rejection
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang
new file mode 100644
index 00000000000..09a15aeb373
--- /dev/null
+++ b/htdocs/langs/de_CH/bills.lang
@@ -0,0 +1,52 @@
+# Dolibarr language file - Source file is en_US - bills
+BillsCustomersUnpaid=Unbezahlte Kundenrechnungen
+BillsCustomersUnpaidForCompany=Unbezahlte Rechnungen vom Kunden %s
+BillsSuppliersUnpaid=Unbezahlte Lieferantenrechnungen
+BillsSuppliersUnpaidForCompany=Unbezahlte Rechnungen für den Lieferanten %s
+BillsStatistics=Zahlungsstatistik -  Kundenrechnungen
+BillsStatisticsSuppliers=Zahlungsstatistik  - Lieferantenrechnungen
+DisabledBecauseNotErasable=Das ist deaktiviert, weil ich das nicht löschen kann.
+InvoiceStandardAsk=Eine Standardrechnung erstellen
+InvoiceStandardDesc=Eine normale Kundenrechnung erstellen
+InvoiceDeposit=Akontorechnung
+InvoiceDepositAsk=Akontorechnung erstellen
+InvoiceDepositDesc=Eine Akontorechnung erstellen
+InvoiceProForma=Proformarechnung
+InvoiceProFormaAsk=Eine Proformarechnung erstellen
+InvoiceReplacementAsk=Eine Ersatzrechnung erstellen
+InvoiceReplacementDesc=<b>Eine Ersatzrechnung</b> wird an Stelle einer anderen Rechnung erzeugt. Die andere Rechnung wird so storniert Sie.<br><br> Hinweis: Das funktioniert nur, wenn zur Ursprungsrechnung noch keine Zahlung eingegangen ist. Eine noch nicht geschlossene ersetzte Rechnung fällt automatisch in den Status 'zurückgezogen'.
+InvoiceAvoirAsk=Gutschrift zum Vermindern des Rechnungsbetrages
+InvoiceAvoirDesc=Mit einer <b>Gutschrift</b> gleichst du eine Rechnung aus, z.B. weil jemand zuviel bezahlt hat, oder du zuviel verrechnet hast. Das kannst du auch bei Minderung benutzen, also einer Preisreduktion durch gelieferte mangelhafte Ware.
+CorrectionInvoice=Korrigierte Rechnung
+NotConsumed=Nicht verbraucht
+NoReplacableInvoice=Ich habe keine ersatzfähige Rechnung.
+NoInvoiceToCorrect=Ich habe keine Rechnung zu korrigieren.
+InvoiceHasAvoir=Korrigiert durch eine oder mehrere Gutschriften
+CardBill=Rechnungsübersicht
+InvoiceLine=Rechnungsposition
+SupplierBill=LIeferantenrechnung
+PaidBack=Zurückbezahlt
+DeletePayment=Zahlung löschen
+ConfirmDeletePayment=Nur zur Sicherheit: Willst du diese Zahlung wirklich löschen?
+ConfirmConvertToReduc=Willst du diese Gutschrift in einen absoluten Rabatt umwandeln? <br>Ich mache dir deinen angegebenen Betrag als Rabatt auswählbar, den du in Zukunft bei Rechnungen wieder verwenden kannst.
+ReceivedPayments=Zahlungseingang
+ReceivedCustomersPayments=Erhaltene Kundenzahlungen
+PaymentsReportsForYear=Zahlungsbericht laufendes Jahr für %s
+PaymentsBackAlreadyDone=Bereits erledigte Rückzahlungen
+PaymentRule=Zahlungsmodalitäten
+PaymentConditions=Zahlungsfrist
+PaymentConditionsShort=Frist
+PaymentAmount=Betrag
+PaymentHigherThanReminderToPay=Der eingegangene Betrag ist höher als der Mahnbetrag.
+HelpPaymentHigherThanReminderToPay=Hoppla, du willst einen höheren Betrag angeben, als noch offen ist. <br> Falls das so stimmt und du daraus z.B. eine Gutschrift machen willst - kein Problem.
+ClassifyCanceled=Als 'zurückgezogen' markieren
+AddBill=Erstelle eine Rechnung oder Gutschrift
+DeleteBill=Rechnung löschen
+SearchACustomerInvoice=Kundenrechnung finden
+SearchASupplierInvoice=Lieferantenrechnung finden
+CancelBill=Rechnung stornieren
+SendRemindByMail=Mahnung per E-Mail senden
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
+PaymentTypeTRA=Bill payment
+PaymentTypeShortTRA=Bill
diff --git a/htdocs/langs/de_CH/holiday.lang b/htdocs/langs/de_CH/holiday.lang
new file mode 100644
index 00000000000..e26f36ab6e1
--- /dev/null
+++ b/htdocs/langs/de_CH/holiday.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - holiday
+Permission20001=Read you own leave requests
+Permission20004=Read leave requests for everybody
diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang
index 6a5173b676f..30f559a53dc 100644
--- a/htdocs/langs/de_CH/main.lang
+++ b/htdocs/langs/de_CH/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%d/%m/%Y %H:%M
 FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
+ShowTransaction=Show transaction
diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang
new file mode 100644
index 00000000000..a1c900aeb6b
--- /dev/null
+++ b/htdocs/langs/de_CH/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 042fe460c9e..38116938ad2 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -39,7 +39,7 @@ InternalUsers=Interne Benutzer
 ExternalUsers=Externe Benutzer
 GlobalSetup=Allgemeine Einstellungen
 GUISetup=Anzeige
-SetupArea=Einstellungsübersicht
+SetupArea=Einstellungen - Übersicht
 FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration)
 IfModuleEnabled=Anmerkung: Ist nur wirksam wenn Modul <b>%s</b> aktiviert ist
 RemoveLock=Entfernen Sie die Datei <b>%s</b> falls vorhanden, um das Aktualisierungs-Tool auszuführen
@@ -151,7 +151,7 @@ System=System
 SystemInfo=Systeminformationen
 SystemToolsArea=Systemwerkzeugsübersicht
 SystemToolsAreaDesc=In diesem Bereich finden Sie die Verwaltungsfunktionen. Verwenden Sie das linke Menü zur Auswahl der gesuchten Funktion.
-Purge=Löschen
+Purge=Säubern
 PurgeAreaDesc=Hier können Sie alle vom System erzeugten und gespeicherten Dateien löschen (temporäre Dateien oder alle Dateien im Verzeichnis <b>%s</b>). Diese Funktion ist nicht erforderlich und richtet sich vorwiegend an Benutzer ohne Zugriff auf das Dateisystem des Webservers (z.B. Hostingpakete)
 PurgeDeleteLogFile=Löschen der Protokolldatei <b>%s</b> des Systemprotokollmoduls (kein Risiko des Datenverlusts)
 PurgeDeleteTemporaryFiles=Alle temporären Dateien löschen (kein Datenverlustrisiko)
@@ -461,7 +461,7 @@ Module58Name=ClickToDial
 Module58Desc=ClickToDial-Integration
 Module59Name=Bookmark4u
 Module59Desc=Neues Bookmark4u Konto zu Systembenutzerkonto hinzufügen
-Module70Name=Service
+Module70Name=Arbeitseinsätze
 Module70Desc=Serviceverwaltung
 Module75Name=Spesen- und Reiseaufzeichnungen
 Module75Desc=Reise- und Fahrtspesenverwaltung
@@ -566,7 +566,7 @@ Permission13=Rechnungsfreigabe aufheben
 Permission14=Rechnungen freigeben
 Permission15=Rechnungen per E-Mail versenden
 Permission16=Rechnungszahlungen erstellen
-Permission19=Rechnungen löschen
+Permission19=Kundenrechnungen löschen
 Permission21=Angebote einsehen
 Permission22=Angebote erstellen/bearbeiten
 Permission24=Angebote freigeben
@@ -581,10 +581,10 @@ Permission36=Projekte/Leistungen exportieren
 Permission38=Produkte exportieren
 Permission41=Projekte und Aufgaben lesen (Geteilte Projekte und Projekte in denen ich Kontakt bin).  Es kann auch Zeitaufwand auf zugewiesenen Aufgaben gebucht werden.
 Permission42=Projekte/Aufgaben erstellen/bearbeiten (Meine)
-Permission44=Projekte löschen
+Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte in welchen ich Ansprechpartner bin)
 Permission61=Leistungen ansehen
 Permission62=Leistungen erstellen/bearbeiten
-Permission64=Leistungen löschen
+Permission64=Interventionen löschen
 Permission67=Leistungen exportieren
 Permission71=Mitglieder einsehen
 Permission72=Mitglieder erstellen/bearbeiten
@@ -609,7 +609,7 @@ Permission101=Auslieferungen einsehen
 Permission102=Auslieferungen erstellen/bearbeiten
 Permission104=Auslieferungen freigeben
 Permission106=Auslieferungen exportieren
-Permission109=Auslieferungen löschen
+Permission109=Sendungen löschen
 Permission111=Finanzkonten einsehen
 Permission112=Transaktionen erstellen/ändern/löschen und vergleichen
 Permission113=Einstellungen Finanzkonten (erstellen, Kategorien verwalten)
@@ -852,7 +852,7 @@ LocalTax1IsUsedDescES= Die RE Rate standardmäßig beim Erstellen Aussichten, Re
 LocalTax1IsNotUsedDescES= Standardmäßig werden die vorgeschlagenen RE 0 ist. Ende der Regel.
 LocalTax1IsUsedExampleES= In Spanien sind sie Profis unterliegen bestimmten Abschnitten der spanischen IAE.
 LocalTax1IsNotUsedExampleES= In Spanien sind sie professionelle und Gesellschaften und vorbehaltlich bestimmter Abschnitte der spanischen IAE.
-LocalTax2ManagementES= IRPF Management
+LocalTax2ManagementES= EKSt. Management
 LocalTax2IsUsedDescES= Die RE Rate standardmäßig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel: <br> Ist der Verkäufer nicht zu IRPF ausgesetzt, dann durch IRPF default = 0. Ende der Regel. <br> Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmäßig. Ende der Regel. <br>
 LocalTax2IsNotUsedDescES= Standardmäßig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
 LocalTax2IsUsedExampleES= In Spanien, Freiberufler und unabhängigen Fachleuten, die ihre Dienstleistungen und Unternehmen, die das Steuersystem von Modulen gewählt haben.
@@ -1254,14 +1254,14 @@ LDAPServerUseTLSExample=Ihr LDAP-Server TLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Vollständige DN (zB: cn=adminldap,dc=society,dc=com)
-LDAPPassword=Administratorpasswort
+LDAPPassword=Administrator-Passwort
 LDAPUserDn=Benutzer DN
 LDAPUserDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com)
 LDAPGroupDn=Gruppen DN
 LDAPGroupDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com)
 LDAPServerExample=Server-Adresse (zB: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Complete DN (zB: dc=company,dc=com)
-LDAPPasswordExample=Administratorenpasswort
+LDAPPasswordExample=Administrator-Passwort
 LDAPDnSynchroActive=Benutzer und Gruppensynchronisation
 LDAPDnSynchroActiveExample=LDAP zu dolibarr oder dolibarr zu LDAP-Synchronisation
 LDAPDnContactActive=Kontaktesynchronisation
@@ -1564,7 +1564,7 @@ WSDLCanBeDownloadedHere=Die WSDL-Datei der verfügbaren Webservices können Sie
 EndPointIs=SOAP-Clients müssen Ihre Anfragen an den dolibarr-Endpoint unter der folgenden Url stellen
 ##### API ####
 ApiSetup=API-Modul-Setup
-ApiDesc=Wenn dieses Modula aktiviert ist, wird Dolibarr zum REST Server für diverse web services.
+ApiDesc=Wenn dieses Modul aktiviert ist, wird Dolibarr zum REST Server für diverse web services.
 KeyForApiAccess=Schlüssel um das API zu nutzen (Parameter "api_key")
 ApiProductionMode=Aktiviere Produktionsmodus
 ApiEndPointIs=Sie können das API mit dieser URL verwenden
diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang
index ee6f3ca0065..f4072dcbbd8 100644
--- a/htdocs/langs/de_DE/agenda.lang
+++ b/htdocs/langs/de_DE/agenda.lang
@@ -74,8 +74,8 @@ AgendaUrlOptions2=<b>login=%s</b> begrenzt die Ausgabe auf den Benutzer <b>%s</b
 AgendaUrlOptions3=<b>logina=%s</b> begrenzt die Ausgabe auf den Benutzer <b>%s</b> erstellte Ereignissen.
 AgendaUrlOptions4=<b>logint=%s</b> begrenzt die Ausgabe auf den Benutzer <b>%s</b> zugewiesene Ereignissen.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> begrenzt die Ausgabe auf die dem Projekte <b>PROJECT_ID</b> zugewiesene Ereignissen.
-AgendaShowBirthdayEvents=Zeige Geburtstage
-AgendaHideBirthdayEvents=Geburtstage ausblenden
+AgendaShowBirthdayEvents=Zeige Geburtstage von Kontakten
+AgendaHideBirthdayEvents=Geburtstage von Kontakten ausblenden
 Busy=Besetzt
 ExportDataset_event1=Liste Ereignisse des Kalender
 DefaultWorkingDays=Standard-Werktage der Woche (z.B. 1-5, 1-6)
@@ -90,15 +90,15 @@ ExtSiteUrlAgenda=URL Adresse um .ical Datei zu erreichen
 ExtSiteNoLabel=Keine Beschreibung
 WorkingTimeRange=Arbeitszeit-Bereich
 WorkingDaysRange=Arbeitstag-Bereich
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
+VisibleTimeRange=Sichtbare Stunden Bereich
+VisibleDaysRange=Sichtbare Tage Bereich 
 AddEvent=Ereignis erstellen
 MyAvailability=Meine Verfügbarkeit
 ActionType=Ereignistyp
 DateActionBegin=Beginnzeit des Ereignis
-CloneAction=dupliziere Ereignis
+CloneAction=Dupliziere Ereignis
 ConfirmCloneEvent=Möchten Sie dieses Ereignis <b>%s</b> wirklich duplizieren?
-RepeatEvent=wiederhole Ereignis
+RepeatEvent=Wiederhole Ereignis
 EveryWeek=Jede Woche
 EveryMonth=Jeden Monat
 DayOfMonth=Tag des Monat
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index 47f7a2914dc..82834228778 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -142,7 +142,7 @@ LastBills=%s neueste Rechnungen
 LastCustomersBills=%s neueste Kundenrechnungen
 LastSuppliersBills=Letzte %s Lieferantenrechnungen
 AllBills=Alle Rechnungen
-OtherBills=Sonstige Rechnungen
+OtherBills=Weitere Rechnungen
 DraftBills=Rechnungsentwürfe
 CustomersDraftInvoices=Entwürfe Kundenrechnungen
 SuppliersDraftInvoices=Entwürfe Lieferantenrechnungen
@@ -211,7 +211,7 @@ SendBillByMail=Rechnung per E-Mail versenden
 SendReminderBillByMail=Erinnerung per E-Mail versenden
 RelatedCommercialProposals=Verknüpfte Angebote
 MenuToValid=Zur Freigabe
-DateMaxPayment=Zahlungsziel
+DateMaxPayment=Zahlung fällig bis
 DateEcheance=Zahlungsfrist (Limit)
 DateInvoice=Rechnungsdatum
 NoInvoice=Keine Rechnung
@@ -227,7 +227,7 @@ RepeatableInvoice=Rechnungs-Vorlage
 RepeatableInvoices=Rechnungs-Vorlagen
 Repeatable=Vorlage
 Repeatables=Vorlagen
-ChangeIntoRepeatableInvoice=In Rechnungs-Vorlage umwandeln
+ChangeIntoRepeatableInvoice=erzeuge Rechnungsvorlage
 CreateRepeatableInvoice=Rechnungs-Vorlage erstellen
 CreateFromRepeatableInvoice=Aus Rechnungs-Vorlage erzeugen
 CustomersInvoicesAndInvoiceLines=Kundenrechnungen und -positionen
@@ -294,8 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Insgesamt zwei neue Rabatt muss gleich zu d
 ConfirmRemoveDiscount=Sind Sie sicher, dass Sie diesen Rabatt entfernen möchten?
 RelatedBill=Ähnliche Rechnung
 RelatedBills=Ähnliche Rechnungen
-RelatedCustomerInvoices=Ähnliche Rechnungen
-RelatedSupplierInvoices=Ähnliche Rechnungen
+RelatedCustomerInvoices=Ähnliche Kundenrechnungen
+RelatedSupplierInvoices=Ähnliche Lieferantenrechnungen
 LatestRelatedBill=Letzte ähnliche Rechnung
 WarningBillExist=Achtung, es existiert bereits mindestens eine Rechnung
 MergingPDFTool=PDF zusammenfügen
@@ -330,8 +330,8 @@ PaymentTypeCB=Kreditkarte
 PaymentTypeShortCB=Kreditkarte
 PaymentTypeCHQ=Scheck
 PaymentTypeShortCHQ=Scheck
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Anzahlung
+PaymentTypeShortTIP=Anzahlung
 PaymentTypeVAD=Online-Zahlung
 PaymentTypeShortVAD=Online-Zahlung
 PaymentTypeTRA=Zahlung auf Rechnung
diff --git a/htdocs/langs/de_DE/bookmarks.lang b/htdocs/langs/de_DE/bookmarks.lang
index 78f28cf4a1e..4fad7a9b231 100644
--- a/htdocs/langs/de_DE/bookmarks.lang
+++ b/htdocs/langs/de_DE/bookmarks.lang
@@ -10,10 +10,10 @@ BookmarkTargetNewWindowShort=Neues Fenster
 BookmarkTargetReplaceWindowShort=Aktuelles Fenster
 BookmarkTitle=Titel des Lesezeichens
 UrlOrLink=Link
-BehaviourOnClick=Verhalten bei Klick auf den Link
+BehaviourOnClick=Verhalten wenn ein Link geklickt wird
 CreateBookmark=Lesezeichen erstellen
 SetHereATitleForLink=Erfasse hier einen Titel für das Lesezeichen
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Verwenden Sie eine absolute externe URL oder eine relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bitte wählen Sie, ob sich ein geklickter Link in einem neuen oder demselben Fenster öffnet
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bitte wählen Sie, ob sich ein geklickter Link in einem neuen oder im  selben Fenster öffnet
 BookmarksManagement=Verwalten von Lesezeichen
 ListOfBookmarks=Liste der Lesezeichen
diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang
index cbb0b1a9d18..b9479edcda5 100644
--- a/htdocs/langs/de_DE/boxes.lang
+++ b/htdocs/langs/de_DE/boxes.lang
@@ -2,7 +2,7 @@
 BoxLastRssInfos=RSS-Information
 BoxLastProducts=Letzte %s Produkte/Leistungen
 BoxProductsAlertStock=Lagerbestands-Warnungen
-BoxLastProductsInContract=Letzte %s verkauften Leistungen in Verträgen
+BoxLastProductsInContract=Letzte %s  Produkte/Leistungen unter Vertrag genommen
 BoxLastSupplierBills=Zuletzt bearbeitete Lieferantenrechnungen
 BoxLastCustomerBills=Zuletzt bearbeitete Kundenrechnungen
 BoxOldestUnpaidCustomerBills=Älteste offene Kundenrechnungen
@@ -18,7 +18,7 @@ BoxLastActions=Zuletzt bearbeitete Ereignisse
 BoxLastContracts=Zuletzt abgeschlossene Verträge
 BoxLastContacts=Letzte Kontakte/Adressen
 BoxLastMembers=Letzte Mitglieder
-BoxFicheInter=Neueste Eingriffe
+BoxFicheInter=Letzte Einsätze
 BoxCurrentAccounts=Saldo offene Konten 
 BoxSalesTurnover=Umsatz
 BoxTotalUnpaidCustomerBills=Summe offener Kundenrechnungen (OP Gesamt)
@@ -78,7 +78,7 @@ NoRecordedProducts=Keine erfassten Produkte/Leistungen
 NoRecordedProspects=Keine erfassten Leads
 NoContractedProducts=Keine Produkte/Leistungen im Auftrag
 NoRecordedContracts=Keine Verträge erfasst
-NoRecordedInterventions=Keine bearbeiteten Eingriffe
+NoRecordedInterventions=Keine verzeichneten Einsätze
 BoxLatestSupplierOrders=Neueste Lieferantenbestellungen
 BoxTitleLatestSupplierOrders=Letzte %s Lieferantenbestellungen
 BoxTitleLatestModifiedSupplierOrders=Letzte %s bearbeiteten Lieferantenbestellungen
diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang
index b9e68579204..20d39df1385 100644
--- a/htdocs/langs/de_DE/categories.lang
+++ b/htdocs/langs/de_DE/categories.lang
@@ -8,10 +8,10 @@ In=In
 AddIn=Einfügen in
 modify=Ändern
 Classify=Einordnen
-CategoriesArea=Kategorienbereich-Übersicht
+CategoriesArea=#tags/Kategorien - Übersicht
 ProductsCategoriesArea=Produkte/Leistungen Kategorien-Übersicht
 SuppliersCategoriesArea=Lieferantenkategorienübersicht
-CustomersCategoriesArea=Kunden- Kategorien/#tags
+CustomersCategoriesArea=Kundenkategorien bzw. Suchwörter Übersicht
 ThirdPartyCategoriesArea=Partner- Kategorien/#tags
 MembersCategoriesArea=Mitglieder- Kategorien/#tags
 ContactsCategoriesArea=Kontaktkategorien-Übersicht
@@ -49,7 +49,7 @@ CompanyIsInCustomersCategories=Dieser Partner ist folgenden Kunden- Kategorien/#
 CompanyIsInSuppliersCategories=Dieser Parnter ist folgenden Lieferanten- Kategorien/#tags zugewiesen
 MemberIsInCategories=Dieses Mitglied ist folgenden Mitglieder- Kategorien/#tags zugewiesen
 ContactIsInCategories=Dieser Kontakt ist folgenden Kontakte- Kategorien/#tags verknüpft
-ProductHasNoCategory=Dieses Produkt/Service ist keiner Kategorie zugewiesen.
+ProductHasNoCategory=Dieses Produkt/Leistung ist keiner Kategorie zugewiesen.
 SupplierHasNoCategory=Dieser Lieferant ist keiner Kategorie zugewiesen.
 CompanyHasNoCategory=Dieser Partner ist in keiner Kategorie
 MemberHasNoCategory= Dieses Mitglied ist keiner Kategorie zugewiesen.
@@ -101,7 +101,7 @@ CatProdLinks=Verbindung zwischen Produkten/Leistungen und Kategorien
 CatMemberLinks=Verbindung zwischen Mitgliedern und Kategorien
 DeleteFromCat=Aus Kategorie entfernen
 DeletePicture=Bild löschen
-ConfirmDeletePicture=Bild wirklich löschen?
+ConfirmDeletePicture=Möchten Sie dieses Bild wirklich löschen?
 ExtraFieldsCategories=Ergänzende Attribute
 CategoriesSetup=Suchwörter/Kategorien Einstellungen
 CategorieRecursiv=Automatisch mit übergeordneter Kategorie verbinden
diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang
index 36e31421c60..ac088eb9dfb 100644
--- a/htdocs/langs/de_DE/commercial.lang
+++ b/htdocs/langs/de_DE/commercial.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Vertrieb
-CommercialArea=Vertriebsübersicht
+CommercialArea=Vertriebs - Übersicht
 CommercialCard=Vertriebskarte
 CustomerArea=Kundenübersicht
 Customer=Kunde
@@ -22,7 +22,7 @@ TaskRDV=Treffen
 TaskRDVWith=Treffen mit %s
 ShowTask=Zeige Aufgabe
 ShowAction=Ereignisse anzeigen
-ActionsReport=Ereignis Report
+ActionsReport=Ereignis Journal
 ThirdPartiesOfSaleRepresentative=Partner mit Vertriebsmitarbeiter
 SalesRepresentative=Vertriebsmitarbeiter
 SalesRepresentatives=Vertreter
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index b65fe6eb2c4..9c9032f9c04 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -24,7 +24,7 @@ SocGroup=Unternehmensgruppe
 IdThirdParty=Partner ID
 IdCompany=Unternehmens ID
 IdContact=Kontakt ID
-Contacts=Kontakte
+Contacts=Kontakte/Adressen
 ThirdPartyContacts=Partnerkontakte
 ThirdPartyContact=Partnerkontakt
 StatusContactValidated=Status des Kontakts
@@ -93,7 +93,7 @@ LocalTax1IsNotUsedES= RE wird nicht verwendet
 LocalTax2IsUsedES= IRPF wird verwendet
 LocalTax2IsNotUsedES= IRPF wird nicht verwendet
 LocalTax1ES=RE
-LocalTax2ES=IRPF
+LocalTax2ES=EKSt.
 TypeLocaltax1ES=RE Typ
 TypeLocaltax2ES=EKSt. Typ
 TypeES=Typ
@@ -109,7 +109,7 @@ ProfId2Short=Prof. ID 2
 ProfId3Short=Prof. ID 3
 ProfId4Short=Prof. ID 4
 ProfId5Short=Prof. ID 5
-ProfId6Short=Prof. ID 6
+ProfId6Short=-
 ProfId1=Professional ID 1
 ProfId2=Professional ID 2
 ProfId3=Professional ID 3
@@ -379,7 +379,7 @@ PriceLevel=Preisstufe
 DeliveriesAddress=Lieferadressen
 DeliveryAddress=Lieferadresse
 DeliveryAddressLabel=Lieferadressen-Label
-DeleteDeliveryAddress=Lieferadresse löschen
+DeleteDeliveryAddress=Löschen einer Lieferadresse
 ConfirmDeleteDeliveryAddress=Möchten Sie diese Lieferadresse wirklich löschen?
 NewDeliveryAddress=Neue Lieferadresse
 AddDeliveryAddress=Adresse erstellen
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index 08abbfcda37..0cf4ae6bb8a 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Sonstige Ausgaben
 MenuTaxAndDividends=Steuern und Dividenden
 MenuSalaries=Löhne
 MenuSocialContributions=Sozialabgaben/Steuern
-MenuNewSocialContribution=New social/fiscal tax
+MenuNewSocialContribution=Neue Abgabe/Steuer
 NewSocialContribution=Neue Sozialabgabe / Steuersatz
 ContributionsToPay=Sozialabgaben/Unternehmenssteuern zu bezahlen
 AccountancyTreasuryArea=Rechnungswesen/Vermögensverwaltung
diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang
index 92ba1779802..145d996c8f6 100644
--- a/htdocs/langs/de_DE/contracts.lang
+++ b/htdocs/langs/de_DE/contracts.lang
@@ -21,8 +21,8 @@ ServicesLegend=Services Legende
 Contracts=Verträge
 ContractsAndLine=Verträge und Zeilen von Verträgen
 Contract=Vertrag
-ContractLine=Contract line
-Closing=Closing
+ContractLine=Vertragszeile
+Closing=Schließen
 NoContracts=Keine Verträge
 MenuServices=Leistungen
 MenuInactiveServices=Inaktive Leistungen
diff --git a/htdocs/langs/de_DE/donations.lang b/htdocs/langs/de_DE/donations.lang
index 4299cb5025c..f3682d0bcb8 100644
--- a/htdocs/langs/de_DE/donations.lang
+++ b/htdocs/langs/de_DE/donations.lang
@@ -6,8 +6,8 @@ Donor=Spender
 Donors=Spender
 AddDonation=Spende erstellen
 NewDonation=Neue Spende
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation ?
+DeleteADonation=Ein Spende löschen
+ConfirmDeleteADonation=Sind Sie sicher, dass diese Spende löschen wollen?
 ShowDonation=Spenden anzeigen
 DonationPromise=Zugesagte Spende
 PromisesNotValid=Ungültige Zusage
@@ -16,15 +16,15 @@ DonationsPaid=Bezahlte Spenden
 DonationsReceived=Erhaltene Spenden
 PublicDonation=Öffentliche Spenden
 DonationsNumber=Spendenanzahl
-DonationsArea=Spendenübersicht
+DonationsArea=Spenden - Übersicht
 DonationStatusPromiseNotValidated=Zugesagt (nicht freigegeben)
 DonationStatusPromiseValidated=Zugesagt (freigegeben)
 DonationStatusPaid=Spende bezahlt
 DonationStatusPromiseNotValidatedShort=Entwurf
 DonationStatusPromiseValidatedShort=Freigegeben
 DonationStatusPaidShort=Bezahlt
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
+DonationTitle=Spendenbescheinigung
+DonationDatePayment=Zahlungsdatum
 ValidPromess=Zusage freigeben
 DonationReceipt=Spendenbescheinigung
 BuildDonationReceipt=Erzeuge Spendenbeleg
@@ -35,9 +35,9 @@ DonationRecipient=Spenden Empfänger
 ThankYou=Danke
 IConfirmDonationReception=Der Empfänger bestätigt den Erhalt einer Spende in Höhe von
 MinimumAmount=Mindestbetrag ist %s
-FreeTextOnDonations=Free text to show in footer
+FreeTextOnDonations=Freier Text der in der Fußzeile angezeigt wird
 FrenchOptions=Optionen für Frankreich
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
+DONATION_ART200=Zeige Artikel 200 des CGI, falls Sie betroffen sind
+DONATION_ART238=Zeige Artikel 238 des CGI, falls Sie betroffen sind
+DONATION_ART885=Zeige Artikel 885 des CGI, falls Sie betroffen sind
+DonationPayment=Spendenzahlung
diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang
index ab792d8e0c7..a88fe25fc2d 100644
--- a/htdocs/langs/de_DE/ecm.lang
+++ b/htdocs/langs/de_DE/ecm.lang
@@ -47,7 +47,7 @@ ECMDocsByUsers=Mit Benutzern verknüpfte Dokumente
 ECMDocsByInterventions=Mit Eingriffen verknüpfte Dokumente
 ECMNoDirectoryYet=Noch kein Ordner erstellt
 ShowECMSection=Ordner anzeigen
-DeleteSection=Ordner löschen
+DeleteSection=Verzeichnis löschen
 ConfirmDeleteSection=Möchten Sie das Verzeichnis <b>%s</b> wirklich löschen?
 ECMDirectoryForFiles=Relatives Verzeichnis für Dateien
 CannotRemoveDirectoryContainsFiles=Entfernen des Ordners nicht möglich, da dieser noch Dateien enthält
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index f9c8d9956da..b20bc17a37b 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Ak
 ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein.
 ErrorContactEMail=Ein technischer Fehler ist aufgetreten. Bitte kontaktieren Sie Ihren Administrator unter der folgenden E-Mail-Adresse <b>%s</b> und fügen Sie den Fehlercode <b>%s</b> in Ihrer Nachricht ein, oder (noch besser) fügen Sie einen Screenshot dieser Seite als Anhang bei.
 ErrorWrongValueForField=Falscher Wert für Feld Nr. <b>%s</b> (Wert '<b>%s</b>' passt nicht zur Regex-Regel <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldValueNotIn=Nicht korrekter Wert für das Feld Nummer <b>%s</b> (Wert '<b>%s</b>' ist kein verfügbarer Wert im Feld <b>%s</b> der Tabelle <b>%s</b>)
 ErrorFieldRefNotIn=Falscher Wert für Feldnummer <b>%s</b> (für den Wert <b>'%s'</b> besteht keine <b>%s</b> Referenz)
 ErrorsOnXLines=Fehler in <b>%s</b> Quellzeilen
 ErrorFileIsInfectedWithAVirus=Der Virenschutz konnte diese Datei nicht freigeben (eventuell ist diese mit einem Virus infiziert)
diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang
index 8c6f9f7de6e..a0e6dd65b6a 100644
--- a/htdocs/langs/de_DE/exports.lang
+++ b/htdocs/langs/de_DE/exports.lang
@@ -48,7 +48,7 @@ NoImportableData=Keine importfähigen Daten (kein Modul mit Erlaubnis für Daten
 FileSuccessfullyBuilt=Exportdatei erfolgreich erzeugt
 SQLUsedForExport=SQL-Abfrage für Erstellung der Exportdatei genutzt
 LineId=ID der Zeile
-LineLabel=Label of line
+LineLabel=Zeilenbeschriftung
 LineDescription=Beschreibung der Zeile
 LineUnitPrice=Stückpreis der Zeile
 LineVATRate=Steuersatz der Zeile
@@ -56,7 +56,7 @@ LineQty=Menge der Zeile
 LineTotalHT=Nettobetrag der Zeile
 LineTotalTTC=Bruttobetrag der Zeile
 LineTotalVAT=Steuerbetrag der Zeile
-TypeOfLineServiceOrProduct=Art der Zeile (0=Produkt, 1=Service)
+TypeOfLineServiceOrProduct=Art der Zeile (0=Produkt, 1=Leistung)
 FileWithDataToImport=Datei mit zu importierenden Daten
 FileToImport=Quelldatei für Import
 FileMustHaveOneOfFollowingFormat=Die Importdatei muss in einem der folgenden Formate vorliegen
diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang
index 06db7c0d046..2a94bb1cc95 100644
--- a/htdocs/langs/de_DE/interventions.lang
+++ b/htdocs/langs/de_DE/interventions.lang
@@ -1,29 +1,29 @@
 # Dolibarr language file - Source file is en_US - interventions
-Intervention=Eingriff
-Interventions=Eingriffe
-InterventionCard=Eingriffskarte
-NewIntervention=Neuer Eingriff
-AddIntervention=Eingriff erstellen
-ListOfInterventions=Liste der Eingriffe
+Intervention=Arbeitseinsatz
+Interventions=Arbeitseinsätze
+InterventionCard=Arbeitszeitdokumentation
+NewIntervention=Neuer Einsatz
+AddIntervention=Einsatz erstellen
+ListOfInterventions=Liste der Einsätze
 EditIntervention=Eingriff bearbeiten
 ActionsOnFicheInter=Aktionen zum Eingriff
-LastInterventions=Letzte %s Eingriffe
-AllInterventions=Alle Eingriffe
+LastInterventions=Letzte %s Einsätze
+AllInterventions=Alle Einsätze
 CreateDraftIntervention=Eingriffsentwurf
 CustomerDoesNotHavePrefix=Kunde hat kein Präfix
 InterventionContact=Kontakt für Eingriffe
-DeleteIntervention=Eingriff löschen
-ValidateIntervention=Eingriff freigeben
+DeleteIntervention=Einsatz löschen
+ValidateIntervention=Einsatz freigeben
 ModifyIntervention=Geänderte Eingriff
 DeleteInterventionLine=Eingriffszeile löschen
-ConfirmDeleteIntervention=Möchten Sie diesen Eingriff wirklich löschen?
-ConfirmValidateIntervention=Möchten Sie diesen Eingriff wirklich freigeben?
-ConfirmModifyIntervention=Sind Sie sicher, dass Sie ändern möchten diese Intervention?
-ConfirmDeleteInterventionLine=Möchten Sie diese Eingriffszeile wirklich löschen?
+ConfirmDeleteIntervention=Möchten Sie diese Arbeitsleistung wirklich löschen?
+ConfirmValidateIntervention=Möchten Sie diese Arbeitsleistung  mit der Referenz <b>%s</b> wirklich freigeben?
+ConfirmModifyIntervention=Möchten sie diese Arbeitsleistung wirklich verändern?
+ConfirmDeleteInterventionLine=Möchten Sie diese Arbeitsleistung wirklich löschen?
 NameAndSignatureOfInternalContact=Name und Unterschrift des Mitarbeiter:
 NameAndSignatureOfExternalContact=Name und Unterschrift des Kunden:
-DocumentModelStandard=Standard-Dokumentvorlage für Eingriffe
-InterventionCardsAndInterventionLines=Eingriffe und Eingriffszeilen
+DocumentModelStandard=Standard-Dokumentvorlage für Arbeitseinsätze
+InterventionCardsAndInterventionLines=Einsatzkarte und Einsatzzeilen
 InterventionClassifyBilled=Eingeordnet "Angekündigt"
 InterventionClassifyUnBilled=Als "nicht verrechnet" markieren
 StatusInterInvoiced=Angekündigt
@@ -38,7 +38,7 @@ InterventionClassifiedBilledInDolibarr=Eingriff %s als verrechnet eingestuft
 InterventionClassifiedUnbilledInDolibarr=Eingriff %s als nicht verrechnet eingestuft
 InterventionSentByEMail=Eingriff %s per E-Mail versandt
 InterventionDeletedInDolibarr=Eingriff %s gelöscht
-SearchAnIntervention=Eingriff suchen
+SearchAnIntervention=Arbeitseinsatz suchen
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Eingriffsnachverfolgung durch Vertreter
 TypeContact_fichinter_internal_INTERVENING=Eingriff läuft
@@ -46,7 +46,7 @@ TypeContact_fichinter_external_BILLING=Rechnungskontakt Kunde
 TypeContact_fichinter_external_CUSTOMER=Kundenkontakt-Nachverfolgung
 # Modele numérotation
 ArcticNumRefModelDesc1=Generisches Nummernmodell
-ArcticNumRefModelError=Fehler beim aktivieren
+ArcticNumRefModelError=Aktivierung nicht möglich
 PacificNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn zurück, wobei yy das Jahr, mm das Monat und nnnn eine Zahlensequenz ohne Nullwert oder Leerzeichen ist
 PacificNumRefModelError=Eine Interventionskarte beginnend mit $syymm existiert bereits und ist nicht mir dieser Numerierungssequenz kompatibel. Bitte löschen oder umbenennen.
 PrintProductsOnFichinter=Drucke Produkte auf Eingriffskarte
diff --git a/htdocs/langs/de_DE/link.lang b/htdocs/langs/de_DE/link.lang
index 0961f84c644..6e40ae870fc 100644
--- a/htdocs/langs/de_DE/link.lang
+++ b/htdocs/langs/de_DE/link.lang
@@ -1,8 +1,8 @@
-LinkANewFile=Verknüpfen Sie eine neue Datei / Dokument
+LinkANewFile=Verknüpfe eine neue Datei /Dokument
 LinkedFiles=Verknüpfte Dateien und Dokumente
-NoLinkFound=Keine eingetragenen Verknüpfungen
-LinkComplete=Die Datei wurde erfolgreich verknüpft
-ErrorFileNotLinked=Die Datei konnte nicht Verknüpft werden
-LinkRemoved=Die Verknüpfung %s wurde entfernt
-ErrorFailedToDeleteLink= Fehler beim Löschen des Links  '<b>%s</b>'
-ErrorFailedToUpdateLink= Fehler beim Aktualisieren der Verknüpfung  '<b>%s</b>'
+NoLinkFound=Keine  verknüpften Links
+LinkComplete=Die Datei wurde erfolgreich verlinkt
+ErrorFileNotLinked=Die Datei konnte nicht verlinkt werden
+LinkRemoved=Der Link %s wurde entfernt
+ErrorFailedToDeleteLink= Fehler beim entfernen des Links  '<b>%s</b>'
+ErrorFailedToUpdateLink= Fehler beim aktualisieren des Link  '<b>%s</b>'
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index cfbb6db32ba..6d22cb3bf8d 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -25,7 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Datenbankverbindung
 NoTranslation=Keine Übersetzung
-NoRecordFound=Kein Eintrag gefunden
+NoRecordFound=Keinen Eintrag gefunden
 NoError=kein Fehler
 Error=Fehler
 ErrorFieldRequired=Feld '%s' ist erforderlich
@@ -44,7 +44,7 @@ ErrorFailedToSendMail=Fehler beim Senden der E-Mail (Absender=%s, Empfänger=%s)
 ErrorAttachedFilesDisabled=Dateianhänge sind auf diesem Server deaktiviert
 ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sicher dass die Dateigröße nicht den gesetzten Maximalwert übersteigt, das Zielverzeichnis über genügend freien Speicherplatz verfügt und noch keine Datei mit gleichem Namen existiert.
 ErrorInternalErrorDetected=Interner Fehler entdeckt
-ErrorNoRequestRan=Abfrage ist nicht erfolgreich gelaufen
+ErrorNoRequestRan=Es wurde keine Abfrage ausgeführt
 ErrorWrongHostParameter=Ungültige Host-Parameter
 ErrorYourCountryIsNotDefined=Ihr Land ist nicht definiert. Bitte vervollständigen Sie das Profil unter Start - Einstellungen - Firma/Stiftung
 ErrorRecordIsUsedByChild=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untegeordneten Datensatz verwendet.
@@ -58,7 +58,7 @@ ErrorConfigParameterNotDefined=Parameter <b>%s</b> innerhalb der Konfigurationsd
 ErrorCantLoadUserFromDolibarrDatabase=Kann Benutzer <b>%s</b> nicht aus der Systemdatenbank laden.
 ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land  '%s' definiert.
 ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert in Firma '%s'.
-ErrorFailedToSaveFile=Fehler beim Speichern der Datei.
+ErrorFailedToSaveFile=Fehler, konnte Datei nicht speichern.
 SetDate=Datum
 SelectDate=Wählen Sie ein Datum
 SeeAlso=Siehe auch %s
@@ -108,7 +108,7 @@ Yes=Ja
 no=nein
 No=Nein
 All=Alle
-Alls=All
+Alls=Alle
 Home=Start
 Help=Hilfe
 OnlineHelp=Online-Hilfe
@@ -152,14 +152,14 @@ ToClone=Duplizieren
 ConfirmClone=Wählen Sie die zu duplizierenden Daten:
 NoCloneOptionsSpecified=Keine Duplikationsoptionen ausgewählt.
 Of=von
-Go=Los
+Go=Weiter
 Run=bearbeiten
 CopyOf=Duplikat von
 Show=Zeige
 ShowCardHere=Zeige Karte
 Search=Suchen
 SearchOf=Suche nach
-Valid=Gültig
+Valid=Freigabe
 Approve=Genehmigen
 Disapprove=Abgelehnt
 ReOpen=Wiedereröffnen
@@ -343,7 +343,7 @@ TTC=Brutto
 VAT=MwSt.
 VATs=Mehrwertsteuern
 LT1ES=RE
-LT2ES=IRPF
+LT2ES=EKSt.
 VATRate=Steuersatz
 Average=Durchschnitt
 Sum=Summe
@@ -422,7 +422,7 @@ ReCalculate=Neuberechnung
 ResultOk=Erfolg
 ResultKo=Fehlschlag
 Reporting=Berichterstattung
-Reportings=Berichterstattungen
+Reportings=Berichte
 Draft=Entwurf
 Drafts=Entwürfe
 Validated=Freigegeben
@@ -710,7 +710,7 @@ GoIntoSetupToChangeLogo=Gehen Sie zu Start - Einstellungen - Firma/Stiftung um d
 Deny=ablehnen
 Denied=abgelehnt
 ListOfTemplates=Liste der Vorlagen
-Gender=Gender
+Gender=Geschlecht
 Genderman=Mann
 Genderwoman=Frau
 ViewList=Listenansicht
@@ -747,4 +747,4 @@ ShortFriday=Fr
 ShortSaturday=Sa
 ShortSunday=So
 SelectMailModel=Wähle E-Mail-Vorlage
-SetRef=Set ref
+SetRef=Set Ref
diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang
index eec6295e31b..884e87460a7 100644
--- a/htdocs/langs/de_DE/margins.lang
+++ b/htdocs/langs/de_DE/margins.lang
@@ -4,7 +4,7 @@ Margin=Gewinnspanne
 Margins=Gewinnspannen
 TotalMargin=Gesamt-Spanne
 MarginOnProducts=Gewinnspanne / Produkte
-MarginOnServices=Gewinnspanne / Services
+MarginOnServices=Gewinnspanne / Leistungen
 MarginRate=Gewinnspannen-Rate
 MarkRate=Gewinnspannen-Rate
 DisplayMarginRates=Zeige Gewinnspannen-Raten an
@@ -18,7 +18,7 @@ CustomerMargins=Kunden-Gewinnspannen
 SalesRepresentativeMargins=Vertreter-Gewinnspannen
 UserMargins=Spannen nach Benutzer
 ProductService=Produkt oder Service
-AllProducts=Alle Produkte und Services
+AllProducts=Alle Produkte und Leistungen
 ChooseProduct/Service=Produkt oder Service wählen
 StartDate=Vertragsbeginn
 EndDate=Vertragsende
diff --git a/htdocs/langs/de_DE/printing.lang b/htdocs/langs/de_DE/printing.lang
index 8da303937fd..1f55661d190 100644
--- a/htdocs/langs/de_DE/printing.lang
+++ b/htdocs/langs/de_DE/printing.lang
@@ -3,8 +3,8 @@ Module64000Name=Direkt drucken
 Module64000Desc=Direkt-Druck-System aktivieren 
 PrintingSetup=Direkt-Druck-System einrichten
 PrintingDesc=Dieses Modul fügt einen "Drucken"-Button zu, um Dokumente direkt zu einen Drucker zu senden. Dies erfordert ein Linux-System mit installiertem CUPS.
-MenuDirectPrinting=Direct Printing
-DirectPrint=Direct print
+MenuDirectPrinting=Direkt drucken
+DirectPrint=Direkt drucken
 ModuleDriverSetup=Modul Treiber einrichten
 PrintingDriverDesc=Konfigurationsvariablen für den Druck-Treiber.
 ListDrivers=Treiberliste
@@ -12,11 +12,11 @@ PrintTestDesc=Druckerliste
 FileWasSentToPrinter=Datei %s wurde an den Drucker gesendet
 NoActivePrintingModuleFound=Kein aktives Modul, um Druckvorgang auszuführen
 PleaseSelectaDriverfromList=Bitte wählen Sie einen Treiber von der Liste
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Treibereinstellungen
+PleaseConfigureDriverfromList=Bitte konfiguriere den ausgewählten Treiber aus der Liste
+SetupDriver=Treiber Einstellungen
 TestDriver=Test
 TargetedPrinter=Zieldrucker
-UserConf=Je Nutzer einrichten
+UserConf=Pro Benutzer einrichten
 PRINTGCP=Google Cloud Print
 PrintGCPDesc=Dieser Treiber erlaubt das direkte senden zu ein Drucker via Google Cloud Print
 PrintingDriverDescprintgcp=Konfigurationsvariablen für den Druck Fahrer Google Cloud Print.
@@ -53,7 +53,7 @@ PRINTIPP_USER=Anmeldung
 PRINTIPP_PASSWORD=Passwort
 NoPrinterFound=Keine Drucker gefunden (CUPS-Konfiguration prüfen)
 NoDefaultPrinterDefined=Kein Standarddrucker defininert
-DefaultPrinter=Standarddrucker
+DefaultPrinter=Standard-Drucker
 Printer=Drucker
 CupsServer=CUPS-Server
 IPP_Uri=Drucker Uri
@@ -61,7 +61,7 @@ IPP_Name=Druckername
 IPP_State=Druckerstatus
 IPP_State_reason=Status Grund
 IPP_State_reason1=Status Grund 1
-IPP_BW=schwarz und weiß
+IPP_BW=schwarz / weiß
 IPP_Color=Farbe
 IPP_Device=IPP Gerät
 IPP_Media=Druckermedium
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index ff98247348f..37e9e174459 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -241,7 +241,7 @@ ProductBuilded=Produktion fertiggestellt
 ProductsMultiPrice=Produkt Multi-Preis
 ProductsOrServiceMultiPrice=Kundenpreise (von Produkten oder Leistungen, Multi-Preise)
 ProductSellByQuarterHT=Umsatz Produkte pro Quartal
-ServiceSellByQuarterHT=Umsatz Services pro Quartal
+ServiceSellByQuarterHT=Umsatz von Leistungen pro Quartal
 Quarter1=1. Quartal
 Quarter2=2. Quartal
 Quarter3=3. Quartal
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index 14cd6b17299..4a219023957 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -45,7 +45,7 @@ TaskTimeUser=Benutzer
 TaskTimeNote=Hinweis
 TaskTimeDate=Datum
 TasksOnOpenedProject=Aufgaben in offenen Projekten
-WorkloadNotDefined=Workload nicht definiert
+WorkloadNotDefined=Arbeitsaufwand nicht definiert
 NewTimeSpent=Neuer Zeitaufwand
 MyTimeSpent=Mein Zeitaufwand
 MyTasks=Meine Aufgaben
@@ -80,7 +80,7 @@ ListDonationsAssociatedProject=Liste Spenden, die mit diesem Projekt verknüpft
 ListActionsAssociatedProject=Liste Ereignisse, die mit diesem Projekt verknüpft sind
 ListTaskTimeUserProject=Liste mit Zeitaufwand der Projektaufgaben
 TaskTimeUserProject=Zeitaufwand für Aufgaben des Projektes
-ActivityOnProjectToday=Heutige Projektaktivität
+ActivityOnProjectToday=Projektaktivitäten von heute
 ActivityOnProjectYesterday=Projektaktivitäten von gestern
 ActivityOnProjectThisWeek=Projektaktivitäten dieser Woche
 ActivityOnProjectThisMonth=Projektaktivitäten dieses Monats
@@ -143,11 +143,11 @@ SelectElement=Element wählen
 AddElement=Mit Element verknüpfen
 UnlinkElement=Verknüpfung zu Element aufheben
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Bericht Vorlage für verknüpfte Objekte-Übersicht
+DocumentModelBaleine=Projektberichtsvorlage für Aufgaben
 PlannedWorkload=Geplante Auslastung
-PlannedWorkloadShort=Workload
-WorkloadOccupation=Workloadzuordnung
+PlannedWorkloadShort=Arbeitsaufwand
+WorkloadOccupation=Zugeordneter Arbeitsaufwand
 ProjectReferers=Verknüpfte Objekte
 SearchAProject=Projekt suchen
 SearchATask=Aufgabe suchen
diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang
index c5ecebc064d..095d3a308cf 100644
--- a/htdocs/langs/de_DE/propal.lang
+++ b/htdocs/langs/de_DE/propal.lang
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Nicht unterzeichnet (geschlossen)
 PropalStatusBilled=Verrechnet
 PropalStatusDraftShort=Entwurf
 PropalStatusValidatedShort=Freigegeben
-PropalStatusOpenedShort=offen
+PropalStatusOpenedShort=Offen
 PropalStatusClosedShort=Geschlossen
 PropalStatusSignedShort=Unterzeichnet
 PropalStatusNotSignedShort=Nicht unterzeichnet
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index 72003dfbe11..be091b2950e 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -24,7 +24,7 @@ ErrorWarehouseLabelRequired=Warenlager-Label erforderlich
 CorrectStock=Lagerbestand anpassen
 ListOfWarehouses=Liste der Warenlager
 ListOfStockMovements=Liste der Lagerbewegungen
-StocksArea=Lagerbereich
+StocksArea=Warenlager - Übersicht
 Location=Standort
 LocationSummary=Kurzbezeichnung Standort
 NumberOfDifferentProducts=Anzahl unterschiedlicher Produkte
diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang
index f5cc4aa714a..a9751c544fd 100644
--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - users
-HRMArea=PM - Personalmanagment - Übersicht
+HRMArea=Personalmanagment - Übersicht
 UserCard=Benutzerkarte
 ContactCard=Kontaktkarte
 GroupCard=Firmenverbundkarte
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index 26bc6462cf4..8d8ed1ae60d 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_SEPARATORCSV=Διαχωριστής στηλών για το αρχείο που θα εξαχθεί
+ACCOUNTING_EXPORT_DATE=Μορφή ημερομηνίας για το αρχείο που θα εξαγθεί
 ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
 ACCOUNTING_EXPORT_LABEL=Export the label ?
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index eec83b85740..91489e502f2 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -948,7 +948,7 @@ DoNotSuggestPaymentMode=Χωρίς πρόταση πληρωμής
 NoActiveBankAccountDefined=Δεν έχει οριστεί ενεργός λογαριασμός τράπεζας
 OwnerOfBankAccount=Ιδιοκτήτης του λογαριασμού τράπεζας %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Εμφάνιση συνδέσμου link <strong>%s</strong>
 ShowWorkBoard=Show "workbench" on homepage
 Alerts=Συναγερμοί
 Delays=Καθυστερήσεις
diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang
index c31604d15da..403ae111939 100644
--- a/htdocs/langs/el_GR/agenda.lang
+++ b/htdocs/langs/el_GR/agenda.lang
@@ -96,11 +96,11 @@ AddEvent=Δημιουργία συμβάντος
 MyAvailability=Η διαθεσιμότητα μου
 ActionType=Τύπος συμβάντος
 DateActionBegin=Έναρξη ημερομηνίας του συμβάντος
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
+CloneAction=Κλωνοποίηση συμβάντος
+ConfirmCloneEvent=Θέλεις σίγουρα να κλωνοποιήσεις το συμβάν<b>%τα</b>;
+RepeatEvent=Επανάληψη συμβάντος
+EveryWeek=Εβδομαδιαίο
+EveryMonth=Μηνιαίο
+DayOfMonth=Ημέρα του Μήνα
+DayOfWeek=Ημέρα της εβδομάδας
+DateStartPlusOne=Έναρξη ημέρας + 1 ώρα
diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang
index b1c48eef1b1..f48115f14e1 100644
--- a/htdocs/langs/el_GR/banks.lang
+++ b/htdocs/langs/el_GR/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Πραγματοποίηση Συναλλαγής
 Conciliation=Πραγματοποίηση Συναλλαγής
 ConciliationForAccount=Πραγματοποίηση Συναλλαγών του Λογαριασμού
 IncludeClosedAccount=Συμπερίληψη Κλειστών Λογαριασμών
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Μόνο ανοικτούς λογαριασμούς
 AccountToCredit=Πίστωση στον Λογαριασμό
 AccountToDebit=Χρέωση στον Λογαριασμό
 DisableConciliation=Απενεργοποίηση της ιδιότητας συμφωνία από αυτό τον λογαριασμό
 ConciliationDisabled=Η ιδιότητα συμφωνία απενεργοποιήθηκε.
-StatusAccountOpened=Open
+StatusAccountOpened=Ανοιχτός
 StatusAccountClosed=Κλειστός
 AccountIdShort=Αριθμός
 EditBankRecord=Επεξεργασία Εγγραφής
@@ -113,7 +113,7 @@ CustomerInvoicePayment=Πληρωμή Πελάτη
 CustomerInvoicePaymentBack=Επιστροφή πληρωμής Πελάτη
 SupplierInvoicePayment=Πληρωμή Προμηθευτή
 WithdrawalPayment=Ανάκληση πληρωμής
-SocialContributionPayment=Social/fiscal tax payment
+SocialContributionPayment=Σίγουρα θέλεις να μαρκάρεις αυτότο αξιόγραφο σαν αποριφθέν;
 FinancialAccountJournal=Ημερολόγιο λογιστικού λογαριασμού
 BankTransfer=Τραπεζική Μεταφορά
 BankTransfers=Τραπεζικές Μεταφορές
@@ -165,8 +165,8 @@ DeleteARib=Διαγραφή BAN εγγραφή
 ConfirmDeleteRib=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την εγγραφή BAN;
 StartDate=Ημερομηνία έναρξης
 EndDate=Ημερομηνία λήξης
-RejectCheck=Check rejection
+RejectCheck=Ελέγξτε την απόρριψη
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Ελέγξτε την ημερομηνία απόρριψης
+CheckRejected=Ελέγξτε την απόρριψη
+CheckRejectedAndInvoicesReopened=Ελέγξτε την απόρριψη και ξανάνοιξε τα τιμολόγια
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index eda7149db72..4d104a6d19c 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Πιστωτική κάρτα
 PaymentTypeShortCB=Πιστωτική κάρτα
 PaymentTypeCHQ=Επιταγή
 PaymentTypeShortCHQ=Επιταγή
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Κατάθεση
+PaymentTypeShortTIP=Κατάθεση
 PaymentTypeVAD=On line πληρωμή
 PaymentTypeShortVAD=On line πληρωμή
 PaymentTypeTRA=Τιμολόγηση Πληρωμής
diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang
index 43ed62bb5eb..21df0c9816d 100644
--- a/htdocs/langs/el_GR/boxes.lang
+++ b/htdocs/langs/el_GR/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Τελευταία συμβόλαια
 BoxLastContacts=Τελευταίες επαφές/διευθύνσεις
 BoxLastMembers=Τελευταία μέλη
 BoxFicheInter=Τελευταίες παρεμβάσεις
-BoxCurrentAccounts=Open accounts balance
+BoxCurrentAccounts=Άνοιξε το ισοζύγιο των λογαριασμών
 BoxSalesTurnover=Κύκλος εργασιών
 BoxTotalUnpaidCustomerBills=Σύνολο απλήρωτων τιμολογίων πελατών
 BoxTotalUnpaidSuppliersBills=Σύνολο απλήρωτων τιμολογίων προμηθευτών
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Τελευταία %s Μέλη
 BoxTitleLastFicheInter=Τελευταία %s ενημέρωση παρέμβασης
 BoxTitleOldestUnpaidCustomerBills=Παλαιότερα %s ανεξόφλητα τιμολόγια πελατών 
 BoxTitleOldestUnpaidSupplierBills=Παλαιότερα %s ανεξόφλητα τιμολόγια προμηθευτών
-BoxTitleCurrentAccounts=Open accounts balances
+BoxTitleCurrentAccounts=Άνοιξε το ισοζύγια των λογαριασμών
 BoxTitleSalesTurnover=Κύκλος εργασιών των πωλήσεων
 BoxTitleTotalUnpaidCustomerBills=Απλήρωτα τιμολόγια πελατών
 BoxTitleTotalUnpaidSuppliersBills=Απλήρωτα τιμολόγια προμηθευτών
@@ -94,4 +94,4 @@ BoxProductDistributionFor=Κατανομή των %s για %s
 ForCustomersInvoices=Τιμολόγια Πελάτη
 ForCustomersOrders=Παραγγελίες πελατών
 ForProposals=Προσφορές
-LastXMonthRolling=The last %s month rolling
+LastXMonthRolling=Η τελευταία %s κίνηση του μήνα 
diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang
index 2cfcf5cd27a..b16e6138a93 100644
--- a/htdocs/langs/el_GR/holiday.lang
+++ b/htdocs/langs/el_GR/holiday.lang
@@ -146,5 +146,5 @@ Permission20003=Διαγραφή των αιτήσεων άδειας
 Permission20004=Read leave requests for everybody
 Permission20005=Create/modify leave requests for everybody
 Permission20006=Admin leave requests (setup and update balance)
-NewByMonth=Added per month
+NewByMonth=Μηνιαία προσθήκη
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index 9e4ecdc9e66..e5c3dc75701 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -108,7 +108,7 @@ Yes=Ναι
 no=όχι
 No=Όχι
 All=Όλα
-Alls=All
+Alls=Όλα
 Home=Αρχική
 Help=Βοήθεια
 OnlineHelp=Online Βοήθεια
@@ -710,7 +710,7 @@ GoIntoSetupToChangeLogo=Πηγαίνετε Αρχική - Ρυθμίσεις - 
 Deny=Άρνηση
 Denied=Άρνηση
 ListOfTemplates=Κατάλογος των προτύπων
-Gender=Gender
+Gender=Φύλο
 Genderman=Άνδρας
 Genderwoman=Γυναίκα
 ViewList=Προβολή λίστας
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index 3a1fed6e818..08fac0ae401 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -194,13 +194,13 @@ Unit=Unit
 p=u.
 set=set
 se=set
-second=second
+second=Δευτερόλεπτο
 s=s
 hour=hour
 h=h
-day=day
+day=Ημέρα
 d=d
-kilogram=kilogram
+kilogram=Κιλό
 kg=Kg
 gram=gram
 g=g
@@ -208,9 +208,9 @@ meter=meter
 m=m
 linearmeter=linear meter
 lm=lm
-squaremeter=square meter
+squaremeter=τετραγωνικό μέτρο
 m2=m²
-cubicmeter=cubic meter
+cubicmeter=Κυβικό μέτρο
 m3=m³
 liter=liter
 l=L
diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang
index 1c53b65c99c..b269ff29dee 100644
--- a/htdocs/langs/en_AU/admin.lang
+++ b/htdocs/langs/en_AU/admin.lang
@@ -1,4 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Permission171=Read trips and expenses (own and his subordinates)
+Permission771=Read expense reports (own and his subordinates)
diff --git a/htdocs/langs/en_AU/banks.lang b/htdocs/langs/en_AU/banks.lang
new file mode 100644
index 00000000000..176f509ef4b
--- /dev/null
+++ b/htdocs/langs/en_AU/banks.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - banks
+RejectCheck=Check rejection
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/en_AU/bills.lang b/htdocs/langs/en_AU/bills.lang
new file mode 100644
index 00000000000..5e7e6712393
--- /dev/null
+++ b/htdocs/langs/en_AU/bills.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - bills
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
+PaymentTypeTRA=Bill payment
+PaymentTypeShortTRA=Bill
diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang
index 2e691473326..7c749600705 100644
--- a/htdocs/langs/en_AU/main.lang
+++ b/htdocs/langs/en_AU/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+ShowTransaction=Show transaction
diff --git a/htdocs/langs/en_AU/projects.lang b/htdocs/langs/en_AU/projects.lang
new file mode 100644
index 00000000000..a1c900aeb6b
--- /dev/null
+++ b/htdocs/langs/en_AU/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index 1c53b65c99c..b269ff29dee 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -1,4 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Permission171=Read trips and expenses (own and his subordinates)
+Permission771=Read expense reports (own and his subordinates)
diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang
new file mode 100644
index 00000000000..176f509ef4b
--- /dev/null
+++ b/htdocs/langs/en_GB/banks.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - banks
+RejectCheck=Check rejection
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang
new file mode 100644
index 00000000000..5e7e6712393
--- /dev/null
+++ b/htdocs/langs/en_GB/bills.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - bills
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
+PaymentTypeTRA=Bill payment
+PaymentTypeShortTRA=Bill
diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang
index 4d59ac2b415..bc25b310968 100644
--- a/htdocs/langs/en_GB/main.lang
+++ b/htdocs/langs/en_GB/main.lang
@@ -25,3 +25,4 @@ IncludedVAT=Included VAT
 TTC=Inc. VAT
 VAT=VAT
 VATRate=VAT Rate
+ShowTransaction=Show transaction
diff --git a/htdocs/langs/en_GB/projects.lang b/htdocs/langs/en_GB/projects.lang
new file mode 100644
index 00000000000..a1c900aeb6b
--- /dev/null
+++ b/htdocs/langs/en_GB/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang
index 1c53b65c99c..b269ff29dee 100644
--- a/htdocs/langs/en_IN/admin.lang
+++ b/htdocs/langs/en_IN/admin.lang
@@ -1,4 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Permission171=Read trips and expenses (own and his subordinates)
+Permission771=Read expense reports (own and his subordinates)
diff --git a/htdocs/langs/en_IN/banks.lang b/htdocs/langs/en_IN/banks.lang
new file mode 100644
index 00000000000..176f509ef4b
--- /dev/null
+++ b/htdocs/langs/en_IN/banks.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - banks
+RejectCheck=Check rejection
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/en_IN/bills.lang b/htdocs/langs/en_IN/bills.lang
new file mode 100644
index 00000000000..5e7e6712393
--- /dev/null
+++ b/htdocs/langs/en_IN/bills.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - bills
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
+PaymentTypeTRA=Bill payment
+PaymentTypeShortTRA=Bill
diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang
index 2e691473326..7c749600705 100644
--- a/htdocs/langs/en_IN/main.lang
+++ b/htdocs/langs/en_IN/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+ShowTransaction=Show transaction
diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang
new file mode 100644
index 00000000000..a1c900aeb6b
--- /dev/null
+++ b/htdocs/langs/en_IN/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/en_US/interventions.lang b/htdocs/langs/en_US/interventions.lang
index de51b363616..7e57d7da6a1 100644
--- a/htdocs/langs/en_US/interventions.lang
+++ b/htdocs/langs/en_US/interventions.lang
@@ -54,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention 
diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang
index 78b50356fd1..d9fecb40ad4 100644
--- a/htdocs/langs/en_US/projects.lang
+++ b/htdocs/langs/en_US/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Project
 Projects=Projects
 ProjectStatus=Project status
diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang
index 1c53b65c99c..b269ff29dee 100644
--- a/htdocs/langs/es_AR/admin.lang
+++ b/htdocs/langs/es_AR/admin.lang
@@ -1,4 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Permission171=Read trips and expenses (own and his subordinates)
+Permission771=Read expense reports (own and his subordinates)
diff --git a/htdocs/langs/es_AR/banks.lang b/htdocs/langs/es_AR/banks.lang
new file mode 100644
index 00000000000..176f509ef4b
--- /dev/null
+++ b/htdocs/langs/es_AR/banks.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - banks
+RejectCheck=Check rejection
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/es_AR/bills.lang b/htdocs/langs/es_AR/bills.lang
new file mode 100644
index 00000000000..54d42abe856
--- /dev/null
+++ b/htdocs/langs/es_AR/bills.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - bills
+PaymentTypeTRA=Bill payment
+PaymentTypeShortTRA=Bill
diff --git a/htdocs/langs/es_AR/holiday.lang b/htdocs/langs/es_AR/holiday.lang
new file mode 100644
index 00000000000..e26f36ab6e1
--- /dev/null
+++ b/htdocs/langs/es_AR/holiday.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - holiday
+Permission20001=Read you own leave requests
+Permission20004=Read leave requests for everybody
diff --git a/htdocs/langs/es_AR/main.lang b/htdocs/langs/es_AR/main.lang
index 2e691473326..7c749600705 100644
--- a/htdocs/langs/es_AR/main.lang
+++ b/htdocs/langs/es_AR/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+ShowTransaction=Show transaction
diff --git a/htdocs/langs/es_AR/projects.lang b/htdocs/langs/es_AR/projects.lang
new file mode 100644
index 00000000000..a1c900aeb6b
--- /dev/null
+++ b/htdocs/langs/es_AR/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang
index 1c53b65c99c..b269ff29dee 100644
--- a/htdocs/langs/es_BO/admin.lang
+++ b/htdocs/langs/es_BO/admin.lang
@@ -1,4 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Permission171=Read trips and expenses (own and his subordinates)
+Permission771=Read expense reports (own and his subordinates)
diff --git a/htdocs/langs/es_BO/banks.lang b/htdocs/langs/es_BO/banks.lang
new file mode 100644
index 00000000000..176f509ef4b
--- /dev/null
+++ b/htdocs/langs/es_BO/banks.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - banks
+RejectCheck=Check rejection
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/es_BO/bills.lang b/htdocs/langs/es_BO/bills.lang
new file mode 100644
index 00000000000..54d42abe856
--- /dev/null
+++ b/htdocs/langs/es_BO/bills.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - bills
+PaymentTypeTRA=Bill payment
+PaymentTypeShortTRA=Bill
diff --git a/htdocs/langs/es_BO/holiday.lang b/htdocs/langs/es_BO/holiday.lang
new file mode 100644
index 00000000000..e26f36ab6e1
--- /dev/null
+++ b/htdocs/langs/es_BO/holiday.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - holiday
+Permission20001=Read you own leave requests
+Permission20004=Read leave requests for everybody
diff --git a/htdocs/langs/es_BO/main.lang b/htdocs/langs/es_BO/main.lang
index 2e691473326..7c749600705 100644
--- a/htdocs/langs/es_BO/main.lang
+++ b/htdocs/langs/es_BO/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+ShowTransaction=Show transaction
diff --git a/htdocs/langs/es_BO/projects.lang b/htdocs/langs/es_BO/projects.lang
new file mode 100644
index 00000000000..a1c900aeb6b
--- /dev/null
+++ b/htdocs/langs/es_BO/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index e43afc7fe86..4d8f43ae275 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Module20Name=Cotizaciones
 Module20Desc=Gestión de cotizaciones/propuestas comerciales
@@ -11,6 +12,8 @@ Permission25=Enviar las cotizaciones
 Permission26=Cerrar cotizaciones
 Permission27=Eliminar cotizaciones
 Permission28=Exportar las cotizaciones
+Permission171=Read trips and expenses (own and his subordinates)
+Permission771=Read expense reports (own and his subordinates)
 VATIsUsedDesc=El tipo de IVA propuesto por defecto en las creaciones de cotizaciones, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a IVA, IVA por defecto=0. Final de regla.<br>Si el país del vendedor= país del comprador entonces IVA por defecto=IVA del producto vendido. Final de regla.<br>Si vendedor y comprador residen en la Comunidad Europea y el bien vendido= nuevo medio de transportes (auto, barco, avión), IVA por defecto=0 (el IVA debe ser pagado por comprador a la hacienda pública de su país y no al vendedor). Final de regla<br>Si vendedor y comprador residen en la Comunidad Europea y comprador= particular o empresa sin NIF intracomunitario entonces IVA por defecto=IVA del producto vendido. Final de regla.<br>Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces IVA por defecto=0. Final de regla.<br>Si no, IVA propuesto por defecto=0. Final de regla.<br>
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones a cerrar
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones no facturadas
diff --git a/htdocs/langs/es_CL/banks.lang b/htdocs/langs/es_CL/banks.lang
new file mode 100644
index 00000000000..176f509ef4b
--- /dev/null
+++ b/htdocs/langs/es_CL/banks.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - banks
+RejectCheck=Check rejection
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang
index 2199e215bd6..f057eac12b0 100644
--- a/htdocs/langs/es_CL/bills.lang
+++ b/htdocs/langs/es_CL/bills.lang
@@ -1,2 +1,4 @@
 # Dolibarr language file - Source file is en_US - bills
 RelatedCommercialProposals=Cotizaciones asociadas
+PaymentTypeTRA=Bill payment
+PaymentTypeShortTRA=Bill
diff --git a/htdocs/langs/es_CL/holiday.lang b/htdocs/langs/es_CL/holiday.lang
new file mode 100644
index 00000000000..e26f36ab6e1
--- /dev/null
+++ b/htdocs/langs/es_CL/holiday.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - holiday
+Permission20001=Read you own leave requests
+Permission20004=Read leave requests for everybody
diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang
index dc549dfb838..2b8a01bed3c 100644
--- a/htdocs/langs/es_CL/main.lang
+++ b/htdocs/langs/es_CL/main.lang
@@ -20,3 +20,4 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 CommercialProposalsShort=Cotizaciones
+ShowTransaction=Show transaction
diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang
index d483e1e5659..fe0ce168fef 100644
--- a/htdocs/langs/es_CL/projects.lang
+++ b/htdocs/langs/es_CL/projects.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index 1c53b65c99c..b269ff29dee 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -1,4 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Permission171=Read trips and expenses (own and his subordinates)
+Permission771=Read expense reports (own and his subordinates)
diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang
new file mode 100644
index 00000000000..176f509ef4b
--- /dev/null
+++ b/htdocs/langs/es_CO/banks.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - banks
+RejectCheck=Check rejection
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang
new file mode 100644
index 00000000000..54d42abe856
--- /dev/null
+++ b/htdocs/langs/es_CO/bills.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - bills
+PaymentTypeTRA=Bill payment
+PaymentTypeShortTRA=Bill
diff --git a/htdocs/langs/es_CO/holiday.lang b/htdocs/langs/es_CO/holiday.lang
new file mode 100644
index 00000000000..e26f36ab6e1
--- /dev/null
+++ b/htdocs/langs/es_CO/holiday.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - holiday
+Permission20001=Read you own leave requests
+Permission20004=Read leave requests for everybody
diff --git a/htdocs/langs/es_CO/projects.lang b/htdocs/langs/es_CO/projects.lang
new file mode 100644
index 00000000000..a1c900aeb6b
--- /dev/null
+++ b/htdocs/langs/es_CO/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang
index 6e4943b17e7..7a23473cc8c 100644
--- a/htdocs/langs/es_DO/admin.lang
+++ b/htdocs/langs/es_DO/admin.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el ITBIS en la generación de los PDF
 OldVATRates=Tasa de ITBIS antigua
@@ -8,6 +9,8 @@ NewVATRates=Tasa de ITBIS nueva
 Permission91=Consultar impuestos e ITBIS
 Permission92=Crear/modificar impuestos e ITBIS
 Permission93=Eliminar impuestos e ITBIS
+Permission171=Read trips and expenses (own and his subordinates)
+Permission771=Read expense reports (own and his subordinates)
 DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU)
 VATManagement=Gestión ITBIS
 VATIsUsedDesc=El tipo de ITBIS propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a ITBIS, ITBIS por defecto=0. Final de regla.<br>Si el país del vendedor= país del comprador entonces IVA por defecto=IVA del producto vendido. Final de regla.<br>Si vendedor y comprador residen en la Comunidad Europea y el bien vendido= nuevo medio de transportes (auto, barco, avión), IVA por defecto=0 (el IVA debe ser pagado por comprador a la hacienda pública de su país y no al vendedor). Final de regla<br>Si vendedor y comprador residen en la Comunidad Europea y comprador= particular o empresa sin NIF intracomunitario entonces IVA por defecto=IVA del producto vendido. Final de regla.<br>Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces IVA por defecto=0. Final de regla.<br>Si no, IVA propuesto por defecto=0. Final de regla.<br>
diff --git a/htdocs/langs/es_DO/banks.lang b/htdocs/langs/es_DO/banks.lang
new file mode 100644
index 00000000000..176f509ef4b
--- /dev/null
+++ b/htdocs/langs/es_DO/banks.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - banks
+RejectCheck=Check rejection
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/es_DO/bills.lang b/htdocs/langs/es_DO/bills.lang
new file mode 100644
index 00000000000..54d42abe856
--- /dev/null
+++ b/htdocs/langs/es_DO/bills.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - bills
+PaymentTypeTRA=Bill payment
+PaymentTypeShortTRA=Bill
diff --git a/htdocs/langs/es_DO/holiday.lang b/htdocs/langs/es_DO/holiday.lang
new file mode 100644
index 00000000000..e26f36ab6e1
--- /dev/null
+++ b/htdocs/langs/es_DO/holiday.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - holiday
+Permission20001=Read you own leave requests
+Permission20004=Read leave requests for everybody
diff --git a/htdocs/langs/es_DO/main.lang b/htdocs/langs/es_DO/main.lang
index 2e691473326..7c749600705 100644
--- a/htdocs/langs/es_DO/main.lang
+++ b/htdocs/langs/es_DO/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+ShowTransaction=Show transaction
diff --git a/htdocs/langs/es_DO/projects.lang b/htdocs/langs/es_DO/projects.lang
new file mode 100644
index 00000000000..a1c900aeb6b
--- /dev/null
+++ b/htdocs/langs/es_DO/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 01a7d5eb193..1d8e9b960be 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Longitud del campo demasiado largo para el tipo c
 ErrorNoValueForSelectType=Los valores de la lista deben ser indicados
 ErrorNoValueForCheckBoxType=Los valores de la lista deben ser indicados
 ErrorNoValueForRadioType=Los valores de la lista deben ser indicados
-ErrorBadFormatValueList=Los valores de la lista no peudo contener mas de una coma : <u>%s</u>, pero necessita una: llave,valores
+ErrorBadFormatValueList=Los valores de la lista no pueden contener máss de una coma : <u>%s</u>, pero necesitan una llave y un valor
 ErrorFieldCanNotContainSpecialCharacters=El campo <b>%s</b> no debe contener carácteres especiales
 ErrorFieldCanNotContainSpecialNorUpperCharacters=El campo <b>%s</b> no debe contener carácteres especiales, ni caracteres en mayúsculas y no puede contener sólo números
 ErrorNoAccountancyModuleLoaded=Módulo de contabilidad no activado
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript no debe estar desactivado para que esta
 ErrorPasswordsMustMatch=Las 2 contraseñas indicadas deben corresponderse
 ErrorContactEMail=Se ha producido un error técnico. Contacte con el administrador al e-mail <b>%s</b>, indicando el código de error <b>%s</b> en su mensaje, o puede también adjuntar una copia de pantalla de esta página.
 ErrorWrongValueForField=Valor incorrecto para el campo número <b>%s</b> (el valor '<b>%s</b>' no cumple con la regla <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldValueNotIn=Valor incorrecto del campo número <b>%s</b> (el valor '<b>%s</b>' no es un valor disponible en el campo <b>%s</b> de la tabla <b>%s</b> )
 ErrorFieldRefNotIn=Valor incorrecto para el campo número <b>%s</b> (el valor '<b>%s</b>' no es una referencia existente en <b>%s</b>)
 ErrorsOnXLines=Errores en <b>%s</b> líneas fuente
 ErrorFileIsInfectedWithAVirus=¡El antivirus no ha podido validar este archivo (es probable que esté infectado por un virus)!
diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang
index 139383ed1dc..3437d683771 100644
--- a/htdocs/langs/es_ES/exports.lang
+++ b/htdocs/langs/es_ES/exports.lang
@@ -48,7 +48,7 @@ NoImportableData=Sin tablas de datos importables (ningún módulo con las defini
 FileSuccessfullyBuilt=Archivo de exportación generado
 SQLUsedForExport=Consulta SQL utilizada para construir el archivo de exportación
 LineId=ID de línea
-LineLabel=Label of line
+LineLabel=Etiqueta de línea
 LineDescription=Descripción de línea
 LineUnitPrice=Precio unitario de la línea
 LineVATRate=Tipo de IVA de la línea
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Bascular al menos un campo origen en la columna de campos
 SelectFormat=Seleccione este formato de archivo de importación
 RunImportFile=Lanzar la importación
 NowClickToRunTheImport=Compruebe los resultados de la simulación. Si todo está bien, inicie la importación definitiva.
-DataLoadedWithId=Todos los datos serán importados con la siguiente id de importación: <b>%s</b>
+DataLoadedWithId=Todos los datos serán importados con el siguiente id. de importación: <b>%s</b>
 ErrorMissingMandatoryValue=Dato obligatorio no indicado en el archivo fuente, campo número <b>%s</b>.
 TooMuchErrors=Todavía hay <b>%s</b> líneas con error, pero su visualización ha sido limitada.
 TooMuchWarnings=Todavía hay <b>%s</b> líneas con warnings, pero su visualización ha sido limitada.
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index 1c53b65c99c..b269ff29dee 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -1,4 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Permission171=Read trips and expenses (own and his subordinates)
+Permission771=Read expense reports (own and his subordinates)
diff --git a/htdocs/langs/es_MX/banks.lang b/htdocs/langs/es_MX/banks.lang
new file mode 100644
index 00000000000..176f509ef4b
--- /dev/null
+++ b/htdocs/langs/es_MX/banks.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - banks
+RejectCheck=Check rejection
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang
new file mode 100644
index 00000000000..54d42abe856
--- /dev/null
+++ b/htdocs/langs/es_MX/bills.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - bills
+PaymentTypeTRA=Bill payment
+PaymentTypeShortTRA=Bill
diff --git a/htdocs/langs/es_MX/holiday.lang b/htdocs/langs/es_MX/holiday.lang
new file mode 100644
index 00000000000..e26f36ab6e1
--- /dev/null
+++ b/htdocs/langs/es_MX/holiday.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - holiday
+Permission20001=Read you own leave requests
+Permission20004=Read leave requests for everybody
diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang
index 2e691473326..7c749600705 100644
--- a/htdocs/langs/es_MX/main.lang
+++ b/htdocs/langs/es_MX/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+ShowTransaction=Show transaction
diff --git a/htdocs/langs/es_MX/projects.lang b/htdocs/langs/es_MX/projects.lang
new file mode 100644
index 00000000000..a1c900aeb6b
--- /dev/null
+++ b/htdocs/langs/es_MX/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang
index 75aff423366..0447feea307 100644
--- a/htdocs/langs/es_PE/admin.lang
+++ b/htdocs/langs/es_PE/admin.lang
@@ -1,10 +1,13 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Permission91=Consultar impuestos e IGV
 Permission92=Crear/modificar impuestos e IGV
 Permission93=Eliminar impuestos e IGV
+Permission171=Read trips and expenses (own and his subordinates)
+Permission771=Read expense reports (own and his subordinates)
 DictionaryVAT=Tasa de IGV (Impuesto sobre ventas en EEUU)
 VATManagement=Gestión IGV
 VATIsUsedDesc=El tipo de IGV propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a IVU, IVU por defecto=0. Final de regla.<br>Si el país del vendedor= país del comprador entonces IVU por defecto=IVU del producto vendido. Final de regla.<br>Si vendedor y comprador residen en la Comunidad Europea y el bien vendido= nuevo medio de transportes (auto, barco, avión), IVU por defecto=0 (el IVU debe ser pagado por comprador a la hacienda pública de su país y no al vendedor). Final de regla<br>Si vendedor y comprador residen en la Comunidad Europea y comprador= particular o empresa sin NIF intracomunitario entonces IVU por defecto=IVU del producto vendido. Final de regla.<br>Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces IVU por defecto=0. Final de regla.<br>Si no, IVU propuesto por defecto=0. Final de regla.<br>
diff --git a/htdocs/langs/es_PE/banks.lang b/htdocs/langs/es_PE/banks.lang
new file mode 100644
index 00000000000..176f509ef4b
--- /dev/null
+++ b/htdocs/langs/es_PE/banks.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - banks
+RejectCheck=Check rejection
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/es_PE/bills.lang b/htdocs/langs/es_PE/bills.lang
index adca33be66b..67ea866f632 100644
--- a/htdocs/langs/es_PE/bills.lang
+++ b/htdocs/langs/es_PE/bills.lang
@@ -2,6 +2,8 @@
 ErrorVATIntraNotConfigured=Número de IGV intracomunitario aún no configurado
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar <b>(%s %s)</b> es un descuento acordado después de la factura. Acepto perder el IGV de este descuento
 AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IGV)
+PaymentTypeTRA=Bill payment
+PaymentTypeShortTRA=Bill
 IntracommunityVATNumber=Número de IGV intracomunitario
 VATIsNotUsedForInvoice=* IGV no aplicable  art-293B del CGI
 PDFCrabeDescription=Modelo de factura completo (IGV,  método de pago a mostrar, logotipo...)
diff --git a/htdocs/langs/es_PE/holiday.lang b/htdocs/langs/es_PE/holiday.lang
new file mode 100644
index 00000000000..e26f36ab6e1
--- /dev/null
+++ b/htdocs/langs/es_PE/holiday.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - holiday
+Permission20001=Read you own leave requests
+Permission20004=Read leave requests for everybody
diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang
index 4b1f525d2bd..2731565d16f 100644
--- a/htdocs/langs/es_PE/main.lang
+++ b/htdocs/langs/es_PE/main.lang
@@ -26,3 +26,4 @@ HT=Sin IGV
 TTC=IGV incluido
 VAT=IGV
 VATRate=Tasa IGV
+ShowTransaction=Show transaction
diff --git a/htdocs/langs/es_PE/projects.lang b/htdocs/langs/es_PE/projects.lang
new file mode 100644
index 00000000000..a1c900aeb6b
--- /dev/null
+++ b/htdocs/langs/es_PE/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang
index 1c53b65c99c..b269ff29dee 100644
--- a/htdocs/langs/es_PY/admin.lang
+++ b/htdocs/langs/es_PY/admin.lang
@@ -1,4 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Permission171=Read trips and expenses (own and his subordinates)
+Permission771=Read expense reports (own and his subordinates)
diff --git a/htdocs/langs/es_PY/banks.lang b/htdocs/langs/es_PY/banks.lang
new file mode 100644
index 00000000000..176f509ef4b
--- /dev/null
+++ b/htdocs/langs/es_PY/banks.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - banks
+RejectCheck=Check rejection
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/es_PY/bills.lang b/htdocs/langs/es_PY/bills.lang
new file mode 100644
index 00000000000..54d42abe856
--- /dev/null
+++ b/htdocs/langs/es_PY/bills.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - bills
+PaymentTypeTRA=Bill payment
+PaymentTypeShortTRA=Bill
diff --git a/htdocs/langs/es_PY/holiday.lang b/htdocs/langs/es_PY/holiday.lang
new file mode 100644
index 00000000000..e26f36ab6e1
--- /dev/null
+++ b/htdocs/langs/es_PY/holiday.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - holiday
+Permission20001=Read you own leave requests
+Permission20004=Read leave requests for everybody
diff --git a/htdocs/langs/es_PY/main.lang b/htdocs/langs/es_PY/main.lang
index 1602d6a7ffa..b34fb283fdf 100644
--- a/htdocs/langs/es_PY/main.lang
+++ b/htdocs/langs/es_PY/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%d/%m/%Y %H:%M
 FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
+ShowTransaction=Show transaction
diff --git a/htdocs/langs/es_PY/projects.lang b/htdocs/langs/es_PY/projects.lang
new file mode 100644
index 00000000000..a1c900aeb6b
--- /dev/null
+++ b/htdocs/langs/es_PY/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang
index 77898db3458..d615105182c 100644
--- a/htdocs/langs/et_EE/accountancy.lang
+++ b/htdocs/langs/et_EE/accountancy.lang
@@ -14,17 +14,17 @@ Chartofaccounts=Kontoplaan
 Fiscalyear=Majandusaastad
 Menuaccount=Accounting accounts
 Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
+MenuTools=Tööriistad
 
 ConfigAccountingExpert=Configuration of the module accounting expert
 Journaux=Journals
 JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
+Exports=Eksportimised
+Export=Eksport
+Modelcsv=Eksportimise mudel
 OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
+Selectmodelcsv=Vali eksportimise mudel
+Modelcsv_normal=Tavaline eksportimine
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
 Back=Return
@@ -45,10 +45,10 @@ Reports=Reports
 ByCustomerInvoice=By invoices customers
 ByMonth=By Month
 NewAccount=New accounting account
-Update=Update
-List=List
-Create=Create
-CreateMvts=Create movement
+Update=Uuenda
+List=Loend
+Create=Loo
+CreateMvts=Loo liikumine
 UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
 WriteBookKeeping=Record accounts in general ledger
@@ -58,7 +58,7 @@ AccountBalanceByMonth=Account balance by month
 AccountingVentilation=Breakdown accounting
 AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
+Line=Rida
 
 CAHTF=Total purchase supplier HT
 InvoiceLines=Lines of invoice to be ventilated
@@ -103,15 +103,15 @@ ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold produ
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
 
-Doctype=Type of document
-Docdate=Date
-Docref=Reference
-Numerocompte=Account
+Doctype=Dokumendi tüüp
+Docdate=Kuupäev
+Docref=Viide
+Numerocompte=Konto
 Code_tiers=Thirdparty
 Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
+Debit=Deebet
+Credit=Kreedit
+Amount=Summa
 Sens=Sens
 Codejournal=Journal
 
diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang
index a4f72409a8b..7fa53d5f550 100644
--- a/htdocs/langs/et_EE/agenda.lang
+++ b/htdocs/langs/et_EE/agenda.lang
@@ -6,11 +6,11 @@ Agenda=Päevakava
 Agendas=Päevakavad
 Calendar=Kalender
 Calendars=Kalendrid
-LocalAgenda=Internal calendar
+LocalAgenda=Sisemine kalender
 ActionsOwnedBy=Event owned by
 AffectedTo=Mõjutatud isik
 DoneBy=Teinud isik
-Event=Event
+Event=Sündmus
 Events=Tegevused
 EventsNb=Tegevuste arv
 MyEvents=Minu tegevused
@@ -23,7 +23,7 @@ MenuToDoActions=Kõik lõpetamata tegevused
 MenuDoneActions=Kõik lõpetatud tegevused
 MenuToDoMyActions=Minu lõpetamata tegevused
 MenuDoneMyActions=Minu lõpetatud tegevused
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=Sündmuste loend (sisemine kalender)
 ActionsAskedBy=Tegevused, mille sisestas
 ActionsToDoBy=Tegevused, mis on seotud
 ActionsDoneBy=Tegevused, mille tegi
@@ -88,19 +88,19 @@ ExtSitesNbOfAgenda=Kalendrite arv
 AgendaExtNb=Kalendreid: %s
 ExtSiteUrlAgenda=URL .ical failile ligi pääsemiseks
 ExtSiteNoLabel=Kirjeldus puudub
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
+WorkingTimeRange=Tööaja vahemik
+WorkingDaysRange=Tööpäevade vahemik
+VisibleTimeRange=Nähtav ajavahemik
+VisibleDaysRange=Nähtav päevade vahemik
+AddEvent=Loo sündmus
+MyAvailability=Minu saadavus
+ActionType=Sündmuse tüüp
+DateActionBegin=Sündmuse alguse kuupäev
 CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
+ConfirmCloneEvent=Kas oled kindel, et soovid kloonida sündmust <b>%s</b>?
+RepeatEvent=Korda sündmust
+EveryWeek=Igal nädalal
+EveryMonth=Igal kuul
+DayOfMonth=Kuu päeval
+DayOfWeek=Nädala päeval
 DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/et_EE/categories.lang b/htdocs/langs/et_EE/categories.lang
index 3c4adcca9df..3a36df238a2 100644
--- a/htdocs/langs/et_EE/categories.lang
+++ b/htdocs/langs/et_EE/categories.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-TheCategorie=The tag/category
+Rubrique=Silt/Kategooria
+Rubriques=Sildid/Kategooriad
+categories=sildid/kategooriad
+TheCategorie=silt/kategooria
 NoCategoryYet=No tag/category of this type created
 In=Kategoorias
 AddIn=Lisa kategooriasse
diff --git a/htdocs/langs/et_EE/commercial.lang b/htdocs/langs/et_EE/commercial.lang
index d42f15c1d28..b1a32f90de5 100644
--- a/htdocs/langs/et_EE/commercial.lang
+++ b/htdocs/langs/et_EE/commercial.lang
@@ -7,13 +7,13 @@ Customer=Klient
 Customers=Kliendid
 Prospect=Huviline
 Prospects=Huvilised
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
+DeleteAction=Kustuta sündmus
+NewAction=Uus sündmus
+AddAction=Loo sündmus
+AddAnAction=Loo sündmus
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Kohtumine
-ConfirmDeleteAction=Are you sure you want to delete this event ?
+ConfirmDeleteAction=Oled sa kindel, et soovid seda sündmust kustutada?
 CardAction=Tegevuse kaart
 PercentDone=Protsentuaalselt valmis
 ActionOnCompany=Ettevõttega seotud ülesanne
@@ -62,7 +62,7 @@ LastProspectContactDone=Võeti ühendust
 DateActionPlanned=Tegevuse toimumiseks plaanitud kuupäev
 DateActionDone=Tegevuse toimumise kuupäev
 ActionAskedBy=Tegevuse pani kirja
-ActionAffectedTo=Event assigned to
+ActionAffectedTo=Sündmus on seotud isikuga
 ActionDoneBy=Tegevuse viis läbi
 ActionUserAsk=Pani kirja
 ErrorStatusCantBeZeroIfStarted=Kui väli <b>&quot;Toimumise kuupäev&quot;</b> on täidetud, siis on tegevus alustatud (või lõpetatud), seega ei saa välja  <b>&quot;Status&quot;</b> väärtuseks olla 0%.
@@ -71,7 +71,7 @@ ActionAC_FAX=Saada faks
 ActionAC_PROP=Saada pakkumine e-postiga
 ActionAC_EMAIL=Saada e-kiri
 ActionAC_RDV=Koosolekud
-ActionAC_INT=Intervention on site
+ActionAC_INT=Sekkumine koha peal
 ActionAC_FAC=Saada kliendi arve posti teel
 ActionAC_REL=Saada kliendi arve posti teel (meeldetuletus)
 ActionAC_CLO=Sulge
@@ -94,4 +94,4 @@ StatusProsp=Huviliste staatus
 DraftPropals=Mustandi staatuses olevad pakkumised
 SearchPropal=Otsi pakkumist
 CommercialDashboard=Äritegevuse kokkuvõte
-NoLimit=No limit
+NoLimit=Piirangut pole
diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang
index 0fe3a755493..b32278a3e39 100644
--- a/htdocs/langs/et_EE/companies.lang
+++ b/htdocs/langs/et_EE/companies.lang
@@ -30,8 +30,8 @@ ThirdPartyContact=Kolmanda isiku kontakt/aadress
 StatusContactValidated=Kontakti/aadressi staatus
 Company=Ettevõte
 CompanyName=Ettevõtte nimi
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Hüüdnimi (ärinimi, kaubamärk, ...)
+AliasNameShort=Hüüdnimi
 Companies=Ettevõtted
 CountryIsInEEC=Riik on Euroopa Majandusühenduse liige
 ThirdPartyName=Kolmanda isiku nimi
@@ -69,7 +69,7 @@ Country=Riik
 CountryCode=Riigi kood
 CountryId=Riigi ID
 Phone=Telefon
-PhoneShort=Phone
+PhoneShort=Telefon
 Skype=Skype
 Call=Helista
 Chat=Vestle
diff --git a/htdocs/langs/et_EE/contracts.lang b/htdocs/langs/et_EE/contracts.lang
index c4df388b8d3..9be14e9d4d5 100644
--- a/htdocs/langs/et_EE/contracts.lang
+++ b/htdocs/langs/et_EE/contracts.lang
@@ -21,8 +21,8 @@ ServicesLegend=Teenuste legend
 Contracts=Lepingud
 ContractsAndLine=Contracts and line of contracts
 Contract=Leping
-ContractLine=Contract line
-Closing=Closing
+ContractLine=Lepingu rida
+Closing=Sulgemine
 NoContracts=Lepinguid pole
 MenuServices=Teenused
 MenuInactiveServices=Teenused ei ole aktiivsed
@@ -30,7 +30,7 @@ MenuRunningServices=Aktiivsed teenused
 MenuExpiredServices=Aegunud teenused
 MenuClosedServices=Suletud teenused
 NewContract=Uus leping
-AddContract=Create contract
+AddContract=Loo leping
 SearchAContract=Otsi lepingut
 DeleteAContract=Kustuta leping
 CloseAContract=Sulge leping
@@ -56,7 +56,7 @@ ListOfRunningContractsLines=Aktiivsete lepinguridade nimekiri
 ListOfRunningServices=Aktiivsete teenuste nimekiri
 NotActivatedServices=Mitteaktiivsed teenused (kinnitatud lepingutel)
 BoardNotActivatedServices=Teenused, mida aktiveerida kinnitatud lepingutel
-LastContracts=Last %s contracts
+LastContracts=Viimased %s lepingut
 LastActivatedServices=Viimased %s aktiveeritud teenust
 LastModifiedServices=Viimased %s muudetud teenust
 EditServiceLine=Muuda teenuse rida
@@ -92,7 +92,7 @@ ListOfServicesToExpireWithDuration=%s päeva pärast aeguvate teenuste nimekiri
 ListOfServicesToExpireWithDurationNeg=Teenuste nimekiri, mis aegusid rohkem kui %s päeva tagasi
 ListOfServicesToExpire=Aeguvate teenuste nimekiri
 NoteListOfYourExpiredServices=See nimekiri sisaldab vaid nende lepingute teenuseid, millega seotud kolmandate isikute kohta oled märgitud müügiesindajaks
-StandardContractsTemplate=Standard contracts template
+StandardContractsTemplate=Tavapärane lepingu mall
 ContactNameAndSignature=For %s, name and signature:
 OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
 
diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang
index a7b7f36bd74..0d4d9d37044 100644
--- a/htdocs/langs/fr_BE/admin.lang
+++ b/htdocs/langs/fr_BE/admin.lang
@@ -26,4 +26,7 @@ IfModuleEnabled=Note: oui ne fonctionne que si le module <b>%s</b> est activé
 RemoveLock=Supprimez le fichier <b>%s</b> s'il existe pour autoriser l'utilisation de l'outil de mise à jour.
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Permission171=Read trips and expenses (own and his subordinates)
+Permission771=Read expense reports (own and his subordinates)
diff --git a/htdocs/langs/fr_BE/banks.lang b/htdocs/langs/fr_BE/banks.lang
new file mode 100644
index 00000000000..176f509ef4b
--- /dev/null
+++ b/htdocs/langs/fr_BE/banks.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - banks
+RejectCheck=Check rejection
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/fr_BE/bills.lang b/htdocs/langs/fr_BE/bills.lang
index 99e5ff177f3..548652db22d 100644
--- a/htdocs/langs/fr_BE/bills.lang
+++ b/htdocs/langs/fr_BE/bills.lang
@@ -60,5 +60,9 @@ PaymentTypeLIQ=En espèces
 PaymentTypeShortLIQ=En espèces
 PaymentTypeCB=Carte de crédit
 PaymentTypeShortCB=Carte de crédit
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
+PaymentTypeTRA=Bill payment
+PaymentTypeShortTRA=Bill
 CreditNoteConvertedIntoDiscount=Ce crédit ou acompte a été converti en %s
 TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et %syymm-nnnn pour les notes de crédits où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0
diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang
index a3a5442d2cd..5ae7a927215 100644
--- a/htdocs/langs/fr_BE/main.lang
+++ b/htdocs/langs/fr_BE/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%d/%m/%Y %H:%M
 FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
+ShowTransaction=Show transaction
diff --git a/htdocs/langs/fr_BE/projects.lang b/htdocs/langs/fr_BE/projects.lang
new file mode 100644
index 00000000000..a1c900aeb6b
--- /dev/null
+++ b/htdocs/langs/fr_BE/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang
new file mode 100644
index 00000000000..a1c900aeb6b
--- /dev/null
+++ b/htdocs/langs/fr_CA/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang
index 1c53b65c99c..b269ff29dee 100644
--- a/htdocs/langs/fr_CH/admin.lang
+++ b/htdocs/langs/fr_CH/admin.lang
@@ -1,4 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Permission171=Read trips and expenses (own and his subordinates)
+Permission771=Read expense reports (own and his subordinates)
diff --git a/htdocs/langs/fr_CH/banks.lang b/htdocs/langs/fr_CH/banks.lang
new file mode 100644
index 00000000000..176f509ef4b
--- /dev/null
+++ b/htdocs/langs/fr_CH/banks.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - banks
+RejectCheck=Check rejection
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/fr_CH/bills.lang b/htdocs/langs/fr_CH/bills.lang
new file mode 100644
index 00000000000..5e7e6712393
--- /dev/null
+++ b/htdocs/langs/fr_CH/bills.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - bills
+PaymentTypeTIP=Deposit
+PaymentTypeShortTIP=Deposit
+PaymentTypeTRA=Bill payment
+PaymentTypeShortTRA=Bill
diff --git a/htdocs/langs/fr_CH/main.lang b/htdocs/langs/fr_CH/main.lang
index 2e691473326..7c749600705 100644
--- a/htdocs/langs/fr_CH/main.lang
+++ b/htdocs/langs/fr_CH/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+ShowTransaction=Show transaction
diff --git a/htdocs/langs/fr_CH/projects.lang b/htdocs/langs/fr_CH/projects.lang
new file mode 100644
index 00000000000..a1c900aeb6b
--- /dev/null
+++ b/htdocs/langs/fr_CH/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index c5de9974ed5..7b9bb5540b0 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -330,8 +330,8 @@ PaymentTypeCB=Carte bancaire
 PaymentTypeShortCB=Carte bancaire
 PaymentTypeCHQ=Chèque
 PaymentTypeShortCHQ=Chèque
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Acompte
+PaymentTypeShortTIP=Acompte
 PaymentTypeVAD=Paiement en ligne
 PaymentTypeShortVAD=Paiement en ligne
 PaymentTypeTRA=Paiement par traite
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index 6ec61432810..5483bfafe03 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Dépenses spéciales
 MenuTaxAndDividends=Taxes et charges
 MenuSalaries=Salaires
 MenuSocialContributions=Charges fiscales/sociales
-MenuNewSocialContribution=New social/fiscal tax
+MenuNewSocialContribution=Nouvelle taxe sociale
 NewSocialContribution=Nouvelle charge fiscale/sociale
 ContributionsToPay=Charges fiscales/sociales à payer
 AccountancyTreasuryArea=Espace comptabilité/trésorerie
@@ -198,7 +198,7 @@ CalculationRuleDescSupplier=Selon le fournisseur, choisissez le mode approprié
 TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaires par produit, dans une comptabilité en mode <b>comptabilité de caisse</b> n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit <b>comptabilité d'engagement</b> (voir la configuration du module de comptabilité).
 CalculationMode=Mode de calcul
 AccountancyJournal=Code journal comptabilité
-ACCOUNTING_VAT_SOLD_ACCOUNT=Code comptable par défaut pour la TVA encaissé
+ACCOUNTING_VAT_SOLD_ACCOUNT=Code comptable par défaut pour la collecte de TVA
 ACCOUNTING_VAT_BUY_ACCOUNT=Code comptable par défaut pour l'encaissement de TVA
 ACCOUNTING_VAT_PAY_ACCOUNT=Code comptable par défaut pour le paiement de la TVA
 ACCOUNTING_ACCOUNT_CUSTOMER=Code comptable par défaut des tiers clients
diff --git a/htdocs/langs/hu_HU/bookmarks.lang b/htdocs/langs/hu_HU/bookmarks.lang
index b03dcc026ff..415ba7cd01a 100644
--- a/htdocs/langs/hu_HU/bookmarks.lang
+++ b/htdocs/langs/hu_HU/bookmarks.lang
@@ -3,17 +3,17 @@ AddThisPageToBookmarks=Az oldal könyvjelzőkhöz adása
 Bookmark=Könyvjelző
 Bookmarks=Könyvjelzők
 NewBookmark=Új könyvjelző
-ShowBookmark=Mutasd Könyvjelző
+ShowBookmark=Könyvjelző mutatása
 OpenANewWindow=Nyisson meg egy új ablakban
-ReplaceWindow=Cserélje aktuális ablak
+ReplaceWindow=Cserélje az aktuális ablakot
 BookmarkTargetNewWindowShort=Új ablak
 BookmarkTargetReplaceWindowShort=Aktuális ablak
-BookmarkTitle=Könyvjelzõnévbõl
-UrlOrLink=URL
-BehaviourOnClick=Viselkedés, ha egy URL-t kattintott
-CreateBookmark=Könyvjelző
-SetHereATitleForLink=Állítsa be a címet a könyvjelző
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Egy külső http URL-t vagy relatív URL Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Válassza ki, egy oldalon nyitott a kapcsolatot fel kell tüntetni a jelenlegi, vagy új ablakban
+BookmarkTitle=Könyvjelzõ név
+UrlOrLink=URL elérési út
+BehaviourOnClick=Viselkedés, ha egy URL elérési útra kattintott
+CreateBookmark=Könyvjelző lértehozása
+SetHereATitleForLink=Állítsa be a címet a könyvjelzőhöz
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Használjon egy külső http URL-t vagy relatív URL Dolibarr
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Válassza ki, hogy a megnyitni kívánt oldal egy új oldalon vagy a jelenlegin jelenjen meg
 BookmarksManagement=Könyvjelzők kezelése
 ListOfBookmarks=Könyvjelzők listája
diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang
index c158d62ff93..4be3199634f 100644
--- a/htdocs/langs/it_IT/cron.lang
+++ b/htdocs/langs/it_IT/cron.lang
@@ -4,10 +4,10 @@ About = Info
 CronAbout = Info su Cron
 CronAboutPage = Pagina informativa su Cron
 # Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = Leggi processo pianificato
+Permission23102 = Crea / Aggiornamento processo pianificato
+Permission23103 = Elimina processo pianificato
+Permission23104 = Esegui processo pianificato
 # Admin
 CronSetup= Impostazione delle azioni pianificate
 URLToLaunchCronJobs=URL che lancia i job di cron
@@ -26,11 +26,11 @@ CronLastOutput=Output dell'ultimo avvio
 CronLastResult=Codice del risultato dell'ultima esecuzione
 CronListOfCronJobs=Lista dei job programmati
 CronCommand=Comando
-CronList=Scheduled jobs
+CronList=Processi pianificati
 CronDelete=Cancella i job programmati
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Sei sicuro di voler cancellare questi processi pianificati?
 CronExecute=Lanca i job programmati
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Sei sicuro di voler eseguire questi processi pianificati ora?
 CronInfo=Il modulo per i job programmati permette di eseguire operazioni definite in anticipoi 
 CronWaitingJobs=Job in attesa
 CronTask=Azione
@@ -39,8 +39,8 @@ CronDtStart=Data di inizio
 CronDtEnd=Data di fine
 CronDtNextLaunch=Prossima esecuzione
 CronDtLastLaunch=Ultima esecuzione
-CronFrequency=Frequency
-CronClass=Class
+CronFrequency=Frequenza
+CronClass=Classe
 CronMethod=Metodo
 CronModule=Modulo
 CronAction=Azione
@@ -55,8 +55,8 @@ CronEach=Ogni
 JobFinished=Azione eseguita e completata
 #Page card
 CronAdd= Aggiungi job
-CronHourStart= Start hour and date of job
-CronEvery=Execute job each
+CronHourStart= Data e ora di inizio di lavoro
+CronEvery=Esegui ogni lavoro
 CronObject=Istanza/Oggetto da creare
 CronArgs=Parametri
 CronSaveSucess=Salvato con successo
@@ -76,14 +76,14 @@ CronMethodHelp=Nome del metodo dell'oggetto da eseguire. <BR>Per esempio per ott
 CronArgsHelp=Argomenti del metodo.<br/> Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/<u>product.class.php</u>, il valore dei parametri può essere <i>0, ProductRef</i>
 CronCommandHelp=Il comando da eseguire sul sistema
 CronCreateJob=Crea nuovo job programmato
-CronFrom=From
+CronFrom=Da
 # Info
 CronInfoPage=Informazioni
 # Common
-CronType=Job type
+CronType=Tipo di lavoro
 CronType_method=Metodo di chiamata di una classe Dolibarr
 CronType_command=Comando da shell
 CronMenu=Cron
 CronCannotLoadClass=Non posso caricare la classe %s o l'oggetto %s
 UseMenuModuleToolsToAddCronJobs=Andare nel menu "Home - Modules tools - Job list" per vedere e modificare le azioni pianificate.
-TaskDisabled=Job disabled
+TaskDisabled=Lavoro disabilitato
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index 7d024fc8e31..c0b06fbdbbb 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -2,7 +2,7 @@
 Foundation=Organizācija
 Version=Versija
 VersionProgram=Programmas versija
-VersionLastInstall=Sākotnējā instalētā versija
+VersionLastInstall=Sākotnēji instalētā versija
 VersionLastUpgrade=Pēdējo reizi versija atjaunijnāta
 VersionExperimental=Eksperimentāls
 VersionDevelopment=Attīstība
@@ -259,24 +259,24 @@ CurrentSmartphoneMenuHandler=Pašreizējā viedtālrunis izvēlne kopējs
 MeasuringUnit=Mērvienības
 Emails=E-pasti
 EMailsSetup=E-pastu iestatīšana
-EMailsDesc=Šī lapa ļauj pārrakstīt savu PHP parametrus par e-pastiem sūtīšanu. Vairumā gadījumu par Unix / Linux OS, jūsu PHP uzstādīšana ir pareiza, un šie parametri ir bezjēdzīgi.
-MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (Pēc noklusējuma php.ini: <b>%s)</b>
+EMailsDesc=Šī lapa ļauj pārrakstīt jūsu PHP parametrus par e-pastu sūtīšanu. Vairumā gadījumu  Unix / Linux OS, jūsu PHP uzstādījumi ir pareizi, un šie parametri ir bezjēdzīgi.
+MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Ports (Pēc noklusējuma php.ini: <b>%s)</b>
 MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Pēc noklusējuma php.ini: <b>%s)</b>
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nav noteikts uz PHP uz Unix, piemēram, sistēmas)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Nav noteikts uz PHP uz Unix, piemēram, sistēmas)
-MAIN_MAIL_EMAIL_FROM=Sūtītāja e-pasta automātisko e-pastu (Pēc noklusējuma php.ini: <b>%s)</b>
-MAIN_MAIL_ERRORS_TO=Sūtītāja e-pasta izmantotas kļūdu atgriešanās e-pastu nosūtīts
-MAIN_MAIL_AUTOCOPY_TO= Nosūtīt sistemātiski slēptu oglekļa-kopiju visu nosūtīto e-pastus
+MAIN_MAIL_EMAIL_FROM=Sūtītāja e-pasts automātiskajiem e-pastiem (Pēc noklusējuma php.ini: <b>%s)</b>
+MAIN_MAIL_ERRORS_TO=Sūtītāja izmantotais e-pasts kļūdu paziņojumu atgriešanai par nenosūtītajiem e-pastiem
+MAIN_MAIL_AUTOCOPY_TO= Nosūtīt sistemātiski visu nosūtīto e-pastu slēptu kopiju uz
 MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
 MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
 MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
-MAIN_DISABLE_ALL_MAILS=Atspējot visus e-pastus sendings (izmēģinājuma nolūkā vai demos)
+MAIN_DISABLE_ALL_MAILS=Atspējot visus e-pastu sūtīšanu (izmēģinājuma nolūkā vai demo izveidošanai)
 MAIN_MAIL_SENDMODE=Metode ko izmantot sūtot e-pastus
 MAIN_MAIL_SMTPS_ID=SMTP ID ja autentificēšana nepieciešama
 MAIN_MAIL_SMTPS_PW=SMTP parole ja autentificēšanās nepieciešama
 MAIN_MAIL_EMAIL_TLS= Izmantot TLS (SSL) šifrēšanu
-MAIN_DISABLE_ALL_SMS=Atslēgt visas SMS sendings (izmēģinājuma nolūkā vai demos)
-MAIN_SMS_SENDMODE=Izmantojamā metode, lai sūtītu SMS
+MAIN_DISABLE_ALL_SMS=Atslēgt visas SMS sūtīšanas (izmēģinājuma nolūkā vai demo)
+MAIN_SMS_SENDMODE=Izmantojamā metode SMS sūtīšanai
 MAIN_MAIL_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS sūtīšanai
 FeatureNotAvailableOnLinux=Iezīme nav pieejams Unix, piemēram, sistēmas. Pārbaudi savu sendmail programmai vietas.
 SubmitTranslation=Ja tulkojums šajā valodā nav pilnīga vai jums atrast kļūdas, jūs varat labot šo, rediģējot failus direktorijā <b>langs / %s</b> un iesniedz modificēto failus www.dolibarr.org forumā.
@@ -295,13 +295,13 @@ ModuleFamilyECM=Elektroniskais Satura Vadība (ESV)
 MenuHandlers=Izvēlnes manipulatori
 MenuAdmin=Izvēlnes redaktors
 DoNotUseInProduction=Neizmantot produkcijā
-ThisIsProcessToFollow=Tas ir setup, lai process:
+ThisIsProcessToFollow=Šie ir soļi, kas jāipilda:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Solis %s
-FindPackageFromWebSite=Atrast paketi, kas nodrošina iespēju, jūs vēlaties (piemēram, par oficiālo tīmekļa vietnes %s).
+FindPackageFromWebSite=Atrast paku, kas nodrošina iespēju,  kura jums ir nepieciešama (piemēram oficiālajā tīmekļa vietnē %s).
 DownloadPackageFromWebSite=Lejupielādēt arhīvu (piem. no oficialās mājas lapas %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
-SetupIsReadyForUse=Instalēšana ir pabeigta, un Dolibarr ir gatavs lietošanai ar šo jauno komponentu.
+UnpackPackageInDolibarrRoot=Atarhivēt paku Dolibarr servera direktorijā, kas paredzēta ārējiem moduļiem: <b>%s</b>
+SetupIsReadyForUse=Instalēšana ir pabeigta un Dolibarr ir gatavs lietošanai ar šo jauno komponentu.
 NotExistsDirect=Alternatīva saknes direktorijs nav definēta.<br>
 InfDirAlt=Kopš 3 versijas, ir iespējams noteikt alternatīvu sakne directory.Tas ļauj jums saglabāt, tajā pašā vietā, papildinājumus un pielāgotas veidnes.<br> Jums tikai jāizveido direktoriju Dolibarr saknē (piemēram: custom).<br>
 InfDirExample=<br> Tad paziņo to failu conf.php <br> $ Dolibarr_main_url_root_alt = 'http://myserver/custom' <br> $ Dolibarr_main_document_root_alt = '/ ceļš / uz / dolibarr / htdocs / custom' <br> * Šīs līnijas ir komentēja ar "#", lai uncomment tikai noņemt raksturs.
@@ -353,12 +353,12 @@ ThemeDir=Izskata katalogs
 ConnectionTimeout=Savienojuma taimauts
 ResponseTimeout=Atbildes taimauts
 SmsTestMessage=Testa ziņojums no __ PHONEFROM__ to __ PHONETO__
-ModuleMustBeEnabledFirst=Moduļu <b>%s</b> ir jābūt aktivizētam pirmais, pirms izmantojot šo funkciju.
+ModuleMustBeEnabledFirst=Modulim <b>%s</b> ir jābūt aktivizētam pirmajam, pirms izmantot šo funkciju.
 SecurityToken=Atslēga uz drošu saiti
-NoSmsEngine=Nav SMS sūtītājs vadītājs pieejama. SMS sūtītājs vadītājs nav uzstādītas ar noklusējuma izplatīšanu (jo tie ir atkarīga no ārēja piegādātāja), bet jūs varat atrast dažas no %s
+NoSmsEngine=Nav SMS sūtītšanas iespēja pieejama. SMS sūtīšanas iespēja nav uzstādītas ar noklusējuma instalāciju (tāpēc, ka tas ir atkarīgs no ārēja piegādātāja), bet jūs varat atrast dažas sms sūtīšanas iespējas %s
 PDF=PDF
 PDFDesc=Jūs varat iestatīt katru pasaules iespējas, kas saistītas ar PDF paaudzes
-PDFAddressForging=Noteikumi veidot adresi kastes
+PDFAddressForging=Noteikumi veidojot adreses lauku
 HideAnyVATInformationOnPDF=Paslēpt visu informāciju, kas saistīta ar PVN, izveidotajā PDF
 HideDescOnPDF=Slēpt produktu aprakstu radītos PDF
 HideRefOnPDF=Slēpt produktu ref. izveidotajos PDF
@@ -449,7 +449,7 @@ Module52Name=Krājumi
 Module52Desc=Krājumu pārvaldīšana (produkti)
 Module53Name=Pakalpojumi
 Module53Desc=Pakalpojumu vadība
-Module54Name=Contracts/Subscriptions
+Module54Name=Līgumi/Subscriptions
 Module54Desc=Management of contracts (services or reccuring subscriptions)
 Module55Name=Svītrkodi
 Module55Desc=Svītrkodu vadība
@@ -487,7 +487,7 @@ Module320Name=RSS barotne
 Module320Desc=Pievienot RSS plūsmu Dolibarr lapās
 Module330Name=Grāmatzīmes
 Module330Desc=Grāmatzīmju pārvaldība
-Module400Name=Projects/Opportunities/Leads
+Module400Name=Projekti/Iespējas/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Vebkalendārs
 Module410Desc=Web kalendāra integrācija
@@ -630,11 +630,11 @@ Permission151=Lasīt pastāvīgos pieprasījumus
 Permission152=Izveidot / mainīt pastāvīgu pasūtījumu pieprasījumu
 Permission153=Transmisijas regulārā maksājuma rīkojumu ieņēmumi
 Permission154=Kredītkartes / atteikties regulārā maksājuma rīkojumu ieņēmumiem
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
+Permission161=Apskatīt līgumus/subscriptions
+Permission162=Izveidot/labot līgumus/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
+Permission165=Dzēst līgumus/subscriptions
 Permission171=Read trips and expenses (own and his subordinates)
 Permission172=Izveidot/labot ceļojumu un izdevumus
 Permission173=Dzēst ceļojumus un izdevumus
@@ -793,7 +793,7 @@ Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
 DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryCompanyJuridicalType=Juridiskais veids trešajām personām
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Cantons
 DictionaryRegion=Reģions
@@ -802,11 +802,11 @@ DictionaryCurrency=Valūtas
 DictionaryCivility=Civility title
 DictionaryActions=Type of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
-DictionaryVAT=VAT Rates or Sales Tax Rates
+DictionaryVAT=PVN likmes vai pārdošanas procentu likmes
 DictionaryRevenueStamp=Amount of revenue stamps
 DictionaryPaymentConditions=Apmaksas noteikumi
 DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
+DictionaryTypeContact=Kontaktu/Adrešu veidi
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Papīra formāts
 DictionaryFees=Type of fees
@@ -873,7 +873,7 @@ AlwaysActive=Vienmēr aktīvs
 UpdateRequired=Jūsu sistēma ir jāatjaunina. Lai to izdarītu, noklikšķiniet uz <a href="%s">Update tagad</a> .
 Upgrade=Atjaunināt
 MenuUpgrade=Atjaunināt / Paplašināt
-AddExtensionThemeModuleOrOther=Pievienot paplašinājumu (tēma, modulis, ...)
+AddExtensionThemeModuleOrOther=Pievienot paplašinājumus (tēma, modulis, ...)
 WebServer=Tīmekļa serveris
 DocumentRootServer=Web servera saknes direktorija
 DataRootServer=Datu failu direktorija
@@ -906,7 +906,7 @@ ConstraintsType=Ierobežojumi veids
 ConstraintsToShowOrNotEntry=Ierobežojums, lai parādītu vai izvēlnes ierakstu
 AllMustBeOk=Visi šie jāpārbauda
 Host=Serveris
-DriverType=Driver tips
+DriverType=Draivera veids
 SummarySystem=Sistēmas informācijas kopsavilkums
 SummaryConst=Sarakstu ar visiem Dolibarr uzstādīšanas parametriem
 SystemUpdate=Sistēmas atjaunināšana
@@ -979,7 +979,7 @@ Audit=Audits
 InfoDolibarr=Dolibarr info
 InfoBrowser=Pārlūkprogrammas info
 InfoOS=OS informācija
-InfoWebServer=Infos tīmekļa serveris
+InfoWebServer=Tīmekļa servera info
 InfoDatabase=Datubāzes informācija
 InfoPHP=PHP Informācija
 InfoPerf=Infos izrādes
@@ -1005,8 +1005,8 @@ TriggerDisabledAsModuleDisabled=Trigeri Šajā failā ir invalīdi, kā modulis
 TriggerAlwaysActive=Trigeri Šajā failā ir aktīva vienmēr, neatkarīgi ir aktivizēts Dolibarr moduļiem.
 TriggerActiveAsModuleActive=Trigeri Šajā failā ir aktīvs kā modulis <b>%s</b> ir iespējots.
 GeneratedPasswordDesc=Noteikt šeit, kas noteikums jūs vēlaties izmantot, lai radītu jaunu paroli, ja jūs lūgt, lai ir auto radīto paroli
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=Šī lapa ļauj jums rediģēt visus citus parametrus, kas nav pieejamas iepriekšējās lapās. Tie ir rezervētas parametrus pieredzējušiem izstrādātājiem vai troubleshouting.
+DictionaryDesc=Definēt šeit visus atsauces datus. Jūs varat papildināt definētās vērtību ar jūsējām.
+ConstDesc=Šī lapa ļauj jums rediģēt visus citus parametrus, kas nav pieejami iepriekšējās lapās. Šie parametri ir rezervētu pieredzējušiem izstrādātājiem vai problēmu risināšanai.
 OnceSetupFinishedCreateUsers=Uzmanību, jums ir Dolibarr administrators lietotājs. Administratora lietotāji izmanto, lai setup Dolibarr. Par parasto izmantošanu Dolibarr, ieteicams izmantot bez administratora lietotājam izveidota no lietotājiem un grupas ēdienkarti.
 MiscellaneousDesc=Definēt šeit visus citus parametrus, kas saistīti ar drošību.
 LimitsSetup=Ierobežojumi / Precision iestatīšanas
@@ -1019,7 +1019,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d
 UnitPriceOfProduct=Neto vienības produkta cena
 TotalPriceAfterRounding=Kopējā cena (neto/pvn/ar nodokli) pēc noapaļošanas
 ParameterActiveForNextInputOnly=Parametrs stājas spēkā no nākamās ievades
-NoEventOrNoAuditSetup=Nav drošības pasākums ir ierakstīta vēl. Tas var būt normāls, ja audits nav iespējots uz "Setup - drošība - revīzijas" lapā.
+NoEventOrNoAuditSetup=Nav drošības pasākumi ierakstīti vēl. Tas var būt normāli, ja audits nav iespējots "Iestatījumi - drošība - audtits" lapā.
 NoEventFoundWithCriteria=Nav drošības pasākums ir atzīts par šādiem meklēšanas kritērijiem ir.
 SeeLocalSendMailSetup=Skatiet sendmail iestatījumus
 BackupDesc=Lai izveidotu pilnu Dolibarr rezerves kopiju jums ir:
@@ -1029,8 +1029,8 @@ BackupDescX=Arhivēto katalogs jāglabā drošā vietā.
 BackupDescY=Radītais dump fails jāglabā drošā vietā.
 BackupPHPWarning=Rezerves nevar būt guaranted ar šo metodi. Dod iepriekšējo
 RestoreDesc=Lai atjaunotu Dolibarr rezeves kopiju jums ir:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreDesc2=Atjaunot dokumentu direktorijas arhīva failu (piemēram zip fails), lai iegūtu failu struktūru jaunās Dolibarr instalācijas vai pašreizējā dokumentu direktorijā (<b>%s</b>).
+RestoreDesc3=Atjaunot datus no rezerves kopijas faila, datu bāzē jaunā Dolibarr instalācijā vai datu bāzē pašreizējajai instalācijai (<b>%s</b>). Brīdinājums, kad atjaunošana ir pabeigta, jums ir jāizmanto lietotāja vārds / parole, kas bija tad, kad tika veikta rezerves kopija, lai pieslēgtos atkal. Lai atjaunotu rezerves kopiju datubāzei esošajā instalācijā, jūs varat sekot šim palīgam.
 RestoreMySQL=MySQL imports
 ForcedToByAModule= Šis noteikums ir spiests <b>%s</b> ar aktivēto modulis
 PreviousDumpFiles=Pieejamās datu bāzes rezerves kopijas faili
@@ -1078,7 +1078,7 @@ PathToDocuments=Ceļš līdz dokumentiem
 PathDirectory=Katalogs
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Tulkojumu konfigurēšana
-TranslationDesc=Valodu izvēle redzams uz ekrāna var mainīt: <br> * Globāli no izvēlnes <strong>Home - Setup - Displejs</strong> <br> * Lietotāju tikai no tab <strong>lietotāja displeja</strong> lietotāja kartes (uzklikšķiniet uz pieteikšanās uz augšu ekrāna).
+TranslationDesc=Valodu izvēli redzamu uz ekrāna var mainīt: <br> * Globāli no izvēlnes <strong>Mājās - Iestatījumi - Attēlojums</strong> <br> * Lietotājam tikai no sadaļas <strong>lietotāja attēlošanas iestatīšana</strong> lietotāja kartiņā (uzklikšķiniet uz pieteikšanās vārda lapas augšpusē).
 TotalNumberOfActivatedModules=Aktivēto moduļu kopskaits: <b>%s</b>
 YouMustEnableOneModule=Jums ir jābūt ieslēgtam vismaz 1 modulim
 ClassNotFoundIntoPathWarning=Klase %s nav atrasta PHP norādītajā ceļā
@@ -1215,7 +1215,7 @@ FicheinterNumberingModules=Intervences numerācijas modeļi
 TemplatePDFInterventions=Intervences karšu dokumenti modeļi
 WatermarkOnDraftInterventionCards=Ūdenszīme intervences karšu dokumentiem (neviena ja tukšs)
 ##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
+ContractsSetup=Līgumu/Subscriptions moduļa iestatīšana
 ContractsNumberingModules=Līgumi numerācijas moduļus
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
@@ -1645,10 +1645,10 @@ ConfFileMuseContainCustom=Installing an external module from application save th
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundColor=Fona krāsa
+TopMenuBackgroundColor=Fona krāsa augšējai izvēlnei
+LeftMenuBackgroundColor=Fona krāsa kreisajai izvēlnei
+BackgroundTableTitleColor=Fona krāsa tabulas virsrakstam
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang
index df1ea90e657..2a5e9cd94ea 100644
--- a/htdocs/langs/lv_LV/agenda.lang
+++ b/htdocs/langs/lv_LV/agenda.lang
@@ -98,9 +98,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
+RepeatEvent=Atkārtot notikumu
+EveryWeek=Katru nedēļu
+EveryMonth=Katru mēnesi
 DayOfMonth=Day of month
 DayOfWeek=Day of week
 DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang
index 678d1c5a4f7..f497619ca8d 100644
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@@ -69,7 +69,7 @@ Country=Valsts
 CountryCode=Valsts kods
 CountryId=Valsts id
 Phone=Telefons
-PhoneShort=Phone
+PhoneShort=Telefons
 Skype=Skype
 Call=Zvanīt
 Chat=Čats
diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang
index 95e4a671665..3fa15411781 100644
--- a/htdocs/langs/lv_LV/cron.lang
+++ b/htdocs/langs/lv_LV/cron.lang
@@ -76,7 +76,7 @@ CronMethodHelp=Objekts metode, lai palaistu. <BR> Par exemple atnest metodi Doli
 CronArgsHelp=Šī metode argumentus. <BR> Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / produktu / klase / product.class.php, no paramters vērtība var būt <i>0, ProductRef</i>
 CronCommandHelp=Sistēma komandrindas izpildīt.
 CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronFrom=No
 # Info
 CronInfoPage=Informācija
 # Common
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index 03846eb8363..34482541833 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -46,7 +46,7 @@ ErrorUserCannotBeDelete=Lietotājs nevar izdzēst. Var būt tas ir saistīts ar
 ErrorFieldsRequired=Daži nepieciešamie lauki netika aizpildīti.
 ErrorFailedToCreateDir=Neizdevās izveidot direktoriju. Pārbaudiet, vai Web servera lietotājam ir tiesības rakstīt uz Dolibarr dokumentus direktorijā. Ja parametrs <b>safe_mode</b> ir iespējots uz šo PHP, pārbaudiet, Dolibarr php faili pieder web servera lietotājam (vai grupa).
 ErrorNoMailDefinedForThisUser=Nav definēts e-pasts šim lietotājam
-ErrorFeatureNeedJavascript=Šī funkcija ir jābūt aktivizētam jāaktivizē strādāt. Mainīt to uzstādīšana - displeju.
+ErrorFeatureNeedJavascript=Šai funkcijai ir nepieciešams aktivizēt javascript. Mainīt to var iestatījumi - attēlojums.
 ErrorTopMenuMustHaveAParentWithId0=Tipa &quot;Top&quot; izvēlnē nevar būt mātes ēdienkarti. Put ar 0 mātes izvēlnes vai izvēlēties izvēlni tips &quot;pa kreisi&quot;.
 ErrorLeftMenuMustHaveAParentId=Tipa 'Kreiso' izvēlne jābūt vecākiem id.
 ErrorFileNotFound=Failu <b>%s</b> nav atrasts (Bad ceļš, aplamas tiesības vai piekļuve liegta ar PHP openbasedir vai safe_mode parametru)
diff --git a/htdocs/langs/lv_LV/incoterm.lang b/htdocs/langs/lv_LV/incoterm.lang
index 46294f6a2dd..f87bef6fed8 100644
--- a/htdocs/langs/lv_LV/incoterm.lang
+++ b/htdocs/langs/lv_LV/incoterm.lang
@@ -1,4 +1,4 @@
-Module62000Name=Incoterm
+Module62000Name=Inkoterms
 Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Inkoterms
 IncotermSetupTitle1=Iespēja
diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang
index e6ac668aa74..2684620d776 100644
--- a/htdocs/langs/lv_LV/install.lang
+++ b/htdocs/langs/lv_LV/install.lang
@@ -38,16 +38,16 @@ YouCanContinue=Jūs varat turpināt ...
 License=Izmantojot licenci
 ConfigurationFile=Konfigurācijas fails
 WebPagesDirectory=Katalogs kur web lapas tiek uzglabātas
-DocumentsDirectory=Direktorijā uzglabāt augšupielādētos un ģenerētos  dokumentus
+DocumentsDirectory=Direktorija kurā uzglabāt augšupielādētos un ģenerētos  dokumentus
 URLRoot=URL Root
 ForceHttps=Piespiedu drošais savienojums (https)
 CheckToForceHttps=Pārbaudiet šo opciju, lai piespiestu drošus savienojumus (https). <br> Tas nozīmē, ka tīmekļa serveris ir konfigurēts ar SSL sertifikātu.
 DolibarrDatabase=Dolibarr datubāze
 DatabaseChoice=Datubāzes izvēle
 DatabaseType=Datubāzes tips
-DriverType=Driver tips
+DriverType=Draivera veids
 Server=Serveris
-ServerAddressDescription=Nosaukums vai IP adrese datu bāzes serveri, parasti 'localhost', kad datu bāzes serveris ir izvietots uz paša servera, kā web serveri
+ServerAddressDescription=Nosaukums vai IP adrese datu bāzes serverim - parasti 'localhost', ja datu bāzes serveris ir izvietots uz tā paša servera uz kura atrodas web serveris
 ServerPortDescription=Datu bāzes servera ports. Atstājiet tukšu, ja nav zināms.
 DatabaseServer=Datubāzes serveris
 DatabaseName=Datubāzes nosaukums
@@ -60,12 +60,12 @@ AdminPassword=Parole Dolibarr datu bāzes īpašniekam.
 CreateDatabase=Izveidot datubāzi
 CreateUser=Izveidot īpašnieku
 DatabaseSuperUserAccess=Datu bāzes serveris - superlietotājs piekļuve
-CheckToCreateDatabase=Rūtiņu, ja datu bāze neeksistē, un ir izveidots. <br> Tādā gadījumā, jums ir jāaizpilda pieteikšanās / paroli SuperUser kontā pie šīs lapas apakšā.
-CheckToCreateUser=Rūtiņu, ja datu bāzes īpašnieks neeksistē, un ir izveidots. <br> Tādā gadījumā, jums ir jāizvēlas savu lietotājvārdu un paroli, kā arī aizpildīt pieteikšanās / paroli superlietotājs kontā pie šīs lapas apakšā. Ja šī rūtiņa ir nekontrolēti, īpašnieks, datu bāzes un tās paroles ir pastāv.
+CheckToCreateDatabase=Ieķeksējiet, ja datu bāze neeksistē, un tā ir jāizveido. <br> Tādā gadījumā, jums ir jāaizpilda pieteikšanās / paroli SuperUser kontā šīs lapas apakšā.
+CheckToCreateUser=Ieķeksējiet, ja datu bāzes īpašnieks neeksistē, un ir jāizveidots. <br> Tādā gadījumā, jums ir jāizvēlas savu lietotājvārdu un paroli, kā arī aizpildīt pieteikšanās / paroli superlietotājs kontā šīs lapas apakšā. Ja šī rūtiņa ir neieķeksēta , datubāzes īpašniekam un parolei jau ir jābūt.
 Experimental=(Eksperimentāls)
 Deprecated=(deprecated)
-DatabaseRootLoginDescription=Reģistrācija no lietotāja ļāva izveidot jaunas datu bāzes vai jaunus lietotājus, obligātos ja jūsu datu bāzes vai tās īpašnieks nav jau eksistē.
-KeepEmptyIfNoPassword=Atstājiet tukšu, ja lietotājs nav parole (izvairītos)
+DatabaseRootLoginDescription=Lietotāja vārds, kas var izveidot datubāzes vai jaunos lietotājus. Obligāti jāaizpilda, ja datubāze vai tās īpašnieks jau neeksistē.
+KeepEmptyIfNoPassword=Atstājiet tukšu, ja lietotājam nav vajadzīga parole (izvairieties no bezparoles lietotāja vārda)
 SaveConfigurationFile=Saglabāt vērtības
 ConfigurationSaving=Saglabā konfigurācijas failu
 ServerConnection=Servera savienojums
@@ -140,7 +140,7 @@ FieldRenamed=Lauks pārdēvēts
 IfLoginDoesNotExistsCheckCreateUser=Ja lietotājs neeksistē, jums ir jāizvēlas opciju "Izveidot lietotāju"
 ErrorConnection=Server "<b>%s</b>", datu bāzes nosaukums "<b>%s</b>" login "<b>%s</b>", vai datu bāzes parole var būt nepareizi vai PHP klienta versijas var būt pārāk vecs, salīdzinot ar bāzes versiju.
 InstallChoiceRecommanded=Ieteicams izvēlēties, lai instalētu versiju <b>%s</b> no jūsu pašreizējā versijā <b>%s</b>
-InstallChoiceSuggested=<b>Instalējiet izvēli ierosināja uzstādītājam.</b>
+InstallChoiceSuggested=<b>Instalācijas sistēmas izvēle.</b>
 MigrateIsDoneStepByStep=Mērķtiecīga versija (%s) ir plaisa vairākas versijas, tāpēc instalēt vednis nāks atpakaļ ieteikt nākamo migrāciju, kad tas viens būs pabeigts.
 CheckThatDatabasenameIsCorrect=Pārbaudiet, ka datubāzes nosaukums <b>"%s"</b> ir pareizs.
 IfAlreadyExistsCheckOption=Ja šis vārds ir pareizs un ka datu bāze neeksistē vēl, jums ir pārbaudīt opciju "Izveidot datu bāzi".
diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang
index f5acd94dfe2..a367a621aec 100644
--- a/htdocs/langs/lv_LV/languages.lang
+++ b/htdocs/langs/lv_LV/languages.lang
@@ -71,7 +71,7 @@ Language_sv_SV=Zviedru
 Language_sv_SE=Zviedru
 Language_sq_AL=Albāņu
 Language_sk_SK=Slovāku
-Language_sr_RS=Serbian
+Language_sr_RS=Serbu
 Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukraiņu
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index 11503673ebd..2bd9c99c78c 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -622,7 +622,7 @@ For=Kam
 ForCustomer=Klientam
 Signature=Paraksts
 HidePassword=Rādīt komandu ar slēptu paroli
-UnHidePassword=Parādīt savu patieso komandu ar skaidru paroli
+UnHidePassword=Parādīt komandu bez paroles
 Root=Sakne
 Informations=Informācija
 Page=Lappuse
@@ -710,9 +710,9 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into
 Deny=Deny
 Denied=Denied
 ListOfTemplates=List of templates
-Gender=Gender
+Gender=Dzimums
 Genderman=Man
-Genderwoman=Woman
+Genderwoman=Sieviete
 ViewList=List view
 Mandatory=Mandatory
 Hello=Hello
diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang
index dca3d963359..d6d836f56ab 100644
--- a/htdocs/langs/lv_LV/orders.lang
+++ b/htdocs/langs/lv_LV/orders.lang
@@ -21,8 +21,8 @@ CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
 OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
+OrdersInProcess=Klientu pasūtījumi apstrādē
+OrdersToProcess=Klientu pasūtījumi, kas jāapstrādā
 SuppliersOrdersToProcess=Supplier orders to process
 StatusOrderCanceledShort=Atcelts
 StatusOrderDraftShort=Projekts
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index b6581946e08..e540fba4c84 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -189,7 +189,7 @@ YouReceiveMailBecauseOfNotification=Jūs saņemat šo ziņojumu, jo jūsu e-past
 YouReceiveMailBecauseOfNotification2=Šis notikums ir šādi:
 ThisIsListOfModules=Šis ir saraksts ar moduļu izraudzītās Šajā demo profilu (tikai Visbiežāk moduļi ir redzamas šajā demo). Labot tas, lai būtu vairāk personalizētu demo un noklikšķiniet uz &quot;Start&quot;.
 ClickHere=Noklikšķiniet šeit
-UseAdvancedPerms=Izmantojiet papildu atļaujas dažu moduļu
+UseAdvancedPerms=Izmantojiet papildu atļaujas dažiem moduļiem
 FileFormat=Faila formāts
 SelectAColor=Izvēliieties krāsu
 AddFiles=Pievienot failus
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index 942f5ab3ce7..2de77d633fe 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -71,7 +71,7 @@ SellingPriceTTC=Pārdošanas cena (ar PVN)
 PublicPrice=Publiskā cena
 CurrentPrice=Pašreizējā cena
 NewPrice=Jaunā cena
-MinPrice=Min. selling price
+MinPrice=Min. pārdošanas cena
 MinPriceHT=Min. selling price (net of tax)
 MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Pārdošanas cena nevar būt zemāka par minimālo pieļaujamo šī produkta (%s bez PVN). Šis ziņojums var būt arī parādās, ja esat ievadījis pārāk lielu atlaidi.
@@ -194,25 +194,25 @@ Unit=Unit
 p=u.
 set=set
 se=set
-second=second
+second=sekunde
 s=s
-hour=hour
+hour=stunda
 h=h
-day=day
+day=diena
 d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
-g=g
-meter=meter
+kilogram=kilograms
+kg=kg
+gram=grams
+g=gr
+meter=metrs
 m=m
 linearmeter=linear meter
 lm=lm
 squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
+cubicmeter=kubikmetrs
 m3=m³
-liter=liter
+liter=litrs
 l=L
 ProductCodeModel=Produkta art. paraugs
 ServiceCodeModel=Pakalpojuma art. paraugs
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index 84c91c248da..e1e215cc5a7 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -26,7 +26,7 @@ ConfirmDeleteATask=Vai tiešām vēlaties dzēst šo uzdevumu?
 OfficerProject=Virsnieks projekts
 LastProjects=Pēdējie %s projekti
 AllProjects=Visi projekti
-OpenedProjects=Opened projects
+OpenedProjects=Atvērtie projekti
 OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=Projektu saraksts
 ShowProject=Rādīt projektu
@@ -97,13 +97,13 @@ ReOpenAProject=Atvērt projektu
 ConfirmReOpenAProject=Vai jūs tiešām vēlaties no jauna atvērtu šo projektu?
 ProjectContact=Projekta kontakti
 ActionsOnProject=Pasākumi par projektu
-OpenedProjects=Opened projects
+OpenedProjects=Atvērtie projekti
 YouAreNotContactOfProject=Jūs neesat kontakts šīs privātam projektam
 DeleteATimeSpent=Dzēst pavadīts laiks
 ConfirmDeleteATimeSpent=Vai tiešām vēlaties dzēst pavadīto laiku?
 DoNotShowMyTasksOnly=See also tasks not assigned to me
 ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Resources
+TaskRessourceLinks=Resursi
 ProjectsDedicatedToThisThirdParty=Projekti, kas veltīta šai trešajai personai
 NoTasks=Neviens uzdevumi šajā projektā
 LinkedToAnotherCompany=Saistīts ar citām trešajām personām
@@ -126,7 +126,7 @@ ProjectCreatedInDolibarr=Projekta %s izveidots
 TaskCreatedInDolibarr=Uzdevums %s izveidots
 TaskModifiedInDolibarr=Uzdevums %s labots
 TaskDeletedInDolibarr=Uzdevums %s dzēsts
-OpportunityStatus=Opportunity status
+OpportunityStatus=Iespēju statuss
 OpportunityStatusShort=Opp. status
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
@@ -150,7 +150,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Atsaucoties objekti
 SearchAProject=Meklēt projektu
-SearchATask=Search a task
+SearchATask=Meklēt uzdevumu
 ProjectMustBeValidatedFirst=Projektu vispirms jāpārbauda
 ProjectDraft=Melnraksta projekts
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -177,7 +177,7 @@ OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
 OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
+OppStatusQUAL=Kvalifikācija
 OppStatusPROPO=Proposal
 OppStatusNEGO=Negociation
 OppStatusPENDING=Pending
diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang
index 911827380b5..813f61f4f84 100644
--- a/htdocs/langs/lv_LV/trips.lang
+++ b/htdocs/langs/lv_LV/trips.lang
@@ -41,7 +41,7 @@ TF_BUS=Autobuss
 TF_CAR=Automašīna
 TF_PEAGE=Toll
 TF_ESSENCE=Degviela
-TF_HOTEL=Hotel
+TF_HOTEL=Viesnīca
 TF_TAXI=Taksis
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
@@ -59,9 +59,9 @@ Project=Projekts
 VALIDATOR=User responsible for approval
 VALIDOR=Apstiprinājis
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
+AUTHORPAIEMENT=Apmaksājis
 REFUSEUR=Denied by
-CANCEL_USER=Deleted by
+CANCEL_USER=Dzēsis
 
 MOTIF_REFUS=Iemesls
 MOTIF_CANCEL=Iemesls
diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang
deleted file mode 100644
index 1c53b65c99c..00000000000
--- a/htdocs/langs/nl_BE/admin.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - admin
-AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang
index 0437a8f1cb9..54b40b24a44 100644
--- a/htdocs/langs/nl_NL/accountancy.lang
+++ b/htdocs/langs/nl_NL/accountancy.lang
@@ -8,35 +8,35 @@ ACCOUNTING_EXPORT_LABEL=Export the label ?
 ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
 ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
-Accounting=Accounting
-Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
+Accounting=Boekhouding
+Globalparameters=Globale instellingen
+Chartofaccounts=Rekeningschema
+Fiscalyear=Boekjaren
 Menuaccount=Accounting accounts
 Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
+MenuTools=Gereedschap
 
 ConfigAccountingExpert=Configuration of the module accounting expert
-Journaux=Journals
-JournalFinancial=Financial journals
-Exports=Exports
+Journaux=Verkoopdagboek
+JournalFinancial=Financiëel dagboek
+Exports=Export
 Export=Export
-Modelcsv=Model of export
+Modelcsv=Export model
 OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
+Selectmodelcsv=Selecteer een export model
+Modelcsv_normal=Klassieke export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Return
+Back=Terug
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
+Validate=Valideer
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
 Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
+ToDispatch=Te verzenden
+Dispatched=Verzonden
 
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 637773e7032..36c81ebfa9a 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -1,313 +1,350 @@
 # Dolibarr language file - Source file is en_US - admin
-Foundation=Empresa/Instituição
-VersionProgram=Versão do programa
-VersionLastInstall=Versão da instalação inicial
+Foundation=Associação
+VersionProgram=Versão Programa
+VersionLastInstall=Versão instalação inicial
 VersionLastUpgrade=Versão da última atualização
+VersionExperimental=Versão Experimental
+VersionDevelopment=Versão de Desenvolvimento
+VersionUnknown=Versão Desconhecida
+VersionRecommanded=Versão Recomendada
 FileCheck=Integridade de arquivos
 FilesMissing=Arquivos ausentes
 FilesUpdated=Arquivos atualizados
 FileCheckDolibarr=Verificar a integridade dos arquivos Dolibarr
 XmlNotFound=Arquivo XML de Integridade Dolibarr não encontrado
-SessionId=ID da sessão
-SessionSaveHandler=Manipulador para salvar sessões.
-SessionSavePath=Localização da sessão guardada
-PurgeSessions=Remover sessões
-ConfirmPurgeSessions=Você tem certeza de que deseja desconectar todas as sessões? Isto irá desconectar TODOS usuários (exceto você).
+SessionId=ID da Sessão
+SessionSaveHandler=Manipulador para salvar sessão
+SessionSavePath=Caminho para salvar sessão
+PurgeSessions=Purgar Sessão
+ConfirmPurgeSessions=PURGAR todas as sessões? (Isso desconectará todos os usuarios, menos o seu)
 NoSessionListWithThisHandler=Salvar manipulador de sessão configurado no PHP não permite listar todas as sessões em execução.
-LockNewSessions=Bloquear novas conexões
-ConfirmLockNewSessions=Você tem certeza que quer restringir qualquer nova conexão Dolibarr para si mesmo. Apenas usuário <b>%s</b> será capaz de se conectar depois.
-UnlockNewSessions=Remover bloqueio conexão
-YourSession=Sua sessão
-Sessions=Sessão de usuários
-WebUserGroup=Usuário/grupo do servidor web
+LockNewSessions=Bloquear Novas Sessões
+ConfirmLockNewSessions=Restringir qualquer nova conexão Dolibarr para si mesmo. (Apenas usuário <b>%s</b> será capaz de se conectar depois)
+UnlockNewSessions=Remover Bloqueio de Conexão
+YourSession=Sua Sessão
+Sessions=Sessões de Usuários
+WebUserGroup=Servidor Web para usuário/grupo
 NoSessionFound=Seu PHP parece não permitir listar as sessões ativas. Diretório usado para salvar sessões (<b>%s</ b>) pode ser protegido (por exemplo, pelas permissões do sistema operacional ou por diretiva PHP "open_basedir").
-HTMLCharset=Charset das páginas HTML geradas
-DBStoringCharset=Charset base de dados para armazenamento de dados
-DBSortingCharset=Charset base de dados para classificar os dados
-WarningModuleNotActive=Módulo <b>%s</b> deve ser ativado
-WarningOnlyPermissionOfActivatedModules=Atenção, somente as permissões relacionados com os módulos ativados que aparecem aqui. Pode ativar os outros módulos na página configuração->Módulos
-DolibarrSetup=Instalação ou atualização do Dolibarr
-DolibarrUser=Usuário do Dolibarr
+HTMLCharset=Charset das páginas HTML geradas (charset for generated HTML pages)
+DBStoringCharset=Charset base de dados para armazenamento de dados (Database charset to store data)
+DBSortingCharset=Charset base de dados para classificar os dados (Database charset to sort data)
+WarningModuleNotActive=Módulo <b>%s</b> deve ser Ativado!
+WarningOnlyPermissionOfActivatedModules=Somente as permissões relacionadas com os módulos ativados que aparecem aqui.
+DolibarrSetup=Instalação/Atualização do Dolibarr
+DolibarrUser=Usuário Dolibarr
 InternalUser=Usuário Interno
 ExternalUser=Usuário Externo
 InternalUsers=Usuários Internos
 ExternalUsers=Usuários Externos
-SetupArea=Área Configuração
-FormToTestFileUploadForm=Formulário para testar upload de arquivo (de acordo com a configuração)
-IfModuleEnabled=Nota: Sim só é eficaz se o módulo <b>%s</b> estiver ativado
-RemoveLock=Exclua o arquivo <b>%s</ b> se tem permissão da ferramenta de atualização.
-RestoreLock=Substituir o arquivo <b>%s</b> e apenas dar direito de ler a esse arquivo, a fim de proibir novas atualizações.
-ErrorModuleRequireDolibarrVersion=Erro, este módulo requer uma versão %s ou superior do ERP
+GlobalSetup=Conf. Globais
+GUISetup=Aparência
+SetupArea=Configurações da Área
+FormToTestFileUploadForm=Formulário para teste de upload de arquivo
+IfModuleEnabled=OBS: Sim só é eficaz se o módulo <b>%s</b> estiver ativado
+RemoveLock=Remove o arquivo <b>%s</ b> se tiver permissão de usar a ferramente de atualização
+RestoreLock=Restaura o arquivo <b>%s</b>, com permissão de leitura, para desabilitar qualquer serviço de atualição
+SecuritySetup=Conf. de Segurança
+ErrorModuleRequireDolibarrVersion=Erro, este módulo requer uma versão %s ou superior do Dolibarr
+ErrorDecimalLargerThanAreForbidden=Erro, número maior que <b>%s</b> e não é suportada pelo dolibarr.
 DictionarySetup=Configuração Dicionário
 Chartofaccounts=Plano de contas
 Fiscalyear=Exercícios Fiscais
-ErrorReservedTypeSystemSystemAuto=Valores 'system' e 'systemauto' para o tipo é reservado. Você pode usar "usuário" como valor para adicionar seu próprio registro
-ErrorCodeCantContainZero=Código não pode conter valor 0
-DisableJavascript=Desative as funções de JavaScript e Ajax (Recomendado para deficientes visuais ou navegadores somente texto)
-ConfirmAjax=Utilizar os popups de confirmação Ajax
+ErrorReservedTypeSystemSystemAuto=A Variável 'system' e 'systemauto' é reservada. Você pode usar 'user' como variável para adicionar sua própria gravação
+ErrorCodeCantContainZero=A variável não pode conter valor "0" (zero)
+DisableJavascript=Desativar as funções Javascript e Ajax
+ConfirmAjax=Usar Ajax para confirmação de popups
 UseSearchToSelectCompanyTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo COMPANY_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string.
-UseSearchToSelectCompany=Use campos de completação automática para escolher terceiros em vez de usar uma caixa de listagem.
-ActivityStateToSelectCompany=Adicionar uma opção de filtro para exibir / ocultar thirdparties que estão atualmente em atividade ou deixou de ativar
+UseSearchToSelectCompany=Usar 'autocompletar campo' para escolher terceiros ao invés de listálos.
+ActivityStateToSelectCompany=Adiciona uma opção de filtragem para mostrar/esconder terceiros que estão ativos ou encerrados
 UseSearchToSelectContactTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo CONTACT_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string.
-UseSearchToSelectContact=Use campos de completação automática para escolher de contato (em vez de usar uma caixa de lista).
-SearchFilter=Opções de filtro para pesquisa
-NumberOfKeyToSearch=Número de caracteres para iniciar a pesquisa: %s
-ViewFullDateActions=Ver as datas das ações na totalidade na ficha do fornecedor
-UsePopupCalendar=Utilizar popups para a introdução das datas
-UsePreviewTabs=Use guias de visualização
-ShowPreview=Ver Preview
-ThemeCurrentlyActive=Tema Atualmente Ativo
-CurrentTimeZone=Fuso horário PHP (servidor)
-MySQLTimeZone=Zona tempo MySql (banco de dados)
-TZHasNoEffect=Datas são guardadas e retornadas pelo servidor de banco de dados como se fosse guardados em formato de texto. A zona temporal tem effeito somente quando e usada a UNIX_TIMESTAMP função ( isso não deveria ser usado pelo Dolibarr, portanto o banco de dados TZ não deveria ter effeito, tambem se mudado apos que os dados foram inseridos).
+UseSearchToSelectContact=Usar 'Autocompletar campo' para escolher contato ao invés listalos
+SearchFilter=Opção de filtro de Procura
+NumberOfKeyToSearch='Nbr' dos caracteres para 'trigger search': %s
+ViewFullDateActions=Mostra todas as datas de eventos na folha do terceiro
+NotAvailableWhenAjaxDisabled=Indisponível quando o Ajax esta desativado
+UsePopupCalendar=Usar popup para datas de entrada
+UsePreviewTabs=Usar previsão de digitação na tecla 'tab'
+ShowPreview=Mostrar Previsão
+PreviewNotAvailable=Previsão Indisponível
+ThemeCurrentlyActive=Tema Ativo
+CurrentTimeZone=Timezone PHP (do servidor apache)
+MySQLTimeZone=Timezone Mysql (do servidor sql)
+TZHasNoEffect=A data é armazenada e retornada pelo servidor sql se eles manterem a string apresentada. A timezone é resultado somente se for usado a função UNIX_TIMESTAMP (Não deve ser usada pelo Dolibarr, se não a database TZ não terá efeito, mesmo se tivesse trocada depois da data ter entrado).
 NextValueForInvoices=Próximo Valor (Faturas)
-NextValueForDeposit=Próxima valor (depósito)
-NextValueForReplacements=Próxima valor (substituições)
-MustBeLowerThanPHPLimit=Observação: Parâmetros PHP limita o tamanho a <b>%s</b> %s de máximo, qualquer que seja o valor deste parâmetros
-NoMaxSizeByPHPLimit=Nota: Não há limite definido em sua configuração do PHP
-UseCaptchaCode=Utilização do Captcha no login
-UseAvToScanUploadedFiles=Utilização de um antivírus para scanear os arquivos enviados
-AntiVirusCommandExample=Exemplo de Comando: c: \\ Program Files (x86) \\ ClamWin \\ bin \\ clamscan.exe <br> Exemplo de Mexilhão: / usr / bin / clamscan
-AntiVirusParam=Mais parâmetros na linha de comando
-AntiVirusParamExample=Exemplo de Parametro de Comando: - database = &quot;C: \\ Program Files (x86) \\ lib ClamWin \\&quot;
-UserSetup=Configuração e Administração dos Usuário
-MenuSetup=Configuração do gerenciamento de menu
+NextValueForCreditNotes=Próximo Valor (Notas de Crédito)
+NextValueForDeposit=Próximo Valor (Depósito)
+NextValueForReplacements=Próximo Valor (Substituição)
+MustBeLowerThanPHPLimit=OBS: Tamanho máximo de upload é <b>%s</b> %s de máximo, qualquer que seja o valor do parâmetro é
+NoMaxSizeByPHPLimit=Nenhum limite foi configurado no seu PHP
+MaxSizeForUploadedFiles=Tamanho Máximo para uploads de arquivos ('0' para proibir o carregamento)
+UseCaptchaCode=Usar captcha para login (recomendado se os usuários tiverem acesso ao Dolibarr pela internet)
+UseAvToScanUploadedFiles=Utilizar antivirus para arquivos para escanear arquivos recebidos pelo Dolibarr (uploaded files)
+AntiVirusCommand=Caminho completo para antivirus
+AntiVirusCommandExample=Exemplo com o ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Exemplo com o ClamAv: /usr/bin/clamscan (UNIX)
+AntiVirusParam=Mais parâmetros em linha de comando (CLI)
+AntiVirusParamExample=Exemplo com o ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Conf. do Módulo Contabilidade
+UserSetup=Conf. do Gestor de usuários
+MenuSetup=Conf. do Gestor de Menus
 MenuLimits=Limites e Precisão
-DetailPosition=Número de ordem para a posição do menu
-PersonalizedMenusNotSupported=Menus personalizados não são suportados
-NotConfigured=Modulo nao configurado
-Setup=Configuração do Sistema
+MenuIdParent=ID do menu pai
+DetailMenuIdParent=ID do menu pai (vazio (NULL) para menu no topo)
+DetailPosition=Define as posições do menu em ordem numérica
+PersonalizedMenusNotSupported=Não é suportado personalizar menus
+NotConfigured=Módulo não está configurado
+Setup=Configurações
 Activation=Ativação
 Active=Ativo
-SetupShort=Configuracao
-OtherSetup=Outras configuracoes
-CurrentValueSeparatorThousand=Separador milhar
+SetupShort=Conf.
+OtherSetup=Outras Configurações
+CurrentValueSeparatorThousand=Separador por mil
 IdModule=Módulo ID
 IdPermissions=Permissão ID
 ModulesCommon=Módulos Principais
-ModulesInterfaces=Módulos de interface
-ModulesSpecial=Módulos muito específico
-ClientTZ=Fuso horário do cliente (usuário).
-ClientHour=Horário do cliente (usuário)
-OSTZ=Fuso horário do sistema operacional do servidor
-PHPTZ=Fuso horário do servidor PHP
-PHPServerOffsetWithGreenwich=Offset com Greenwich (segundos)
-ClientOffsetWithGreenwich=Largura do Browser/Cleinte compesa Greenwich(segundos)
-DaylingSavingTime=Horário de verão
-CurrentHour=Horário PHP (servidor)
-CompanyTZ=Fuso Horário da empresa (empresa principal)
-CompanyHour=Horário na empresa (empresa principal)
-CurrentSessionTimeOut=Tempo limite da sessão atual
-YouCanEditPHPTZ=Para definir um fuso horário diferente PHP (não obrigatório), você pode tentar adicionar um arquivo. Htacces com uma linha como esta "SetEnv TZ Europa / Paris"
-OSEnv=OS Ambiente
-MaxNbOfLinesForBoxes=Numero de linhas máximo para as caixas
-PositionByDefault=Posição por padrao
-MenusDesc=Os configuradores do menu definem o conteúdo das 2 barras de menus (a barra horizontal e a barra vertical). É possível atribuir configuradores diferentes segundo o usuário seja interno ou externo.
-MenusEditorDesc=O editor de menus permite definir entradas personalizadas nos menus. Deve utilizar com prudência sobe pena de colocar o ERP numa situação instável sendo necessário uma reinstalação para encontrar um menu coerente.
-MenuForUsers=menu para os usuarios
+ModulesOther=Outros Módulos
+ModulesInterfaces=Módulos de Interface
+ModulesSpecial=Módulos Especificos
+ParameterInDolibarr=Parâmetro %s
+LanguageBrowserParameter=Parâmetro de Linguagem %s
+LocalisationDolibarrParameters=Parâmetros de Localização
+ClientTZ='Time Zone' do cliente (usuário)
+ClientHour=Tempo(time) do Cliente (usuário)
+OSTZ='Time Zone' do servidor OS
+PHPTZ='Time Zone' do server PHP
+PHPServerOffsetWithGreenwich=server PHP 'offset width Greenwich' (segundos)
+ClientOffsetWithGreenwich=Cliente/Navegador 'offset width Greenwich' (seconds)
+DaylingSavingTime=Diurno salvando o tempo
+CurrentHour=PHP Time (servidor)
+CompanyTZ='Time Zone' da Empresa
+CompanyHour=Tempo(time) da Empresa
+CurrentSessionTimeOut=A sessão expirou
+YouCanEditPHPTZ=Para trocar diferente PHP 'timezone' (não requerido), você pode tentar adicionando um arquivo .htacces com uma linha tipo essa "SetEnv TZ Europe/Paris"
+OSEnv=Ambiente do SO
+MaxNbOfLinesForBoxes=Número máximo de linhas por caixas
+PositionByDefault=Posição Padrão(default)
+MenusDesc=Gestor de menus define conteudo das duas barras (horizontal e vertical).
+MenusEditorDesc=O editor permite personalizar todo o menu. Use isso com cautela pois pode deixar o Dolibarr instavel.
+MenuForUsers=Menu para os Usuários
 LangFile=Arquivo .lang
 SystemInfo=Informações de Sistema
-SystemToolsArea=Área de ferramentas do sistema
-SystemToolsAreaDesc=Esta área oferece diferentes funções da administração. Use o menu para escolher a Funcionalidade que procura.
-PurgeAreaDesc=Esta página permite eliminar todos os arquivos criados ou guardados pelo ERP (Arquivos temporários ou todos os arquivos da pasta <b>%s</b>). O uso desta função não é necessária. Proporciona-se para os Usuários que albergam o ERP não servidor que oferece as permissões de eliminação de arquivos salvaguardados pela servidor Web.
-PurgeDeleteLogFile=Excluir arquivo de log <b>% s </ b> definido para o módulo Syslog (sem risco de perder dados)
-PurgeDeleteTemporaryFiles=Eliminar todos os arquivos temporários (sem perigo de perca de dados)
-PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os arquivos da pasta <b>%s</b>. Arquivos temporários e Arquivos agregados a elementos (Fornecedores, faturas, etc.) serão eliminados.
-PurgeRunNow=Eliminar Agora
-PurgeNothingToDelete=Nenhum diretorio ou arquivo para ser apagado.
-PurgeNDirectoriesDeleted=<b>%s</b> Arquivos o pastas apagados.
-PurgeAuditEvents=Apagar os eventos de segurança
-ConfirmPurgeAuditEvents=Tem a certeza que pretende limpar a lista de eventos de auditoria de segurança? Todos os logs de seguranca serao apagaos, nenhum outro dado sera removido.
+SystemToolsArea=Área de Ferramentas do sistema
+SystemToolsAreaDesc=Essa area dispoe de funções administrativa. Use esse menu para escolher as funções que você está procurando.
+Purge=Purgar(apagar tudo)
+PurgeAreaDesc=Esta página permite eliminar todos os arquivos criados ou guardados pelo Dolibarr (Arquivos temporários ou todos os arquivos no diretório <b>%s</b>). Usar essa função não é necessaria. Isso permite o Dolibarr deletar os arquivos onde ele é hostiado, caso o usuário não tenha permição de deletar arquivos no servido (tipo UNIX).
+PurgeDeleteLogFile=Deletar arquivos de log <b>%s</b> são definidos pelo módulo syslog (sem risco de perder dados)
+PurgeDeleteTemporaryFiles=Apagar todos os arquivos temporários (sem perigo de perca de dados)
+PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os arquivos do diretório <b>%s</b>. Arquivos temporários, backups, arquivos anexados (terceiros, faturas, etc.) e arquivos anexados dentro dos módulos ECM serão deletados.
+PurgeRunNow=Purgar(Apagar) Agora
+PurgeNothingToDelete=Nenhum diretório ou arquivo para deletar.
+PurgeNDirectoriesDeleted=<b>%s</b> Arquivos o diretórios eliminados
+PurgeAuditEvents=Eliminar os eventos de segurança
+ConfirmPurgeAuditEvents=Tem certeza que deseja purgar(apagar) todos os eventos de segurança? também todos os logs de segurança será apagado, nenhuma outro dados serão removidos.
 NewBackup=Novo Backup
 GenerateBackup=Gerar Backup
-RunCommandSummary=A cópia será executada pelo seguinte comando
-RunCommandSummaryToLaunch=O backup pode ser executado com o seguinte comando
-WebServerMustHavePermissionForCommand=Seu servidor deve ter permissoes para executar esta ordem
-BackupResult=Resultado do Backup
-BackupFileSuccessfullyCreated=Arquivo de Backup gerado corretamente
-YouCanDownloadBackupFile=Pode ser feito o download dos arquivos gerados
-NoBackupFileAvailable=Nenhum Backup Disponivel
-ToBuildBackupFileClickHere=Para criar uma cópia, clique <a href="%s">here</a>.
-ImportMySqlDesc=Para importar um backup, deve usar o mysql e na linha de comando seguinte:
-ImportPostgreSqlDesc=Para importar um arquivo de backup, você deve utilizar o pg_restore através do prompt de comando:
-ImportMySqlCommand=%s %s < meuArquivobackup.sql
-ImportPostgreSqlCommand=%s %s meuarquivodebackup.sql
-FileNameToGenerate=Nome do arquivo a gerar
-CommandsToDisableForeignKeysForImport=Comando para desativar as chave estrangeira para a importação
-CommandsToDisableForeignKeysForImportWarning=Obrigatório se você quer ser capaz de restaurar o despejo sql mais tarde
-ExportCompatibility=Compatibilidade do arquivo de exportação gerado
+RunCommandSummary=Backup foi iniciado com o seguinte comando
+RunCommandSummaryToLaunch=Backup pode ser iniciado pelo seguinte comando
+WebServerMustHavePermissionForCommand=Seu servidor web precisa ter permissão de rodar esse comando
+BackupResult=Resultado de backup
+BackupFileSuccessfullyCreated=Sucesso em gerar o arquivo de backup! =D
+YouCanDownloadBackupFile=Os arquivos gerados já podem ser baixados
+NoBackupFileAvailable=Nenhum backup está disponível
+ExportMethod=Método de Exportação
+ImportMethod=Método de Importação
+ToBuildBackupFileClickHere=Para criar um backup, click <a href="%s">aqui</a>.
+ImportMySqlDesc=Para importar um backup, você precisa usar um comando do mysql:
+ImportPostgreSqlDesc=Para importar um arquivo de backup, você deve usar pg_restore na linha de comando:
+ImportMySqlCommand=%s %s < meubackup.sql
+ImportPostgreSqlCommand=%s %s meubackup.sql
+FileNameToGenerate=Nome do arquivo para gerar
+Compression=Compactar
+CommandsToDisableForeignKeysForImport=Comando para desativar as chaves estrangeiras(foreign keys) na importação
+CommandsToDisableForeignKeysForImportWarning=Mandatório se você quiser ser capaz de restaurar seu 'sql dump' depois
+ExportCompatibility=Compatibilidade de gerar arquivos de exportação
+MySqlExportParameters=Parâmetros de exportação do MySql
 PostgreSqlExportParameters=Parâmetros de exportação do PostgreSQL
-UseTransactionnalMode=Utilizar o modo transacional
+UseTransactionnalMode=Utilizar o modo transicional(transactional mode)
+FullPathToMysqldumpCommand=Caminho completo para o comando mysqldump
 FullPathToPostgreSQLdumpCommand=Caminho completo para o comando pg_dump
-AddDropDatabase=Adicionar  comando DROP DATABASE
-AddDropTable=Adicionar comando DROP TABLE
-ExtendedInsert=Instruções INSERT estendidas
-NoLockBeforeInsert=Sem comandos de bloqueio em torno INSERIR
-EncodeBinariesInHexa=Codificar os campos binários em hexadecimal
-IgnoreDuplicateRecords=Ignorar erros de registros duplicados(INSERT IGNORE)
-FeatureDisabledInDemo=Opção desabilitada em mode demonstracao
-BoxesDesc=As caixas são zonas de informação reduzidas que se mostram em algumas páginas. Voce pode escolher entre mostrar as caixas ou nao selecionando a opcao desejada e clicando em 'Ativar', ou clicando na lixeira para desativá-lo.
-OnlyActiveElementsAreShown=Somente elementos de <a href="%s"> habilitado módulos </ a> são mostrados.
-ModulesDesc=Os módulos do ERP definem as Funcionalidades disponíveis na aplicação. Alguns módulos requerem direitos que deverão indicar-se nos Usuários para que possam acessar ás suas Funcionalidades.
-ModulesJobDesc=Os módulos mpresariais permitem uma pré-configuração simplificada do ERP para um negocio especifico.
-ModulesMarketPlaceDesc=Voce pode encontrar mais modulos para download em sites externos na internet
-ModulesMarketPlaces=Mais módulos
-DoliStoreDesc=DoliStore, Pagina oficial para modulos  externos do Dolibarr ERP/CRM.
+AddDropDatabase=Adicionar  o comando 'DROP DATABASE'
+AddDropTable=Adicionar o comando 'DROP TABLE'
+ExtendedInsert=Extender o INSERT
+NoLockBeforeInsert=Não travar comando antes do INSERT
+DelayedInsert=Inserir Atraso
+EncodeBinariesInHexa=Codificar dados binários em hexadecimal
+IgnoreDuplicateRecords=Ignorar erros de dupla gravação (INSERT IGNORE)
+AutoDetectLang=Autodetecção de idioma pelo navegador
+FeatureDisabledInDemo=Algumas funções desabilitada no Demo
+BoxesDesc=As caixas são área na tela que mostra um pedaço de informação em algumas páginas. Você pode escolher em mostrar essa caixa ou não selecionando na pagina escolhida e clicando em 'Ativar', ou clicando na lixeira para desativar.
+OnlyActiveElementsAreShown=Somente elementos de <a href="%s">módulos ativos</a> são mostrado.
+ModulesDesc=Os módulos do Dolibarr são interfaces que permite ativar novas funções para o sistema. Alguns módulos requerem permissões dos usuários, depois do módulo ser ativado. Clique no botão Ligar/Desligar na coluna "Status" para ativar o módulo.
+ModulesInterfaceDesc=Os módulos Dolibarr de interface permite você adicione funções que depende de software externo, sistema ou serviço.
+ModulesJobDesc=Os módulos empresariais possuem uma configuração simples, ideal para o próprio negócio.
+ModulesMarketPlaceDesc=Você pode achar mais módulos na internet, baixando em sites e no DoliStore
+ModulesMarketPlaces=Mais módulos...
+DoliStoreDesc=DoliStore, o site oficial para baixar módulos externos.
 DoliPartnersDesc=Lista com algumas empresas que podem fornecer / desenvolver  módulos ou funcionalidades on-demand (Nota: qualquer empresa Open Source knowning linguagem PHP pode lhe fornecer desenvolvimento específico)
-WebSiteDesc=Você pode pesquisar para encontrar mais módulos em Provedores de sites
-BoxesAvailable=Caixas disponíveis
-BoxesActivated=Caixas ativadas
-ActivateOn=Ative em
-ActiveOn=Ativada em
-SourceFile=Arquivo origem
-AutomaticIfJavascriptDisabled=Automático se Javascript está desativado
-AvailableOnlyIfJavascriptNotDisabled=Disponível somente se Javascript esta ativado
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível somente se Javascript e Ajax estão ativados
+WebSiteDesc=O site permite você procurar e baixar novos módulos...
+URL=Site
+BoxesAvailable=Caixas Disponíveis
+BoxesActivated=Caixas Ativadas
+ActivateOn=Ativar
+ActiveOn=Ativa
+SourceFile=Arquivo Fonte
+AutomaticIfJavascriptDisabled=Automático se o Javascript está desativado
+AvailableOnlyIfJavascriptNotDisabled=Disponível somente se Javascript não estiver desativado
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível somente se Javascript não estiver desativado
 UsedOnlyWithTypeOption=Usado por alguns opção agenda única
 Passwords=Senhas
-DoNotStoreClearPassword=Nao salve senhas faceis no banco de dados mas salvar senhas criptografadas(Ativacao recomendada)
-MainDbPasswordFileConfEncrypted=Encriptar a senha da base em arquivo conf.php(Ativacao Recomendada)
-InstrucToEncodePass=Para ter a senha codificada no arquivo <b>conf.php,</b> substitua a linha <br> <b>$Dolibarr_main_db_pass="...";</b> <br> por <br> <b>$ Dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=Para ter senha descodificado (claro) para o arquivo <b>conf.php,</b> substituir a linha <br> <b>$Dolibarr_main_db_pass="crypted: ...";</b> <br> por <br> <b>$Dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Proteção e encriptação dos pdf gerados(Ativado não recomendado, quebra geração pdf massa)
-ProtectAndEncryptPdfFilesDesc=A proteção de um documento pdf deixa o documento livre para leitura e para impressão a qualquer leitor de PDF. Ao contrário, a modificação e a cópia resultam impossível.
-Feature=Caracteristica
-DolibarrProjectLeader=Lider de projeto
-Developpers=Programadores/contribuidores
-OtherDeveloppers=Outros Programadores/contribuidores
-OfficialWebSite=Site oficial do Dolibarr
-OfficialWebSiteFr=site web oficial falado/escrito em francês
-OfficialDemo=Demo online ERP
-OfficialMarketPlace=Loja Oficial para módulos / addons externos
-OfficialWebHostingService=Serviços de hospedagem web referenciados (Hospedagem em nuvem)
+DoNotStoreClearPassword=Não armazenar senhas em branco no banco de dados, somente armazenar senhas criptografadas (Ativação é Recomendada)
+MainDbPasswordFileConfEncrypted=Criptografar senha do banco de dados no arquivo conf.php
+InstrucToEncodePass=Para ter a senha codificada no arquivo <b>conf.php</b>, substitua a linha <br><b>$dolibarr_main_db_pass="..."</b><br>por<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
+InstrucToClearPass=Para ter a senha não codificada(limpa) no arquivo <b>conf.php</b>, substitua a linha <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>por<br><b>$dolibarr_main_db_pass="%s"</b>
+ProtectAndEncryptPdfFiles=Criptografar a geração de arquivos em PDF (NÃO RECOMENDADO, póis pode deixar instável a geração de PDFs massivos)
+ProtectAndEncryptPdfFilesDesc=A proteção de arquivos PDFs mantem ele somente leitura e impressão. Não podendo editar ou copíar.
+Feature=Destaque(Feature)
+DolibarrProjectLeader=Líder de Projeto
+Developpers=Desenvolvedores/Contribuidores
+OtherDeveloppers=Outros Desenvolvedores/Contribuidores
+OfficialWebSite=Site Dolibarr internacional
+OfficialWiki=DoliWiki
+OfficialMarketPlace=Loja oficial para módulos externos/addons
+OfficialWebHostingService=Oficial web hosting service (Cloud hosting)
 ReferencedPreferredPartners=Parceiro preferido
-ForDocumentationSeeWiki=Para a documentação de usuário, programador ou Perguntas Frequentes (FAQ), consulte o wiki do ERP: <br><b><a href"%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=Para outras questões ou realizar as suas próprias consultas, pode utilizar o fórum do ERP: <br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=Esta área permite ajudá-lo a obter um serviço de suporte do ERP.
-HelpCenterDesc2=Alguns destes serviços só estão disponíveis em <b>inglé</b>.
-CurrentTopMenuHandler=Manipulador de menu superior atual
-CurrentLeftMenuHandler=Manipulador de menu à esquerda atual
-CurrentMenuHandler=Manipulador do menu atual
-CurrentSmartphoneMenuHandler=Manipular do Menu Smartphone Atual
-EMailsSetup=configuração E-Mails
-EMailsDesc=Esta página permite substituir os parâmetros PHP relacionados com o envio de correios eletrônicos. Na maioria dos casos como UNIX/Linux, os parâmetros PHP estão corretos e esta página é inútil.
-MAIN_MAIL_SMTP_PORT=Porta do servidor SMTP (Por default no php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=Nome host ou ip do servidor SMTP (Por padrao em php.ini: <b>%s</b>)
-MAIN_MAIL_EMAIL_FROM=E-Mail do emissor para envios E-Mail automáticos (Por padrao no php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Remetente de e-mail utilizado para retornar emails enviados com erros
-MAIN_MAIL_AUTOCOPY_TO=Enviar sistematicamente uma cópia oculta de todos os emails enviados para
+ForDocumentationSeeWiki=Documentos para usuários e desenvolvedores (Doc, FAQs...), <br>de uma olhada no Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
+ForAnswersSeeForum=Para outras questões/ajudas, você pode usar o forum do Dolibar:<br><b><a href="%s" target="_blank">%s</a></b>
+HelpCenterDesc1=Essa área pode ajudar você a conseguir serviço de suporte no Dolibarr.
+HelpCenterDesc2=Uma parte desse serviço está disponivel em <b>inglês</b>.
+CurrentTopMenuHandler=Atual gestor do menu superior
+CurrentLeftMenuHandler=Atual gestor do menu esquerdo
+CurrentMenuHandler=Atual gestor de menu
+CurrentSmartphoneMenuHandler=Atual gestor de menu para smartphone
+EMailsSetup=conf. de E-Mails
+EMailsDesc=Essa página permite você a sobrescrever os seus parâmetros PHP para enviar e-mails. Na maioria dos casos dos sistemas Unix/Linux OS, a configuração já está correta, tornando desnecessário esses parâmetros.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (Por default em php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (Por default em php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Não definido em PHP nos sistemas tipo Unix)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Não definido em PHP nos sistemas tipo Unix)
+MAIN_MAIL_EMAIL_FROM=E-Mail de envio para envios automáticos (Por default em php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=E-Mail de envio usado para retornar erros de e-mails enviados
+MAIN_MAIL_AUTOCOPY_TO=Envia sistematicamente uma cópia escondida de todos os emails enviados para
 MAIN_MAIL_AUTOCOPY_PROPOSAL_TO=Enviar sistematicamente uma cópia carbono oculta de propostas enviadas por email para
 MAIN_MAIL_AUTOCOPY_ORDER_TO=Enviar sistematicamente uma cópia carbono oculta de ordens enviadas por email para
 MAIN_MAIL_AUTOCOPY_INVOICE_TO=Enviar sistematicamente uma cópia carbono oculta da fatura enviada por e-mails para
-MAIN_DISABLE_ALL_MAILS=Desativar globalmente todo o envio de correios eletrônicos (para modo de testes)
-MAIN_MAIL_SENDMODE=Método de envio de e-mails
-MAIN_MAIL_EMAIL_TLS=Usar encryptacao TLS(SSL)
-MAIN_DISABLE_ALL_SMS=Desabilitar todos os envios de SMS(para testes ou demonstracoes)
-MAIN_SMS_SENDMODE=Método para envio de SMS
-MAIN_MAIL_SMS_FROM=Número padrão para envio de SMS
-FeatureNotAvailableOnLinux=Funcionalidade não disponível em sistemas  Unix. Teste parâmetros sendmail localmente.
-SubmitTranslation=Se a tradução para esse idioma não estiver completa ou você encontrar erros, você pode corrigir isso através da edição de arquivos no diretório <b> langs /% s </ b> e enviar arquivos modificados no forum www.dolibarr.org.
-ModuleFamilyCrm=Administração cliente (CRM)
-ModuleFamilyProducts=Administração produtos
-ModuleFamilyProjects=Projetos/Trabalho cooperativo
-ModuleFamilyECM=Gerenciamento de Conteúdo Eletrônico (ECM)
-MenuHandlers=Configuradores menu
-MenuAdmin=Editor menu
+MAIN_DISABLE_ALL_MAILS=Desabilita o envido de todos os E-Mails (Para testes ou demo)
+MAIN_MAIL_SENDMODE=Método usado para envio de E-Mails
+MAIN_MAIL_SMTPS_ID=SMTP ID se requerer autentificação
+MAIN_MAIL_SMTPS_PW=SMTP Senha se requerer autentificação
+MAIN_MAIL_EMAIL_TLS=Usar TLS (SSL) encrypt
+MAIN_DISABLE_ALL_SMS=Desabilitar todos envios de SMS (Para testes ou demo)
+MAIN_SMS_SENDMODE=Método usado para enviar SMS
+MAIN_MAIL_SMS_FROM=Envio default para número telefonico por SMS
+FeatureNotAvailableOnLinux=Função não disponível para sistemas tipo Unix. Teste de envio local.
+SubmitTranslation=Se a tradução não estiver completa ou com erros, você pode corrigir editando os arquivos de texto no diretório<b>langs/%s</b> e submeter as correções no forum www.dolibarr.org
+ModuleSetup=Conf. do módulo
+ModulesSetup=Conf. dos módulos
+ModuleFamilyCrm=Gestão de Relacionamento com o Cliente (CRM)
+ModuleFamilyProducts=Gestão de Produtos
+ModuleFamilyProjects=Projetos
+ModuleFamilyTechnic=Ferramentas para Módulos Múltiplos
+ModuleFamilyExperimental=Módulos Experimentais
+ModuleFamilyFinancial=Módulos Financeiros
+ModuleFamilyECM=Gestão de Conteúdos Eletrônicos (ECM)
+MenuHandlers=Gestor de Menus
+MenuAdmin=Editor menus
 DoNotUseInProduction=Não utilizar em produção
-ThisIsProcessToFollow=Está aqui o procedimento a seguir:
+ThisIsProcessToFollow=Esse é o processo de configuração:
 ThisIsAlternativeProcessToFollow=Esta é uma configuração alternativa para o processo:
-FindPackageFromWebSite=Encontre um pacote que oferece recurso desejado (por exemplo, no site oficial % s).
-DownloadPackageFromWebSite=Pacote de download (por exemplo, de oficial web site %s).
-UnpackPackageInDolibarrRoot=Descompacte arquivo de pacote para o diretório de servidor Dolibarr dedicado a módulos <b>externos:%s</b>
-SetupIsReadyForUse=A Instalação está finalizada e o ERP está liberada para usar com o novo componente
-NotExistsDirect=O diretório alternativo para o root não foi definido
-InfDirAlt=Desde a versão 3, é possível definir um diretorio root alternativo. Esta funcoa permitepermite que você armazene, no mesmo lugar, plug-ins e templates personalizados <br> apenas crie um diretório na raiz do Dolibarr. (Por exemplo: custom) <br>
-InfDirExample=<br> então declará-lo no arquivo conf.php <br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These linhas estão comentadas com "#", descomentar apenas remover o caractere.
-YouCanSubmitFile=Para esta etapa, você pode enviar pacote usando esta ferramenta: Selecione arquivo de módulo
-CurrentVersion=Versão atual do ERP
-CallUpdatePage=Chamar a página de atualização da estrutura e dados da base de dados %s.
-LastStableVersion=Ultima Versão estável
+FindPackageFromWebSite=Achar um pacote que possue as funções desejadas (por exemplo no site oficial %s).
+DownloadPackageFromWebSite=Baixar pacote.
+UnpackPackageInDolibarrRoot=Descompactar pacote dentro do diretório raiz do Dolibarr <b>%s</b>
+SetupIsReadyForUse=Instalação terminada e o Dolibarr está pronto para usar esse novo componente.
+NotExistsDirect=O diretório raiz alternativo não está definido.<br>
+InfDirAlt=Desde a versão 3 é possivel definir um diretório raiz alternativo. Isso permite armazenar, em outro lugar os plug-ins e os templates costomizados.<br>Simplesmente criando um diretório root do Dolibarr.<br>
+InfDirExample=<br>Então declara o arquivo conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Linhas com "#" são comentários, para descomentar somente remova os "#".
+YouCanSubmitFile=Selecione o módulo:
+CurrentVersion=Versão atual do Dolibarr
+CallUpdatePage=Ir para a página que atualiza a estrutura do banco de dados e os dados: %s.
+LastStableVersion=Última versão estável
 UpdateServerOffline=Atualização de servidor off-line
-GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas:<br><b>{000000} </b> corresponde a um número que se incrementa em cada um de %s. Introduza tantos zeros como longitude que deseje mostrar. O contador completarse-á a partir de zeros pela esquerda com o fim de ter tantos zeros como a máscara. <br> <b> {000000+000}</ b> Igual que o anterior, com uma compensação correspondente ao número da direita do sinal + aplica-se a partir do primeiro %s. <br> <b> {000000@x}</b> igual que o anterior, mas o contador restabelece-se a zero quando se chega a x meses (x entre 1 e 12). Se esta opção se utiliza e x é de 2 ou superior, então a seq�ência {yy}{mm} ou {yyyy}{mm} também é necessário. <br> <b> {dd} </b> dias (01 a 31). <br><b> {mm}</b> mês (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{e}</b> ano em 2, 4 ou 1 figura.<br>
-GenericMaskCodes2=<b>{cccc}</b> o codigo do cliente de n caracteres<br><b>{cccc000}</b> o codigo do cliente de n caracteres e seguido do contador dedicado para o cliente. Este contador dedicado ao cliente e reiniciado no mesmo tempo que o contador global.<br><b>{tttt}</b> O codigo do terceiro tipo de n caracteres (ver dicionario terceiros tipos ).<br>
-GenericMaskCodes3=qualquer outro caracter0 na máscara se fica sem alterações. <br>Não é permitido espaços <br>
-GenericMaskCodes4a=<u>Exemplo em 99 � %s o Fornecedor a Empresa realizada em 31/03/2007: </u><br>
-GenericMaskCodes4b=<u>Exemplo sobre um Fornecedor criado em 31/03/2007:</u><br>
-GenericMaskCodes4c=<u>Exemplo de produto criado em 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC {yy} {mm} - {000000}</b> dará <b>ABC0701-000099</b> <br> <b>{0000 100 @ 1}-ZZZ / dd {} / XXX</b> dará <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Devolve um número criado na linha em uma máscara definida.
-ServerAvailableOnIPOrPort=Servidor disponível não endereço <b>%s</b> na porta <b>%s</b>
-ServerNotAvailableOnIPOrPort=Servidor não disponível não endereço <b>%s</b> na Porta <b>%s</b>
-DoTestSend=Teste envio
+GenericMaskCodes=Você pode criar suas próprias mascaras para gerar as referências automáticas.<br> Como exemplo inicial a mascara <b>'CLI{000}'</b> vai gerar a ref. <b>CLI001</b>,<b>CLI002</b>,<b>...</b> as mascaras são:<br>Mascara de contagem <b>{0000}</b>, essa mascara vai contar para cada nova ref. ex:<b>0001</b>,<b>0002</b>,<b>0003</b>,<b>...</b><br>Mascara de número inicial ex:<b>{000+100}</b> -> <b>101</b>,<b>102</b>,<b>103</b>,<b>...</b> ex2:<b>{0000+123}</b> -> <b>0124</b>,<b>0125</b>,<b>...</b><br>Mascara da data <b>{dd}</b> dias (01 a 31), <b>{mm}</b> mês (01 a 12), <b>{yy} {yyyy}</b> para anos ex:<b>{dd}/{mm}/{yy}</b> -> <b>28/07/15</b><br>
+GenericMaskCodes2=Mascara para cópiar ref de client<b>{cccc}</b> ex:<b>{cccccc}.{000}</b> -> <b>CLI001.001</b>.<br>
+GenericMaskCodes3=Não é permitido espaços. <br>Mascara fixa, basta colocar uma letra ou número sem <b>{}</b> ex:<b>CLI</b>,<b>FOR</b></b><br>
+GenericMaskCodes4a=Ex: <b>TESTE{000+100}.{mm}.{yy}</b> -> <b>TESTE101.07.15</b>,<b>TESTE102.07.15</b><br>
+GenericMaskCodes4b=Ex: CLI{dd}{mm}{yy}.{000} -> <b>CLI280715.001</b><br>
+GenericMaskCodes4c=Ex: PRODUTO{000+100} -> <b>PRODUTO101</b><br>
+GenericMaskCodes5=Ex:<b>ABC{yy}{mm}-{000000}</b> -> <b>ABC1507-000099</b><br>
+GenericNumRefModelDesc=Retorna um número costomizado de acordo com a mascara definida.
+ServerAvailableOnIPOrPort=Servidor disponível no endeço <b>%s</b> e porta <b>%s</b>
+ServerNotAvailableOnIPOrPort=Servidor não disponível no endereço <b>%s</b> e porta <b>%s</b>
+DoTestSend=Teste de Envio
 DoTestSendHTML=Teste envio HTML
-ErrorCantUseRazIfNoYearInMask=Erro, não pode usar a opção para redefinir @ contador a cada ano se sequência {yy} ou {aaaa} não está na máscara.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não se pode usar opção @ se a seq�ência {yy}{mm} ou {yyyy}{mm} não se encontra a máscara.
-UMask=Parâmetro UMask de novos arquivos em Unix/Linux/BSD.
-UMaskExplanation=Este parâmetro determina os direitos dos arquivos criados não servidor do ERP (durante o carregamento, por Exemplo).<br>Este deve ter o valor octal (por Exemplo, 0666 significa leitura / escrita para todos).<br>Este parâmetro não tem nenhum efeito sobre um servidor Windows.
-SeeWikiForAllTeam=Veja o wiki para mais detalhes de todos os autores e da sua organização
-UseACacheDelay=Atraso para a resposta cache em segundos (0 ou vazio para nenhum cache)
-DisableLinkToHelpCenter=Esconde link <b> Precisa ajuda ou suporte </b>" na página de login
-DisableLinkToHelp=Esconde link "<b>%s Ajuda online </b>" no menu esquerdo
-AddCRIfTooLong=Não há envolvimento automático, por isso, se linha está fora da página em documentos, porque por muito tempo, você deve adicionar-se os retornos de carro no testar área.
-ModuleDisabled=Módulo desabilitado
-ModuleDisabledSoNoEvent=Módulo desabilitado, portanto, o evento não será criado.
-ConfirmPurge=Você tem certeza que quer executar esta limpeza?<br>Isso deletará definitivamente todos os seus arquivos sem meios para restaurá-los (arquivo ECM, arquivos anexados)
-MinLength=Tamanho mínimo
-LanguageFilesCachedIntoShmopSharedMemory=Arquivos .lang transferidos na memória compartilhada
-ExamplesWithCurrentSetup=Exemplos com a configuração atual em execução
-ListOfDirectories=Lista de OpenDocument de modelos de diretórios
-ListOfDirectoriesForModelGenODT=Lista de diretórios contendo modelos de arquivos com formato OpenDocument.<br><br>Coloque aqui o caminho completo do diretório.<br>Adicione um procedimento de retorno entre cada diretório.<br>Para adicionar um diretório de módulo GED, adicione aqui <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Arquivos neste diretório devem ter final <b>.odt</b>.
-NumberOfModelFilesFound=Números de arquivos de modelos ODT/ODS  encontrados neste diretório
-ExampleOfDirectoriesForModelGen=Exemplos de sintaxe:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=Para saber como criar seu documento seu modelo de documento odt, antes de armazená-lo naquele diretório, leia a documentação wiki
+ErrorCantUseRazIfNoYearInMask=Erro, não pode utilizar o @ para resetar o contador cada ano se a sequencia {yy} ou {yyyy} não estiver na mascara
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não pode utilizar a opção @ se a não ouver {yy} ou {yyyy} na mascara.
+UMask=Parâmetros da UMask para novos arquivos nos sistemas de arquivos Unix/Linux/BSD/Mac.
+UMaskExplanation=Esses parâmetros permitem você definir permissões por default nos arquivos criado pelo Dolibarr no servidor (Ex: durante upload).<br>Deve ser em formato octal (Ex: 06666 significa que tem permissão de leitura e escrita para todo mundo).<br> Esse parâmetro é inutil para servidores windows.
+SeeWikiForAllTeam=Veja a página da wiki para ver a lista de todos os autores e essa organização
+UseACacheDelay=Atrazo para exportação de cache em segundos (0 ou vazio para sem cache)
+DisableLinkToHelpCenter=Esconder link "<b>Precisa de ajuda ou suporte</b>" na pagina de login
+DisableLinkToHelp=Esconder link "<b>%s Ajuda Online</b>" no menu esquerdo
+AddCRIfTooLong=Não possui nenhum empacotamento automático, então se a linha sair da página do documento é porque é muito comprida, você precisa adicionar você mesmo um retorno de transporte(carriage) na área de texto.
+ModuleDisabled=Desativar Módulo
+ModuleDisabledSoNoEvent=Módulo desativado portanto o evento nunca foi criado
+ConfirmPurge=Você em certeza que deseja executar esse purgador?<br>Isso irá deletar todos os arquivos de dados e não haverá como recuperalos (arquivos ECM, arquivos anexados...).
+MinLength=Comprimento mínimo
+LanguageFilesCachedIntoShmopSharedMemory=Arquivo .lang está carregado na memória
+ExamplesWithCurrentSetup=Exemplos com atuais configurações que estão rodando
+ListOfDirectories=Lista de diretórios com templates de documentos abertos(.odt)
+ListOfDirectoriesForModelGenODT=Lista de diretórios que contém arquivos templates com formato de documento aberto(.odt).<br><br>Coloque aqui o caminho completo dos diretórios.<br>Adicionar retorno de transporte(carriage) entre cada diretório.<br>Para adicionar o diretório do módulo GED, adicione aqui <b>DOL_DATA_ROOT/ecm/seunomedodiretório</b>.<br><br>Arquivos neste diretório deve terminar com <b>.odt</b>.
+NumberOfModelFilesFound=Número de templates ODT/ODS se encontra neste diretório
+ExampleOfDirectoriesForModelGen=Exemplo de sintaxe:<br>c:\\meudir<br>/home/meudir<br>DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed=<br>Para saber como criar templates em odt, antes de armazenalos nesse diretório, leia a documentação na wiki:
 FirstnameNamePosition=Posição do Nome/Sobrenome
-DescWeather=As imagens a seguir será mostrado no painel quando o número de ações final atingir os seguintes valores:
-KeyForWebServicesAccess=A chave para usar Web Services (parâmetro "dolibarrkey" em webservices)
-TestSubmitForm=Formulário teste de entrada
-ThisForceAlsoTheme=Usando este gestor de menu também utilizará seu próprio tema independente da escolha do usuário. Este gestor de menu também é especializado para smartphones que não funcionam em todos smartphones. Use outro gestor de menu se você encontrar problemas no seu.
-ThemeDir=Diretório de Skins
-ConnectionTimeout=Tempo de conexão esgotado
-ResponseTimeout=Tempo de resposta esgotado
-SmsTestMessage=Mensagem de teste a partir de __ para __ PHONEFROM__ PHONETO__
-ModuleMustBeEnabledFirst=Módulo deve ser ativado antes de usar este recurso.
-SecurityToken=Chave para URLs seguras
-NoSmsEngine=No SMS gerente disponível remetente. Gerente de SMS do remetente não são instalados com a distribuição padrão (porque depende de um fornecedor externo), mas você pode encontrar em alguns.
-PDFDesc=Você pode definir cada uma das opções globais relacionadas com a geração de PDF
-PDFAddressForging=Regras de estabelecimento de caixas de endereço
-HideAnyVATInformationOnPDF=Esconder todas as informações relativas ao IVA em PDF gerados
-HideDescOnPDF=Esconder descrição dos produtos em PDF gerados
-HideRefOnPDF=Esconder ref. dos produtos em PDF gerados
-HideDetailsOnPDF=Ocultar artigos linhas detalhes sobre PDF gerado
-UrlGenerationParameters=Parâmetros para proteger URLs
-SecurityTokenIsUnique=Use um parâmetro SecureKey exclusivo para cada URL
-EnterRefToBuildUrl=Digite referência para o objeto
-GetSecuredUrl=Obter URL calculado
-ButtonHideUnauthorized=Ocultar botões para ações não autorizadas em vez de mostrar os botões com deficiência
-OldVATRates=Taxa de VAt anterior
-NewVATRates=Nova taxa do VAT
-PriceBaseTypeToChange=Modificar sobre os preços com valor de referência de base definida em
-MassConvert=Inicie a conversão em massa
-Float=Flutuar
-Boolean=Booleano (Caixa de seleção)
-ExtrafieldSelect =Selecionar lista
+DescWeather=As seguintes imagens serão mostradas no painel quando o número de ações tardias alcançar os seguintes valores:
+KeyForWebServicesAccess=Chave para usar o Serviços Web (parâmetro "dolibarrkey" no serviço web)
+TestSubmitForm=Teste de entrada de formulário
+ThisForceAlsoTheme=Usando esse gerenciador de menus e também usando seu próprio tema qualquer que seja a sua escolha. Além disso se o gerenciador de menus especializado em smartphone não funcionar em todos os smartphones. Use outro gerenciador de menus se tiver problemas com o seu.
+ThemeDir=Diretórios de Skins
+ConnectionTimeout=Tempo Esgotádo de Conexão
+ResponseTimeout=Tempo de Resposta Esgotado
+SmsTestMessage=Mensagem Teste de __PHONEFROM__ para __PHONETO__
+ModuleMustBeEnabledFirst=Módulo <b>%s</b> precisa ser ativado antes de usar essas funções.
+SecurityToken=Chave para as URLs de segurança
+NoSmsEngine=Sem gestor de envido de SMS disponível. Por default o gestor de envio de SMS não vêm instalado (porque depende de um fornecedor externo) mas você pode achar um em %s
+PDFDesc=Você pode configurar cada opção global relacionada com geração de PDF
+PDFAddressForging=Regras para forjar caixas de endereços
+HideAnyVATInformationOnPDF=Esconder todas as informações relacionadas com ICMS na geração de PDF
+HideDescOnPDF=Esconder todas as descrições de produto na geração de PDF
+HideRefOnPDF=Esconder ref. dos produtos na geração de PDF
+HideDetailsOnPDF=Esconder a linha de detalhes dos produtos na geração de PDF
+UrlGenerationParameters=Parâmetros para URLs de segurança
+SecurityTokenIsUnique=Usar um único parâmetro na chave de segurança para cada URL
+EnterRefToBuildUrl=Entre com a referência do objeto %s
+GetSecuredUrl=Conseguir URL calculada
+ButtonHideUnauthorized=Esconder botões não autorizados ao invés de mostralos desabilitados
+OldVATRates=Velha taxa de ICMS
+NewVATRates=Nova taxa de ICMS
+PriceBaseTypeToChange=Modificar os preços com base no valor de referência defino em
+MassConvert=Lançar converções massivas
+TextLong=Texto Longo
+DateAndTime=Data e Hora
+Boolean=Boolean
+ExtrafieldSelect =Selecione lista
 ExtrafieldSelectList =Selecione da tabela
-ExtrafieldCheckBox=Caixa de seleção
-ExtrafieldRadio=Botão de opção
+ExtrafieldRadio=Botão de Radio
 ExtrafieldCheckBoxFromList=Caixa de seleção da tabela
 ExtrafieldLink=Link para um objeto
-ExtrafieldParamHelpselect=Lista de parâmetros tem que ser como chave, valor por exemplo: 1, valor1  2, valor2 < 3, value3 ... A fim de ter a lista dependendo outro:  1, valor1 | parent_list_code: parent_key  2, valor2 | parent_list_code: parent_key
-ExtrafieldParamHelpcheckbox=Lista de parâmetros tem que ser como chave, valor <br><br> por exemplo: <br> 1, valor1 <br> 2, valor2 <br> 3, value3 <br> ...
-ExtrafieldParamHelpradio=Lista de parâmetros tem que ser como chave, valor por exemplo:  1, valor 2, valor2 1 3, value3  ...
-ExtrafieldParamHelpsellist=Lista Parâmetros vem de uma tabela <br> Sintaxe: table_name: label_field: id_field :: filtro <br> Exemplo: c_typent: libelle: id :: filtro <br><br> filtro pode ser um teste simples (por exemplo, ativo = 1) para exibir apenas o valor ativo <br> se você deseja filtrar extrafields usar syntaxt extra.fieldcode = ... (onde código de campo é o código de extrafield) <br><br> A fim de ter a lista dependendo outro: <br> c_typent: libelle: id: parent_list_code | parent_column: Filtro
-LibraryToBuildPDF=Biblioteca utilizada para criar o PDF
-WarningUsingFPDF=Atenção: Seu <b>conf.php</b> contém <b>dolibarr_pdf_force_fpdf</b> directiva <b>= 1.</b> Isto significa que você usar a biblioteca FPDF para gerar arquivos PDF. Esta biblioteca é velho e não suporta um monte de recursos (Unicode, a transparência da imagem, cirílicos, árabes e asiáticos, ...), por isso podem ocorrer erros durante a geração de PDF. <br> Para resolver isso e ter um apoio total de geração de PDF, faça o download <a href="http://www.tcpdf.org/" target="_blank">da biblioteca TCPDF</a> , em seguida, comentar ou remover a linha <b>$ dolibarr_pdf_force_fpdf = 1,</b> e adicione ao invés <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
-LocalTaxDesc=Alguns países aplicam impostos 2 ou 3 em cada linha da fatura. Se este for o caso, escolha o tipo de segundo e terceiro imposto e sua taxa. Tipo de possíveis são: <br> 1: impostos locais, aplicar sobre produtos e serviços sem IVA (localtax é calculada sobre o montante sem impostos) <br> 2: impostos locais, aplicadas aos produtos e serviços, incluindo IVA (localtax é calculada sobre o montante do imposto + principal) <br> 3: impostos locais, aplicar em produtos sem IVA (localtax é calculada sobre o montante sem impostos) <br> 4: impostos locais, aplicadas aos produtos, incluindo o IVA (localtax é calculada sobre o montante + iva principal) <br> 5: impostos locais, aplicar em serviços sem IVA (localtax é calculada sobre o montante sem impostos) <br> 6: impostos locais, aplicar sobre os serviços, incluindo o IVA (localtax é calculada sobre o montante + imposto)
-SMS=Mensagem de texto
-LinkToTestClickToDial=Digite um número de telefone para ligar para mostrar um link para testar a url ClickToDial para o <strong>usuário% s</strong>
-LinkToTest=Link clicável gerado para o <strong>usuário% s</strong> (clique número de telefone para testar)
-KeepEmptyToUseDefault=Manter em branco para usar o valor padrão
-DefaultLink=Link padrão
-ValueOverwrittenByUserSetup=Atenção, este valor pode ser substituído por configuração específica do usuário (cada usuário pode definir sua própria url de clicktodial)
+ExtrafieldParamHelpselect=Lista de parâmetros tem que ser tipo chave,valor<br><br> Por exemplo: <br>1,valor1<br>2,valor2<br>3,valor3<br>...<br><br>A ordem da lista tem que depender da outra:<br>1,valor1|parent_list_code:parent_key<br>2,valor2|parent_list_code:parent_key
+ExtrafieldParamHelpcheckbox=Lista de parâmetros tem que ser tipo chave,valor<br><br> por exemplo: <br>1,valor1<br>2,valor2<br>3,valor3<br>...
+ExtrafieldParamHelpradio=Lista de parâmetros tem que ser do tipo chave,valor<br><br> por exemplo: <br>1,valor1<br>2,valor2<br>3,valor3<br>...
+ExtrafieldParamHelpsellist=Lista de parâmetros tem que ser do tipo tabela<br><br> por exemplo: <br>c_typent:libelle:id<br><br>A ordem da lista tem que depender da outra:<br>c_typent:libelle:id:parent_list_code|parent_column
+WarningUsingFPDF=Aviso: Sua <b>conf.php</b> Contém diretrize <b>dolibarr_pdf_force_fpdf=1</b>. Isso significa que você usa a biblioteca FPDF para gerar arquivos em PDF. Essa biblioteca é velha e não suporta muitas novas funções (Unicode, imagem transparente, cyrillic, línguas arábicas e asiáticas,...), portanto pode ocorrer alguns erros durante a geração de PDF.<br>Para corrigir esse problema e ter todo o suporte na geração de PDF, baixe <a href="http://www.tcpdf.org/" target="_blank">Biblioteca TCPDF</a>, então comente ou remova essa linha <b>$dolibarr_pdf_force_fpdf=1</b>, e adicione essa <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
+LocalTaxDesc=Alguns paises aplicam de 2 a 3 taxas em cada linha de fatura. Se for esse caso, escolha o tipo de segunda e terceira taxa. Os possíveis tipos são:<br>1 : Taxa local aplicam em produtos e serviços sem ICMS (ICMS não é aplicada em taxa local)<br>2 : Taxa local aplicam em produtos e serviços antes do ICMS (ICMS é calculado no montante + taxa local)<br>3 : Taxa local aplicam em produtos sem o ICMS (ICMS não é aplicada na taxa local)<br>4 : Taxa local aplicam nos produtos antes do ICMS (ICMS é calculado no montante + taxa local)<br>5 : Taxa local aplicam no serviço sem o ICMS (ICMS não é aplicado em taxa local)<br>6 : Taxa local aplicam em serviços antes do ICMS (ICMS é calculado no montante + taxa local)
+LinkToTestClickToDial=Entre com um número telefônico para chamar e mostrar um link que testar a URL CliqueParaDiscar para usuário <strong>%s</strong>
+RefreshPhoneLink=Refrescar link
+LinkToTest=Clique no link gerado pelo usuário <strong>%s</strong> (clique no número telefônico para testar)
+KeepEmptyToUseDefault=Deixe em branco para usar o valor padrão(default)
+DefaultLink=Link padrão(default)
+ValueOverwrittenByUserSetup=Aviso, esse valor pode ser substituido pela configuração especifícada pelo usuário (cada usuário pode ter seu propria URL CliqueParaDiscar)
 ExternalModule=Módulo externo - Instalado no diretório
 BarcodeInitForThirdparties=Inicialização de código de barras em massa para clientes
 BarcodeInitForProductsOrServices=Inicialização de código de barras em massa ou redefinir de produtos ou serviços
@@ -318,184 +355,259 @@ ConfirmEraseAllCurrentBarCode=Tem certeza de que deseja apagar todos os valores
 AllBarcodeReset=Todos os valores de código de barras foram removidas
 NoBarcodeNumberingTemplateDefined=Nenhum modelo de numeração de código de barras habilitado para configuração do módulo de código de barras.
 NoRecordWithoutBarcodeDefined=Sem registro, sem valor de código de barras definido.
-Module0Name=Usuários e Grupos
-Module0Desc=Administração de Usuários e Grupos
-Module1Name=Fornecedores
-Module1Desc=Administração de Fornecedores (Empresas, Particulares) e Contatos
-Module2Desc=Administração comercial
-Module10Desc=Administração simples da Contabilidade (repartição das receitas e pagamentos)
-Module20Desc=Administração de Orçamentos/Propostas comerciais
-Module22Desc=Administração e envio de E-Mails massivos
-Module23Desc=Acompanhamento do consumo de energias
-Module25Desc=Administração de pedidos de clientes
-Module30Name=Faturas e Recibos
-Module30Desc=Administração de faturas e recibos de clientes. Administração de faturas de Fornecedores
-Module40Desc=Administração de Fornecedores
-Module49Desc=Administração de Editores
-Module50Desc=Administração de produtos
-Module51Name=Correspondência em massa
+Module0Name=Usuários & Grupos
+Module0Desc=Gestor de Usuários e Grupos
+Module1Desc=Gestor de Terceiros (Cliente e Fornecedor) e Contatos
+Module2Desc=Gestor Comercial
+Module10Desc=Relatório de Contabilidade Simples (jornais, rotação de estoque) baseado no conteúdo do banco de dados.
+Module20Desc=Gestor de Orçamentos
+Module22Name=E-Mails Massivos
+Module22Desc=Envio de E-Mails Massivos (spam)
+Module23Desc=Monitoramento de Consumo de Energia
+Module25Name=Pedidos de Clientes
+Module25Desc=Gestor de Pedidos de Clientes
+Module30Name=Faturas
+Module30Desc=Gestor de Faturas e Notas de Créditos para Clientes. Gestor de faturas para Fornecedores
+Module40Desc=Gestor de Fornecedores e Compra (Pedidos e Faturas)
+Module42Desc=Facilidades de Log (arquivos, syslog, ...)
+Module49Desc=Gestor de Editores
+Module50Desc=Gestor de Produtos
+Module51Name=Cartas Massivos
 Module51Desc=Gestão de correspondência do massa
-Module52Name=Estoques de produtos
-Module52Desc=Administração de estoques de produtos
-Module53Desc=Administração de serviços
-Module54Name=Contratos/Assinaturas
-Module54Desc=Gerenciamento de contratos (serviços ou assinaturas recorrentes)
-Module55Name=Códigos de barra
-Module55Desc=Administração dos códigos de barra
+Module52Name=Estoques
+Module52Desc=Gestor de Estoques
+Module53Desc=Gestor de Serviços
+Module54Name=Contratos
+Module54Desc=Gestor de Contratos
+Module55Name=Códigos de Barra
+Module55Desc=Gestor de Códigos de Barra
 Module56Name=Telefonia
-Module56Desc=Administração da telefonia
-Module57Name=Débitos Diretos
-Module57Desc=As ordens permanentes e gestão de retirada. Também inclui geração de arquivo SEPA para países europeus.
-Module59Desc=Adicione função para gerar uma conta Bookmark4u desde uma conta do ERP
-Module70Desc=Administração de Intervenções
-Module75Name=Notas de despesas e deslocamentos
-Module75Desc=Administração das notas de despesas e deslocamentos
-Module80Desc=Administração de Expedições e Recepções
-Module85Desc=Administração das contas financeiras de tipo contas bancarias, postais o efetivo
-Module100Name=Site externo
-Module100Desc=Este módulo inclui um web site ou página externa em menus Dolibarr e vê-lo em um quadro Dolibarr
-Module105Name=Mailman e SPIP
-Module105Desc=Mailman ou interface SPIP para o módulo membro
-Module200Desc=sincronização com um anuário LDAP
-Module310Desc=Administração de Membros de uma associação
-Module330Desc=Administração de Favoritos
-Module400Name=Projetos/Oportunidades/Contatos
-Module400Desc=Gerenciamento de Projetos, oportunidades ou contatos. Você pode associar qualquer elemento (invoice, ordem, propostas, intervenções, etc...) para um projeto e ter uma visão transversal da visualização de projeto.
-Module410Desc=Interface com calendário Webcalendar
-Module500Name=Despesas especiais
-Module500Desc=Gestão de despesas especiais (impostos, contribuições sociais ou fiscais, dividendos)
+Module56Desc=Integração Telefônica
+Module57Name=Débitos Automáticos
+Module57Desc=Gestor de Débitos Automáticos e Retiradas
+Module58Name=CliqueParaDiscarl
+Module58Desc=Integração do Sistema CliqueParaDiscar
+Module59Desc=Adicione uma função para gerar uma conta Bookmark4u de uma conta Dolibarr
+Module70Desc=Gestor de Intervenções
+Module75Name=Despesas e Notas de Viagem
+Module75Desc=Gestor de Despesas e Notas de Viagem. Administração das notas de despesas e deslocamentos
+Module80Name=Fretes
+Module80Desc=Gestor de Fretes e Carregamentos
+Module85Desc=Gestor de Bancos e Caixas
+Module100Desc=Incluir seu site no menu superior do Dolibarr
+Module105Name=Carteiro e SPIP
+Module105Desc=Carteiro ou Interface SPIP para Módulo MembroMailman or SPIP interface for member module
+Module200Desc=Diretório de sincronização do LDAP
+Module240Name=Exportações de Dados
+Module240Desc=Ferramenta de exportação dos dados do Dolibarr (com assistência)
+Module250Name=Importação de Dados
+Module250Desc=Ferramenta de importação de dados para o Dolibarr (com assistência)
+Module310Desc=Gestor de Associação de Membros
+Module320Desc=Adiciona um RSS feed dentro das páginas de tela do Dolibarr
+Module330Name=Marcadores de Página
+Module330Desc=Gestor de Marcadores de Página
+Module400Name=Projetos
+Module400Desc=Gestor de Projetos dentro de outros módulos
+Module410Name=WebCalendário
+Module410Desc=Integração do WebCalendário
+Module500Name=Taxas, Contribuições Sociais e Dividendos
+Module500Desc=Gestor Taxas, Contribuições Sociais e Dividentos
 Module510Desc=Gestão de funcionários salários e pagamentos
 Module520Name=Empréstimo
 Module520Desc=Gestão dos empréstimos
-Module600Desc=Enviar notificação via EMail para terceiros sobre algums eventos do Dolibarr ( configurado para cada terceiro)
-Module700Desc=Administração de Bolsas
+Module600Desc=Envia notificações pelo email em alguns eventos de negócio para os contatos de terceiros
+Module700Name=Doações
+Module700Desc=Gestor de Doações
 Module770Name=Relatórios de despesas
 Module770Desc=Gestão e reivindicação de relatórios de despesas (transporte, refeição, ...)
 Module1120Name=Fornecedor - proposta comercial
 Module1120Desc=Pedido fornecedor - proposta comercial e preços
-Module1200Desc=Interface com o sistema de seguimento de incidências Mantis
+Module1200Desc=Integração Mantis
 Module1400Name=Contabilidade
-Module1400Desc=Gestão de Contabilidade (partes duplas)
+Module1400Desc=Gestor de Contabilidade (duas partes)
 Module1520Name=Geração de Documentos
 Module1520Desc=Geração de documentos via e-mail em massa
-Module1780Name=Tags / Categorias
-Module1780Desc=Criar tags / categoria (produtos, clientes, fornecedores, contatos ou membros)
+Module1780Name=Categorias
+Module1780Desc=Gestor de Categorias (produtos, fornecedores e clientes)
 Module2000Name=Editor WYSIWYG
-Module2000Desc=Permitir editar alguma área de texto usando um editor avançado
+Module2000Desc=Permite editar algumas áreas de texto usando um editor avançado
 Module2200Name=Preços dinâmicos
 Module2200Desc=Habilitar o uso de expressões matemáticas para os preços
-Module2300Desc=Gerenciamento de tarefas agendadas
-Module2400Desc=Administração da agenda e das ações
-Module2500Name=Administração Eletrônica de Documentos
-Module2600Name=API de serviços (Web Services SOAP)
-Module2600Desc=Permitir que os serviços da API servidor SOAP Dolibarr fornecendo
+Module2300Desc=Gestor de Tarefas Agendadas
+Module2400Name=Agenda Eletrônica
+Module2400Desc=Agenda, Eventos e Tarefas
+Module2500Name=Arquivos de Documentos Eletrônicos
+Module2500Desc=Salve, compartilhe documentos e autorganiza os próprios docs gerados no Dolibarr
+Module2600Name=Serviços Web
+Module2600Desc=Ativa o servidor de serviços web do Dolibarr
 Module2610Name=API de serviços (Web services REST)
 Module2610Desc=Permitir que o servidor prestação de serviços de API REST do Dolibarr
 Module2650Name=WebServices (cliente)
 Module2650Desc=Habilitar o webservices do Dolibarr (pode ser usado para empurrar de dados / pedidos de servidores externos. Ordens Fornecedor suporte apenas para o momento)
-Module2700Name=Sobrescrito
-Module2700Desc=Usar o serviço on-line Gravatar (www.gravatar.com) para mostrar fotos de usuários / membros (que se encontra com os seus e-mails). Precisa de um acesso à Internet
-Module2800Desc=Cliente de FTP
-Module2900Desc=GeoIP Maxmind conversões capacidades
+Module2700Desc=Usar serviço online do Gravatar (www.gravatar.com) para mostrar foto de usuários/membros (achado pelos emails deles). Precisa de acesso a internet
+Module2900Desc=Capacidade de conversão com o GeoIP Maxmind
 Module3100Desc=Adicionar um botão do Skype no cartão de adeptos / terceiros / contatos
-Module5000Name=Multi-Empresa
-Module5000Desc=Permite-lhe gerenciar várias empresas
-Module6000Desc=Gestão de fluxo de trabalho
-Module20000Name=Sair da configuração de pedidos
+Module5000Name=Multi-Empresas
+Module5000Desc=Permite gerenciar varias empresas
+Module6000Desc=Gestor de Fluxo de Trabalho
+Module20000Name=Folgas e Ferias
+Module20000Desc=Declare e acompanhe a folga dos colaboradores
 Module39000Name=Lote do produto
 Module39000Desc=Lote ou número de serie, para compra e venda administrado produtos
-Module50000Desc=Módulo para oferecer uma página de pagamento on-line por cartão de crédito com PayBox
-Module50100Desc=Caixa registradora
-Module50200Desc=Módulo para oferecer uma página de pagamento on-line por cartão de crédito com Paypal
+Module50000Desc=Módulo oferece pagamento online via cartão de crédito com PayBox
+Module50100Name=Ponto de Vendas
+Module50100Desc=Módulo de Ponto de Vendas
+Module50200Desc=Módulo que oferece pagamento online via cartão de crédito com Paypal
 Module50400Name=Contabilidade (avançada)
 Module50400Desc=Gestão de Contabilidade (partes duplas)
-Module54000Desc=Impressão direta (sem abrir os documentos) usando a interface Cups IPP (Impressora deve ser visível a partir do servidor, e CUPS deve ser instaladas no servidor).
-Module59000Name=Margems
-Module59000Desc=Módulo para gerenciar as margens
-Module60000Desc=Módulo para gerenciar comissões
-Permission11=Consultar faturas
-Permission12=Criar/Modificar faturas
-Permission13=Faturas de clientes Unvalidate
-Permission14=Confirmar faturas
-Permission15=Enviar faturas por correio
-Permission16=Emitir pagamentos de faturas
-Permission19=Eliminar faturas
-Permission41=Leia projetos e tarefas (projeto compartilhado e projetos que estou contato para). Também é possível inserir tempo consumido nas tarefas atribuídas (timesheet)
-Permission42=Criar/Modificar projetos
-Permission44=Eliminar projetos
-Permission75=Tipos de configuração de adesão
-Permission91=Leia impostos e IVA social ou fiscal
-Permission92=Criar / modificar os impostos e IVA social ou fiscal
-Permission93=Excluir impostos e IVA social ou fiscal
-Permission94=Exportação de impostos sociais ou fiscais
-Permission101=Consultar Expedições
-Permission102=Criar/Modificar Expedições
-Permission104=Confirmar Expedições
-Permission106=Envios de exportação
-Permission109=Eliminar Expedições
-Permission112=Criar/Modificar quantidade/eliminar registros bancários
-Permission113=Instalação de contas financeiras (criar, gerenciar as categorias)
-Permission115=Exportar transações e extratos
-Permission116=Captar transferências entre contas
-Permission117=Gerenciar envio de cheques
-Permission141=Leia todos os projetos e tarefas (também projetos privados não estou em contato para)
-Permission142=Criar / modificar todos os projetos e tarefas (também projetos privados não estou a entrar em contato para)
-Permission144=Exclua todos os projetos e tarefas (também projetos privados não estou entrar em contato para)
-Permission146=Consultar Prestadores
-Permission151=Consultar Débitos Diretos
-Permission152=Configurar Débitos Diretos
-Permission153=Consultar Débitos Diretos
-Permission154=Crédito / recusar ordens permanentes recibos
-Permission161=Leia contratos / assinaturas
-Permission162=Criar / modificar contratos / assinaturas
-Permission163=Ativar um serviço / assinatura de um contrato
-Permission164=Desativar um serviço / assinatura de um contrato
-Permission165=Excluir contratos / assinaturas
-Permission171=Leia viagens e despesas (próprios e de seus subordinados)
-Permission172=Criar/Modificar viagens e gastos
-Permission173=Remover viagens e gastos
+Module54000Name=ImprimirIPP
+Module54000Desc=Imprima via Cups IPP
+Module55000Name=Pesquisa Aberta
+Module55000Desc=Módulo que integra pesquisa (tipo: Doodle, Studs, Rdvz, ...)
+Module59000Desc=Módulo para gerenciar margens
+Module60000Name=Comissão
+Module60000Desc=Módulo para gerenciar comissão
+Permission11=Ler Faturas de Clientes
+Permission12=Criar/Modificar Faturas de Clientes
+Permission13=Faturas de Clientes Não-Validadas
+Permission14=Faturas de Clientes Validadas
+Permission15=Enviar Faturas de Clientes por E-Mail
+Permission16=Criar Pagamentos para Faturas de Clientes
+Permission19=Deletar Faturas de Clientes
+Permission21=Ler Orçamentos
+Permission24=Validar Orçamentos
+Permission28=Exportar Orçamentos
+Permission31=Ler Produtos
+Permission32=Criar/Modificar Produtos
+Permission34=Deletar Produtos
+Permission36=Ver/Gerenciar Produtos Ocultos
+Permission41=Ler Projetos (Projetos Compartilhados e Projetos que eu contratei para)
+Permission42=Criar/Modificar Projetos (Projetos Compartilhados e Projetos que eu contratei para)
+Permission44=Deletar Projetos (Projetos Compartilhados e Projetos que eu contratei para)
+Permission61=Ler Intervenções
+Permission64=Deletar Intervenções
+Permission71=Ler Membros
+Permission74=Deletar Membros
+Permission75=Configurar tipos e atributos dos Membros
+Permission76=Exportar Dados
+Permission78=Ler Assinaturas
+Permission79=Criar/Modificar Assinaturas
+Permission81=Ler Pedidos de Clientes
+Permission82=Criar/Modificar Pedidos de Clientes
+Permission84=Validar Pedidos de Clientes
+Permission86=Enviar Pedidos de Clientes
+Permission87=Fechar Pedidos de Clientes
+Permission88=Cancelar Pedidos de Clientes
+Permission89=Deletar Pedidos de Clientes
+Permission91=Ler Gasto
+Permission92=Criar/Modificar Gasto
+Permission93=Deletar Gasto
+Permission94=Exportar Gasto
+Permission95=Ler Relátorios
+Permission101=Ler Envios
+Permission102=Criar/Modificar Envios
+Permission104=Validar Envios
+Permission106=Exportar Envios
+Permission109=Deletar Envios
+Permission111=Ler Contas Financeiras
+Permission112=Criar/Modificar/Deletar e Comparar Transações
+Permission113=Configurar Contas Financeiras (criar, gerenciar categorias)
+Permission114=Consolidar Transações
+Permission115=Exportar Transações e Extratos Bancários
+Permission116=Transferência entre Contas
+Permission117=Gerenciar Envios de Cheques
+Permission121=Ler Terceiros Vinculado ao Usuário
+Permission122=Criar/Modificar Terceiros
+Permission125=Deletar Terceiros
+Permission126=Exportar Terceiros
+Permission141=Ler Projetos (Projetos Compartilhados e Projetos que eu contratei para)
+Permission142=Criar/Modificar Projetos (Projetos Compartilhados e Projetos que eu contratei para)
+Permission144=Deletar Projetos (Projetos Compartilhados e Projetos que eu contratei para)
+Permission146=Ler Provedores
+Permission147=Ler Estatísticas
+Permission151=Ler Pagamentos Regulares
+Permission152=Criar/Modificar Pagamentos Regulares
+Permission153=Transmitir Recibos para Pagamentos Regulares
+Permission154=Creditar/Recusar Recibos para Pagamentos Regulares
+Permission161=Ler Contratos
+Permission162=Criar/Modificar Contratos
+Permission163=Ativar Serviço de um Contrato
+Permission164=Desabilitar Serviço de um Contrato
+Permission165=Deletar Contrato
+Permission171=Ler Viagens
+Permission172=Criar/Modificar Viagens
+Permission173=Deletar Viagens
 Permission174=Leia todas as viagens e despesas
-Permission178=Exportar viagens e gastos
-Permission185=Ordenar ou cancelar pedidos a fornecedores
-Permission194=Consultar Linhas da Lagura de Banda
-Permission205=Gerenciar Ligações
+Permission178=Exportar Viagens
+Permission180=Ler Fornecedores
+Permission181=Ler Pedidos para Fornecedores
+Permission182=Criar/Modificar Pedidos para Fornecedores
+Permission183=Validar Pedidos para Fornecedores
+Permission184=Aprovar Pedidos para Fornecedores
+Permission185=Realizar Pedidos para Fornecedores
+Permission186=Aceitar Pedidos para Fornecedores
+Permission187=Fechar Pedidos para Fornecedores
+Permission188=Cancelar Pedidos para Fornecedores
+Permission194=Ler as Linhas de Bandwith
+Permission202=Criar Conexões ADSL
+Permission203=Pedir Pedidos de Conexões
+Permission204=Pedir Conexões
+Permission205=Gerenciar Conexões
+Permission206=Ler Conexões
+Permission211=Ler Telefones
+Permission212=Linhas de Pedidos
 Permission213=Ativar Linha
-Permission222=Criar/Modificar E-Mails (assunto, destinatários, etc.)
-Permission223=Confirmar E-Mails (permite o envio)
-Permission237=Exibir os destinatários e as informações
-Permission238=Envio manual de e-mails
-Permission239=Deletar e-mail após o envio
-Permission241=Consultar categorias
-Permission242=Criar/Modificar categorias
-Permission243=Eliminar categorias
-Permission244=Ver conteúdo de categorias ocultas
-Permission251=Consultar Outros Usuário, grupos e permissões
-Permission252=Criar/Modificar outros usuário, grupos e permissões
-Permission253=Modificar a senha de outros usuário
-PermissionAdvanced253=Criar ou modificar usuários internos ou externos e suas permissões
-Permission254=Eliminar ou desativar outros usuário
-Permission255=Criar/Modificar a sua propia informação de usuário
-Permission256=Modificar a sua propia senha
-Permission262=Consultar todas as empresas (somente Usuários internos. Os externos estão limitados a eles mesmos)
+Permission215=Configurar Provedores
+Permission221=Ler E-Mails
+Permission222=Criar/Modificar E-Mails (assunto, destinatários...)
+Permission223=Validar E-Mails (permite enviar)
+Permission229=Deletar E-Mails
+Permission237=Visualisar Destinatário e Informações
+Permission238=Enviar Cartas Manualmente
+Permission239=Deletar Cartas depois de Validado ou Enviado
+Permission241=Ler Categorias
+Permission242=Criar/Modificar Categorias
+Permission243=Deletar categorias
+Permission244=Visualisar o Conteúdo de Categorias Ocultas
+Permission251=Ler Outros Usuários e Grupos
+PermissionAdvanced251=Ler Outros Usuários
+Permission252=Ler Permissões de Outros Usuários
+Permission253=Criar/Modificar Outros Usuários, Grupos e Permissões
+PermissionAdvanced253=Criar/Modificar Usuários internos/externos e suas Permissões
+Permission254=Criar/Modificar Usuários Externos
+Permission255=Modificar Senha de Outros Usuários
+Permission256=Deletar ou Desativar Outros Usuários
+Permission262=Acesso Extendido para Todos os Terceiros (não apenas aqueles usuários vinculados). Não é efetivo para usuários externos (sempre são limitados a eles mesmos)
 Permission272=Ler Faturas
 Permission273=Emitir Fatura
-Permission281=Consultar contatos
-Permission282=Criar/Modificar contatos
-Permission283=Eliminar contatos
-Permission286=Exportar os contatos
-Permission312=Atribuir serviço / subscrição para contrair
-Permission341=Ler suas próprias permissões
-Permission342=Criar ou modificar informações do próprio usuário
-Permission343=Modificar sua senha
-Permission351=Ler grupos
-Permission352=Ler permissões do grupo
-Permission353=Criar ou modificar grupos
-Permission354=Excluir ou desabilitar grupos
-Permission358=Exportar usuários
-Permission401=Consultar ativos
-Permission402=Criar/Modificar ativos
-Permission403=Confirmar ativos
-Permission404=Eliminar ativos
+Permission281=Ler Contatos
+Permission282=Criar/Modificar Contatos
+Permission283=Deletar Contatos
+Permission286=Exportar Contatos
+Permission291=Ler Tarifas
+Permission292=Definir Permissões das Tarifas
+Permission293=Modificar Tarifas de Clientes
+Permission300=Ler Código de Barras
+Permission301=Criar/Modificar Códigos de Barras
+Permission302=Deletar Código de Barras
+Permission311=Ler Serviços
+Permission312=Atribuir Serviço no Contrato
+Permission331=Ler Marcadores de Página
+Permission332=Criar/Modificar Marcadores de Página
+Permission333=Deletar Marcadores de Página
+Permission341=Ler suas Próprias Permissões
+Permission342=Criar/Modificar Informações do seu Próprio Usuário
+Permission343=Modificar Própria Senha
+Permission344=Modificar Suas Próprias Permissões
+Permission351=Ler Grupos
+Permission352=Ler Permissões de Grupos
+Permission353=Criar/Modificar Grupos
+Permission354=Deletar ou Desabilitar Grupos
+Permission358=Deletar Usuários
+Permission401=Ler Descontos
+Permission402=Criar/Modificar Descontos
+Permission403=Validar Descontos
+Permission404=Deletar Descontos
 Permission510=Leia Salários
 Permission512=Criar / modificar salários
 Permission514=Excluir salários
@@ -505,13 +617,14 @@ Permission522=Criar / modificar empréstimos
 Permission524=Excluir empréstimos
 Permission525=Acesso a Calculadora de empréstimo
 Permission527=Exportação de Empréstimos
-Permission532=Criar ou modificar serviços
-Permission534=Excluir serviços
-Permission536=Visualizar ou gerenciar serviços ocultos
-Permission538=Exportar serviços
-Permission701=Criar/Modificar Bolsas
-Permission702=Eliminar Bolsas
-Permission703=Excluir doações
+Permission531=Ler Serviços
+Permission532=Criar/Modificar Serviços
+Permission534=Deletar Serviços
+Permission536=Ver/gerenciar Serviços Ocultos
+Permission538=Exportar Serviços
+Permission701=Ler Doações
+Permission702=Criar/Modificar Doações
+Permission703=Deletar Doações
 Permission771=Leia relatórios de despesas (próprios e de seus subordinados)
 Permission772=Criar / modificar relatórios de despesas
 Permission773=Excluir relatórios de despesas
@@ -519,46 +632,57 @@ Permission774=Leia todos os relatórios de despesas (mesmo para o utilizadores N
 Permission775=Aprovar os relatórios de despesas
 Permission776=Relatórios de despesas pagas
 Permission779=Exportar - Relatórios de despesas
-Permission1001=Consultar estoques
-Permission1002=Criar / modificar armazéns
-Permission1003=Excluir Armazéns
-Permission1004=Consultar movimentos de estoque
-Permission1005=Criar/Modificar movimentos de estoque
-Permission1101=Consultar ordens de envio
-Permission1102=criar/modificar ordens de envio
-Permission1104=Confirmar ordem de envio
-Permission1109=Eliminar ordem de envio
+Permission1001=Ler Estoques
+Permission1002=Criar/Modificar Estoques
+Permission1003=Deletar Estoques
+Permission1004=Ler Movimentação de Estoque
+Permission1005=Criar/Modificar Movimentação de Estoque
+Permission1101=Ler Pedidos de Entrega
+Permission1102=Criar/Modificar Pedidos de Entrega
+Permission1104=Validar Pedidos de Entrega
+Permission1109=Deletar Pedidos de Entrega
+Permission1181=Ler Fornecedores
+Permission1182=Ler Pedidos para Fornecedor
+Permission1183=Criar/Modificar Pedidos para Fornecedor
+Permission1184=Validar Pedidos para Fornecedor
+Permission1185=Aprovar Pedidos para Fornecedor
+Permission1186=Realizar Pedidos para Fornecedor
+Permission1187=Confirmar Recebimento de Pedidos para Fornecedore
+Permission1188=Deletar Pedidos para Fornecedor
 Permission1190=Aprovar (segunda) de aprovação dos pedidos a fornecedores
-Permission1231=Consultar faturas de Fornecedores
-Permission1232=Criar faturas de Fornecedores
-Permission1233=Confirmar faturas de Fornecedores
-Permission1234=Eliminar faturas de Fornecedores
-Permission1235=Enviar por e-mail faturas de fornecedores
-Permission1236=Exportar faturas de Fornecedores, atributos e pagamentos
-Permission1237=Pedidos a fornecedores Export e seus detalhes
-Permission1251=Execute as importações em massa de dados externos para o banco de dados (carga de dados)
-Permission1321=Exportar faturas a clientes, atributos e cobranças
-Permission1421=Exportar faturas de clientes e atributos
-Permission23001=Leia trabalho Programado
-Permission23002=Criar / atualização agendada trabalho
-Permission23003=Excluir trabalho agendado
-Permission23004=Executar trabalho agendado
-Permission2401=Ler ações (eventos ou tarefas) vinculadas na sua conta
-Permission2402=Criar/Modificar/Eliminar ações (eventos ou tarefas) vinculadas na sua conta
-Permission2403=Consultar ações (acontecimientos ou tarefas) de outros
-Permission2411=Leia ações (eventos ou tarefas) de outros
-Permission2412=Criar / modificar ações (eventos ou tarefas) de outros
-Permission2413=Excluir ações (eventos ou tarefas) de outros
-Permission2501=Enviar ou eliminar documentos
-Permission2502=Baixar documentos
-Permission2515=Configuração de diretorios de documentos
-Permission2801=Use cliente FTP em modo de leitura (navegar e baixar apenas)
-Permission2802=Use o cliente FTP no modo de escrita (apagar ou fazer upload de arquivos)
-Permission50101=Usar ponto de vendas
-Permission50202=Importar transacções
-Permission54001=Impressão
-Permission55001=Leia urnas
-Permission55002=Criar / modificar urnas
+Permission1201=Conseguir Resultado de uma Exportação
+Permission1202=Criar/Modificar uma Exportação
+Permission1231=Ler Faturas de Fornecedor
+Permission1232=Criar/Modificar Faturas de Fornecedor
+Permission1233=Validar Faturas de Fornecedor
+Permission1234=Deletar Faturas de Fornecedor
+Permission1235=Enviar Faturas de Fornecedor por E-Mail
+Permission1236=Exportar Faturas de Fornecedor, Atributos e Pagamentos
+Permission1237=Exportar Pedidos de Fornecedor e seus Detalhes
+Permission1251=Rodar(run) Importações Massivas de Dados Externos para o Banco de Dados (carregamento de dados)
+Permission1321=Exportar Faturas de Clientes, Atributos e Pagamentos
+Permission1421=Exportar Pedidos de Clientes e Atributos
+Permission23001=Ler Tarefas Agendadas
+Permission23002=Criar/Atualizar Tarefas Agendadas
+Permission23003=Deletar Tarefas Agendadas
+Permission23004=Executar Tarefas Agendadas
+Permission2401=Ler Ações (enventos ou tarefas) Vinculado a sua Conta
+Permission2402=Criar/Modificar Ações (eventos ou tarefas) Vinculado a sua Conta
+Permission2403=Deletar Ações (eventos ou tarefas) Vinculado a sua Conta
+Permission2411=Ler Ações (eventos ou tarefas) dos Outros
+Permission2412=Criar/Modificar Ações (eventos ou tarefas) dos Outros
+Permission2413=Deletar Ações (eventos ou tarefas) dos Outros
+Permission2501=Ler/Baixar Documentos
+Permission2502=Baixar Documentos
+Permission2503=Submeter ou Deletar Documentos
+Permission2515=Configurar Diretórios dos Documentos
+Permission2801=Usar cliente FTP no modo leitura (somente navegador e baixar)
+Permission2802=Usar cliente FTP no modo escrita (deletar ou upload de arquivos)
+Permission50101=Usar Ponto de Vendas
+Permission50201=Ler Transações
+Permission50202=Importar Transações
+Permission55001=Ler Pesquisa
+Permission55002=Criar/Modificar Pesquisa
 Permission59001=Leia margens comerciais
 Permission59002=Definir margens comerciais
 Permission59003=Leia cada margem do usuário
@@ -586,31 +710,33 @@ DictionaryUnits=Unidades
 DictionaryProspectStatus=Status de Prospecção
 DictionaryHolidayTypes=Tipo de folhas
 DictionaryOpportunityStatus=Status oportunidade para projeto / lead
-SetupSaved=configuração guardada
+SetupSaved=Configurações Salvas
 BackToDictionaryList=Voltar para a lista de dicionários
-VATReceivedOnly=Impostos especiais não faturaveis
-VATManagement=Administração ICMS
-VATIsUsedDesc=o tipo de ICMS proposto por default em criações de Orçamentos, faturas, pedidos, etc. Responde e a seguinte regra:<br>sim o vendedor não está sujeito a ICMS, ICMS por default
-VATIsNotUsedDesc=o tipo de ICMS proposto por default é 0. Este é o caso de associações, particulares o algunas pequenhas sociedades.
-VATIsUsedExampleFR=em Francia, se trata das sociedades u organismos que eligen um regime fiscal general (General simplificado o General normal), regime ao qual se declara o ICMS.
-VATIsNotUsedExampleFR=em Francia, se trata de associações exentas de ICMS o sociedades, organismos o profesiones liberales que han eligedo o regime fiscal de módulos  (ICMS em franquicia), pagando um ICMS em franquicia sem fazer declaração de ICMS. Esta elecção hace aparecer a anotação  "IVA não aplicable - art-293B do CGI" em faturas.
+VATReceivedOnly=Taxas especiais não foram cobradas
+VATManagement=Gestor de ICMS
+VATIsUsedDesc=Quando é criado orçamentos, faturas, pedidos, etc. A taxa de ICMS segue a regra padrão ativa:<br>Se o produto não está sujeito ao ICMS, então por default=0. Fim da regra.<br>Se o (país de venda=país de compra), então o ICMS por default=ICMS do produto vendido no país. Fim da regra.<br>Se a venda ou a compra for na comunidade européia e os bens são transportes de produtos (carro, navio, avião), por default ICMS(vat)=0. Fim da regra.<br>Se a venda ou a compra for na comunindade européia não for uma empresa, então o ICMS(vat) por default=ICMS(vat) do produto vendido. Fim da regra.<br>Se a venda ou a compra for na comunidade européia e o comprador é uma empresa, então o ICMS(vat) por default=0. Fim da regra.<br>Se não for nenhuma das anterios por default ICMS=0. Fim da regra.
+VATIsNotUsedDesc=Por default é sugerido ICMS é 0 que é usado nos casos tipo acossiação, pessoas ou pequenas empresas.
+VATIsUsedExampleFR=Na França, as empresas ou organizações tem um sistema fiscal real (simplificado real ou normal real). Um sistema no qual o ICMS(vat) é declarado.
+VATIsNotUsedExampleFR=Na França, as associações que não declaram ICMS(vat) ou empresas, organizações ou profissionais liberais que tem escolhidos o sistema fiscal de micro empresas (VAT em franquia) e pago uma franquia VAT sem qualquer declaração de ICMS(vat). Está escolha será mostrado com uma refêrencia "Não Aplicado ICMS(vat) - art-293B de CGI" nas faturas.
 LTRate=Rata
-LocalTax1IsUsed=Utilize segundo imposto
-LocalTax1IsNotUsed=Não use o segundo imposto
-LocalTax1IsUsedDesc=Use um segundo tipo de impostos (excepto o IVA)
-LocalTax1IsNotUsedDesc=Não use outro tipo de impostos (excepto o IVA)
-LocalTax2IsUsed=Use terceiro imposto
-LocalTax2IsNotUsed=Não use terceiro imposto
-LocalTax2IsUsedDesc=Use um terceiro tipo de impostos (excepto o VAT)
-LocalTax2IsNotUsedDesc=Não use outro tipo de impostos (excepto o VAT)
-LocalTax1IsUsedDescES=A taxa de RE por padrão ao criar perspectivas, notas fiscais, ordens etc seguir a regra padrão ativo: <br> Se te comprador não está sujeito a RE, RP por default = 0. Fim da regra. <br> Se o comprador está sujeito a RE então o RE por padrão. Fim da regra. <br>
-LocalTax1IsUsedExampleES=Na Espanha, eles são profissionais sujeitos a algumas seções específicas do IAE espanhol.
-LocalTax1IsNotUsedExampleES=Na Espanha, eles são profissionais e sociedades e sujeito a determinadas seções do IAE espanhol.
-LocalTax2ManagementES=Gestão IRPF
-LocalTax2IsUsedDescES=A taxa de RE por padrão ao criar perspectivas, notas fiscais, ordens etc seguir a regra padrão ativo: <br> Se o vendedor não está sujeito a IRPF, então IRPF por default = 0. Fim da regra. <br> Se o vendedor é submetido a IRPF, em seguida, o IRPF por padrão. Fim da regra. <br>
-LocalTax2IsNotUsedDescES=Por padrão, o IRPF proposta é 0. Fim da regra.
-LocalTax2IsUsedExampleES=Na Espanha, freelancers e profissionais independentes que prestam serviços e empresas que escolheram o sistema fiscal de módulos.
-LocalTax2IsNotUsedExampleES=Na Espanha, eles são bussines não sujeitas ao regime fiscal dos módulos.
+LocalTax1IsUsed=Utilizar segundo imposto
+LocalTax1IsNotUsed=Não utilizar segundo imposto
+LocalTax1IsUsedDesc=Utilizar um segundo tipo de imposto (outro que não seja ICMS)
+LocalTax1IsNotUsedDesc=Não utilizar outro tipo de imposto (outro que não seja ICMS)
+LocalTax2IsUsed=Utilizar terceiro imposto
+LocalTax2IsNotUsed=Não utilizar terceiro imposto
+LocalTax2IsUsedDesc=Utilizar um terceiro tipo de imposto (outro que não seja ICMS)
+LocalTax2IsNotUsedDesc=Não utilizar outro tipo de imposto (outro que não seja ICMS)
+LocalTax1ManagementES=Gestor RE
+LocalTax1IsUsedDescES=Quando criado orçamentos, faturas, pedidos, etc. A taxa RE segue a regra padrão ativa:<br>Se o comprador não for sujeito a RE, RE por default=0. Fim da regra.<br>Se o comprador for sujeito a RE então RE por default. Fim da regra.<br>
+LocalTax1IsNotUsedDescES=Por default é sugerido que RE é 0. Fim da regra.
+LocalTax1IsUsedExampleES=Na Espanha eles são profissionais sujeito a alguma seção especifica da IAE espanhola.
+LocalTax1IsNotUsedExampleES=Na Espanha eles são proficionais e sócios e sujeito a uma certa seção da IAE espanhola.
+LocalTax2ManagementES=Gestor IRPF
+LocalTax2IsUsedDescES=Quando criado orçamentos, faturas, pedidos, etc. A taxa RE por default segue a regra padrão ativa:<br>Se a venda não for sujeita a IRPF, então IRPF por default=0. Fim da regra.<br>Se a venda é sujeita a IRPF então IRPF por default. Fim da regra.<br>
+LocalTax2IsNotUsedDescES=Por default é sugerido que IRPF é 0. Fim da regra.
+LocalTax2IsUsedExampleES=Na Espanha, freelancers e profissionais independentes que oferecem serviços e empresas que tenham escolhidos o módulo de sistema de imposto.
+LocalTax2IsNotUsedExampleES=Na Espanha eles são negócios não sujeito ao módulo de sistema de imposto.
 CalcLocaltax=Relatórios sobre os impostos locais
 CalcLocaltax1=Vendas - Compras
 CalcLocaltax1Desc=Relatorios de taxas locais são calculados pela differença entre taxas locais de venda e taxas locais de compra
@@ -618,471 +744,579 @@ CalcLocaltax2=Compras
 CalcLocaltax2Desc=Relatorio de taxas locais e o total de taxas locais nas compras
 CalcLocaltax3=De vendas
 CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas
-NbOfDays=N� de Dias
+LabelUsedByDefault=Etiqueta usado por default se nenhuma tradução não for encontrado para o código =/
+LabelOnDocuments=Etiqueta no documentos
+NbOfDays=Núm de Dias
+Offset=Compensar(offset)
 AlwaysActive=Sempre Ativo
-UpdateRequired=Parâmetros sistema necessita de uma atualização. Para atualizar click em <a href
-Upgrade=Atualização
-MenuUpgrade=Atualização / Estender
-DataRootServer=Pasta raiz dos arquivos de dados
+UpdateRequired=Seu sistema precisa ser atualizado. Para fazer isso, clique <a href="%s">aqui</a>.
+MenuUpgrade=Upgrade / Extensão
+AddExtensionThemeModuleOrOther=Adicionar extensão (tema, módulo, ...)
+DocumentRootServer=Diretório raiz do servidor web
+DataRootServer=Diretório raiz dos dados
+Port=Porta(port)
+VirtualServerName=Nome virtual do servidor
+PhpConf=Conf.
 PearPackages=pacotes Pear
 Browser=Navegador
 Server=Servidor
-DatabaseServer=Hospedeiro do banco de dados
-DatabaseUser=Usuário de banco de dados
-DatabasePassword=Senha de banco de dados
-DatabaseConfiguration=configuração da base de dados
-NbOfRecord=N� Reg.
-ConstraintsToShowOrNotEntry=Constrangimento para mostrar não menu de entrada
-SummarySystem=Resumo da informação de sistemas ERP
-SummaryConst=Lista de todos os parâmetros de configuração dolibarr
+Database=Banco de Dados
+DatabaseServer=Hospedeiro do Banco de Dados
+DatabaseName=Nome do Banco de Dados
+DatabasePort=Porta do Banco de Dados
+DatabaseUser=Usuário do Banco de Dados
+DatabasePassword=Senha do Banco de Dados
+DatabaseConfiguration=Conf. do Banco de Dados
+TableName=Nome de Tabela
+TableLineFormat=Formato de linha
+NbOfRecord=Núm de gravações
+Constraints=Restrições
+ConstraintsType=Tipos de Restrições
+ConstraintsToShowOrNotEntry=Restrições para mostrar ou não na entrada de menu
+AllMustBeOk=Todos esses devem ser checadas
+DriverType=Tipo de Driver
+SummarySystem=Resumo de informações do sistema
+SummaryConst=Lista de todos os parâmetros de configurações do Dolibarr
 SystemUpdate=Atualização do sistema
-SystemSuccessfulyUpdate=a sua sistema atualizou-se corretamente
+SystemSuccessfulyUpdate=Seu sistema foi atualizado com sucesso =)
+MenuCompanySetup=Empresa
 MenuNewUser=Novo Usuário
-MenuTopManager=Administração do menu superior
-MenuLeftManager=Administração do menu esquerdo
-MenuManager=Administração do menu
-DefaultMenuTopManager=Administração do menu superior
-DefaultMenuLeftManager=Administração do menu esquerdo
+MenuTopManager=Gestor do menu superior
+MenuLeftManager=Gestor do menu esquerdo
+MenuManager=Gestor do Menu
+MenuSmartphoneManager=Gestor do menu de smartphone
+DefaultMenuTopManager=Gestor do menu superior
+DefaultMenuLeftManager=Gestor do menu esquerdo
+DefaultMenuManager=Gestor padrão de menu
+DefaultMenuSmartphoneManager=Gestor do menu de smartphone
 Skin=Tema Visual
-DefaultSkin=Tema visual por default
-MaxSizeList=Longuitude máxima de listados
-DefaultMaxSizeList=Longuitude máxima de listados por default
-DefaultLanguage=Idioma por default a utilizar (código idioma)
-EnableMultilangInterface=Ativar interface Multi Idioma
-EnableShowLogo=Mostrar logotipo no menu à esquerda
+DefaultSkin=Tema visual default
+MaxSizeList=Comprimento máximo de lista
+DefaultMaxSizeList=Comprimento máximo de lista default
+MessageOfDay=Mensagem do dia
+MessageLogin=Mensagem da página de login
+PermanentLeftSearchForm=Formulário permanente de pesquisa no menu esquerdo
+DefaultLanguage=Língua default utilizada (língua do código)
+EnableMultilangInterface=Habilitar interface multilíngua
+EnableShowLogo=Mostra logo no menu esquerdo
 EnableHtml5=Ativar Html5 (Desenvolvimento - Apenas disponível no modelo Eldy)
-SystemSuccessfulyUpdated=a sua sitema está atualizado
+SystemSuccessfulyUpdated=Seu sistema foi atualizado com sucesso =)
+CompanyInfo=Informação da empresa
+CompanyIds=Identificação da empresa
+CompanyName=Nome
+CompanyAddress=Endereço
+CompanyZip=CEP
 CompanyTown=Município
 CompanyObject=Objeto da empresa
-Logo=Logotipo
-DoNotSuggestPaymentMode=Não sugerenciar
-NoActiveBankAccountDefined=Nenhuma conta bancaria ativa definida
-BankModuleNotActive=O módulo de contas bancarias não se encontra ativado
-ShowBugTrackLink=Mostrar link "<strong>%s</strong>"
-DelayBeforeWarning=Prazo antes de alerta
-DelaysBeforeWarning=Prazos antes de alerta
-DelaysOfToleranceBeforeWarning=Prazos de tolerância antes de alerta
-DelaysOfToleranceDesc=Esta janela permite que você defina os prazos de tolerância antes que um alerta seja reportado na tela com o símbolo %s para cada elemento de atraso.
-Delays_MAIN_DELAY_ACTIONS_TODO=Atraso de tolerância (em dias) antes de alerta sobre eventos planejados ainda não realizados
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Atraso de tolerância (em dias) antes de alerta sobre encomendas ainda não processados
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Atraso de tolerância (em dias) antes de alerta sobre fornecedores encomendas ainda não processados
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Atraso de tolerância (em dias) antes de alerta sobre as propostas para fechar
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Atraso de tolerância (em dias) antes de alerta sobre as propostas não faturados
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerância de atraso (em dias) antes de alerta sobre serviços para ativar
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerância de atraso (em dias) antes de alerta sobre serviços expirados
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerância de atraso (em dias) antes de alerta em faturas de fornecedores não pagas
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerância de atraso (em dias) antes de alerta nas faturas dos clientes não remunerados
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerância de atraso (em dias) antes de alerta sobre pendente reconciliação bancária
-Delays_MAIN_DELAY_MEMBERS=Tolerância de atraso (em dias) antes de alerta sobre taxa de adesão adiada
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerância de atraso (em dias) antes de alerta para cheques depósito para fazer
-SetupDescription1=Todas as opções desta área de configuração são opções que permitem configurar a Dolibarr antes de começar a sua utilização.
-SetupDescription2=Os 2 Passos indispensáveis da configuração são as 2 primeiras do menu esquerdo:  a configuração da empresa/Instituição e a configuração dos módulos:
-SetupDescription4=A configuração <b>Módulos</b> é indispensável já que Dolibarr não é um ERP/CRM monolítico, é um conjunto de módulos mais ou menos independente. Depois de ativar os módulos que lhe interessem verificar as suas funcionalidades nos menus de Dolibarr.
-SetupDescription5=Outros itens do menu gerenciar parâmetros opcionais.
+NoActiveBankAccountDefined=Nenhuma conta bancária ativa está definida
+OwnerOfBankAccount=Titular da conta bancária %s
+BankModuleNotActive=O módulo de contas bancárias não está habilitado
+ShowBugTrackLink=Mostrar link "Reportar bug"
+ShowWorkBoard=Mostrar "workbench" na homepage
+Delays=Atrasos
+DelayBeforeWarning=prazo antes do aviso
+DelaysBeforeWarning=prazo antes do aviso
+DelaysOfToleranceBeforeWarning=Prazos de tolerância antes do aviso
+DelaysOfToleranceDesc=Esta janela permite definir os prazos de tolerância antes que o aviso é reportado na tela com o símbolo %s, sobre cada elemento em atraso.
+Delays_MAIN_DELAY_ACTIONS_TODO=Prazo de tolerância (em dias) antes do aviso nos eventos planejados que ainda não foram realizados
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Prazo de tolerância (em dias) antes do aviso nos pedidos que ainda não foram processados
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Prazo de tolerância (em dias) antes do aviso nos pedidos para fornecedores que ainda não foram processados
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Prazo de tolerância (em dias) antes do aviso nos orçamentos que não foram fechados
+Delays_MAIN_DELAY_PROPALS_TO_BILL=prazo de tolerância (em dias) antes do aviso nos orçamentos não faturadas
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Prazo de tolerância (em dias) antes do aviso nos serviços para ativar
+Delays_MAIN_DELAY_RUNNING_SERVICES=Prazo de tolerância (em dias) antes do aviso nos serviços expirados
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Prazo de tolerância (em dias) antes do aviso para faturas de fornecedores não paga
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Prazo de tolerância (em dias) antes do aviso para faturas de clientes não paga
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Prazo de tolerância (em dias) antes do aviso para reconciliação pendente no banco
+Delays_MAIN_DELAY_MEMBERS=Prazo de tolerância (em dias) antes do aviso do atraso da taxa de afiliação
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Prazo de tolerância (em dias) antes do aviso de fazer depósitos de cheques
+SetupDescription1=Todos os parâmetros são avaliados na área de configuração permitindo você configurar o Dolibarr antes de começa-lo a usá-lo.
+SetupDescription2=Existe duas etapas de configurações importantes, a primeira é no menu esquerdo a configuração da página da Empresa, a segunda é a página de configuração dos módulos:
+SetupDescription3=Parâmetros no menu <b>Configuração->Empresa</b> são requeridos porque as informações serão utilizadas pelo Dolibarr (Muito importante para o funcionamento do Dolibarr).
+SetupDescription4=Parâmetros no menu <b>Configuração->Módulos</b> São requeridos porque o Dolibarr não é um sistema fixo e sim modular necessitando a ativação dos módulos que atendam a sua necessidade. Após a ativação do módulo as funções irão aparecer no menu.
+SetupDescription5=Outros menu precisa entrar com parâmetros opcionais do gestor.
+EventsSetup=Conf. dos logs de eventos
+LogEvents=Auditoría de segurança dos eventos
+InfoDolibarr=Informações Dolibarr
 InfoBrowser=Infos Navegador
-InfoOS=Informações do sistema operacional
-InfoWebServer=Informações do Web Server
-InfoDatabase=Informações da base de dados
-InfoPHP=Informações do PHP
+InfoOS=Informações OS
+InfoWebServer=Informações servidor web
+InfoDatabase=Informações banco de dados
+InfoPHP=Informações PHP
+InfoPerf=Informações de performasses
 BrowserName=Nome do navegador
 BrowserOS=Navegador OS
-ListOfSecurityEvents=Listado de eventos de segurança Dolibarr
-SecurityEventsPurged=Os eventos de segurança expurgados
-LogEventDesc=Pode ativar o registo de eventos de segurança Dolibarr aqui. os administradores podem ver o seu conteúdo a travé de menu <b>ferramentas do sistema - Auditoria</b>.Atenção, esta característica pode consumir uma gran quantidade de dados na base de dados.
-AreaForAdminOnly=Apenas <b>usuários administradores</b> podem usar os recursos.
-SystemInfoDesc=Esta informação do sistema é informação técnica acessíveis só de leitura a aos administradores.
-SystemAreaForAdminOnly=Esta área só é acessíveis a os Usuários de tipo administradores. nenhum permissão Dolibarr permite extender o círculo de Usuários autorizados a esta áera.
-CompanyFundationDesc=Editar nesta página toda a informação conhecida sobre a empresa o associação a administrar
-DisplayDesc=pode encontrar aqui todos os parâmetros relacionados com a aparência de Dolibarr
+ListOfSecurityEvents=Lista de eventos de segurança do Dolibarr
+SecurityEventsPurged=Eventos de segurança foram purgados(apagados)
+LogEventDesc=Você pode habilitar aqui os logging para os eventos de segurança do Dolibarr. Administradores podem ver o conteúdo via menu <b>Ferramentas do Sistema - Auditar</b>. Aviso, essa função pode consumir uma grande quantidade de dados no banco de dados.
+AreaForAdminOnly=Essas funções podem ser usadas somente por <b>Usuários Administrativos</b>.
+SystemInfoDesc=Informações do sistema está faltando informações, técnicas você consegue em modo de leitura e é visivel somente para administradores.
+SystemAreaForAdminOnly=Essa área é dísponivel apenas para administradores. Ninguém do Dolibarr pode diminuir essas permissões.
+CompanyFundationDesc=Editar nesta página todas as informações da empresa que você necessita para gerencia-la. (Para isso, clique no no botão "Modifique")
+DisplayDesc=Você pode escolher cada parâmetro relacionado com a aparência do Dolibarr e testar aqui
 AvailableModules=Módulos disponíveis
-ToActivateModule=Para ativar os módulos, ir à área de configuração.
-SessionTimeOut=Tempo Esgotado para a sessão
-SessionExplanation=Asegura que o período de sessões não expirará antes deste momento. sem embargo, a Administração do período de sessões de PHP não garantiza que o período de sessões expira depois deste período: Este será o caso sim um sistema de limpieza do caché de sessões é ativo. <br> Nota: sem mecanismo especial, o mecanismo interno para limpiar o período de sessões de PHP todos os acessos <b>%s/%s</b>, mas só em torno à acesso de Outros períodos de sessões.
-TriggersAvailable=Triggers disponíveis
-TriggersDesc=os triggers são Arquivos que, une vez depositados na pasta <b>htdocs/core/triggers</b>, modifican o comportamento do workflow de Dolibarr. Realizan ações suplementarias, desencadenadas por os eventos Dolibarr (criação de empresa, validação fatura, fechar contrato, etc).
-TriggerDisabledByName=Triggers deste Arquivo desativador por o sufijo <b>-NORUN</b> ao Nome do Arquivo.
-TriggerDisabledAsModuleDisabled=Triggers deste Arquivo desativados já que o módulo <b>%s</b> não está ativado.
-TriggerAlwaysActive=Triggers deste Arquivo sempre ativos, já que os módulos Dolibarr relacionados estão ativados
-TriggerActiveAsModuleActive=Triggers deste Arquivo ativos já que o módulo <b>%s</b> está ativado
-GeneratedPasswordDesc=Indique aqui que norma quer utilizar para Gerar as Senhas quando queira Gerar uma Nova senha
+ToActivateModule=Para ativar os módulos, vá à área de configuração (Home->Configuração->Módulo).
+SessionTimeOut=Expiro tempo de sessão
+SessionExplanation=Esse número garante que a sessão nunca irá expirar antes desse tempo de atraso, se o <b>session cleaner</b> for feito pelo <b>Internal PHP session cleaner</b> (e nada mais). O <b>Internal PHP session cleaner</b> não garante que irá expirar nesse tempo de atraso. Ele vai expirar, depois desse tempo de atraso, e quando o <b>session cleaner</b> está na RAM, então cada <b>%s/%s</b> acesso, mas somente durante o acesso feito pelos outros usuários.<br> Nota: em alguns servidores com mecanismo de "external session cleaning" (cron no Debian, Ubuntu ...), a sessão pode ser perdida depois desse periodo definido por default <strong>session.gc_maxlifetime</strong>, não importando importando o valor entrado aqui.
+TriggersAvailable=Triggers disponível
+TriggersDesc=Triggers são arquivos que modificam o comportamento do Dolibarr <b>fluxo de trabalho</b> uma vez copiado dentro do diretório <b>htdocs/core/triggers</b>. Eles realizam novas ações, ativado em eventos do Dolibarr (criar nova empresa, validação de fatura, ...).
+TriggerDisabledByName=Triggers neste arquivo estão desativados pelo sufixo <b>-NORUN</b> em seu nome.
+TriggerDisabledAsModuleDisabled=Triggers neste arquivo está desabilitado assim como o módulo <b>%s</b> está desabilitado.
+TriggerAlwaysActive=Triggers neste arquivo está sempre ativo, não importando os módulos ativos no Dolibarr.
+TriggerActiveAsModuleActive=Triggers neste arquivo são ativos quando módulo <b>%s</b> está ativado.
+GeneratedPasswordDesc=Defina aqui qual regra você deseja para gerar uma nova senha se você perguntar para ter uma geração automática de senhas
 DictionaryDesc=Defina aqui todas datas de referência. Você pode completar o valor pré-definido com o seu.
-ConstDesc=qualquer outro parâmetro não editável em páginas anteriores
-OnceSetupFinishedCreateUsers=Atenção, está baixo de uma conta de administrador de Dolibarr. os administradores se utilizam para configurar a Dolibarr. Para um uso corrente de Dolibarr, recomenda-se utilizar uma conta não administrador criada a partir do menu "Usuários e grupos"
-MiscellaneousDesc=Defina aqui os Outros parâmetros relacionados com a segurança.
-LimitsSetup=configuração de limites e precisões
-LimitsDesc=pode definir aqui os limites e precisões utilizados por Dolibarr
-MAIN_MAX_DECIMALS_UNIT=Casas decimais máximas para os preços unitários
-MAIN_MAX_DECIMALS_TOT=Casas decimais máximas para os preços totais
-MAIN_MAX_DECIMALS_SHOWN=Casas decimais máximas para os valores mostrados em janela (Colocar <b>...</b> depois do máximo quer ver <b>...</b> quando o número se trunque à mostrar em janela)
-MAIN_DISABLE_PDF_COMPRESSION=Utilizar a compressão PDF para os Arquivos PDF gerados
-MAIN_ROUNDING_RULE_TOT=Passo do intervalo de arredondamento (para os países onde o arredondamento é feito em outra coisa do que a base 10. Por exemplo, colocar 0,05 se o arredondamento é feito por etapas 0,05)
-UnitPriceOfProduct=Preço líquido unitário de um produto
-TotalPriceAfterRounding=Preço total (imposto net / cuba / manhã) após arredondamento
-ParameterActiveForNextInputOnly=parâmetro efetivo somente a partir das próximas sessões
-NoEventOrNoAuditSetup=não são registrado eventos de segurança. Esto pode ser normal sim a auditoría não ha sido habilitado na página "configuração->segurança->auditoría".
-NoEventFoundWithCriteria=não são encontrado eventos de segurança para tais criterios de pesquisa.
-BackupDesc=Para realizar uma Cópia de segurança completa de Dolibarr, voçê deve:
-BackupDesc3=Salvar o conteúdo de seu banco de dados <b>(%s)</b> em um arquivo de despejo. Para isso, você pode usar o seguinte assistente.
-BackupDescX=O Arquivo gerado deverá localizar-se em um lugar seguro.
-BackupDescY=O arquivo gerado devevrá ser colocado em local seguro.
-BackupPHPWarning=Backup não pode ser garantida com este método. Prefere uma anterior
-RestoreDesc=Para restaurar uma Cópia de segurança de Dolibarr, voçê deve:
-RestoreDesc2=Restaurar arquivo (arquivo zip por exemplo) do diretório de documentos para extrair árvore de arquivos no diretório de documentos de uma nova instalação ou em Dolibarr esta corrente documentos directoy <b>(% s).</b>
-RestoreDesc3=Restaurar os dados, a partir de um arquivo de despejo de backup, na base de dados da nova instalação Dolibarr ou no banco de dados desta instalação atual <b>(%s).</b> Atenção, uma vez que a restauração for concluída, você deve usar um login / senha, que existia quando o backup foi feito, se conectar novamente. Para restaurar um banco de dados de backup para esta instalação atual, você pode seguir este assistente.
-RestoreMySQL=importar do MySQL
-ForcedToByAModule=Esta regra é forçado a por um módulo ativado
-PreviousDumpFiles=Arquivos de despejo de backup de banco de dados disponível
-RunningUpdateProcessMayBeRequired=A execução do processo de atualização parece ser exigido (Programas versão difere da versão do banco de dado)
-YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve executar este comando a partir da linha de comando após o login a um shell com o usuário ou você deve adicionar-W opção no final da linha de comando para fornece a senha.
-YourPHPDoesNotHaveSSLSupport=Funções SSL não disponíveis no seu PHP
+ConstDesc=Está página permite editar todos os outros parâmetros que não estão disponíveis nas páginas anteriores. Esses parâmetros estão reservados para desenvolvedores avançados ou para solução de problemas.
+OnceSetupFinishedCreateUsers=Aviso, voce é um usuário administrador do Dolibarr. Usuários administradores são usados para configurar o Dolibarr. Para o uso comum do Dolibarr, é recomendado utilizar um usuário não administrador criado no menu Usuários & Grupos de Usuários.
+MiscellaneousDesc=Defina aqui todos os outros parâmetros relacionado com a segurança.
+LimitsSetup=Configurações de Limites/Precisões
+LimitsDesc=Você pode definir limites, precisões e otimizações utilizadas pelo Dolibarr aqui
+MAIN_MAX_DECIMALS_UNIT=Máxima casas decimais para preços unitários
+MAIN_MAX_DECIMALS_TOT=Máxima casas decimais para preços totais
+MAIN_MAX_DECIMALS_SHOWN=Máxima casas decimais para preços mostrado na tela (adicionar <b>...</b> depois desse número se você deseja ver <b>...</b> quando um número é truncado quando mostrado na tela)
+MAIN_DISABLE_PDF_COMPRESSION=Utilizar compressão no PDF para gerar arquivos em PDF.
+MAIN_ROUNDING_RULE_TOT=Tamanho da faixa de arredontamento (para países raros quando o arredontamento é feito alguma coisa na base 10)
+UnitPriceOfProduct=Unidade líquida do preço do produto
+TotalPriceAfterRounding=Preço Total (Líquido,ICMS,taxa local) depois do arredontamento
+ParameterActiveForNextInputOnly=Parâmetro efetivo somente para a próxima entrada
+NoEventOrNoAuditSetup=Nenhum evento de segurança foi gravado ainda. Isso pode ser normal de o auditar não foi ativado na página "Conf. - Segurança - Auditar"
+NoEventFoundWithCriteria=Nenhum evento de segurança foi achado pelos critérios de pesquisa.
+SeeLocalSendMailSetup=Ver sua configuração local de envio de correspondência
+BackupDesc=Para fazer um backup completo do Dolibarr, você deve:
+BackupDesc2=* Salvar os documentos do diretório (<b>%s</b>) que contém todos os arquivos uploaded e arquivos gerados (Você pode criar um arquivo zipado por exemplo).
+BackupDesc3=* Salvar o banco de dados em um arquivo de despejo. Para isso, você pode seguir o assistente.
+BackupDescX=O diretório do arquivo deverá ser armazenado em um local seguro.
+BackupDescY=O arquivo de despeja gerado deverá ser armazenado em um local seguro.
+BackupPHPWarning=O backup não pode ser garantido por esse método. Prefira o anterior
+RestoreDesc=Para restaurar o backup Dolibarr, você deve:
+RestoreDesc2=* Restaurar o arquivo de backup (zipado) no diretório dos documentos, para extrair a arvore de arquivos no diretório do documento da nova instalação do Dolibarr ou dentro do atual diretório dos documentos (<b>%s</b>).
+RestoreDesc3=* Restaurar os dados de backup do arquivo de despejo, para dentro do banco de dados da nova instalação do Dolibarr ou para dentro da atual instalação. Aviso, uma vez a restauração completa, você deve usar o login/senha, que existia quando o backup foi feito, para conectar denovo. Para restaurar o backup do banco de dados para dentro da atual instalação, você pode seguir esse assistente.
+RestoreMySQL=Importar MySQL
+ForcedToByAModule=Essa Regra é forçada para <b>%s</b> by um módulo ativado
+PreviousDumpFiles=Disponível banco de dados de backup dos arquivos de despejo
+RunningUpdateProcessMayBeRequired=Rodando o processo de upgrade parece ser requerido (Versão dos programas %s é diferente da versão do banco de dados %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve rodar esse comando na linha de comando (CLI) depois de logar no shell com o usuário <b>%s</b> ou você deve adicionar a opção -W no final da linha de comando para fornecer a senha <b>%s</b>.
+YourPHPDoesNotHaveSSLSupport=Função SSL functions não está disponível no seu PHP
 DownloadMoreSkins=Mais skins para baixar
-SimpleNumRefModelDesc=Retorna o número de referência com o formato% syymm-nnnn, onde aa é o ano, mm é o mês e nnnn é uma sequência sem buracos e sem reinicialização
-ShowProfIdInAddress=Mostrar ID profissional com endereços em documentos
-ShowVATIntaInAddress=Esconder VAT Intra número com endereços em documentos
+SimpleNumRefModelDesc=Retorna o número de referênciaReturns com o formato %syymm-nnnn onde yy é o ano, mm é o mês é nnnn é a sequencia sem buraco e sem reset
+ShowProfIdInAddress=Mostrar id proficional com endereço no documento
+ShowVATIntaInAddress=Esconder ICMS dentro num com endereços no documento
 TranslationUncomplete=Tradução parcial
-SomeTranslationAreUncomplete=Alguns idiomas podem ser parcialmente traduzido ou pode conter erros. Se detectar alguma, você pode corrigir arquivos de idioma registrando a <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a> .
-MenuUseLayout=Faça cardápio compativel vertical (opção javascript não deve ser desativado)
-MAIN_DISABLE_METEO=Desativar vista meteo
-TestLoginToAPI=Testar Acesso ao API
-ProxyDesc=Algumas características do Dolibarr precisa ter um acesso à Internet ao trabalho. Defina aqui os parâmetros para isso. Se o servidor Dolibarr está atrás de um servidor proxy, esses parâmetros diz Dolibarr como acessar Internet através dele.
-MAIN_PROXY_USE=Usar um servidor proxy (caso contrário, o acesso direto a internet)
-MAIN_PROXY_HOST=Nome / Endereço do servidor proxy
-MAIN_PROXY_PORT=Porto de servidor proxy
-MAIN_PROXY_USER=Entre para usar o servidor proxy
-DefineHereComplementaryAttributes=Defina aqui todos os atributos, não já disponíveis por padrão, e que pretende ser apoiada por.
+SomeTranslationAreUncomplete=Algumas línguas pode ter sido parcialmente traduzida ou conter erros. Se você detectar algum, você pode corrigir <b>.lang</b> nos arquivos de texto no diretório <b>htdocs/langs</b> e submeter ele no fórum no <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
+MenuUseLayout=Faça o vertical menu escondido (opção do javascript não pode estar desativada)
+MAIN_DISABLE_METEO=Desativar visualização meteo
+TestLoginToAPI=Teste de login para API
+ProxyDesc=Algumas funções do Dolibarr precisam ter acesso a internet para funcionar. Defina esses parâmetros aqui. se o servidor Dolibarr esta atrás de um servidor de proxy, esses parâmetros falam pro Dolibarr como acessar a internet através disso.
+MAIN_PROXY_USE=Use um servidor de proxy (caso contrário acesso direto a internet)
+MAIN_PROXY_HOST=Nome/Endereço do servidor de proxy
+MAIN_PROXY_PORT=Porta do servidor de proxy
+MAIN_PROXY_USER=Login para usar no servidor de proxy
+MAIN_PROXY_PASS=Senha para usar no servidor de proxy
+DefineHereComplementaryAttributes=Defina aqui todos os atributos, não disponível por default, e que você quer que seja suportado por %s.
 ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas de encomenda)
 ExtraFieldsSupplierInvoicesLines=Atributos complementares (linhas da fatura)
-ExtraFieldsThirdParties=Atributos complementares (clientes)
-ExtraFieldsContacts=Atributos complementares (contato / endereço)
+ExtraFieldsThirdParties=Atributos complementares (terceiros)
+ExtraFieldsContacts=Atributos complementares (contato/endereço)
+ExtraFieldsMember=Atributos complementares (membros)
 ExtraFieldsCustomerOrders=Atributos complementares (ordens)
-ExtraFieldsSupplierOrders=Atributos complementares (ordens)
-ExtraFieldHasWrongValue=Atributo% s tem um valor errado.
-AlphaNumOnlyCharsAndNoSpace=apenas alfanuméricos caracteres sem espaço
+ExtraFieldsSupplierOrders=Atributos complementares (pedidos)
+ExtraFieldHasWrongValue=Atributo %s tem um valor errado.
+AlphaNumOnlyCharsAndNoSpace=somente caracteres alfanuméricos sem espaço
 AlphaNumOnlyLowerCharsAndNoSpace=apenas alfanumérico e minúsculas, sem espaço
-SendingMailSetup=Configuração de envios por e-mail
-SendmailOptionNotComplete=Atenção, em alguns sistemas Linux, para enviar e-mail de seu e-mail, sendmail instalação execução must contém opção-ba (mail.force_extra_parameters parâmetros no seu arquivo php.ini). Se alguns destinatários não receber e-mails, tentar editar este parâmetro PHP com mail.force_extra_parameters =-ba).
-PathToDocuments=Rotas de acesso a documentos
-SendmailOptionMayHurtBuggedMTA=Recurso para enviar mails usando o método de "correio PHP direto" irá gerar uma mensagem de email que pode não ser corretamente analisado por alguns servidores de entrada de email. O resultado é que alguns e-mails não podem ser lidos por pessoas hospedadas por essas plataformas grampeado. É o caso para alguns provedores de Internet (Ex: Laranja na França). Este não é um problema em Dolibarr nem em PHP, mas para receber servidor de correio. No entanto, pode adicionar a opção MAIN_FIX_FOR_BUGGED_MTA a 1 na configuração - outra para modificar Dolibarr para evitar isso. No entanto, você pode enfrentar problema com outros servidores que respeitem estritamente o padrão SMTP. A outra solução (recomendado) é usar o método de "biblioteca soquete SMTP" que não tem desvantagens.
-TranslationSetup=Configuração de  tradução
-TranslationDesc=Escolha da língua visível na tela pode ser modificado:  * A nível mundial a partir do menu strong Home - Setup - Exibição* Para o usuário apenas de guia  de exibição do usuário de cartão de usuário (clique sobre o login no topo da tela).
-TotalNumberOfActivatedModules=Número total de módulos de recursos ativados:
-YouMustEnableOneModule=Você deve, pelo menos, permitir que um módulo
-ClassNotFoundIntoPathWarning=A classe não foi encontrado em caminho PHP
-OnlyFollowingModulesAreOpenedToExternalUsers=Note-se, os módulos seguintes são abertos a usuários externos (o que quer que são permissão desses usuários):
-SuhosinSessionEncrypt=Armazenamento de sessão criptografada pelo Suhosin
-ConditionIsCurrently=Condição é atualmente
-YouUseBestDriver=Você usa o driverque é o melhor driver disponível atualmente.
-YouDoNotUseBestDriver=Você usa drive mas  recomendado.
-NbOfProductIsLowerThanNoPb=Você tem produtos / serviços somente no banco de dados. Isso não exigida qualquer otimização particular.
-SearchOptim=Pesquisa otimização
-YouHaveXProductUseSearchOptim=Você tem produto no banco de dados. Você deve adicionar o PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 em Home-Setup-Outros, você limitar a pesquisa ao início de cordas que fazem possível para banco de dados para usar o índice e você deve obter uma resposta imediata.
-BrowserIsOK=Você está usando o navegador. Este navegador é ok para segurança e desempenho.
-BrowserIsKO=Você está usando o navegador web% s. Este navegador é conhecido por ser uma má escolha para a segurança, desempenho e confiabilidade. Aconselhamos que você use o Firefox, Chrome, Opera ou Safari.
+SendingMailSetup=Configurações de envios por email
+SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar email para seu email, sendmail executa a configuração que deve conter opção -ba (parâmetro mail.force_extra_parameters dentro do seu arquivo php.ini). Se algum destinatário não receber emails, tente editar esse parâmetro PHP com mail.force_extra_parameters = -ba).
+PathToDocuments=Caminho para documentos
+PathDirectory=Diretório
+SendmailOptionMayHurtBuggedMTA=Função para envios de correspondência usando o método "PHP mail direct" irá gerar uma mensagem na correspondência que pode não estar corretamente analisada por algum servidor de recepção de correspondência. Resultando que essa correspondência não pode ser lida pela pessoa hostiada por essa plataforma bugada. É caso de alguns provedores de internet (Ex: Orange na França). Isso não é um problema para o Dolibarr nem dentro PHP mas para servidor receptor de correspondência. Você pode contudo adicionar a opção MAIN_FIX_FOR_BUGGED_MTA para 1 dentro da configuração, outra modificação do Dolibarr para evitar isso. Contudo você pode sofrer problemas com outros servidores que respeitão estritamente os padrões SMTP. A outra solução (RECOMENDADA) é usar o método "SMTP socket library" que não tem desvantagens.
+TranslationSetup=Configurações de tradução
+TranslationDesc=Escolha a língua visivel na sua tela que pode ser modificada:<br>* Global no menu <strong>Home->Configuração->Aparência</strong><br>* Para somente usuário pela tab <strong>Aparência de usuário</strong> no cartão do usuário (clique no login no topo da tela).
+TotalNumberOfActivatedModules=Número total de funções do módulo: <b>%s</b>
+YouMustEnableOneModule=Você pelo menos deve ativar 1 módulo
+ClassNotFoundIntoPathWarning=Classe %s não achado dentro o caminho PHP
+YesInSummer=Sim em verão
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, somente seguintes módulos é aberto para usuários externos (qualquer que seja as permissões de tal usuário):
+SuhosinSessionEncrypt=Sessão armazenada criptografada pelo Suhosin
+ConditionIsCurrently=Condição é atualmente %s
+YouUseBestDriver=Você usa o driver %s que é o melhor driver disponível atualmente.
+YouDoNotUseBestDriver=Você usa o driver %s mas o driver %s é o mais recomendado.
+NbOfProductIsLowerThanNoPb=Você tem somente %s produtos/serviços no seu banco de dados. Isso não requer qualquer particular otimização.
+SearchOptim=Procurar Otimização
+YouHaveXProductUseSearchOptim=Você tem %s produtos dentro do banco de dados. Você deveria adicionar a constante PRODUCT_DONOTSEARCH_ANYWHERE para 1 em Home->Configuração->Outros, seu limite para a procura começar na strings fazendo possível para o banco de dados usar o index e você deveria receber uma resposta imediata.
+BrowserIsOK=Você está usando o navegador %s. Esse navegador está OK com a segurança e performa.
+BrowserIsKO=Você está usando o navegador %s. Esse navegador é uma péssima escolha para segurança, performa e confiabilidade. Nós recomendandos usar Firefox, Chrome, Opera ou Safari.
 XDebugInstalled=XDebug é carregado.
 XCacheInstalled=XCache é carregado.
-FieldEdition=Edição de campo
-FixTZ=Correção de fuso horário
-FillThisOnlyIfRequired=Exemplo: 2 (preencher somente se deslocamento de fuso horário problemas são experientes)
+AddRefInList=Aparência cliente/fornecedor ref dentro da lista (escolha a lista ou combobox) e mais o hyperlink
+FixTZ=Consertar TimeZone
+FillThisOnlyIfRequired=Exemplo: +2 (Preencha somente se compensar o problema do timezone é experiente)
 EmptyNumRefModelDesc=O código é livre. Este código pode ser modificado a qualquer momento.
-PasswordGenerationStandard=Devolve uma senha generada por o algoritmo interno Dolibarr: 8 caracteres, números e caracteres em minúsculas mescladas.
-PasswordGenerationNone=não oferece Senhas. a senha se introduce manualmente.
-UserGroupSetup=Configuração Módulo Usuários e Grupos
-GeneratePassword=Propor uma senha generada
-RuleForGeneratedPasswords=Norma para a geração das Senhas Propostas
-DoNotSuggest=não propor
-EncryptedPasswordInDatabase=Permitir encriptação das Senhas na base de dados
-DisableForgetPasswordLinkOnLogonPage=não mostrar o link "senha esquecida" na página de login
-UsersSetup=Configuração do módulo Usuários
-UserMailRequired=EMail necessário para criar um novo usuário
-CompanySetup=configuração do módulo empresas
-CompanyCodeChecker=Módulo de geração e control dos códigos de Fornecedores (clientes/Fornecedores)
-AccountCodeManager=Módulo de geração dos códigos contabíls (clientes/Fornecedores)
-ModuleCompanyCodeAquarium=Devolve um código contabíl composto de %s seguido do código Fornecedor de provedor para o código contabíl de provedor, e %s seguido do código Fornecedor de cliente para o código contabíl de cliente.
-ModuleCompanyCodePanicum=Devolve um código contabíl vazio.
-ModuleCompanyCodeDigitaria=Devolve um código contabíl composto seguindo o código de Fornecedor. o código está formado por caracter0 ' C ' em primeiroa posição seguido dos 5 primeiroos caracteres do código Fornecedor.
-NotificationsDesc=E-mails notificações este recurso permite que você envie e-mail automático silenciosamente, para alguns eventos Dolibarr. Alvos de notificações podem ser definidos: <br> * Por terceiros contatos (clientes ou fornecedores), um contato de tempo. <br> * Ou definindo endereços de e-mail alvo globais na página de configuração do módulo.
-ModelModules=Modelos de documentos
-DocumentModelOdt=Gere documentos a partir de modelos OpenDocuments (. ODT ou. Arquivos ODS para OpenOffice, KOffice, TextEdit, ...)
-WatermarkOnDraft=Marca d'água sobre o projeto de documento
+PasswordGenerationStandard=Retorna uma senha gerara de acordo com o algorítimo interno do Dolibarr: 8 caracteres contendo números e letras em letras minusculas.
+PasswordGenerationNone=Não sugerir senha ou gerar senha. Senha deve ser digitada manualmente.
+UserGroupSetup=Configurações do módulo de usuários e grupos
+GeneratePassword=Sugerir uma senha gerada
+RuleForGeneratedPasswords=Regra para sugerir uma senha gerada ou validação de senha
+DoNotSuggest=Não sugerir senha
+EncryptedPasswordInDatabase=Permitir criptografar a senha no banco de dados
+DisableForgetPasswordLinkOnLogonPage=Não mostrar o link "Esqueceu a senha" na página de login
+UsersSetup=Configurações de módulo de usuários
+UserMailRequired=EMail é necessário para criação de um novo usuário
+CompanySetup=Configurações de módulo das empresas
+CompanyCodeChecker=Módulo de geração e verificação de códigos de terceiros (cliente ou fornecedor)
+AccountCodeManager=Módulo de geração de códigos de contabilidade (clientes ou fornecedores)
+ModuleCompanyCodeAquarium=Retorna código de contabilidade construido por:<br>%s seguido pelo código do fornecedor terceiro pelo código de contabilidade do fornecedor, <br>%s seguido pelo código do cliente terceiro pelo código de contabilidade do cliente.
+ModuleCompanyCodePanicum=Retorna um código de contabilidade vazio.
+ModuleCompanyCodeDigitaria=Código de contabilidade depende do código do terceiro. O Código é composto pelo caractere "C" na primeira posição seguido pelos 5 primeiros caracteres do código do terceiro.
+NotificationsDesc=Função de notificação por email permite você enviar silenciosamente emails automáticos, em alguns eventos do Dolibarr, terceiros (clientes ou fornecedores) que é configurado para o mesmo. Escolher em ativar notificações e alvos a contatar é feito no tempo do terceiro.
+ModelModules=Templates de documentos
+DocumentModelOdt=Gerar documentos dos templates livres (Arquivos .ODT ou .ODS do libreoffice, KOffice, TextEdit, ...)
+WatermarkOnDraft=Marca d'água no documento de rascuno
 JSOnPaimentBill=Ative a função de preenchimento automático de linhas no formulário de pagamento
-CompanyIdProfChecker=Regras sobre profissional Ids
-MustBeMandatory=Obrigatório para criar terceiros?
-MustBeInvoiceMandatory=Obrigatório para validar faturas?
-WebCalSetup=configuração de link com o calendário Webcalendar
-WebCalSyncro=Integrar os eventos Dolibarr em WebCalendar
-WebCalYesByDefault=Consultar (sim por default)
-WebCalNoByDefault=Consultar (não por default)
-WebCalURL=endereço (URL) de acesso ao calendário
-WebCalServer=Servidor da base de dados do calendário
-WebCalUser=Usuário com acesso e a base
-WebCalSetupSaved=os dados de link são guardado corretamente.
-WebCalTestOk=A ligação ao servidor no banco de dados  com o usuário de sucesso.
-WebCalTestKo1=a login à servidor '%s' ha sido satisfactoria, mas a base '%s' não se ha podido comTeste.
-WebCalTestKo2=a login à servidor '%s' por o Usuário '%s' ha falhado.
-WebCalErrorConnectOkButWrongDatabase=a login salió bien mas a base não parece ser uma base Webcalendar.
-WebCalAddEventOnCreateActions=Adicionar evento ao calendário em criações de ações
-WebCalAddEventOnCreateCompany=Adicionar evento ao calendário na criação de empresas
-WebCalAddEventOnStatusPropal=Adicionar evento ao calendário ao alterar destado dos Orçamentos
-WebCalAddEventOnStatusContract=Adicionar evento ao calendário ao alterar destado dos contratos
-WebCalAddEventOnStatusBill=Adicionar evento ao calendário ao alterar destado das faturas
-WebCalAddEventOnStatusMember=Adicionar evento ao calendário ao alterar destado dos Membros
-WebCalUrlForVCalExport=um link de exportação do calendário em formato <b>%s</b> estará disponível na url: %s
-WebCalCheckWebcalSetup=a configuração do módulo Webcal pode ser incorreta
-BillsSetup=configuração do módulo Faturas
+CompanyIdProfChecker=Regras no Ids profissional
+MustBeUnique=Deve ser único?
+MustBeMandatory=Deve ser obrigatório para criar terceiros?
+MustBeInvoiceMandatory=Deve ser obrigatório para validar faturas?
+Miscellaneous=Variados
+WebCalSetup=Configurações do link do calendário web
+WebCalSyncro=Adicionar eventos do Dolibarr no calendário web
+WebCalAllways=Sempre, não perguntar
+WebCalYesByDefault=Na demanda (sim por default)
+WebCalNoByDefault=Na demanda (não por default)
+WebCalURL=URL para o acessar o calendário
+WebCalServer=Servidor hostiando o banco de dados do calendário
+WebCalDatabaseName=Nome do banco de dados
+WebCalUser=Usuário para acessar o banco de dados
+WebCalSetupSaved=Configurações do calendário web salvo com sucesso.
+WebCalTestOk=Conexão para o servidor '%s' no banco de dados '%s' com o usuário '%s' foi bem sucedida.
+WebCalTestKo1=Conexão para o servidor '%s' foi sucedida mas o banco de dados '%s' não foi alcançado.
+WebCalTestKo2=Conexão para o servidor '%s' com o usuário '%s' falhou.
+WebCalErrorConnectOkButWrongDatabase=Conexão foi um sucesso mas o banco de dados não "visualizou" o banco de dados do calendário web.
+WebCalAddEventOnCreateActions=Adicionar evento no calendário ao criar ações
+WebCalAddEventOnCreateCompany=Adicionar evento no calendário ao criar empresas
+WebCalAddEventOnStatusPropal=Adicionar evento no calendário ao trocar status de orçamentos
+WebCalAddEventOnStatusContract=Adicionar evento no calendário ao trocar status de contratos
+WebCalAddEventOnStatusBill=Adicionar evento no calendário ao trocar status de contas
+WebCalAddEventOnStatusMember=Adicionar evento no calendário ao trocar status dos membros
+WebCalUrlForVCalExport=Uma exportação de link para o formato <b>%s</b> está disponível no seguinte link: %s
+WebCalCheckWebcalSetup=Talvez as configurações do módulo webcal não esteja correta
+BillsSetup=Configurações do módulo de faturas
 BillsDate=Data das faturas
-BillsNumberingModule=Módulo de numeração de faturas e entregas
-BillsPDFModules=Modelo de documento de faturas
-CreditNoteSetup=configuração do módulo entregas
-ForceInvoiceDate=Forçar a data de fatura e a data de validação
-DisableRepeatable=Desativar as faturas Repetitivas
-SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pagamento sugeridas para as faturas senão estão definidas explicitamente
-EnableEditDeleteValidInvoice=Ativar a possibilidade de editar/eliminar uma fatura validada sem pagamento
-SuggestPaymentByRIBOnAccount=Sugerenciar o pagamento por transfência em conta
-SuggestPaymentByChequeToAddress=Sugerenciar o pagamento por cheque a
-FreeLegalTextOnInvoices=Texto livre em faturas
+BillsNumberingModule=Faturas e notas de crédito no modelo de numeração
+BillsPDFModules=Modelos de documentos da fatura
+CreditNoteSetup=Configurações do módulo de notas de crédito
+CreditNotePDFModules=Modelos de documentos da nota de crédito
+ForceInvoiceDate=Forçar data de fatura para data de validação
+DisableRepeatable=Desativar faturas repetidas
+SuggestedPaymentModesIfNotDefinedInInvoice=Sugerir formas de pagamentos na fatura por default se não estiver definida na fatura
+EnableEditDeleteValidInvoice=Ativar a possibilidade de editar/deletar faturas validadas que não foram pagas
+SuggestPaymentByRIBOnAccount=Sugerir pagamento por transferência bancária
+SuggestPaymentByChequeToAddress=Sugerir pagamento por cheque para
+FreeLegalTextOnInvoices=Texto livre nas fatura
 WatermarkOnDraftInvoices=Marca d'água sobre o projeto de faturas (nenhum se estiver vazio)
-PropalSetup=configuração do módulo Orçamentos
-CreateForm=criação formulário
-ClassifiedInvoiced=Classificar faturado
-HideTreadedPropal=Ocultar os Orçamentos processados do listado
-AddShippingDateAbility=possibilidade de determinar uma data de entregas
-AddDeliveryAddressAbility=possibilidade de selecionar uma endereço de envio
-UseOptionLineIfNoQuantity=uma linha de produto/serviço que tem uma quantidade nula se considera como uma Opção
-WatermarkOnDraftProposal=Marca d'água em projetos de propostas comerciais (nenhum se estiver vazio)
+PropalSetup=Configurações do módulo de orçamentos
+CreateForm=Criar formulário
+NumberOfProductLines=Número de linhas de produto
+ProposalsNumberingModules=Modelos de numeração de orçamentos
+ProposalsPDFModules=Modelos de documentos para Orçamentos
+ClassifiedInvoiced=Faturas classificadas
+HideTreadedPropal=Esconder orçamentos processados na lista
+AddShippingDateAbility=Capacidade de adicionar data de envio
+AddDeliveryAddressAbility=Capacidade de adicionar data da entrega
+UseOptionLineIfNoQuantity=Uma linha de produto/serviço com quantidade zero é considerado uma opção
+FreeLegalTextOnProposal=Texto livre em orçamentos
+WatermarkOnDraftProposal=Marca d'água no rascunho de orçamentos (nenhum se vazio)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Informar conta bancária de destino da proposta
 AskPriceSupplierSetup=Preço solicitado via fornecedor instalação de módulo
 FreeLegalTextOnAskPriceSupplier=Texto livre sobre os pedidos de preços de fornecedores
-OrdersSetup=configuração do módulo pedidos
+WatermarkOnDraftAskPriceSupplier=Marca d'água em projetos de ordem dos fornecedores (nenhum se estiver vazio)
+BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Informar conta bancária de destino da proposta
+OrdersSetup=Configurações do gestor de pedidos
+OrdersNumberingModules=modelos de numeração de pedidos
 OrdersModelModule=Modelos de documentos de pedidos
-HideTreadedOrders=Esconder as ordens tratados ou cancelados na lista
-WatermarkOnDraftOrders=Marca d'água em projetos de ordem (nenhum se estiver vazio)
+HideTreadedOrders=Ocultar os pedidos processados ou cancelados na lista
+ValidOrderAfterPropalClosed=Para validar o pedido após fechar o orçamento, tornar isso possível sem precisar de um pedido provisório
+WatermarkOnDraftOrders=Marca d'água no rascunho de pedidos (nenhum para vazio)
 ShippableOrderIconInList=Adicionar um ícone na lista de pedidos que indicam se a ordem é shippable
 BANK_ASK_PAYMENT_BANK_DURING_ORDER=Informar conta bancária de destino da ordem
-ClickToDialSetup=configuração do módulo Click To Dial
-ClickToDialUrlDesc=Url de chamada fazendo click ao ícone telefone. <br>a 'url completa chamada será: URL?login
-Bookmark4uSetup=configuração do módulo Bookmark4u
-InterventionsSetup=configuração do módulo Intervenções
-FreeLegalTextOnInterventions=Texto livre em documentos de intervenção
-WatermarkOnDraftInterventionCards=Marca d'água em documentos de cartão de intervenção (nenhum se estiver vazio)
-ContractsSetup=Contratos / instalação de módulo de Assinaturas
-ContractsNumberingModules=Contratos numeração módulos
+ClickToDialSetup=Configurações do módulo clique para discar
+ClickToDialUrlDesc=Chamada URL quando se dá um clique na imagem do telefone. Na URL, você pode usar as tags<br><b>__TELEFONEPARA__</b> que será substituido com o número telefônico da pessoa a telefonar<br><b>__TELEFONEDE__ que será substituido com o número da pessoa que se telefona (seus)<br><b>__LOGIN__</b> que será substituido com o seu usuário do seu clique para discar (definido com o seu cartão de usuário)<br><b>__SENHA__</b> que será substituido pela sua senha do clique para discar (definida pelo seu cartão de usuário)
+Bookmark4uSetup=Configurações do módulo Bookmark4u
+InterventionsSetup=Configurações do módulo intervenções
+FreeLegalTextOnInterventions=Texto livre nos documentos de intervenção
+FicheinterNumberingModules=Modelos de numeração de intervenção
+TemplatePDFInterventions=Modelos de documentos de cartão de intervenção
+WatermarkOnDraftInterventionCards=Marca d'água nos documentos de cartão de intervenção (nenhum para vazio)
+ContractsSetup=Configurações de módulo de contratos
+ContractsNumberingModules=módulos de numeração de contratos
 TemplatePDFContracts=Modelos de documentos Contratos
 FreeLegalTextOnContracts=Texto livre em contratos
 WatermarkOnDraftContractCards=Marca d'água em projetos de contratos (nenhum se estiver vazio)
-MembersSetup=configuração do módulo associações
-MemberMainOptions=opções principales
-AddSubscriptionIntoAccount=Registar honorários em conta bancaria ou Caixa do módulo bancario
-AdherentMailRequired=E-Mail obrigatório para criar um membro novo
-MemberSendInformationByMailByDefault=Caixa de verificação para enviar o correio de confirmação a os Membros é por default "sí"
-LDAPSetup=Configuracón do módulo LDAP
-LDAPUsersSynchro=Usuário
+MembersSetup=Configurações de módulo de membros
+AddSubscriptionIntoAccount=Sugerir por default para criar uma transação bancária, no módulo bancário, quando adicionado um novo pagamento
+AdherentLoginRequired=Gestor de login para cada membro
+AdherentMailRequired=E-Mail é obrigatório para criar um novo membro
+MemberSendInformationByMailByDefault=Marque o checkbox para enviar confirmação de correspondência para membros (validação ou nova contribuição) é ativo por default
+LDAPSetup=Configurações do LDAP
+LDAPGlobalParameters=Parâmetros globais
+LDAPUsersSynchro=Usuários
 LDAPContactsSynchro=Contatos
 LDAPSynchronization=sincronização LDAP
-LDAPFunctionsNotAvailableOnPHP=as funções LDAP não estão disponíveis na sua PHP
-LDAPSynchronizeUsers=sincronização dos Usuários Dolibarr com LDAP
-LDAPSynchronizeGroups=sincronização dos grupos de Usuários Dolibarr com LDAP
-LDAPSynchronizeContacts=sincronização dos contatos Dolibarr com LDAP
-LDAPSynchronizeMembers=sincronização dos Membros do módulo associações de Dolibarr com LDAP
-LDAPTypeExample=OpenLdap, Egroupware o Active Diretory
-LDAPServerPortExample=Porta por default : 389
+LDAPFunctionsNotAvailableOnPHP=Funções LDAP não estão disponíveis no seu PHP
+LDAPSynchronizeUsers=Organização dos usuários em LDAP
+LDAPSynchronizeGroups=Organização dos grupos em LDAP
+LDAPSynchronizeContacts=Organização dos contatos em LDAP
+LDAPSynchronizeMembers=Organização dos membros da fundação em LDAP
+LDAPTypeExample=OpenLdap, Egroupware ou Active Diretory
+LDAPPrimaryServer=Servidor primário
+LDAPSecondaryServer=Servidor secundário
+LDAPServerPortExample=Porta default : 389
 LDAPServerUseTLS=Usuário TLS
-LDAPServerUseTLSExample=a sua servidor utiliza TLS
+LDAPServerUseTLSExample=Seu servidor LDAP usa TLS
+LDAPServerDn=Servidor DN
+LDAPAdminDn=Administrador DN
+LDAPAdminDnExample=DN completo (ex: cn=admin,dc=exemplo,dc=com)
 LDAPPassword=senha do administrador
 LDAPUserDn=DN dos Usuário
-LDAPServerExample=endereço do servidor (ej: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPUserDnExample=DN completo (ex: ou=usuários,dc=exemplo,dc=com)
+LDAPGroupDnExample=DN completo (ex: ou=grupos,dc=exemplo,dc=com)
+LDAPServerExample=Endereço do servidor (ex: localhost, 192.168.0.2, ldaps://ldap.exemplo.com/)
+LDAPServerDnExample=DN completo (Ex: dc=exemplo,dc=com)
 LDAPPasswordExample=senha do administrador
 LDAPDnSynchroActive=Sincronização de Usuários e Grupos
-LDAPDnSynchroActiveExample=sincronização LDAP vers Dolibarr ó Dolibarr vers LDAP
-LDAPDnContactActive=sincronização de contatos
-LDAPDnContactActiveYes=sincronização ativada
-LDAPDnContactActiveExample=sincronização ativada/desativada
-LDAPDnMemberActive=sincronização dos Membros
-LDAPDnMemberActiveExample=sincronização ativada/desativada
-LDAPContactDn=DN dos contatos Dolibarr
-LDAPMemberObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active diretory)
-LDAPUserObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active diretory)
-LDAPContactObjectClassListExample=Lista de objectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active diretory)
-LDAPTestConnect=Teste a login LDAP
-LDAPTestSynchroContact=Teste a sincronização de contatos
-LDAPTestSynchroUser=Teste a sincronização de Usuário
-LDAPTestSearch=Teste uma pesquisa LDAP
-LDAPSynchroOK=Prueba de sincronização realizada corretamente
-LDAPSynchroKO=Prueba de sincronização errada
-LDAPSynchroKOMayBePermissions=Error da prueba de sincronização. verifique que a login à servidor sea correta e que permite as atualizaciones LDAP
-LDAPTCPConnectOK=login TCP à servidor LDAP efetuada (Servidor
-LDAPTCPConnectKO=Fallo de login TCP à servidor LDAP (Servidor
-LDAPBindOK=Ligue / authentificate ao servidor LDAP sucesso (Server =% s, Port =% s, Admin =% s, Password =% s)
-LDAPBindKO=Fallo de login/autentificação à servidor LDAP (Servidor
-LDAPUnbindSuccessfull=Desconecte sucesso
-LDAPConnectToDNSuccessfull=login a DN (%s) realizada
-LDAPConnectToDNFailed=Connexión a DN (%s) falhada
-LDAPDolibarrMapping=Mapping Dolibarr
-LDAPFieldLoginSambaExample=Exemplo : samaccountname
-LDAPFieldPassword=senha
-LDAPFieldPasswordNotCrypted=senha não encriptada
-LDAPFieldPasswordCrypted=senha encriptada
-LDAPFieldFirstNameExample=Exemplo : givenname
-LDAPFieldPhone=telefone Trabalho
-LDAPFieldPhoneExample=Exemplo : telephonenumber
-LDAPFieldHomePhone=telefone personal
-LDAPFieldHomePhoneExample=Exemplo : homephone
-LDAPFieldMobile=telefone móvil
-LDAPFieldMobileExample=Exemplo : mobile
-LDAPFieldFaxExample=Exemplo : facsimiletelephonenumber
-LDAPFieldAddress=endereço
-LDAPFieldAddressExample=Exemplo : street
-LDAPFieldZip=Código Postal
-LDAPFieldZipExample=Exemplo : postalcode
+LDAPDnSynchroActiveExample=Sincronização LDAP para Dolibarr ou Dolibarr para LDAP
+LDAPDnContactActive=Sincronização dos contatos
+LDAPDnContactActiveYes=Sincronização ativada
+LDAPDnContactActiveExample=Sincronização Ativada/Desativada
+LDAPDnMemberActiveExample=Sincronização Ativada/Desativada
+LDAPContactDn=Contatos DN do Dolibarr
+LDAPContactDnExample=DN completo (ex: ou=contatos,dc=exemplo,dc=com)
+LDAPMemberDn=Membros DN do Dolibarr
+LDAPMemberDnExample=DN completo (ex: ou=membros,dc=exemplo,dc=com)
+LDAPMemberObjectClassListExample=Lista de ObjectClass que definem os atributos gravados (ex: top,inetOrgPerson ou top,usuário por active diretory)
+LDAPUserObjectClassListExample=Lista de ObjectClass que definem os atributos gravados (ex: top,inetOrgPerson ou top,usuário por active diretory)
+LDAPGroupObjectClassListExample=Lista de ObjectClass que definem os atributos gravados (ex top,grupoDeNomeUnico)
+LDAPContactObjectClassListExample=Lista de objectClass que definem os atributos gravados (ex: top,inetOrgPerson o top,usuários por active diretory)
+LDAPMemberTypeDn=Tipos DN dos membros do Dolibarr
+LDAPMemberTypeDnExample=DN completo (ex: ou=tipos_membros,d=exemplo,dc=com)
+LDAPTestConnect=Teste de conexão LDAP
+LDAPTestSynchroContact=Teste de sincronização dos contatos
+LDAPTestSynchroUser=Teste de sincronização dos Usuário
+LDAPTestSynchroGroup=Teste de sincronização dos grupos
+LDAPTestSynchroMember=Teste de sincronização dos Membros
+LDAPTestSearch=Teste de pesquisa LDAP
+LDAPSynchroOK=Teste de sincronização foi um sucesso
+LDAPSynchroKO=Teste de sincronização falhou
+LDAPSynchroKOMayBePermissions=Teste de sincronização falhou. Verifique se a conexão do servidor está corretamente configurada e que permita atualizações LDAP
+LDAPTCPConnectOK=Conexão TCP para o servidor LDAP foi um sucesso (Servidor=%s, Porta=%s)
+LDAPTCPConnectKO=Conexão TCP para o servidor LDAP falhou (Servidor=%s, Porta=%s)
+LDAPBindOK=Conexão/Autenticação do servidor LDAP foi um sucesso (Servidor=%s, Porta=%s, Admin=%s, Senha=%s)
+LDAPBindKO=Conexão/Autenticação do servidor LDAP falhou (Servidor=%s, Porta=%s, Admin=%s, Senha=%s)
+LDAPUnbindSuccessfull=Desconexão foi um sucesso
+LDAPUnbindFailed=Desconexão falhou
+LDAPConnectToDNSuccessfull=Conexão para DN (%s) foi um sucesso
+LDAPConnectToDNFailed=Conexão para DN (%s) falhou
+LDAPSetupForVersion3=Servidor LDAP configurado para versão 3
+LDAPSetupForVersion2=Servidor LDAP configurado para versão 2
+LDAPDolibarrMapping=Mapeamento Dolibarr
+LDAPLdapMapping=Mapeamento LDAP
+LDAPFilterConnectionExample=Exemplo : &(objectClass=inetOrgPerson)
+LDAPFieldLoginSambaExample=Exemplo : ananomedaconta
+LDAPFieldPassword=Senha
+LDAPFieldPasswordNotCrypted=Senha não criptografada
+LDAPFieldPasswordCrypted=Senha criptografada
+LDAPFieldPasswordExample=Exemplo : SenhaUsuário
+LDAPFieldCommonName=Nome comum
+LDAPFieldFirstName=Primeiro nome
+LDAPFieldFirstNameExample=Exemplo : deumnome
+LDAPFieldPhone=Telefone profissional
+LDAPFieldPhoneExample=Exemplo : númerotelefônico
+LDAPFieldHomePhoneExample=Exemplo : númerodecasa
+LDAPFieldMobile=Celular
+LDAPFieldMobileExample=Exemplo : móvel
+LDAPFieldFaxExample=Exemplo : númerodefax
+LDAPFieldAddress=Endereço
+LDAPFieldAddressExample=Exemplo : Rua
+LDAPFieldZip=CEP
+LDAPFieldZipExample=Exemplo : 00.000-000
 LDAPFieldTown=Município
-LDAPFieldDescriptionExample=Exemplo : description
+LDAPFieldDescriptionExample=Exemplo : Descrição
 LDAPFieldNotePublic=Nota Pública
 LDAPFieldNotePublicExample=Exemplo: publicnote
-LDAPFieldGroupMembersExample=Exemplo: uniqueMember
-LDAPFieldBirthdate=data de nascimento
-LDAPFieldSidExample=Exemplo : objectsid
-LDAPFieldEndLastSubscription=data finalização como membro
-LDAPParametersAreStillHardCoded=Parâmetros LDAP ainda são codificados (na classe de contato)
-LDAPSetupNotComplete=configuração LDAP incompleta (a completar em Outras pestanhas)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o senha não indicados. os acessos LDAP serão anônimos e em só leitura.
-LDAPDescContact=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos contatos Dolibarr.
-LDAPDescUsers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos Usuários Dolibarr.
-LDAPDescGroups=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos grupos Usuários Dolibarr.
-LDAPDescMembers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos Membros do módulo associações Dolibarr.
-LDAPDescValues=os valores de Exemplos se adaptan a <b>OpenLDAP</b> com os schemas carregados: <b>core.schema, cosine.schema, inetorgperson.schema</b>). sim voçê utiliza os a valores sugeridos e OpenLDAP, modifique a sua arquivo de configuração LDAP <b>slapd.conf</b> para tener todos estos schemas ativos.
-PerfDolibarr=Relatório de configuração Desempenho / otimização
-YouMayFindPerfAdviceHere=Você vai encontrar nesta página algumas verificações ou conselhos relacionados com o desempenho.
-NotInstalled=Não instalado, por que o seu servidor não está mais lento por isso.
-ApplicativeCache=Cache de aplicativo
-MemcachedNotAvailable=No cache de aplicativo encontrado. Você pode melhorar o desempenho através da instalação de um servidor de cache Memcached e um módulo capaz de usar este servidor cache. Mais informações aqui <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN" http://wiki.dolibarr.org/index.php/Module_MemCached_EN/a . Note-se que um monte de provedor de hospedagem web não fornecer a servidor cache.
-MemcachedModuleAvailableButNotSetup=Módulo memcached para cache de aplicativo encontrado, mas a configuração do módulo não está completa.
-MemcachedAvailableAndSetup=Memcached módulo dedicado a usar o servidor memcached está habilitado.
-OPCodeCache=Opcode cache
-NoOPCodeCacheFound=No cache de código de operação encontrado. Pode ser que você use outro opcode cache de XCache ou eAccelerator (bom), pode ser que você não tem cache de código de operação (muito ruim).
-HTTPCacheStaticResources=Cache de HTTP para recursos estáticos (css, img, javascript)
-FilesOfTypeCached=Arquivos do tipo são armazenados em cache pelo servidor HTTP
-FilesOfTypeNotCached=Arquivos do tipo não são armazenados em cache pelo servidor HTTP
-FilesOfTypeCompressed=Arquivos do tipo são comprimidas pelo servidor HTTP
-FilesOfTypeNotCompressed=Arquivos do tipo não são compactados pelo servidor HTTP
-CacheByServer=Cache por servidor
-CompressionOfResources=A compressão das respostas HTTP
-TestNotPossibleWithCurrentBrowsers=Tal detecção automática não é possível com os navegadores atuais
-ProductSetup=configuração do módulo produtos
-ServiceSetup=Configuração do módulo Serviços
-ProductServiceSetup=Configuração de Produtos e Serviços módulos
-NumberOfProductShowInSelect=N� de produtos max em listas (0
-ConfirmDeleteProductLineAbility=confirmação de eliminação de uma linha de produzido nos formulários
-ModifyProductDescAbility=Personalização das descripciones dos produtos nos formulários
-ViewProductDescInFormAbility=visualização das descripciones dos produtos nos formulários
-ViewProductDescInThirdpartyLanguageAbility=Visualização de produtos descrições no idioma thirdparty
+LDAPFieldGroupMembers=Membros de grupo
+LDAPFieldGroupMembersExample=Exemplo : membroÚnico
+LDAPFieldSidExample=Exemplo : objetosid
+LDAPFieldEndLastSubscription=Data do término de inscrição
+LDAPFieldTitleExample=Exemplo: Título
+LDAPParametersAreStillHardCoded=Parâmetros LDAP ainda se encontram codificado (na classe de contato)
+LDAPSetupNotComplete=Configurações LDAP não está completa (vá nas outras abas)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nenhum administrador ou senha fornecido. O acesso LDAP será anônimo no modo sómente leitura.
+LDAPDescContact=Essa página permite você definir os nomes dos atributos LDAP na árvore LDAP para cada dado achado nos contatos do Dolibarr.
+LDAPDescUsers=Essa página permite você definir os nomes dos atributos LDAP na árvore LDAP para cada dado achado nos usuários do Dolibarr.
+LDAPDescGroups=Essa página permite você definir os nomes dos atributos LDAP na árvore LDAP para cada dado achado nos grupos do Dolibarr.
+LDAPDescMembers=Essa página permite você definir os nomes dos atributos LDAP na árvore LDAP para cada dado achado nos membros do Dolibarr.
+LDAPDescValues=Exemplos de valores são projetados pelo <b>OpenLDAP</b> seguido dos temas carregados: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Se você usa esses valores e OpenLDAP, modifique seu arquivo de configurações LDAP <b>slapd.conf</b> para ter todos esses temas carregados.
+ForANonAnonymousAccess=Para um acesso autenticado (para um acesso de escrita por exemplo)
+PerfDolibarr=Configurações/otimizações de relatório de performance
+YouMayFindPerfAdviceHere=Você achará nesta página alguns checks ou conselhos relatados sobre a performance.
+NotInstalled=Não instalado, então seu servidor não está lento por causa disso.
+ApplicativeCache=cache de aplicativo
+MemcachedNotAvailable=Nenhum cache de aplicativo foi encontrado. Você pode aumentar a performance instalando um servidor de cache Memcached e o módulo será capaz de usar esse servidor de cache. Mais informações aqui http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note que vários provedores de host web não dispõem de tal servidor de cache.
+MemcachedModuleAvailableButNotSetup=Módulo de aceleração da memória cache está ativado mas a configuração não está completa
+MemcachedAvailableAndSetup=Módulo de aceleração da memória cache está ativado e a configuração está completa
+OPCodeCache=cache OPCode
+NoOPCodeCacheFound=Nenhum cache OPCode foi achado. Pode ser que você use outro cache OPCode do que XCache ou eAccelerator (bom), pode ser que você não tenha cache OPCode (muito mau).
+FilesOfTypeCached=Arquivos do tipo %s estão no cache pelo servidor HTTP
+FilesOfTypeNotCached=Arquivos do tipo %s não estão no cache pelo servidor HTTP
+FilesOfTypeCompressed=Arquivos do tipo %s estão comprimidos pelo servidor HTTP
+FilesOfTypeNotCompressed=Arquivos do tipo %s não estão comprimidos pelo servidor HTTP
+CompressionOfResources=Comprimir as respostas HTTP
+TestNotPossibleWithCurrentBrowsers=Não é possível detecção automática
+ProductSetup=Configurações do módulo dos produtos
+ServiceSetup=Configurações do módulo de serviços
+ProductServiceSetup=Configurações dos módulos de produtos e serviços
+NumberOfProductShowInSelect=Max número de produtos na lista selecionada (0=sem limite)
+ConfirmDeleteProductLineAbility=Confirmação quando remover linha do produto nos formulários
+ModifyProductDescAbility=Personalização das descrições do produto nos formulários
+ViewProductDescInFormAbility=Visualização das descrições do produto nos formulários (caso contrário como popup tooltip)
+ViewProductDescInThirdpartyLanguageAbility=Visualização das descrições de produtos na linguagem de terceiros
 UseSearchToSelectProductTooltip=Além disso, se você tem um grande número de produtos (> 100 000), você pode aumentar a velocidade, definindo PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 em Setup Outro. Busca, então, ser limitada até o início da string.
-UseSearchToSelectProduct=Use um formulário de pesquisa para escolher um produto (em vez de uma lista drop-down).
-UseEcoTaxeAbility=Asumir ecotaxa (DEEE)
-SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por default para os produtos
-SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por default para os Fornecedores
+UseSearchToSelectProduct=Usar um formulário de pesquisa para escolher um produto (ao invés de listá-los).<br> Também se tiver um grande número de produtos (> 100 000), você pode aumentar a velocidade alterando a constante PRODUCT_DONOTSEARCH_ANYWHERE para 1 no Configuração->Outros. A pesquisa será limitada para o começo da string.
+UseEcoTaxeAbility=Suportar Eco-Taxa
+SetDefaultBarcodeTypeProducts=Tipo de código de barras default para usar nós produtos
+SetDefaultBarcodeTypeThirdParties=Tipo de código de barras default para usar nós terceiros
 ProductCodeChecker=Módulo para geração de código do produto e verificação (produto ou serviço)
-ProductOtherConf=A configuração do produto / serviço
-SyslogOutput=Saída do log
+ProductOtherConf=Configurações de Produto / Serviço
+SyslogSetup=Configurações do módulo de logs
+SyslogOutput=Saídas de logs
 SyslogLevel=Nível
 SyslogSimpleFile=Arquivo
-SyslogFilename=Nome e Rota do Arquivo
-YouCanUseDOL_DATA_ROOT=pode utilizar DOL_DATA_ROOT/dolibarr.log para um log na pasta 'documentos' de Dolibarr.
-ErrorUnknownSyslogConstant=a constante %s não é uma constante syslog conhecida
-OnlyWindowsLOG_USER=Somente para Windows suporta LOG_USER
-DonationsSetup=configuração do módulo Bolsas
-BarcodeSetup=configuração dos códigos de barra
-BarcodeEncodeModule=Módulos de codificação dos códigos de barra
-CodeBarGenerator=gerador do código
-ChooseABarCode=nenhum gerador selecionado
-BarcodeDescEAN8=Códigos de barra tipo EAN8
-BarcodeDescEAN13=Códigos de barra tipo EAN13
-BarcodeDescUPC=Códigos de barra tipo UPC
-BarcodeDescISBN=Códigos de barra tipo ISBN
-BarcodeDescC39=Códigos de barra tipo C39
-BarcodeDescC128=Códigos de barra tipo C128
+SyslogFilename=Nome do arquivo e caminho
+YouCanUseDOL_DATA_ROOT=Você pode usar DOL_DATA_ROOT/dolibarr.log para um arquivo de log no diretório dos "documentos" do Dolibarr.
+ErrorUnknownSyslogConstant=A Constante %s não é conhecida pelas constantes do Syslog
+OnlyWindowsLOG_USER=Somente Windows suporta LOG_USER
+DonationsSetup=Configurações do módulo de doações
+DonationsReceiptModel=Templates de recibos de doação
+BarcodeSetup=Configurações de código de barras
+PaperFormatModule=Módulo de formato de impressão
+BarcodeEncodeModule=Tipo de codificação do código de barras
+UseBarcodeInProductModule=Usar códigos de barras nos produtos
+CodeBarGenerator=Gerador de código de barras
+ChooseABarCode=Nenhum gerador de código de barras
+FormatNotSupportedByGenerator=Formato não suportado por esse gerador
+BarcodeDescEAN8=Código de barras tipo EAN8
+BarcodeDescEAN13=Código de barras tipo EAN13
+BarcodeDescUPC=Código de barras tipo UPC
+BarcodeDescISBN=Código de barras tipo ISBN
+BarcodeDescC39=Código de barras tipo C39
+BarcodeDescC128=Código de barras tipo C128
 BarcodeDescDATAMATRIX=Código de barras do tipo Datamatrix
 BarcodeDescQRCODE=Código de barras do tipo QR code
+GenbarcodeLocation=Ferramenta em linha de comando para geração de código de barras (usado pelo mecanismo interno para alguns tipos de código de barras)
+BarcodeInternalEngine=Mecanismo interno
 BarCodeNumberManager=Gerente de auto definir números de código de barras
-WithdrawalsSetup=configuração do módulo Débitos Diretos
-ExternalRSSSetup=configuração das importações do fluxos RSS
-NewRSS=Sindicação de um Novo fluxos RSS
-MailingEMailError=Voltar E-mail (Erros-to) para e-mails com erros
+WithdrawalsSetup=Configurações de módulo de retirada
+ExternalRSSSetup=Configurações importantes de RSS externo
+NewRSS=Novo RSS Feed
+RSSUrl=URL de RSS
+RSSUrlExample=Um interessante RSS feed
+MailingSetup=Configurações do módulo de e-mails
+MailingEMailFrom=Emissor de e-mails (de) por envio de e-mail pelo módulo de e-mails
+MailingEMailError=Retornar e-mails (erros-para) por e-mails que contêm erros
 MailingDelay=Segundos de espera antes do envio da mensagem seguinte
-NotificationSetup=Configuração do módulo de notificações por e-mail
-ListOfAvailableNotifications=Lista de eventos que você pode definir a notificação em diante, para cada thirdparty (entrar em cartão thirdparty para instalação) ou definindo um e-mail fixa (Lista depende módulos ativados)
+NotificationSetup=Configurações do módulo de notificações por e-mail
+NotificationEMailFrom=Emissor de e-mails (de) por envio de notificação por e-mails
+ListOfAvailableNotifications=Lista de notificações disponíveis (Essa lista depende dos módulos ativos)
 FixedEmailTarget=Alvo fixo e-mail
-SendingsSetup=configuração do módulos envios
-SendingsNumberingModules=Expedição de numeração de  módulos
-NoNeedForDeliveryReceipts=na maioria dos casos, as entregas utilizam como nota de entregas ao cliente (lista de produtos a enviar), se recebem e assinam por o cliente. Por o tanto, a hoja de entregas de produtos é uma característica duplicada e rara vez é ativada.
-FreeLegalTextOnShippings=Texto livre sobre transferências
-DeliveryOrderModel=Modelo de ordem de envio
-DeliveriesOrderAbility=Fretes pagos por o cliente
-AdvancedEditor=Formatação avançada
-ActivateFCKeditor=Ativar FCKeditor para :
-FCKeditorForCompany=Criação/Edição WYSIWIG da descrição e notas dos Fornecedores
-FCKeditorForUserSignature=WYSIWIG criação / edição da assinatura do usuário
-FCKeditorForMail=Criação WYSIWIG / edição para todos os emails (exceto Outils-> e-mail)
-OSCommerceErrorConnectOkButWrongDatabase=a login se ha estabelecido, mas a base de dados não parece de OSCommerce.
-OSCommerceTestOk=a login à servidor '%s' sobre a base '%s' por o Usuário '%s' é correta.
-OSCommerceTestKo1=a login à servidor '%s' sobre a base '%s' por o Usuário '%s' não se pode efetuar.
-OSCommerceTestKo2=a login à servidor '%s' por o Usuário '%s' ha falhado.
-StockSetup=Configuração do módulo Armazém / Warehouse
+SendingsSetup=Configurações do módulo de envios
+SendingsReceiptModel=Modelo de recibo do envio
+SendingsNumberingModules=Módulos de númeração de envios
+SendingsAbility=Suporte para folhas de envios, para entregas de cliente
+NoNeedForDeliveryReceipts=Na maioria dos casos, recibos de envios são usados em duas folhas pela entrega de clientes (lista de produtos a enviar) e folhas que é recebida e assinado pelo cliente. Então o recibo de entrega do produto é duplicado e é raramente ativado.
+FreeLegalTextOnShippings=Texto livre para envios
+DeliveryOrderNumberingModules=Módulo de numeração de recibos de produtos entregues
+DeliveryOrderModel=Modelo de recibo de produtos entregues
+DeliveriesOrderAbility=Suporta recibos de entrega de produtos
+FreeLegalTextOnDeliveryReceipts=Texto livre em recibos de entregas
+AdvancedEditor=Editor avançado
+ActivateFCKeditor=Editor avançado ativo por:
+FCKeditorForCompany=Criação/edição do WYSIWIG nas descrições de elementos e nota (exceto produtos/serviços)
+FCKeditorForProduct=Criação/edição do WYSIWIG nas descrições de  produtos/serviços e nota
+FCKeditorForProductDetails=Criação/edição do WYSIWIG nas linhas dos detalhes de produtos de todas entidades (orçamentos, pedidos, faturas, etc...). <font class="warning">Aviso: Usando essa opção nesse caso é extremamente NÃO recomendado, podendo causar problemas com caracteres especiais e no formato da página na construção do arquivo PDF.</font>
+FCKeditorForMailing=Criação/edição do WYSIWIG nos E-Mails massivos (ferramentas->emailing)
+FCKeditorForUserSignature=criação/edição do WYSIWIG nas assinaturas de usuários
+FCKeditorForMail=criação/edição do WYSIWIG para todas as correspondências (exceto Outils->eMailing)
+OSCommerceErrorConnectOkButWrongDatabase=Conexão foi um sucesso mas o banco de dados não enxerga o banco de dados do OSCommerce (chave %s não achada na tabela %s).
+OSCommerceTestOk=Conexão ao servidor '%s' no banco de dados '%s' com o usuário '%s' foi um sucesso.
+OSCommerceTestKo1=Conexão ao servidor '%s' foi um sucesso mas o banco de dados '%s' não foi alcançado.
+OSCommerceTestKo2=Conexão ao servidor '%s' com o usuário '%s' falhou.
+StockSetup=Configurações do módulo de estoque
+UserWarehouse=Usar estoques pessoal do usuário
 IfYouUsePointOfSaleCheckModule=Se você usar um módulo Ponto de Venda (POS módulo fornecido por padrão ou outro módulo externo), esta configuração pode ser ignorado pelo seu modulo ponto de Venda. A maioria modulo ponto de Vendas são projetados para criar imediatamente uma fatura e diminuir estoque por padrão tudo o que são opções aqui. Então, se você precisa ou não ter uma diminuição de ações quando registrar uma venda a partir do seu ponto de venda, verifique também a configuração do seu módulo POS.
-Menu=Seleção dos menus
-MenuHandler=Gerente de menus
-HideUnauthorizedMenu=Esconder menus não autorizadas (cinza)
-DetailMenuHandler=Nome do gerente de menus
-DetailMenuModule=Nome do módulo sim a entrada do menu é resultante de um módulo
-DetailType=Tipo de menu (superior o izquierdp)
-DetailTitre=Etiqueta de menu
-DetailMainmenu=Grupo à qual pertence (obsoleto)
-DetailUrl=URL da página fazia a qual o menu aponta
-DetailLeftmenu=Condição de visualização o não (obsoleto)
-DetailEnabled=Condição para mostrar ou não entrada
-DetailRight=Condição de visualização completa o cristálida
-DetailLangs=Arquivo langs para a tradução do título
-DetailTarget=Objetivo
-DetailLevel=Nível (-1:menu superior, 0:principal, >0 menu e submenú)
-ConfirmDeleteMenu=Tem certeza que quer eliminar a entrada de menu <b>%s</b> ?
-DeleteLine=Apagar a Linha
-ConfirmDeleteLine=Tem certeza que quer eliminar esta linha?
-TaxSetup=Instalação de módulo de Impostos, encargos sociais e fiscais e dividendos
-OptionVatMode=Opção de carga de ICMS
-OptionVATDefault=Regime de caixa
-OptionVATDebitOption=Regime de competência
-OptionVatDefaultDesc=a carga do ICMS é: <br>-ao envio dos bens <br>-sobre o pagamento por os serviços
-OptionVatDebitOptionDesc=a carga do ICMS é: <br>-ao envio dos bens <br>-sobre o faturamento dos serviços
-SummaryOfVatExigibilityUsedByDefault=Hora do VTA exigibilidade por padrão de acordo com a opção escolhida:
-OnPayment=Mediante o pagamento
+MenuDeleted=Menu Deletado
+TreeMenu=Árvores de menus
+MenuConf=Configurações de menus
+Menu=Seleção de menus
+MenuModule=Fonte do módulo
+HideUnauthorizedMenu=Esconder menus não autorizados (cinza)
+DetailId=Menu ID
+DetailMenuHandler=Gestor de menu onde mostra novo menu
+DetailMenuModule=Nome do módulo se a entrada do menu vier de um módulo
+DetailType=Tipo do menu (superior o esquerdo)
+DetailTitre=Etiqueta do menu ou código da etiqueta para tradução
+DetailMainmenu=Grupo a que pertence (obsoleto)
+DetailUrl=URL onde o menu envia para você (URL absoluta ou link externo com http://)
+DetailLeftmenu=Mostrar condição ou não (obsoleto)
+DetailEnabled=Condição para mostra ou não entrar
+DetailRight=Condição para mostrar menus não autorizados em cinza
+DetailLangs=Nomes de arquivos lang para código de etiqueta da tradução
+DetailTarget=Alvos por links (_blank topo abre uma nova janela)
+DetailLevel=Nível (-1:menu superior, 0:menu do cabeçario, >0 menu e sub-menu)
+ModifMenu=Modificar menu
+DeleteMenu=Deletar entrada do menu
+ConfirmDeleteMenu=Você tem certeza que deseja deletar a entrada do menu? <b>%s</b> ?
+DeleteLine=Apagar linha
+ConfirmDeleteLine=Você tem certeza que deseja deletar essa linha?
+TaxSetup=Configurações do módulo taxas, contribuição social e dividendos
+OptionVatMode=Imposto ICMS
+OptionVATDefault=Base em Dinheiro
+OptionVATDebitOption=Base em Acréscimo
+OptionVatDefaultDesc=ICMS é um imposto:<br>- Nas entregas dos bens (Nós usamos a data da fatura)<br>- Nos pagamentos dos serviços
+OptionVatDebitOptionDesc=ICMS é um imposto:<br>- Nas entregas dos bens (Nós usamos a data da fatura)<br>- Na emissão da fatura do serviço
+SummaryOfVatExigibilityUsedByDefault=O tempo do ICMS exige por default as seguintes opções a serem escolhidas:
+OnPayment=No pagamento
 OnInvoice=Na fatura
-SupposedToBePaymentDate=Data de pagamento usado
-SupposedToBeInvoiceDate=Data da fatura usado
-InvoiceDateUsed=Data da fatura usado
-YourCompanyDoesNotUseVAT=Sua empresa foi definido para não usar de IVA (Home - Configuração - Empresa / Fundação), então não há nenhuma opção de VAT a configuração.
-AccountancyCodeSell=Conta Venda. código
-AccountancyCodeBuy=Compre conta. código
-AgendaSetup=Módulo configuração de ações e agenda
-PasswordTogetVCalExport=Chave de autorização vcal export link
-PastDelayVCalExport=Não exportar evento mais antigo que
-AGENDA_USE_EVENT_TYPE=Use eventos tipos (geridos em Setup Menu -> Dicionário -> Tipo de eventos da agenda)
+SupposedToBePaymentDate=Data usada no pagamento
+SupposedToBeInvoiceDate=Data usada na fatura
+Buy=Compra
+Sell=Venda
+InvoiceDateUsed=Data usada na fatura
+YourCompanyDoesNotUseVAT=Sua empresa está definido para não usar ICMS (Home->Configuração->Empresa), então não há nenhuma opção de configuração do ICMS.
+AccountancyCode=Código de contabilidade
+AccountancyCodeSell=Código de contas de vendas
+AccountancyCodeBuy=Código de contas de compras
+AgendaSetup=Configurações do módulo de eventos e agenda
+PasswordTogetVCalExport=Chave para autorizar exportação do link
+PastDelayVCalExport=Não exportar eventos antigos de
+AGENDA_USE_EVENT_TYPE=Use tipos de eventos (gestor dentro de configuração->Dicionários->llx_c_actioncomm)
 AGENDA_DEFAULT_FILTER_TYPE=Use automaticamente este tipo de evento no filtro de busca da agenda
 AGENDA_DEFAULT_FILTER_STATUS=Use automaticamente este estado no filtro das buscas da agenda
 AGENDA_DEFAULT_VIEW=Qual aba voçê quer abrir por padrão quando o menu Agenda e selecionado
-ClickToDialDesc=Este módulo permite agregar um ícone depois do número de telefone de contatos Dolibarr. um clic neste ícone, Chama a um servidor com uma URL que se indica a continuação. Esto pode ser usado para Chamar à sistema call center de Dolibarr que pode Chamar à número de telefone em um sistema SIP, por Exemplo.
-CashDeskSetup=configuração do módulo de Caixa registradora
-CashDeskThirdPartyForSell=Terceiro padrão para uso em vendas
-CashDeskBankAccountForSell=conta de efetivo que se utilizará para as vendas
-CashDeskBankAccountForCheque=Padrão conta para usar a receber pagamentos por cheque
-CashDeskBankAccountForCB=Padrão conta para usar a receber pagamentos por cartões de crédito
+ClickToDialDesc=Esse módulo permite você adicionar um ícone depois do telefone. Um clique nesse ícone irá chamar um servidor com URL particular definida abaixo. Isso pode ser usado para chamar uma central de chamadas do Dolibarr que pode chamar o número telefonico no sistema SIP por exemplo.
+CashDeskSetup=Configurações do módulo do ponto de vendas
+CashDeskThirdPartyForSell=Terceiro genérico para usar nas vendas
+CashDeskBankAccountForSell=Conta default para usar nos pagamentos em dinheiro
+CashDeskBankAccountForCheque=Conta default para usar nos pagamentos em cheque
+CashDeskBankAccountForCB=Conta default para usar nos pagamentos em cartão de crédito
 CashDeskDoNotDecreaseStock=Desativar diminuição de ações quando uma venda é feita a partir de ponto de venda (se "não", diminuição de ações é feito para cada vendem feito a partir de POS, o que for opção definida no módulo de estoque).
-CashDeskIdWareHouse=Forçar e restringir armazém a usar para redução de ações
+CashDeskIdWareHouse=Depósito para usar nas vendas
 StockDecreaseForPointOfSaleDisabled=Diminuição do estoque pelo PDV desativado
-BookmarkSetup=Configuração do Módulo de Favoritos
-BookmarkDesc=Este módulo lhe permite Gerenciar os links e acessos diretos. também permite Adicionar qualquer página de Dolibarr o link web ao menu de acesso rápido da esquerda.
-NbOfBoomarkToShow=Número máximo de marcadores que se mostrará ao menu
-WebServicesSetup=Configuração do módulo Webservices
-WebServicesDesc=Ao habilitar este módulo, Dolibarr se tornar um servidor web service para fornecer serviços web diversos.
-WSDLCanBeDownloadedHere=Arquivos descritores WSDL dos serviços prestados pode ser baixado aqui
-EndPointIs=Clientes SOAP devem enviar seus pedidos para o terminal Dolibarr Disponível em URL
+StockDecreaseForPointOfSaleDisabledbyBatch=Diminuir estoque no Ponto De Vendas não é compativel com o gerenciamento do lote
+BookmarkSetup=Configurações do módulo de marcadores
+BookmarkDesc=Esse módulo permite você gerenciar marcadores. Você pode também adicionar atalhos para qualquer página do Dolibarr ou sites externos no seu menu esquerdo.
+NbOfBoomarkToShow=Número máximo de marcadores para mostrar no menu esquerdo
+WebServicesSetup=Configurações do módulo de serviço de web
+WebServicesDesc=Ativando esse módulo, Dolibarr se torna um servidor de serviços web e fornece vários serviços web.
+WSDLCanBeDownloadedHere=Arquivos descritor WSDL que fornece serviços que podem ser baixados aqui
+EndPointIs=Clientes SOAP devem enviar suas requisições para o Dolibarr endpoint disponível na URL
 ApiSetup=Instalação de módulo de API
 ApiDesc=Ao ativar este módulo, Dolibarr se tornar um servidor REST para fornecer serviços de web diversos.
 KeyForApiAccess=Chave para usar a API (parâmetro "api_key")
@@ -1091,31 +1325,32 @@ ApiEndPointIs=Você pode acessar a API na url
 ApiExporerIs=Você pode explorar a API na url
 OnlyActiveElementsAreExposed=Somente elementos de módulos habilitados são expostos
 ApiKey=Chave para API
-BankSetupModule=Configuração do módulo Banco
-FreeLegalTextOnChequeReceipts=Texto livre em recibos de verificação
-BankOrderShow=Ordem de apresentação das contas bancárias para os países usando o "número do banco detalhada"
+BankSetupModule=Configurações do módulo bancário
+FreeLegalTextOnChequeReceipts=Texto livre para recibos de cheque
+BankOrderShow=Mostrar ordem das contas bancárias para países usando "Número do banco detalhado"
+BankOrderGlobalDesc=Ordem geral exibida
 BankOrderES=Espanhol
-BankOrderESDesc=Ordem de exibição Espanhol
-MultiCompanySetup=Configuração do módulo Multi-empresa
-SuppliersSetup=Configuração Módulo Fornecedor
-SuppliersCommandModel=Modelo completo de ordem fornecedor (logo. ..)
-SuppliersInvoiceModel=Modelo completo da fatura do fornecedor (logo. ..)
-SuppliersInvoiceNumberingModel=Faturas de fornecedores de numeração modelos
+BankOrderESDesc=Ordem espanhola exibida
+MultiCompanySetup=Configurações do módulo multi-empresas
+SuppliersSetup=Configurações do módulo de fornecedores
+SuppliersCommandModel=Template completo de pedidos de fornecedores (logo...)
+SuppliersInvoiceModel=Template completo de faturas de fornecedores (logo...)
+SuppliersInvoiceNumberingModel=Modelo de numeração de faturas de fornecedores
 IfSetToYesDontForgetPermission=Se definido como sim, não se esqueça de fornecer permissões a grupos ou usuários autorizados para a segunda aprovação
-GeoIPMaxmindSetup=Configuração do módulo GeoIP Maxmind
-PathToGeoIPMaxmindCountryDataFile=Caminho para o arquivo que contém a tradução Maxmind ip país. Exemplos:  / Usr / local / share / GeoIP / GeoIP.dat / Usr / share / GeoIP / GeoIP.dat
-NoteOnPathLocation=Note-se que o seu ip para o arquivo de dados do país devem estar dentro de um diretório do seu PHP pode ler (Verifique se o seu PHP open_basedir configuração e as permissões do sistema de arquivos).
-YouCanDownloadFreeDatFileTo=Você pode baixar uma versão demo gratuita do arquivo país Maxmind GeoIP em.
-YouCanDownloadAdvancedDatFileTo=Você também pode baixar uma versão,mais completa, com atualizações, do arquivo país em Maxmind GeoIP.
-TestGeoIPResult=Teste de um IP de conversão -> país
-ProjectsNumberingModules=Projetos de numeração módulo
-ProjectsSetup=Configuração do módulo de Projetos
-ProjectsModelModule=Os relatórios do projeto modelo de documento
-TasksNumberingModules=Módulo de numeração de Tarefas
-TaskModelModule=Relatórios Tarefas modelo de documento
+GeoIPMaxmindSetup=Configurações do módulo GeoIP Maxmind
+PathToGeoIPMaxmindCountryDataFile=Caminho do arquivo que contêm Maxmind ip para tradução do país.<br>Exemplos:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+NoteOnPathLocation=Nota que seu ip para o arquivo de dados do país deve estar dentro do diretório do seu PHP que possa ser lido (Verifique a configuração do seu PHP open_basedir e o sistema de permissões).
+YouCanDownloadFreeDatFileTo=Você pode baixar uma <b>Versão demo</b> do arquivo Maxmind GeoIP do seu país no %s.
+YouCanDownloadAdvancedDatFileTo=Você também pode baixar uma versão mais completa, com updates do arquivo Maxmind GeoIP do seu país no %s.
+TestGeoIPResult=Teste a conversão IP -> país
+ProjectsNumberingModules=Modelo de numeração de projetos
+ProjectsSetup=Configurações do módulo de projetos
+ProjectsModelModule=Modelo de documento de relatório de projeto
+TasksNumberingModules=Modelo de numeração de tarefas
+TaskModelModule=Modelo de numeração de relatório de tarefas
 UseSearchToSelectProject=Use campos de completação automática para escolher projeto (em vez de usar uma caixa de lista)
-ECMSetup =Instalar GED
-ECMAutoTree =Pasta árvore automática e documento
+ECMSetup =Configurações de Gestão de Conteúdo Empresarial (ECM)
+ECMAutoTree =Pasta e documentos de árvore automática
 FiscalYears=Anos fiscais
 FiscalYear=Ano fiscal
 FiscalYearCard=Ficha ano fiscal
@@ -1127,6 +1362,7 @@ MAIN_APPLICATION_TITLE=Forçar nome visível da aplicação (aviso: definir o se
 NbMajMin=Número mínimo de caracteres maiúsculos
 NbNumMin=Número mínimo de caracteres numéricos
 NbSpeMin=Número mínimo de caracteres especiais
+NbIteConsecutive=Numero maximo dos mesmos caracteres repetidos
 SortOrder=Ordem de classificação
 TypePaymentDesc=0: Pagamento para Cliente, 1: Pagamento para Fornecedor, 2: Pagamentos para Clientes e Fornecedores
 IncludePath=Incluir caminho (definido na variável %s)
@@ -1142,6 +1378,7 @@ SomethingMakeInstallFromWebNotPossible=A instalação do módulo externo não é
 SomethingMakeInstallFromWebNotPossible2=Por esta razão, o processo de atualização descrito aqui é apenas manual de passos que um usuário privilegiado pode fazer.
 HighlightLinesOnMouseHover=Destacar linhas de tabela quando o mouse passar sobre elas
 PressF5AfterChangingThis=Pressione F5 no teclado depois de mudar este valor para tê-lo eficaz
+NotSupportedByAllThemes=Funcionara com o tema eldy porem nao e suportado em todos os temas.
 BackgroundColor=Cor de fundo
 TopMenuBackgroundColor=Cor de fundo para o menu de topo
 LeftMenuBackgroundColor=A cor do fundo para o menu esquerdo
@@ -1155,9 +1392,12 @@ PositionIntoComboList=Posição de linha em listas de combinação
 SellTaxRate=Taxa de imposto sobre venda
 TypeOfTemplate=Tipo de modelo
 TemplateIsVisibleByOwnerOnly=Template é visível somente pelo proprietário
+ExpectedChecksum=Checksum esperado
+CurrentChecksum=Checksum corrente
 MailToSendProposal=Para enviar a proposta ao cliente
 MailToSendOrder=Para enviar pedido do cliente
 MailToSendInvoice=Para enviar fatura do cliente
+MailToSendShipment=Enviar envio
 MailToSendIntervention=Para enviar intervenção
 MailToSendSupplierRequestForQuotation=Para enviar a solicitação de cotação para fornecedor
 MailToSendSupplierOrder=Para enviar ordem fornecedor
diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang
index 6c68383a67b..0dd0cdab8d7 100644
--- a/htdocs/langs/pt_BR/agenda.lang
+++ b/htdocs/langs/pt_BR/agenda.lang
@@ -1,76 +1,79 @@
 # Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID evento
+IdAgenda=ID do Evento
 Actions=Eventos
-ActionsArea=Área de eventos (Atividades e Tarefas)
+ActionsArea=Área de eventos (Ações e Tarefas)
+LocalAgenda=Calendário local
 ActionsOwnedBy=Evento de propriedade do
-DoneBy=Concluído por
+DoneBy=Feito por
 Event=Evento
-EventsNb=Numero de eventos
-EventOnFullDay=Evento durante todo o dia (s)
+EventOnFullDay=Evento no(s) dia(s) todo
 SearchAnAction=Procurar um evento/tarefa
 MenuToDoActions=Todos os eventos incompletos
-MenuDoneActions=Todas os eventos completos
-MenuToDoMyActions=Os meus eventos incompletas
-MenuDoneMyActions=Os meus eventos completos
-ListOfEvents=Lista de eventos (calendário interno)
-ActionsAskedBy=Eventos registrados por
-ActionsToDoBy=Eventos atribuídos à
-ActionsDoneBy=Eventos concluído por
+MenuToDoMyActions=Meus eventos incompletos
+MenuDoneMyActions=Meus eventos terminados
+ListOfEvents=Lista de eventos Dolibarr
+ActionsAskedBy=Eventos relatados pelo
+ActionsToDoBy=Eventos atribuídos para
+ActionsDoneBy=Eventos feito por
 ActionsForUser=Eventos para o usuário
 ActionsForUsersGroup=Eventos para todos os usuários do grupo
 ActionAssignedTo=Evento atribuído a
 AllMyActions=Todos meus eventos/tarefas
-AllActions=Todas os eventos/tarefas
-ViewCal=Exibir Calendário
-ViewDay=Exibir dia
-ViewWeek=Exibir semana
+AllActions=Todos eventos/tarefas
+ViewCal=Ver Mês
+ViewDay=Ver dia
+ViewWeek=ver semana
 ViewPerUser=Visão do usuário
-ViewWithPredefinedFilters=Exibir com filtros predefinidos
-AgendaAutoActionDesc=Defina aqui quais os eventos que deseja que o Dolibarr adicione automaticamente na sua agenda. Se nada estiver marcado (por padrão), sera incluído só eventos manualmente na agenda.
-AgendaSetupOtherDesc=Esta página fornece opções para permitir a exportação de seus eventos do Dolibarr para um calendário externo (thunderbird, google agenda, ...)
-AgendaExtSitesDesc=Esta página permite importar calendários de fontes externas para sua agenda de eventos no Dolibarr.
-ActionsEvents=Para qual eventos o Dolibarr irá criar uma atividade na agenda automaticamente
-PropalValidatedInDolibarr=Proposta %s validada
+AgendaAutoActionDesc=Defina aqui os eventos que deseja que o Dolibarr crie automáticamente em eventos na agenda. Se nada for marcado (por default), somente ações manuias serão inclusas na agenda.
+AgendaSetupOtherDesc=Essa página fornece a opção de exportar seus eventos Dolibarr para um calendário externo (thunderbird, google, ...)
+AgendaExtSitesDesc=Essa página permite declarar calendários externos para serem visto nos eventos da agenda Dolibarr.
+ActionsEvents=Eventos no qual Dolibarr cria uma ação na agenda automáticamente.
+PropalValidatedInDolibarr=Orçamento %s validado
 InvoiceValidatedInDolibarr=Fatura %s validada
 InvoiceValidatedInDolibarrFromPos=Fatura %s validada no POS
-InvoiceBackToDraftInDolibarr=Fatura %s volta ao estado de rascunho
+InvoiceBackToDraftInDolibarr=Fatura %s voltou para o status de rascunho
+InvoiceDeleteDolibarr=Fatura %s deletada
 OrderValidatedInDolibarr=Pedido %s validado
 OrderDeliveredInDolibarr=Ordem %s classificadas entregues
 OrderCanceledInDolibarr=Pedido %s cancelado
 OrderBilledInDolibarr=Ordem %s classificadas faturado
 OrderApprovedInDolibarr=Pedido %s aprovado
 OrderRefusedInDolibarr=Pedido %s recusado
-OrderBackToDraftInDolibarr=Pedido %s volta ao estado de rascunho
-ProposalSentByEMail=Proposta comercial %s enviada por e-mail
-OrderSentByEMail=Pedido do cliente %s enviado por e-mail
-InvoiceSentByEMail=Fatura do cliente %s enviada por e-mail
-SupplierOrderSentByEMail=Pedido do fornecedor %s enviado por e-mail
-SupplierInvoiceSentByEMail=Fatura do fornecedor %s enviada por e-mail
-ShippingSentByEMail=Embarque %s enviada por e-mail
+OrderBackToDraftInDolibarr=Pedido %s voltou para o status de rascunho
+ProposalSentByEMail=Orçamento %s enviada por e-mail
+OrderSentByEMail=Pedido de cliente %s enviado por e-mail
+InvoiceSentByEMail=Fatura de cliente %s enviado por e-mail
+SupplierOrderSentByEMail=Pedido de fornecedor %s enviado por e-mail
+SupplierInvoiceSentByEMail=Fatura de fornecedor %s enviado por e-mail
+ShippingSentByEMail=Frete %s enviado por e-mail
 ShippingValidated=Envio %s validado
-InterventionSentByEMail=Intervenção %s enviada por e-mail
-NewCompanyToDolibarr=Fornecedor criado
-DateActionPlannedStart=Data de início do planejamento
-DateActionPlannedEnd=Data final do planejamento
+InterventionSentByEMail=Intervenção %s enviado por e-mail
+NewCompanyToDolibarr=Terceiro Criado
+DateActionPlannedStart=Data planejada de início
+DateActionPlannedEnd=Data planejada de término
 DateActionDoneStart=Data real de início
-DateActionDoneEnd=Data real de fim
+DateActionDoneEnd=Data real de término
+DateActionStart=Data de início
 DateActionEnd=Data de término
-AgendaUrlOptions1=Você também pode adicionar os seguintes parâmetros para filtrar o resultado:
-AgendaUrlOptions2=<b>login =%s</b> ​​para restringir a saída para ações criadas por ou atribuídos para o <b>usuário %s.</b>
-AgendaUrlOptions3=<b>logina=%s</b> para restringir açoes de propriedade do usuario <b>%s</b>.
-AgendaUrlOptions4=<b>Usuário=%s</b> permitir apenas resultados para atividades atribuídas ao usuário <b>%s</b>.
+AgendaUrlOptions1=Você também pode adicionar os seguintes parâmetros nos filtros de saída:
+AgendaUrlOptions2=<b>login=%s</b> para restringir a saída para ações criada por, atribuída para ou feito pelo usuário <b>%s</b>.
+AgendaUrlOptions3=<b>logina=%s</b> para restringir a saída para ações criada pelo usuário <b>%s</b>.
+AgendaUrlOptions4=<b>logint=%s</b> para restringir a saída para ações atribuídas para o usuário <b>%s</b>.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> para restringir a saida de açoes associadas ao projeto <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Visualizar aniversários dos contatos
-AgendaHideBirthdayEvents=Esconder aniversários dos contatos
-ExportDataset_event1=Lista de eventos na agenda
+AgendaShowBirthdayEvents=Mostrar Aniversariantes dos Contatos
+AgendaHideBirthdayEvents=Esconder Aniversariantes dos Contatos
+ExportDataset_event1=Lista dos eventos da agenda
 DefaultWorkingDays=Padrão dias úteis por semana (Exemplo: 1-5, 1-6)
 DefaultWorkingHours=Padrão horas de trabalho em dia (Exemplo: 9-18)
-ExtSitesEnableThisTool=Mostrar calendários externos (definidos na configuração global) na agenda. Não afeta calendários externos definidos pelos usuários.
-AgendaExtNb=Calendário nr. %s
+ExtSitesEnableThisTool=Mostrar calendários externos na agenda
+ExtSitesNbOfAgenda=Número de calendarios
+AgendaExtNb=Calendário núm %s
 ExtSiteUrlAgenda=URL para acessar arquivos .ical
 ExtSiteNoLabel=Sem descrição
 WorkingTimeRange=Intervalo de tempo trabalhado
 WorkingDaysRange=Intervalo de dias trabalhado
+VisibleTimeRange=Intervalo de tempo visível
+VisibleDaysRange=Intervalo de dias visíveis
 AddEvent=Criar evento
 MyAvailability=Minha disponibilidade
 ActionType=Tipo de Evento
diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang
index c08eef28cc2..e652d289c91 100644
--- a/htdocs/langs/pt_BR/banks.lang
+++ b/htdocs/langs/pt_BR/banks.lang
@@ -1,124 +1,139 @@
 # Dolibarr language file - Source file is en_US - banks
 MenuBankCash=Banco/Caixa
-MenuSetupBank=Configuração Banco/Caixa
-BankName=Nome do Banco
-BankAccount=Conta Bancaria
-BankAccounts=Contas Bancarias
+MenuSetupBank=Configurações Banco/Caixa
+BankAccount=Conta Bancária
 ShowAccount=Visualizar Conta
-AccountRef=Ref. Conta Financeira
-AccountLabel=Etiqueta da Conta Financeira
-CashAccount=Conta Caixa/Efetivo
-CashAccounts=Contas Caixa/Efetivo
-MainAccount=Conta Principal
+AccountRef=Ref. da conta financeira
+AccountLabel=Etiqueta da conta financeira
+CashAccount=Conta do caixa
+CashAccounts=Contas do Caixa
+MainAccount=Conta principal
 CurrentAccount=Conta Corrente
-CurrentAccounts=Contas Correntes
-SavingAccount=Conta a Prazo
-SavingAccounts=Contas a Prazo
-ErrorBankLabelAlreadyExists=Etiqueta de Conta Financeira já existente
-BankBalanceBefore=Sldo anterior
-BankBalanceAfter=Saldo depois
+CurrentAccounts=Contas Corrente
+SavingAccount=Conta Poupança
+SavingAccounts=Contas Poupança
+ErrorBankLabelAlreadyExists=Etiqueta de conta financeira já existe
+BankBalanceBefore=Saldo anterior
+BankBalanceAfter=Saldo posterior
+BalanceMinimalAllowed=Saldo mínimo permitido
+BalanceMinimalDesired=Saldo mínimo desejado
+InitialBankBalance=Saldo inicial
+EndBankBalance=Saldo final
 CurrentBalance=Saldo atual
-ShowAllTimeBalance=Mostrar Balanço Desde do Inicio
+FutureBalance=Saldo futuro
+ShowAllTimeBalance=Mostrar saldo do começo
 AllTime=Do inicio
-RIB=Conta Bancaria
+Reconciliation=Reconciliação
+RIB=Número da conta bancária
 IbanValid=IBAN é válido
 IbanNotValid=IBAN não é válido
 SwiftValid=BIC / SWIFT é válido
 SwiftNotValid=BIC / SWIFT não é válido
-AccountStatement=Extrato da Conta
+AccountStatement=Extrato da conta
 AccountStatementShort=Extrato
-AccountStatements=Extratos das Contas
-LastAccountStatements=�ltimos Extratos Bancários
-IOMonthlyReporting=Relatório Mensal E/S
-BankAccountDomiciliation=Domicilio de Conta
-BankAccountCountry=Conta do pais
-BankAccountOwner=Nome do Proprietário da Conta
-BankAccountOwnerAddress=Endereço do Proprietário da Conta
-RIBControlError=Se a integridade das verificações de valores falhar. Isto significa que informações para este número de conta não estão completos ou errados (verifique País, números e IBAN).
-NewBankAccount=Nova Conta Bancaria
-NewFinancialAccount=Nova Conta Financeira
-MenuNewFinancialAccount=Nova Conta Financeira
-NewCurrentAccount=Nova Conta Corrente
-NewSavingAccount=Nova Conta de a Prazo
-SearchBankMovement=Procurar Registo Bancario
-LabelBankCashAccount=Etiqueta da Conta ou Caixa
-BankType0=Conta Bancaria a Prazo
-BankType1=Conta Bancaria Corrente
-BankType2=Conta Caixa/Efetivo
-IfBankAccount=Se a Conta Bancária
-AccountsArea=Área das Contas
-AccountCard=Ficha da Conta
-ConfirmDeleteAccount=Tem certeza que quer eliminar esta Conta?
-ByCategories=Por Categorias
-ByRubriques=Por Rúbricas
-BankTransactionByCategories=Registros bancários por rúbricas
-BankTransactionForCategory=Registros bancários por a rúbrica <b>%s</b>
-RemoveFromRubrique=Eliminar link com rúbrica
-RemoveFromRubriqueConfirm=Tem certeza que quer eliminar o link entre a transação e a rubrica?
-ListBankTransactions=Lista de Transações
-IdTransaction=Id de Transação
-BankTransactions=Transações Bancarias
-SearchTransaction=Procurar Registo
-ListTransactions=Lista Transações
-ListTransactionsByCategory=Lista Transações/Categoria
-TransactionsToConciliate=Registros a Conciliar
-IncludeClosedAccount=Incluir Contas Fechadas
-OnlyOpenedAccount=Apenas contas abertas
-AccountToCredit=Conta de Crédito
-AccountToDebit=Conta de Débito
-DisableConciliation=Desativar a função de Conciliação para esta Conta
-ConciliationDisabled=Função de Conciliação Desativada
-StatusAccountOpened=Aberto
+AccountStatements=Extratos da conta
+LastAccountStatements=Últimos extratos da conta
+Rapprochement=Reconciliar
+IOMonthlyReporting=Relatório Mensal
+BankAccountDomiciliation=Endereço da conta
+BankAccountCountry=País da conta
+BankAccountOwner=Nome do titular da conta
+BankAccountOwnerAddress=Endereço do titular da conta
+RIBControlError=Verificação da integridade dos valores falhou. Isso significa que esse número de conta não esta completo ou errado (verifique país, número e agência).
+CreateAccount=Criar conta
+NewAccount=Nova conta
+NewBankAccount=Nova conta bancária
+NewFinancialAccount=Nova conta financeira
+MenuNewFinancialAccount=Nova conta financeira
+NewCurrentAccount=Nova conta corrente
+NewSavingAccount=Nova conta poupança
+NewCashAccount=Nova conta de caixa
+EditFinancialAccount=Editar conta
+AccountSetup=Configurações de contas financeira
+SearchBankMovement=Procurar movimentação bancária
+LabelBankCashAccount=Etiqueta do banco ou caixa
+AccountType=Tipo de conta
+BankType0=Conta poupança
+BankType1=Conta corrente
+BankType2=Conta caixa
+IfBankAccount=Se conta bancária
+AccountsArea=Área das contas
+AccountCard=Ficha da conta
+DeleteAccount=Deletar conta
+ConfirmDeleteAccount=Você tem certeza que deseja deletar essa conta?
+ByRubriques=Por categorias
+BankTransactionByCategories=Transações bancárias por categorias
+BankTransactionForCategory=Transações bancárias por categoria <b>%s</b>
+RemoveFromRubrique=Remover vinculo com categoria
+RemoveFromRubriqueConfirm=Você tem certeza que deseja remover o vinculo entre transação e categoria?
+ListBankTransactions=Lista de transações bancárias
+IdTransaction=Transação ID
+BankTransactions=Transações bancarias
+SearchTransaction=Procurar transações
+ListTransactions=Lista de transações
+ListTransactionsByCategory=Lista de transação/categoria
+TransactionsToConciliate=Transações para reconciliação
+Conciliable=Pode ser reconciliado
+Conciliate=Reconciliar
+Conciliation=Reconciliação
+ConciliationForAccount=Reconcilie essa conta
+IncludeClosedAccount=Incluir contas inativas
+OnlyOpenedAccount=Somente contas ativas
+AccountToCredit=Conta para crédito
+AccountToDebit=Conta para débito
+DisableConciliation=Desativar função de reconciliação dessa conta
+ConciliationDisabled=Função de reconciliação desativada
+StatusAccountOpened=Ativa
+StatusAccountClosed=Inativa
 EditBankRecord=Editar Registo
-AddBankRecord=Adicionar Registo
-AddBankRecordLong=Realizar um registo manual fora de uma fatura
-BankLineConciliated=Registo Conciliado
-CustomerInvoicePayment=Pagamento de Cliente
-CustomerInvoicePaymentBack=Pagamento do cliente de volta
-SupplierInvoicePayment=Pagamento a Fornecedor
-WithdrawalPayment=Reembolso
-SocialContributionPayment=Pagamento de imposto social / fiscal
-FinancialAccountJournal=Diário de Tesouraria da Conta
-BankTransfer=Transferencia Bancaria
-BankTransfers=Transferências Bancarias
-TransferDesc=Ao criar uma transferencia de uma das suas contas bancarias fazia outra, Dolibarr cria os registros contabeis (um de débito em uma Conta e outro de crédito, do mesmo valor, na outra Conta. Se utiliza para os dois registros a mesma etiqueta de transferencia e a mesma data)
-TransferFromToDone=A transferencia de <b>%s</b> fazia <b>%s</b> de <b>%s</b> %s foi criado.
-ValidateCheckReceipt=Validar esta ficha de entregas?
-ConfirmValidateCheckReceipt=Tem certeza que quer Confirmar esta ficha (Nenhuma modificação será possível uma vez a ficha este validada)?
-DeleteCheckReceipt=Eliminar esta ficha de entregas?
-ConfirmDeleteCheckReceipt=Tem certeza que quer eliminar esta ficha?
-BankChecksToReceipt=Cheques a Depositar
-ShowCheckReceipt=Mostra recibos do deposito com cheque.
-NumberOfCheques=N� de Cheques
-DeleteTransaction=Eliminar a Transação
-ConfirmDeleteTransaction=Tem certeza que quer eliminar esta transação?
-ThisWillAlsoDeleteBankRecord=Esto eliminará também os registros bancários gerados
-CashBudget=Orçamento de Tesouraria
-PlannedTransactions=Transações Previstas
-Graph=Graficos
-ExportDataset_banque_1=Transação Bancaria e Extrato de Conta
+LineRecord=Transação
+AddBankRecord=Adicionar transação
+AddBankRecordLong=Adicionar manualmente uma transação
+ConciliatedBy=Reconciliado por
+DateConciliating=Data da reconciliação
+BankLineConciliated=Transação reconciliada
+CustomerInvoicePaymentBack=Pagamento do cliente estorno
+SocialContributionPayment=Pagamento de contribuição social
+FinancialAccountJournal=Registro diário da conta financeira
+BankTransfers=Transferências Bancária
+TransferDesc=Transferência de uma conta a outra, Dolibarr irá escrever dois registro (uma de débito na conta fonte e outra de crédito na conta alvo, do mesmo montante. A mesma etiqueta e data será usada nesta transação)
+TransferFromToDone=Uma transferência de <b>%s</b> para <b>%s</b> de <b>%s</b> %s foi registrado.
+ValidateCheckReceipt=Validar esse recibo de cheque?
+ConfirmValidateCheckReceipt=Você tem certeza que deseja validar esse recibo de cheque? (não será possível desvalidar depois dessa confirmação)
+DeleteCheckReceipt=Deletar esse recibo de cheque?
+ConfirmDeleteCheckReceipt=Você tem certeza que deseja deletar esse recibo de cheque?
+BankChecks=Cheques do banco
+BankChecksToReceipt=Cheques esperando por depósito
+ShowCheckReceipt=Mostrar recibo de depósito do cheque
+NumberOfCheques=Núm de cheques
+DeleteTransaction=Deletar transação
+ConfirmDeleteTransaction=Você tem certeza que deseja deletar essa transação?
+ThisWillAlsoDeleteBankRecord=Isso também irá deletar transação bancária gerada
+CashBudget=Orçamento de caixa
+PlannedTransactions=Transações planejadas
+ExportDataset_banque_1=Transações bancárias e extrato da conta
 ExportDataset_banque_2=comprovante de depósito
-TransactionOnTheOtherAccount=Transação Sobre Outra Conta
-TransactionWithOtherAccount=Transferencia de Conta
-PaymentNumberUpdateSucceeded=Numero de pagamento modificado
-PaymentNumberUpdateFailed=Numero de pagamento não foi possível modificar
-PaymentDateUpdateFailed=Data de pagamento não pode ser modificada
+TransactionOnTheOtherAccount=transação de outra conta
+TransactionWithOtherAccount=transferência de conta
+PaymentNumberUpdateSucceeded=Número de pagamento atualizado com sucesso
+PaymentNumberUpdateFailed=Número de pagamento não foi possível ser atualizada
+PaymentDateUpdateSucceeded=Data de pagamento foi atualizada com sucesso
+PaymentDateUpdateFailed=Data de pagamento não foi possível ser atualizada
 Transactions=Transações
 BankTransactionLine=Transação Bancária
-AllAccounts=Todas as Contas bancarias/de Caixa
-BackToAccount=Voltar e a Conta
-FutureTransaction=Transação futura. Impossivel conciliar.
-SelectChequeTransactionAndGenerate=Selecionar/filtrar cheques a se incluir no recibo de deposito e clickar no "Criar"
-InputReceiptNumber=Escolha o extrato bancário relacionadas com a conciliação. Use um valor numérico classificável: AAAAMM ou AAAAMMDD
-EventualyAddCategory=Posivelmente especificar a categoria para se clasificar os registros
-ToConciliate=A se conciliar ?
-ThenCheckLinesAndConciliate=Verificar as linhas presentes no relatorio do banco e clickar
-BankDashboard=Somario de contas bancarias
-DefaultRIB=BAN padrao
+AllAccounts=Todas contas bancária/caixa
+BackToAccount=Volte para conta
+ShowAllAccounts=Mostre todas as contas
+FutureTransaction=Transação futura. Não pode ser conciliada.
+SelectChequeTransactionAndGenerate=Selecionar/filtrar cheques para incluir dentro de recibos de cheques depositados e clique em "Criar".
+InputReceiptNumber=Escolha um estrato bancário relacionado com conciliação. Use um valor numérico classificável (tal como, YYYYMM)
+EventualyAddCategory=Eventualmente, especifique a categoria na qual os registros será classificado
+ThenCheckLinesAndConciliate=Então, verifique as linhas presente no estrato bancário e clique
+BankDashboard=Resumo das contas bancárias
+DefaultRIB=BAN padrão
 AllRIB=Todos BAN
-NoBANRecord=Nao tem registro BAN
-DeleteARib=Apagar registro BAN
-ConfirmDeleteRib=Voce tem certeza que quer apagar este registro BAN ?
+DeleteARib=Deletar registro de BAN
+ConfirmDeleteRib=Você tem certeza que deseja deletar esse registro de BAN?
 StartDate=Data de início
 EndDate=Data final
 RejectCheck=Verifique rejeição
diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang
index adc214c60f3..e026cc827f2 100644
--- a/htdocs/langs/pt_BR/bills.lang
+++ b/htdocs/langs/pt_BR/bills.lang
@@ -273,6 +273,8 @@ PaymentTypeVIR=Transferência Bancaria
 PaymentTypePRE=Débito Direto Bancario
 PaymentTypeShortPRE=Débito Direto
 PaymentTypeLIQ=Espécie
+PaymentTypeTIP=Depósito
+PaymentTypeShortTIP=Depósito
 PaymentTypeTRA=Letra
 BankDetails=Dados Bancários
 BankCode=Código Banco
diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang
index fe85da94e9a..74aa4351721 100644
--- a/htdocs/langs/pt_BR/companies.lang
+++ b/htdocs/langs/pt_BR/companies.lang
@@ -1,187 +1,245 @@
 # Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Nome da empresa %s já existe. Indique outro.
-ErrorPrefixAlreadyExists=Prefixo %s já existe. Indique outro.
-ErrorSetACountryFirst=Primeiro defina o Pais
-SelectThirdParty=Selecione um cliente/fornecedor
-DeleteThirdParty=Excluir um cliente/fornecedor
-ConfirmDeleteCompany=Tem certeza que quer excluir esta empresa e toda a informação dela pendente?
-DeleteContact=Excluir um contato
-ConfirmDeleteContact=Tem certeza que quer excluir este contato e toda a sua informação inerente?
-MenuNewThirdParty=Novo cliente/fornecedor
-MenuNewProspect=Novo cliente em potencial
+ErrorCompanyNameAlreadyExists=Nome da empresa %s já existe. Escolha outro.
+ErrorPrefixAlreadyExists=Prefixo %s já existe. Escolha outro.
+ErrorSetACountryFirst=Defina o país primeiro
+DeleteThirdParty=Delete um terceiro
+ConfirmDeleteCompany=Você tem certeza que deseja deletar essa empresa e todas informações herdadas?
+DeleteContact=Deletar um contato/endereço
+ConfirmDeleteContact=Você tem certeza que deseja deletar esse contato e todas informações herdadas?
+MenuNewThirdParty=Novo terceiro
+MenuNewCompany=Nova empresa
+MenuNewCustomer=Novo cliente
+MenuNewProspect=Novo possível cliente
 MenuNewSupplier=Novo fornecedor
-NewCompany=Nova Empresa (cliente em potencial, cliente, fornecedor)
-NewThirdParty=Novo cliente/fornecedor (cliente em potencial, cliente, fornecedor)
+MenuNewPrivateIndividual=Novo particular
+NewCompany=Nova empresa (possível cliente, cliente e fornecedor)
+NewThirdParty=Novo terceiro (possível cliente, cliente e fornecedor)
 NewSocGroup=Novo grupo de empresas
-NewPrivateIndividual=Nova pessoa física (cliente em potencial, cliente, fornecedor)
+NewPrivateIndividual=Novo particular (possível cliente, cliente e fornecedor)
 CreateDolibarrThirdPartySupplier=Criar um fornecedor
-SocGroup=Agrupamento de empresas
-IdThirdParty=ID do cliente/fornecedor
-IdContact=Id Contato
-Contacts=Contatos
-ThirdPartyContacts=Contatos de clientes/fornecedores
-ThirdPartyContact=Contato/Endereço de cliente/fornecedor
-StatusContactValidated=Estado do Contato
+ProspectionArea=Área de prospecção
+SocGroup=Grupo de empresas
+IdThirdParty=Terceiro ID
+IdCompany=Empresa ID
+IdContact=Contato ID
+Contacts=Contatos/Endereços
+ThirdPartyContacts=Contato de terceiros
+ThirdPartyContact=Contato/Endereço de terceiros
+StatusContactValidated=Status de Contato/Endereço
 AliasNames=Nome do alias (comercial, marca registrada, ...)
 AliasNameShort=Nome do alias
-CountryIsInEEC=País da Comunidadeee Económica Europeia
-ThirdPartyName=Nome do cliente/fornecedor
-ThirdParty=Cliente/Fornecedor
-ThirdParties=Clientes/Fornecedores
-ThirdPartyAll=Clientes/Fornecedores (Todos)
-ThirdPartyProspects=Clientes em potencial
-ThirdPartyProspectsStats=Clientes em potencial
-ThirdPartyType=Tipo de cliente/fornecedor
-ToCreateContactWithSameName=Criar automaticamente um contato fisico com a mesma informação
-ParentCompany=Casa Mãe
-Subsidiary=Subsidiário
-Subsidiaries=Subsidiários
-NoSubsidiary=Sem subsidiário
-RegisteredOffice=Domicilio Social
+CountryIsInEEC=País se encontra dentro da Comunidade Europeia
+ThirdPartyName=Nome do terceiro
+ThirdPartyProspects=Possíveis clientes
+ThirdPartyProspectsStats=Possíveis clientes
+ThirdPartyCustomersWithIdProf12=Clientes com %s ou %s
+ThirdPartyType=Tipos de terceiros
+ToCreateContactWithSameName=Irá criar automaticamente um contato físico com a mesma informação
+ParentCompany=Empresa pai
+Subsidiaries=Filiais
+NoSubsidiary=Não é filial
+ReportByCustomers=Relatório pelos clientes
+ReportByQuarter=Relatório pela taxa
+CivilityCode=Código civil
+RegisteredOffice=Escritório registrado
+Lastname=Sobrenome
+PostOrFunction=Cargo/Função
+Surname=Apelido
 Address=Endereço
-CountryCode=Código País
-CountryId=ID do país
+State=Estado
+CountryCode=Código do País
+CountryId=País ID
 PhoneShort=Telefone
-Call=Ligar
-PhonePerso=Telef. Particular
-No_Email=Não envie e-mails em massa
-Zip=Código Postal
+Call=Chamar
+PhonePro=Tel. comercial
+PhonePerso=Tel. particular
+PhoneMobile=Celular
+No_Email=Não enviar e-mails massivos (spam)
+Zip=CEP
 Town=Município
-DefaultLang=Linguagem por padrão
+Web=Web Site
+DefaultLang=Língua default
 VATIsUsed=Sujeito a ICMS
 VATIsNotUsed=Não Sujeito a ICMS
-CopyAddressFromSoc=Preencha com o endereço do cliente/fornecedor
+CopyAddressFromSoc=Preencher endereço com o endereço do terceiro
 NoEmailDefined=Não tem email definido
-LocalTax1IsUsedES=Sujeito a RE
-LocalTax1IsNotUsedES=Não sujeito a RE
-LocalTax2IsUsedES=Sujeito a IRPF
-LocalTax2IsNotUsedES=Não sujeito a IRPF
+LocalTax1IsUsedES=É usado RE
+LocalTax1IsNotUsedES=Não é usado RE
+LocalTax2IsUsedES=É usado IRPF
+LocalTax2IsNotUsedES=Não é usado IRPF
 TypeLocaltax1ES=RE Tipo
 TypeLocaltax2ES=IRPF Tipo
-WrongCustomerCode=Código cliente incorreto
-WrongSupplierCode=Código do fornecedor incorreto
+WrongCustomerCode=Código do cliente esta invalido
+WrongSupplierCode=Código do fornecedor esta invalido
+CustomerCodeModel=Modelo de código do cliente
+SupplierCodeModel=Modelo de código do fornecedor
 ProfId6Short=Prof. id 6
-ProfId5=ID profesional 5
-ProfId6=ID profesional 6
-ProfId2AR=Prof Id 2 (Receitas brutas)
-ProfId1BE=Núm da Ordem
-ProfId2ES=Prof Id 2 (Número do seguro social)
-ProfId3IN=Prof Id 3 (Taxa de Serviço)
-ProfId3MX=Prof Id 3 (Carta Profissional)
-ProfId1RU=Id prof 1 (I.E.)
-ProfId2RU=Id prof 2 (I.M.)
-ProfId3RU=Id prof. 3 (CGC)
-ProfId4RU=Id prof. 4 (Livre)
-VATIntra=Cadastro Nacional Pessoa Juridica - CNPJ
-ProspectCustomer=Cliente em potencial/Cliente
-Prospect=Cliente em potencial
-CompanyHasRelativeDiscount=Este cliente tem um Desconto por default de <b>%s%%</b>
-CompanyHasNoRelativeDiscount=Este cliente não tem Descontos relativos por default
-CompanyHasAbsoluteDiscount=Este cliente tem <b>%s %s</b> Descontos fixos disponíveis
-CompanyHasCreditNote=Este cliente tem <b>%s %s</b> recibos disponíveis
-CompanyHasNoAbsoluteDiscount=Este cliente não tem mais Descontos fixos disponíveis
-CustomerAbsoluteDiscountAllUsers=Descontos fixos em curso (acordado por todos os Usuário)
-DefaultDiscount=Desconto por Fefeito
-AvailableGlobalDiscounts=Descontos Fixos Disponíveis
-AddContact=Criar contato
-AddContactAddress=Criar contato/endereço
+ProfId1=ID profissional 1
+ProfId2=ID profissional 2
+ProfId3=ID profissional 3
+ProfId4=ID profissional 4
+ProfId5=ID profissional 5
+ProfId6=ID profissional 6
+ProfId1BE=Prof Id 1 (Número profissional)
+ProfId4BR=CNPJ/CPF
+ProfId3CH=Prof Id 1 (Número federal)
+ProfId4CH=Prof Id 2 (Número gravado comercial)
+ProfId2ES=Prof Id 2 (Número de seguro social)
+ProfId4ES=Prof Id 4 (Número do colegial)
+VATIntra=Número ICMS
+VATIntraShort=Núm ICMS
+VATIntraVeryShort=ICMS
+VATIntraSyntaxIsValid=Sintaxe é válida
+VATIntraValueIsValid=Valor é válido
+ProspectCustomer=Possível cliente / Cliente
+Prospect=Possível cliente
+CustomerCard=Ficha do Cliente
+CustomerDiscount=Desconto do Cliente
+CustomerRelativeDiscount=Desconto relativo do cliente
+CustomerAbsoluteDiscount=Desconto fixo do cliente
+CustomerRelativeDiscountShort=Desconto relativo
+CustomerAbsoluteDiscountShort=Desconto fixo
+CompanyHasRelativeDiscount=Esse cliente tem um desconto padrão de <b>%s%%</b>
+CompanyHasNoRelativeDiscount=Esse cliente não tem desconto relativo por padrão
+CompanyHasAbsoluteDiscount=Este cliente ainda tem desconto de créditos ou depósitos por <b>%s</b> %s
+CompanyHasCreditNote=Esse cliente ainda tem notas de crédito por <b>%s</b> %s
+CompanyHasNoAbsoluteDiscount=Esse cliente não tem desconto de crédito disponível
+CustomerAbsoluteDiscountAllUsers=Desconto fixo (concedido para todos usuários)
+CustomerAbsoluteDiscountMy=Desconto fixo (concedido para seu usuário)
+DefaultDiscount=Desconto padrão
+AvailableGlobalDiscounts=Desconto fixo disponível
+DiscountNone=Nenhum
+CompanyList=Lista de empresas
+AddContact=Adicionar contato
+AddContactAddress=Adicionar contato/endereço
 EditContact=Editar contato
-EditContactAddress=Editar contato/endereco
+EditContactAddress=Editar contato/endereço
 Contact=Contato
-ContactsAddresses=Contatos/Enderecos
-NoContactDefinedForThirdParty=Nenhum contato definido para este cliente/fornecedor
-NoContactDefined=Nenhum contato definido
-DefaultContact=Contato por Padrao
-AddThirdParty=Criar cliente/fornecedor
-SupplierCode=Código do fornecedor
+ContactsAddresses=Contatos/Endereços
+NoContactDefinedForThirdParty=Nenhum contato esta definido para esse terceiro
+NoContactDefined=Nenhum contato esta definido
+DefaultContact=Contato/endereço padrão
+AddCompany=Adicionar empresa
+AddThirdParty=Adicionar terceiro
+DeleteACompany=Deletar empresa
+PersonalInformations=Dados Pessoais
+CustomerCode=Código de cliente
+SupplierCode=Código de fornecedor
+CustomerAccount=Conta do cliente
 SupplierAccount=Conta do fornecedor
-SupplierCodeDesc=Código do fornecedor, único para cada fornecedor
-RequiredIfCustomer=Requerida se for cliente ou cliente em potencial
-RequiredIfSupplier=Obrigatório se for fornecedor
-LastProspect=último cliente em potencial
-ProspectToContact=Cliente em potencial a contatar
-ListOfContacts=Lista de Contatos/Endereços
+CustomerCodeDesc=Código de cliente, único para todos os clientes
+SupplierCodeDesc=Código de fornecedor, único para todos os fornecedores
+RequiredIfCustomer=Necessário se o terceiro for um cliente ou um possível cliente
+RequiredIfSupplier=Necessário se o terceiro for um fornecedor
+ValidityControledByModule=Validação controlada pelo módulo
+ThisIsModuleRules=Esta é a regra é para esse módulo
+LastProspect=Último
+ProspectToContact=Possível cliente para contatar
+CompanyDeleted=Empresa "%s" foi deletada do banco de dados.
+ListOfContacts=Lista de contatos/endereços
 ListOfContactsAddresses=Lista de Contatos/Endereços
-ListOfProspectsContacts=Lista de Contatos Clientes Potenciais
-ListOfCustomersContacts=Lista de Contatos Clientes
-ListOfSuppliersContacts=Lista de contatos de fornecedores
-ListOfThirdParties=Lista de clientes/fornecedores
-ShowContact=Mostrar Contato
-ContactType=Tipo de Contato
-ContactForOrders=Contato para Pedidos
-ContactForProposals=Contato de Orçamentos
-ContactForContracts=Contato de Contratos
-ContactForInvoices=Contato de Faturas
-NoContactForAnyOrder=Este contato não é contato de nenhum pedido
-NoContactForAnyProposal=Este contato não é contato de nenhum orçamento
-NoContactForAnyContract=Este contato não é contato de nenhum contrato
-NoContactForAnyInvoice=Este contato não é contato de nenhuma fatura
-NewContact=Novo Contato
-NewContactAddress=Novo Contato/Endereço
+ListOfProspectsContacts=Lista de contatos de possíveis clientes
+ListOfCustomersContacts=Lista de Contatos de clientes
+ListOfSuppliersContacts=Lista de Contatos de fornecedores
+ListOfCompanies=Lista de empresas
+ListOfThirdParties=Lista de terceiros
+ShowContact=Mostrar contato
+ContactType=Tipo de contato
+ContactForOrders=Contato de pedidos
+ContactForProposals=Contato de orçamentos
+ContactForContracts=Contato de contratos
+ContactForInvoices=Contato de faturas
+NoContactForAnyOrder=Esse contato não é de nenhum pedido
+NoContactForAnyProposal=Esse contato não é de nenhum orçamento
+NoContactForAnyContract=Esse contato não é de nenhum contrato
+NoContactForAnyInvoice=Esse contato não é de nenhuma fatura
+NewContact=Novo contato
+NewContactAddress=Novo contato/endereço
 LastContacts=Últimos contatos
-MyContacts=Meus Contatos
-EditDeliveryAddress=Modificar Endereço de Envio
-ThisUserIsNot=Este usuário não é um cliente em potencial, nem um cliente, nem um fornecedor
-VATIntraCheckDesc=o link <b>%s</b> permite consultar à serviço europeo de control de números de ICMS intracomunitario. Se requer acesso a internet para que o serviço funcione
-VATIntraCheckURL=http://www.receita.fazenda.gov.br/pessoajuridica/cnpj/cnpjreva/cnpjreva_solicitacao.asp
-VATIntraCheckableOnEUSite=Verificar na web da Comisión Europea
-VATIntraManualCheck=pode também realizar uma verificação manual na web europea <a href
-ErrorVATCheckMS_UNAVAILABLE=Verificação Impossível. O serviço de verificação não é prestado pelo país membro (%s).
-NorProspectNorCustomer=Nem cliente, nem cliente em potencial
-ProspectLevel=Cliente em potencial
+MyContacts=Meus contatos
+CapitalOf=Capital de %s
+EditCompany=Editar empresa
+EditDeliveryAddress=Editar endereço de entrega
+ThisUserIsNot=Esse usuário não é um possível cliente, cliente ou fornecedor
+VATIntraCheckDesc=Esse link <b>%s</b> permite perguntar ao serviço de verificação da VAT europeia. Acesso externo a internet é necessário para o serviço.
+VATIntraCheckableOnEUSite=Verificar taxa VAT no site da comissão europeia
+VATIntraManualCheck=Você pode também verificar manualmente no site europeu <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=Verificação não é possível. Verifique o serviço não é necessário por um membro de estado (%s).
+NorProspectNorCustomer=Nem possível cliente, nem cliente
+JuridicalStatus=Estado jurídico
+Staff=Funcionários
+ProspectLevelShort=Pos. Cli.
+ProspectLevel=Possível cliente
 ContactPublic=Compartilhado
-OthersNotLinkedToThirdParty=Outros, não associado à um cliente/fornecedor
-ProspectStatus=Estado do cliente em potencial
-StatusProspect-1=Não contatar
-StatusProspect1=A contatar
-StatusProspect2=Contato em Curso
-StatusProspect3=Contato Realizado
-ChangeDoNotContact=Alterar o estado para ' Não contatar '
-ChangeToContact=Alterar o estado para 'A contatar'
-ChangeContactInProcess=Alterar o Estado para 'Contato em Curso'
-ChangeContactDone=Alterar o Estado para 'Contato Realizado'
-ProspectsByStatus=Clientes em potencial por estado
-BillingContact=Contato para Faturação
-NbOfAttachedFiles=N de Arquivos Anexos
-AttachANewFile=Adicionar um Novo Arquivo
-ExportCardToFormat=Exportar Ficha para o Formato
-ContactNotLinkedToCompany=Contato não associado à um cliente/fornecedor
-ExportDataset_company_1=Cilentes/Fornecedores (Empresas/Instituíções/Pessoas Fisicas) e propriedades
-ExportDataset_company_2=Contatos de Fornecedor e Atributos
-ImportDataset_company_1=Clientes/Fornecedores (Empresas/Fundações/Pessoas Físicas) e propriedades
-ImportDataset_company_2=Contatos/Enderecos (de clientes/fornecedores ou não) e atributos
-ImportDataset_company_3=Dados Bancários
-PriceLevel=Nível de Preços
-DeliveriesAddress=Endereço(ões) de Envio
-DeliveryAddress=Endereço de Envio
-DeliveryAddressLabel=Etiqueta de Envio
-DeleteDeliveryAddress=Eliminar uma Endereço de Envio
-ConfirmDeleteDeliveryAddress=? Tem certeza que quer eliminar esta endereço de envio?
-NewDeliveryAddress=Nova Endereço de Envio
-AddDeliveryAddress=Criar endereço
-AddAddress=Criar endereço
-NoOtherDeliveryAddress=Não Existe Endereço alternatica definidas
-SupplierCategory=Categoria de Fornecedor
-JuridicalStatus200=Estado Juridico
-DeleteFile=Apagar um Arquivo
-ConfirmDeleteFile=? Tem certeza que quer eliminar este Arquivo?
-AllocateCommercial=Assinado ao representate de vendas
-SelectCountry=Selecionar um País
-SelectCompany=Selecionar um Fornecedor
-AutomaticallyGenerated=Gerado Automaticamente
-YouMustCreateContactFirst=Você deve cadastrar contatos de e-mail para um cliente/fornecedor para ser possível adicionar notificações por e-mail.
-ListSuppliersShort=Lista de Fornecedores
-ListProspectsShort=Lista de clientes em potencial
-ListCustomersShort=Lista de Clientes
-ThirdPartiesArea=Área de clientes/fornecedores e contatos
-LastModifiedThirdParties=Os ultimos %s clitentes/fornecedores modificados
-UniqueThirdParties=Total de clientes/fornecedores únicos
-ActivityStateFilter=Status das atividades
-ProductsIntoElements=Lista de produtos para %s
+ContactVisibility=Visível
+OthersNotLinkedToThirdParty=Outros, não esta vinculado a terceiros
+ProspectStatus=Status de possível cliente
+PL_UNKNOWN=Desconhecido
+PL_MEDIUM=Médio
+TE_STARTUP=Empresa começando
+TE_GROUP=Empresa de grande porte
+TE_MEDIUM=Empresa de médio porte
+TE_ADMIN=Governo
+TE_SMALL=Empresa de pequeno porte
+TE_RETAIL=Varejista
+TE_WHOLE=Atacadista
+TE_PRIVATE=Particular
+StatusProspect-1=Não entrar em contato
+StatusProspect0=Nunca entrar em contato
+StatusProspect1=Entrar em contato
+StatusProspect2=Contato em andamento
+StatusProspect3=Contato feito
+ChangeDoNotContact=Trocar status para 'Não entrar em contato'
+ChangeNeverContacted=Trocar status para 'Nunca entrar em contato'
+ChangeToContact=Trocar status para 'Entrar em contato'
+ChangeContactInProcess=Trocar status para 'Contato em andamento'
+ChangeContactDone=Trocar status para 'Contato feito'
+ProspectsByStatus=Possível cliente pelo status
+BillingContact=Contato de cobrança
+NbOfAttachedFiles=Número de arquivos anexados
+AttachANewFile=Anexar novo arquivo
+NoRIB=Nenhum BAN esta definido
+ContactNotLinkedToCompany=Contato não esta vinculado a nenhum terceiro
+NoDolibarrAccess=Sem acesso ao Dolibarr
+ExportDataset_company_1=Terceiros (Empresas/Associações/Particulares) e propriedades
+ExportDataset_company_2=Contatos e propriedades
+ImportDataset_company_1=Terceiros (Empresas/Associações/Particulares) e propriedades
+ImportDataset_company_2=Contatos/Endereços (terceiros ou não) e atributos
+ImportDataset_company_3=Detalhes bancários
+PriceLevel=Nível de preço
+DeliveriesAddress=Endereços de entrega
+DeliveryAddress=Endereço de entrega
+DeliveryAddressLabel=Etiqueta de endereço de entrega
+DeleteDeliveryAddress=Deletar um endereço de entrega
+ConfirmDeleteDeliveryAddress=Você tem certeza que deseja deletar esse endereço de entrega?
+NewDeliveryAddress=Novo endereço de entrega
+AddDeliveryAddress=Adicionar endereço
+AddAddress=Adicionar endereço
+NoOtherDeliveryAddress=Nenhum endereço de entrega alternativo esta definido
+SupplierCategory=Categoria de fornecedor
+DeleteFile=Deletar arquivo
+ConfirmDeleteFile=Você tem certeza que deseja deletar esse arquivo?
+AllocateCommercial=Atribuido para representante de vendas
+SelectCountry=Selecione um país
+SelectCompany=Selecione um terceiro
+Organization=Organização
+AutomaticallyGenerated=Gerado automaticamente
+FiscalYearInformation=Informações do ano fiscal
+FiscalMonthStart=Mês inicial do ano fiscal
+YouMustCreateContactFirst=Você deve criar contatos com e-mail de terceiros para poder enviar notificações por e-mails.
+ListProspectsShort=Lista de possíveis clientes
+ThirdPartiesArea=Área de terceiros
+LastModifiedThirdParties=Última modificação de terceiros foi %s
+UniqueThirdParties=Total de terceiros únicos
+InActivity=Ativo
+ActivityCeased=Inativo
+ActivityStateFilter=Status ativo
+ProductsIntoElements=Lista de produtos dentro de
 CurrentOutstandingBill=Notas aberta correntes
-OutstandingBill=Max. permitido para uma nota aberta
+OutstandingBill=Conta excelente
 OutstandingBillReached=Chegou ao max permitido para nostas abertas
-MonkeyNumRefModelDesc=Devolve um número baixo o formato %syymm-nnnn para os códigos de clientes e %syymm-nnnn para os códigos dos Fornecedores, donde yy é o ano, mm o mês e nnnn um contador seq�êncial sem ruptura e sem Voltar a 0.
+MonkeyNumRefModelDesc=Retorna um número no formato %syymm-nnnn para código de cliente e %syymm-nnnn para código de fornecedor onde yy é o ano, mm é o mês e nnnn é uma sequência numerica crescente (não repete, não retorna no zero).
+LeopardNumRefModelDesc=O código é livre. Esse código pode ser modificado a qualquer hora.
 ManagingDirectors=Nome do Representante(CEO,Diretor,Presidente...)
 SearchThirdparty=Pesquisar terceiros
 SearchContact=Procurar contato
diff --git a/htdocs/langs/pt_BR/contracts.lang b/htdocs/langs/pt_BR/contracts.lang
index 2a176ef5269..ae4416d8bcc 100644
--- a/htdocs/langs/pt_BR/contracts.lang
+++ b/htdocs/langs/pt_BR/contracts.lang
@@ -14,6 +14,8 @@ ServiceStatusClosed=Encerrado
 ServicesLegend=Legenda para os Serviços
 Contracts=Contratos
 ContractsAndLine=Contratos e linha de contratos
+ContractLine=Linha contrato
+Closing=Fechando
 NoContracts=Sem Contratos
 MenuInactiveServices=Serviços Inativos
 MenuRunningServices=Serviços Ativos
diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang
index 3e9b1761015..2af889656c1 100644
--- a/htdocs/langs/pt_BR/errors.lang
+++ b/htdocs/langs/pt_BR/errors.lang
@@ -65,6 +65,7 @@ ErrorRecordIsUsedCantDelete=Não é possível excluir registro. Ele já é usado
 ErrorModuleRequireJavascript=Javascript não deve ser desativado para ter esse recurso funcionando. Para ativar / desativar o Javascript, vá ao menu Home-> Configuração-> Display.
 ErrorContactEMail=Ocorreu um erro técnico. Por favor, contate o administrador no seguinte e-mail <b>%s</b> e forneça o seguinte código de erro <b>%s</b> em sua mensagem. Ou, se possível, adicione uma foto da tela - print screen.
 ErrorWrongValueForField=Valor errado para o número do <b>campo% s</b> (valor <b>'% s'</b> não corresponde <b>regra% s)</b>
+ErrorFieldValueNotIn=Valor errado para o número de campo <b>%s</b> (valor '<b>%s</b>' não é um valor disponível no campo <b>%s</b> da tabela <b>%s</b>)
 ErrorFieldRefNotIn=Valor errado para o número do <b>campo% s</b> (valor <b>'% s'</b> não é <b>um% s</b> ref existente)
 ErrorsOnXLines=Erros no registro de <b>origem% s</b> (s)
 ErrorSpecialCharNotAllowedForField=Os caracteres especiais não são permitidos para o campo "% s"
diff --git a/htdocs/langs/pt_BR/exports.lang b/htdocs/langs/pt_BR/exports.lang
index 560f17b5d95..75ee05ba6f9 100644
--- a/htdocs/langs/pt_BR/exports.lang
+++ b/htdocs/langs/pt_BR/exports.lang
@@ -22,6 +22,7 @@ NoImportableData=Não existe tipo de dados importavel (não existe nenhum módul
 FileSuccessfullyBuilt=Arquivo de exportação gerado
 SQLUsedForExport=Pedido de SQL usado para construir exportação de arquivo
 LineId=Id da Linha
+LineLabel=Rótulo de linha
 LineDescription=Descrição da Linha
 LineUnitPrice=Preço Unitário da Linha
 LineVATRate=Taxa ICMS por Linha
diff --git a/htdocs/langs/pt_BR/languages.lang b/htdocs/langs/pt_BR/languages.lang
index 9cc12283347..0e410bb6f4a 100644
--- a/htdocs/langs/pt_BR/languages.lang
+++ b/htdocs/langs/pt_BR/languages.lang
@@ -26,6 +26,7 @@ Language_fr_BE=Fançes (Belgica)
 Language_fr_CA=Françes (Canada)
 Language_fr_CH=Françes (Suiça)
 Language_fr_FR=Françes
+Language_fy_NL=Holandês
 Language_he_IL=Ebreo
 Language_hu_HU=Ungeres
 Language_is_IS=Islandes
@@ -37,5 +38,6 @@ Language_pl_PL=Polones
 Language_pt_BR=Portugues (Brasil)
 Language_pt_PT=Portugues
 Language_ru_UA=Russo (Ukrania)
+Language_sr_RS=Sérvio
 Language_zh_CN=Chines
 Language_zh_TW=Chines (Tradicional)
diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang
index ad15241507d..96f743193c1 100644
--- a/htdocs/langs/pt_BR/main.lang
+++ b/htdocs/langs/pt_BR/main.lang
@@ -68,6 +68,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a prec
 WarningYouHaveAtLeastOneTaskLate=Atenção, tem um elemento a menos que passou a data de tolerância.
 yes=sim
 no=não
+Alls=Todos
 OnlineHelp=Ajuda online
 PageWiki=Pagina wiki
 PeriodEndDate=Data final periodo
@@ -326,6 +327,7 @@ GoIntoSetupToChangeLogo=Vá para casa - Configuração - Empresa de mudar logoti
 Deny=Negar
 Denied=Negado
 ListOfTemplates=Lista de modelos
+Gender=Gênero
 Genderman=Homem
 Genderwoman=Mulher
 ViewList=Exibição de lista
@@ -335,3 +337,4 @@ Sincerely=Sinceramente
 Saturday=Sabado
 SaturdayMin=Sab
 SelectMailModel=Escolha um modelo de e-mail
+SetRef=Escolher referência
diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang
index 71c7d4d17a1..9a9eae1416b 100644
--- a/htdocs/langs/pt_BR/products.lang
+++ b/htdocs/langs/pt_BR/products.lang
@@ -164,6 +164,9 @@ MinimumRecommendedPrice=Preço minimo recomendado e: %s
 PriceExpressionEditor=Editor de expressão Preço
 PriceExpressionSelected=Expressão de preço Selecionado
 PriceExpressionEditorHelp1="Preço = 2 + 2" ou "2 + 2" para fixação do preço. use; para separar expressões
+PriceExpressionEditorHelp2=Você pode acessar ExtraFields com variáveis como <b>#extrafield_myextrafieldkey#</b> e variáveis globais com o <b>#global_mycode #</b>
+PriceExpressionEditorHelp3=Em ambos produtos/serviços e fornecedores nesses preços há essas variáveis disponíveis:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
+PriceExpressionEditorHelp4=No preço do produto/serviço apenas: <b>#supplier_min_price#</b><br>Em apenas preços com fornecedores: <b>#supplier_quantity# e #supplier_tva_tx#</b>
 PriceExpressionEditorHelp5=Valores globais disponíveis:
 PriceMode=Modo de Preço
 DefaultPrice=Preço padrão
diff --git a/htdocs/langs/pt_BR/sendings.lang b/htdocs/langs/pt_BR/sendings.lang
index b380b9997e1..0ab884b93f2 100644
--- a/htdocs/langs/pt_BR/sendings.lang
+++ b/htdocs/langs/pt_BR/sendings.lang
@@ -36,6 +36,7 @@ ProductQtyInCustomersOrdersRunning=Quantidade do produto em aberto ordens client
 ProductQtyInSuppliersOrdersRunning=Quantidade do produto em ordens abertas fornecedores
 ProductQtyInShipmentAlreadySent=Quantidade do produto da ordem do cliente abriu já foi enviado
 ProductQtyInSuppliersShipmentAlreadyRecevied=Quantidade do produto a partir da ordem fornecedor abriu já recebeu
+NoProductToShipFoundIntoStock=Nenhum produto para enviar encontrado em armazém <b>%s</b>. Estoque correto ou voltar para escolher outro armazém.
 SendingMethodCATCH=Remoção pelo cliente
 SendingMethodTRANS=Transportadora
 SendingMethodCOLSUI=Acompanhamento
diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang
index 28841e03c1b..02db5d817c1 100644
--- a/htdocs/langs/sl_SI/banks.lang
+++ b/htdocs/langs/sl_SI/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Uskladi
 Conciliation=Uskladitev
 ConciliationForAccount=Uskladi ta konto
 IncludeClosedAccount=Vključi zaprte račune
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Samo odprti računi
 AccountToCredit=Kreditni konto
 AccountToDebit=Debetni konto
 DisableConciliation=Onemogoči funkcijo usklajevanja za ta konto
 ConciliationDisabled=Funkcija usklajevanja onemogočena
-StatusAccountOpened=Open
+StatusAccountOpened=Odpri
 StatusAccountClosed=Zaprt
 AccountIdShort=Številka
 EditBankRecord=Urejanje postavk
@@ -113,7 +113,7 @@ CustomerInvoicePayment=Plačilo kupca
 CustomerInvoicePaymentBack=Vrnitev plačila kupcu
 SupplierInvoicePayment=Plačilo dobavitelju
 WithdrawalPayment=Nakazano plačilo
-SocialContributionPayment=Social/fiscal tax payment
+SocialContributionPayment=Plačilo socialnega/fiskalnega davka
 FinancialAccountJournal=Dnevnik finančnega računa
 BankTransfer=Bančni transfer
 BankTransfers=Bančni transferji
@@ -165,8 +165,8 @@ DeleteARib=Izbriši BAN zapis
 ConfirmDeleteRib=Ali zares želite izbrisati ta BAN zapis
 StartDate=Začetni datum
 EndDate=Končni datum
-RejectCheck=Check rejection
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheck=Zavrnitev čeka
+ConfirmRejectCheck=Ali zares želite označiti ta ček kot zavrnjen?
+RejectCheckDate=Datum zavrnitve čeka
+CheckRejected=Ček zavrnjen
+CheckRejectedAndInvoicesReopened=Ček zavrnjen in računi ponovno odprti
diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang
index b080d9c1230..1ed1b45e0bb 100644
--- a/htdocs/langs/sl_SI/propal.lang
+++ b/htdocs/langs/sl_SI/propal.lang
@@ -4,7 +4,7 @@ Proposal=Komercialna ponudba
 ProposalShort=Ponudba
 ProposalsDraft=Osnutek komercialnih ponudb
 ProposalDraft=Osnutek komercialne ponudbe
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Odprte komercialne ponudbe
 Prop=Komercialne ponudbe
 CommercialProposal=Komercialna ponudba
 CommercialProposals=Komercialne ponudbe
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Znesek po mesecih(brez DDV)
 NbOfProposals=Število komercialnih ponudb
 ShowPropal=Prikaži ponudbo
 PropalsDraft=Osnutki
-PropalsOpened=Open
+PropalsOpened=Odpri
 PropalsNotBilled=Zaključene, ne fakturirane
 PropalStatusDraft=Osnutek (potrebno potrditi)
 PropalStatusValidated=Potrjena (ponudba je odprta)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Nepodpisana (zaprta)
 PropalStatusBilled=Fakturirana
 PropalStatusDraftShort=Osnutek
 PropalStatusValidatedShort=Potrjena
-PropalStatusOpenedShort=Open
+PropalStatusOpenedShort=Odprt
 PropalStatusClosedShort=Zaprta
 PropalStatusSignedShort=Podpisana
 PropalStatusNotSignedShort=Nepodpisana
@@ -51,8 +51,8 @@ PropalsToClose=Komercialne ponudbe, ki jih je potrebno zapreti
 PropalsToBill=Podpisane komercialne ponudbe, ki jih je potrebno fakturirati
 ListOfProposals=Seznam komercialnih ponudb
 ActionsOnPropal=Aktivnosti v zvezi s ponudbo
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
+NoOpenedPropals=Ni odprtih komercialnih ponudb
+NoOtherOpenedPropals=Ni drugih odprtih komercialnih ponudb
 RefProposal=Referenca komercialne ponudbe
 SendPropalByMail=Pošlji komercialno ponudbo po pošti
 AssociatedDocuments=Dokumenti, povezani s ponudbo:
@@ -98,4 +98,4 @@ DocModelJauneDescription=Vzorec ponudbe Jaune
 DefaultModelPropalCreate=Ustvarjanje privzetega modela
 DefaultModelPropalToBill=Privzeta predloga za zaključek ponudbe (za fakturiranje)
 DefaultModelPropalClosed=Privzeta predloga za zaključek ponudbe (nefakturirana)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalCustomerSignature=Pisna potrditev, žig podjetja, datum in podpis
diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang
index d8cf8ac20d8..d0f00722b94 100644
--- a/htdocs/langs/sl_SI/withdrawals.lang
+++ b/htdocs/langs/sl_SI/withdrawals.lang
@@ -85,10 +85,10 @@ SetToStatusSent=Nastavi status na "Datoteka poslana"
 ThisWillAlsoAddPaymentOnInvoice=S tem bodo plačila povezana z računi, ki bodo spremenili status v "Plačano"
 StatisticsByLineStatus=Statistika po statusu vrstic
 RUM=RUM
-RUMWillBeGenerated=RUM number will be generated once bank account information are saved
-WithdrawMode=Withdraw mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+RUMWillBeGenerated=Številka RUM bo ustvarjena, ko bodo shranjeni podatki o bančnem računu
+WithdrawMode=Način dviga (FRST ali RECUR)
+WithdrawRequestAmount=Želen znesek dviga:
+WithdrawRequestErrorNilAmount=Ni možno ustvariti zahteve za dvig zneska nič.
 
 ### Notifications
 InfoCreditSubject=Plačilo odprtega naročila %s s strani banke
diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang
index 764ca969350..ac01f97c299 100644
--- a/htdocs/langs/sr_RS/companies.lang
+++ b/htdocs/langs/sr_RS/companies.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
 ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
-ErrorSetACountryFirst=Set the country first
-SelectThirdParty=Select a third party
-DeleteThirdParty=Delete a third party
+ErrorSetACountryFirst=Prvo izaberi državu
+SelectThirdParty=Izaberi subjekat
+DeleteThirdParty=Obriši subjekat
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
@@ -30,8 +30,8 @@ ThirdPartyContact=Third party contact/address
 StatusContactValidated=Status of contact/address
 Company=Company
 CompanyName=Company name
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Alias (komercijalni)
+AliasNameShort=Alias
 Companies=Companies
 CountryIsInEEC=Country is inside European Economic Community
 ThirdPartyName=Third party name
@@ -69,7 +69,7 @@ Country=Country
 CountryCode=Country code
 CountryId=Country id
 Phone=Phone
-PhoneShort=Phone
+PhoneShort=Telefon
 Skype=Skype
 Call=Call
 Chat=Chat
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index 8ebb74139ae..ab812a9b841 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -8,86 +8,86 @@ FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=.
 SeparatorThousand=,
-FormatDateShort=%m/%d/%Y
-FormatDateShortInput=%m/%d/%Y
-FormatDateShortJava=MM/dd/yyyy
-FormatDateShortJavaInput=MM/dd/yyyy
-FormatDateShortJQuery=mm/dd/yy
-FormatDateShortJQueryInput=mm/dd/yy
+FormatDateShort=%d/%m/%Y
+FormatDateShortInput=%d/%m/%Y
+FormatDateShortJava=dd/MM/yyyy
+FormatDateShortJavaInput=dd/MM/yyyy
+FormatDateShortJQuery=dd/mm/yy
+FormatDateShortJQueryInput=dd/mm/yy
 FormatHourShortJQuery=HH:MI
 FormatHourShort=%I:%M %p
 FormatHourShortDuration=%H:%M
 FormatDateTextShort=%b %d, %Y
 FormatDateText=%B %d, %Y
-FormatDateHourShort=%m/%d/%Y %I:%M %p
-FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourShort=%d/%m/%Y %I:%M %p
+FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Database connection
-NoTranslation=No translation
+NoTranslation=Nema prevoda
 NoRecordFound=No record found
-NoError=No error
-Error=Error
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
+NoError=Nema greške
+Error=Greška
+ErrorFieldRequired=Polje '%s' je obavezno
+ErrorFieldFormat=Polje '%s' sadrži pogrešnu vrednost
+ErrorFileDoesNotExists=Fajl %s ne postoji
 ErrorFailedToOpenFile=Failed to open file %s
 ErrorCanNotCreateDir=Can not create dir %s
 ErrorCanNotReadDir=Can not read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorAttachedFilesDisabled=File attaching is disabled on this server
+ErrorConstantNotDefined=Parametar %s nije definisan
+ErrorUnknown=Nepoznata greška
+ErrorSQL=Greška u SQL-u
+ErrorLogoFileNotFound=Logo fajl '%s' nije pronađen
+ErrorGoToGlobalSetup=Idite u 'Company/Foundation' podešavanja da ovo ispravite
+ErrorGoToModuleSetup=Idite u podešavanja Modula da ovo ispravite
+ErrorFailedToSendMail=Greška u slanju mail-a (pošiljalac=%s, primalac=%s)
+ErrorAttachedFilesDisabled=Fajlovi u prilogu su deaktivirani na ovom serveru
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorNoRequestRan=No request ran
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
+ErrorInternalErrorDetected=Detektovana je greška
+ErrorNoRequestRan=Nema izvršenih upita
+ErrorWrongHostParameter=Pogrešan host parametar
+ErrorYourCountryIsNotDefined=Vaša zemlja nije definisana. Idite na Početna-Podešavanja-Izmene i ponovo popunite formu
 ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
-ErrorWrongValue=Wrong value
+ErrorWrongValue=Pogrešna vrednost
 ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorNoRequestInError=Nema upita sa greškom
+ErrorServiceUnavailableTryLater=Servis trenutno nije dostupan. Pokušajte ponovo.
 ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
+ErrorSomeErrorWereFoundRollbackIsDone=Detektovane su greške. Poništavamo sve promene.
 ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
 ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-BackgroundColorByDefault=Default background color
+ErrorFailedToSaveFile=Greška, nemoguće sačuvati fajl.
+SetDate=Postavi datum
+SelectDate=Izaberi datum
+SeeAlso=Pogledajte i %s
+SeeHere=Pogledaj ovde
+BackgroundColorByDefault=Default boja pozadine
 FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (need Internet access)
-GoToHelpPage=Read help
-RecordSaved=Record saved
-RecordDeleted=Record deleted
+NbOfEntries=Br linija
+GoToWikiHelpPage=Pročitajte online pomoć (potrebna je internet konekcija)
+GoToHelpPage=Pročitajte pomoć
+RecordSaved=Linija sačuvana
+RecordDeleted=Linija obrisana
 LevelOfFeature=Level of features
-NotDefined=Not defined
+NotDefined=Nije definisano
 DefinedAndHasThisValue=Defined and value to
-IsNotDefined=undefined
+IsNotDefined=nedefinisano
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
 Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten ?
-SeeAbove=See above
+Undefined=Nedefinisano
+PasswordForgotten=Zaboravljena lozinka ?
+SeeAbove=Pogledajte iznad
 HomeArea=Home area
-LastConnexion=Last connection
-PreviousConnexion=Previous connection
+LastConnexion=Poslednja konekcija
+PreviousConnexion=Prethodna konekcija
 ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
+ConnectedSince=Konektovani ste od
 AuthenticationMode=Authentification mode
-RequestedUrl=Requested Url
+RequestedUrl=Traženi Url
 DatabaseTypeManager=Database type manager
 RequestLastAccess=Request for last database access
 RequestLastAccessInError=Request for last database access in error
@@ -95,136 +95,136 @@ ReturnCodeLastAccessInError=Return code for last database access in error
 InformationLastAccessInError=Information for last database access in error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
 InformationToHelpDiagnose=This is information that can help diagnostic
-MoreInformation=More information
-TechnicalInformation=Technical information
-NotePublic=Note (public)
-NotePrivate=Note (private)
+MoreInformation=Više informacija
+TechnicalInformation=Tehnički podaci
+NotePublic=Beleška (javna)
+NotePrivate=Beleška (privatna)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
 DoTest=Test
 ToFilter=Filter
 WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Alls=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-Always=Always
-Never=Never
-Under=under
+yes=da
+Yes=Da
+no=ne
+No=Ne
+All=Sve
+Alls=Sve
+Home=Početna
+Help=Pomoć
+OnlineHelp=Online pomoć
+PageWiki=Wiki stranica
+Always=Uvek
+Never=Nikad
+Under=ispod
 Period=Period
-PeriodEndDate=End date for period
-Activate=Activate
-Activated=Activated
-Closed=Closed
+PeriodEndDate=Kraj perioda
+Activate=Aktivirajte
+Activated=Uključeno
+Closed=Zatvoreno
 Closed2=Closed
-Enabled=Enabled
+Enabled=Uključeno
 Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
+Disable=Isključite
+Disabled=Isključeno
+Add=Dodajte
+AddLink=Dodajte link
+RemoveLink=Ukloni link
 Update=Update
 AddActionToDo=Add event to do
 AddActionDone=Add event done
-Close=Close
-Close2=Close
-Confirm=Confirm
+Close=Zatvori
+Close2=Zatvori
+Confirm=Potvrdi
 ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
-Delete=Delete
-Remove=Remove
-Resiliate=Resiliate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validate
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-Save=Save
-SaveAs=Save As
-TestConnection=Test connection
-ToClone=Clone
+Delete=Obriši
+Remove=Ukloni
+Resiliate=Otkaži
+Cancel=Poništi
+Modify=Izmeni
+Edit=Izmeni
+Validate=Potvrdi
+ValidateAndApprove=Validiraj i Odobri
+ToValidate=Potvrditi
+Save=Sačuvaj
+SaveAs=Sačuvaj kao
+TestConnection=Testiraj konekciju
+ToClone=Kloniraj
 ConfirmClone=Choose data you want to clone :
 NoCloneOptionsSpecified=No data to clone defined.
-Of=of
+Of=od
 Go=Go
 Run=Run
 CopyOf=Copy of
-Show=Show
+Show=Pokaži
 ShowCardHere=Show card
 Search=Search
 SearchOf=Search
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
+Valid=Validno
+Approve=Odobri
+Disapprove=Odbij
 ReOpen=Re-Open
-Upload=Send file
-ToLink=Link
-Select=Select
-Choose=Choose
+Upload=Pošalji fajl
+ToLink=ink
+Select=Izaberi
+Choose=Izaberi
 ChooseLangage=Please choose your language
 Resize=Resize
 Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
+Author=Autor
+User=Korisnik
+Users=Korisnici
+Group=Grupa
+Groups=Grupe
+NoUserGroupDefined=Korisnička grupa nije definisana
+Password=Lozinka
 PasswordRetype=Retype your password
 NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-GlobalValue=Global value
+Name=Ime
+Person=Osoba
+Parameter=Parametar
+Parameters=Parametri
+Value=Vrednost
+GlobalValue=Globalna vrednost
 PersonalValue=Personal value
-NewValue=New value
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
+NewValue=Nova vrednost
+CurrentValue=Trenutna vrednost
+Code=Kod
+Type=Tip
+Language=Jezik
 MultiLanguage=Multi-language
-Note=Note
+Note=Beleška
 CurrentNote=Current note
-Title=Title
+Title=Naslov
 Label=Label
 RefOrLabel=Ref. or label
 Info=Log
-Family=Family
-Description=Description
-Designation=Description
+Family=Familija
+Description=Opis
+Designation=Opis
 Model=Model
 DefaultModel=Default model
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Number by month
-AmountByMonth=Amount by month
-Numero=Number
+Action=Događaj
+About=O
+Number=Broj
+NumberByMonth=Broj po mesecu
+AmountByMonth=Svota po mesecu
+Numero=Broj
 Limit=Limit
-Limits=Limits
+Limits=Limiti
 DevelopmentTeam=Development Team
 Logout=Logout
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Connection
-Setup=Setup
+Connection=Konekcija
+Setup=Podešavanja
 Alert=Alert
-Previous=Previous
-Next=Next
+Previous=Prethodno
+Next=Sledeće
 Cards=Cards
 Card=Card
-Now=Now
-HourStart=Start hour
-Date=Date
-DateAndHour=Date and hour
+Now=Sada
+HourStart=Vreme početka
+Date=Datum
+DateAndHour=Datum i vreme
 DateStart=Date start
 DateEnd=Date end
 DateCreation=Creation date
@@ -245,36 +245,36 @@ DatePlanShort=Date planed
 DateRealShort=Date real.
 DateBuild=Report build date
 DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
+DateApprove=Vreme odobravanja
+DateApprove2=Vreme odobravanja (drugo odobrenje)
+DurationYear=godina
+DurationMonth=mesec
+DurationWeek=nedelja
+DurationDay=dan
+DurationYears=godine
+DurationMonths=meseci
+DurationWeeks=nedelje
+DurationDays=dani
+Year=Godina
+Month=Mesec
+Week=Nedelja
+Day=Dan
+Hour=Sat
+Minute=Minut
+Second=Sekund
+Years=Godine
+Months=Meseci
+Days=Dani
+days=dani
+Hours=Sati
+Minutes=Minuti
+Seconds=Sekunde
+Weeks=Nedelje
+Today=Danas
+Yesterday=Juče
+Tomorrow=Sutra
+Morning=Pre podne
+Afternoon=Posle podne
 Quadri=Quadri
 MonthOfDay=Month of the day
 HourShort=H
@@ -295,14 +295,14 @@ Cut=Cut
 Copy=Copy
 Paste=Paste
 Default=Default
-DefaultValue=Default value
-DefaultGlobalValue=Global value
-Price=Price
-UnitPrice=Unit price
+DefaultValue=Default vrednost
+DefaultGlobalValue=Globalna vrednost
+Price=Cena
+UnitPrice=Jedinična cena
 UnitPriceHT=Unit price (net)
-UnitPriceTTC=Unit price
-PriceU=U.P.
-PriceUHT=U.P. (net)
+UnitPriceTTC=Jedinična cena
+PriceU=J.C.
+PriceUHT=J.C. (neto)
 AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
@@ -323,7 +323,7 @@ PriceQtyHT=Price for this quantity (net of tax)
 PriceQtyMinHT=Price quantity min. (net of tax)
 PriceQtyTTC=Price for this quantity (inc. tax)
 PriceQtyMinTTC=Price quantity min. (inc. of tax)
-Percentage=Percentage
+Percentage=Procenat
 Total=Total
 SubTotal=Subtotal
 TotalHTShort=Total (net)
@@ -346,14 +346,14 @@ LT1ES=RE
 LT2ES=IRPF
 VATRate=Tax Rate
 Average=Average
-Sum=Sum
-Delta=Delta
-Module=Module
-Option=Option
-List=List
-FullList=Full list
-Statistics=Statistics
-OtherStatistics=Other statistics
+Sum=Suma
+Delta=Razlika
+Module=Modul
+Option=Opcija
+List=Lista
+FullList=Cela lista
+Statistics=Statistike
+OtherStatistics=Druge statistike
 Status=Status
 Favorite=Favorite
 ShortInfo=Info.
@@ -362,18 +362,18 @@ ExternalRef=Ref. extern
 RefSupplier=Ref. supplier
 RefPayment=Ref. payment
 CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
+Comment=Komentar
+Comments=Komentari
 ActionsToDo=Events to do
 ActionsDone=Events done
 ActionsToDoShort=To do
-ActionsRunningshort=Started
-ActionsDoneShort=Done
+ActionsRunningshort=Započeto
+ActionsDoneShort=Završeno
 ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
-ActionRunningShort=Started
-ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
+ActionRunningShort=Započeto
+ActionDoneShort=Završeno
+ActionUncomplete=nepotpuno
 CompanyFoundation=Company/Foundation
 ContactsForCompany=Contacts for this third party
 ContactsAddressesForCompany=Contacts/addresses for this third party
@@ -384,252 +384,252 @@ NActions=%s events
 NActionsLate=%s late
 RequestAlreadyDone=Request already recorded
 Filter=Filter
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
+RemoveFilter=Ukloni filter
+ChartGenerated=Grafik generisan
+ChartNotGenerated=Grafik nije generisan
 GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
+Generate=Gereriši
+Duration=Trajanje
+TotalDuration=Ukupno trajanje
 Summary=Summary
 MyBookmarks=My bookmarks
 OtherInformationsBoxes=Other information boxes
 DolibarrBoard=Dolibarr board
-DolibarrStateBoard=Statistics
+DolibarrStateBoard=Statistike
 DolibarrWorkBoard=Work tasks board
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Popularity=Popularity
-Categories=Tags/categories
-Category=Tag/category
+Available=Dostupno
+NotYetAvailable=Još uvek nedostupno
+NotAvailable=Nedostupno
+Popularity=Popularnost
+Categories=Tagovi/kategorije
+Category=Tag/kategorija
 By=By
-From=From
+From=Od
 to=to
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other informations
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
+and=i
+or=ili
+Other=Drugo
+Others=Drugi
+OtherInformations=Druge informacije
+Quantity=Količina
+Qty=Kol.
+ChangedBy=Izmenio
+ApprovedBy=Odobrio
+ApprovedBy2=Odobrio (drugo odobrenje)
+Approved=Odobreno
+Refused=Odbijeno
 ReCalculate=Recalculate
 ResultOk=Success
 ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
+Reporting=Izveštavanje
+Reportings=Izveštavanje
 Draft=Draft
 Drafts=Drafts
-Validated=Validated
-Opened=Open
-New=New
-Discount=Discount
-Unknown=Unknown
-General=General
-Size=Size
-Received=Received
-Paid=Paid
-Topic=Sujet
+Validated=Validirano
+Opened=Otvori
+New=Novo
+Discount=Popust
+Unknown=Nepoznato
+General=Opšte
+Size=Veličina
+Received=Primljeno
+Paid=Plaćeno
+Topic=Tema
 ByCompanies=By third parties
 ByUsers=By users
-Links=Links
+Links=Linkovi
 Link=Link
 Receipts=Receipts
-Rejects=Rejects
+Rejects=Odbijeni
 Preview=Preview
-NextStep=Next step
-PreviousStep=Previous step
-Datas=Data
-None=None
-NoneF=None
-Late=Late
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
+NextStep=Sledeće
+PreviousStep=Prethodno
+Datas=Podaci
+None=Ništa
+NoneF=Ništa
+Late=Kasni
+Photo=Slika
+Photos=Slike
+AddPhoto=Dodaj sliku
 Login=Login
-CurrentLogin=Current login
-January=January
-February=February
-March=March
+CurrentLogin=Trenutni login
+January=Januar
+February=Februar
+March=Mart
 April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
+May=Maj
+June=Jun
+July=Jul
+August=Avgust
+September=Septembar
+October=Oktobar
+November=Novembar
+December=Decembar
 JanuaryMin=Jan
 FebruaryMin=Feb
 MarchMin=Mar
 AprilMin=Apr
-MayMin=May
+MayMin=Maj
 JuneMin=Jun
 JulyMin=Jul
-AugustMin=Aug
+AugustMin=Avg
 SeptemberMin=Sep
-OctoberMin=Oct
+OctoberMin=Okt
 NovemberMin=Nov
 DecemberMin=Dec
-Month01=January
-Month02=February
-Month03=March
+Month01=Januar
+Month02=Februar
+Month03=Mart
 Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
+Month05=Maj
+Month06=Jun
+Month07=Jul
+Month08=Avgust
+Month09=Septembar
+Month10=Oktobar
+Month11=Novembar
+Month12=Decembar
 MonthShort01=Jan
 MonthShort02=Feb
 MonthShort03=Mar
 MonthShort04=Apr
-MonthShort05=May
+MonthShort05=Maj
 MonthShort06=Jun
 MonthShort07=Jul
-MonthShort08=Aug
+MonthShort08=Avg
 MonthShort09=Sep
-MonthShort10=Oct
+MonthShort10=Okt
 MonthShort11=Nov
 MonthShort12=Dec
-AttachedFiles=Attached files and documents
-FileTransferComplete=File was uploaded successfuly
+AttachedFiles=Fajlovi i dokumenti u prilogu
+FileTransferComplete=Fajl je uspešno sačuvan
 DateFormatYYYYMM=YYYY-MM
 DateFormatYYYYMMDD=YYYY-MM-DD
 DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Mot clé
-Legend=Legend
-FillTownFromZip=Fill city from zip
-Fill=Fill
-Reset=Reset
-ShowLog=Show log
-File=File
-Files=Files
-NotAllowed=Not allowed
+ReportName=Ime izveštaja
+ReportPeriod=Period izveštaja
+ReportDescription=Opis
+Report=Izveštaj
+Keyword=Ključna reč
+Legend=Legenda
+FillTownFromZip=Ispuni grad iz poštanskog koda
+Fill=Ispuni
+Reset=Resetuj
+ShowLog=Prikaži log
+File=Fajl
+Files=Fajlovi
+NotAllowed=Nije dozvoljeno
 ReadPermissionNotAllowed=Read permission not allowed
 AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
+Example=Primer
+Examples=Primeri
+NoExample=Nema primera
+FindBug=Prijavi bug
 NbOfThirdParties=Number of third parties
-NbOfCustomers=Number of customers
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
+NbOfCustomers=Broj klijenata
+NbOfLines=Broj linija
+NbOfObjects=Broj objekata
 NbOfReferers=Number of referrers
 Referers=Refering objects
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
-Check=Check
+TotalQuantity=Ukupna količina
+DateFromTo=Od %s do %s
+DateFrom=Od %s
+DateUntil=Do %s
+Check=Proveri
 Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildPDF=Build PDF
-RebuildPDF=Rebuild PDF
-BuildDoc=Build Doc
-RebuildDoc=Rebuild Doc
-Entity=Environment
+Internal=interni
+External=Eksterni
+Internals=Interni
+Externals=Eksterni
+Warning=Upozorenje
+Warnings=Upozorenja
+BuildPDF=Generiši PDF
+RebuildPDF=Regeneriši PDF
+BuildDoc=Generiši Doc
+RebuildDoc=Regeneriši Doc
+Entity=Okruženje
 Entities=Entities
-EventLogs=Logs
-CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
+EventLogs=Logovi
+CustomerPreview=Preview klijenta
+SupplierPreview=Preview dobavljača
 AccountancyPreview=Accountancy preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
+ShowCustomerPreview=Prikaži preview klijenta
+ShowSupplierPreview=Prikaži preview dobavljača
 ShowAccountancyPreview=Show accountancy preview
 ShowProspectPreview=Show prospect preview
 RefCustomer=Ref. customer
-Currency=Currency
-InfoAdmin=Information for administrators
+Currency=Valuta
+InfoAdmin=Informacija za administratore
 Undo=Undo
 Redo=Redo
 ExpandAll=Expand all
 UndoExpandAll=Undo expand
-Reason=Reason
+Reason=Razlog
 FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Question=Question
-Response=Response
-Priority=Priority
-SendByMail=Send by EMail
-MailSentBy=Email sent by
-TextUsedInTheMessageBody=Email body
+CloseWindow=Zatvori prozor
+Question=Pitanje
+Response=Odgovor
+Priority=Prioritet
+SendByMail=Poslato mailom
+MailSentBy=Mail poslao
+TextUsedInTheMessageBody=Sadržaj maila
 SendAcknowledgementByMail=Send Ack. by email
-NoEMail=No email
-NoMobilePhone=No mobile phone
-Owner=Owner
-DetectedVersion=Detected version
+NoEMail=Nema maila
+NoMobilePhone=Nema mobilnog telefona
+Owner=Vlasnik
+DetectedVersion=Detektovana verzija
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
 Refresh=Refresh
-BackToList=Back to list
-GoBack=Go back
+BackToList=Nazad na listu
+GoBack=Nazad
 CanBeModifiedIfOk=Can be modified if valid
 CanBeModifiedIfKo=Can be modified if not valid
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s records modified
-AutomaticCode=Automatic code
+RecordModifiedSuccessfully=Linija uspešno izmenjena
+RecordsModified=%s linija izmenjeno
+AutomaticCode=Automatski kod
 NotManaged=Not managed
 FeatureDisabled=Feature disabled
 MoveBox=Move box %s
 Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
+NotEnoughPermissions=Nemate pravo da izvršite ovu operaciju
+SessionName=Ime sesije
+Method=Metoda
 Receive=Receive
-PartialWoman=Partial
-PartialMan=Partial
-TotalWoman=Total
-TotalMan=Total
+PartialWoman=Delimično
+PartialMan=Delimično
+TotalWoman=Celo
+TotalMan=Celo
 NeverReceived=Never received
-Canceled=Canceled
+Canceled=Otkazano
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
-Color=Color
-Documents=Linked files
-DocumentsNb=Linked files (%s)
-Documents2=Documents
-BuildDocuments=Generated documents
-UploadDisabled=Upload disabled
-MenuECM=Documents
+Color=Boja
+Documents=Povezani fajlovi
+DocumentsNb=Povezani fajlovi (%s)
+Documents2=Dokumenti
+BuildDocuments=Generisani dokumenti
+UploadDisabled=Upload deaktiviran
+MenuECM=Dokumenti
 MenuAWStats=AWStats
-MenuMembers=Members
+MenuMembers=Članovi
 MenuAgendaGoogle=Google agenda
 ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
 NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
+CurrentUserLanguage=Aktivni jezik
+CurrentTheme=Aktivna tema
+CurrentMenuManager=Aktivni menu manager
+DisabledModules=Deaktivirani moduli
+For=Za
+ForCustomer=Za klijenta
+Signature=Potpis
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
-Informations=Informations
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-ListOfFiles=List of available files
+Informations=Informacije
+Page=Strana
+Notes=Beleške
+AddNewLine=Dodaj liniju
+AddFile=Dodaj fajl
+ListOfFiles=Lista dostupnih fajlova
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Clone object with its main attributes
@@ -637,61 +637,61 @@ PDFMerge=PDF Merge
 Merge=Merge
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-NoMenu=No sub-menu
+NoMenu=Nema pod menija
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
-CoreErrorTitle=System error
+CoreErrorTitle=Sistemska greška
 CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
-CreditCard=Credit card
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
+CreditCard=Kreditna kartica
+FieldsWithAreMandatory=Polja sa <b>%s</b> su obavezna
 FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
 AccordingToGeoIPDatabase=(according to GeoIP convertion)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
+Line=Linija
+NotSupported=Nije podržano
+RequiredField=Obavezno polje
+Result=Rezultat
 ToTest=Test
 ValidateBefore=Card must be validated before using this feature
-Visibility=Visibility
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
+Visibility=Vidljivost
+Private=Privatno
+Hidden=Skriveno
+Resources=Resursi
+Source=Izvor
+Prefix=Prefiks
+Before=Pre
+After=Posle
+IPAddress=IP adresa
+Frequency=Učestalost
 IM=Instant messaging
-NewAttribute=New attribute
+NewAttribute=Novi atribut
 AttributeCode=Attribute code
 OptionalFieldsSetup=Extra attributes setup
-URLPhoto=URL of photo/logo
+URLPhoto=URL fotografije/logoa
 SetLinkToThirdParty=Link to another third party
-CreateDraft=Create draft
+CreateDraft=Napravi draft
 SetToDraft=Back to draft
-ClickToEdit=Click to edit
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
+ClickToEdit=Klikni za edit
+ObjectDeleted=Objekat %s je obrisan
+ByCountry=Po zemlji
+ByTown=Po gradu
+ByDate=Po datumu
+ByMonthYear=Po mesecu/godini
+ByYear=Po godini
+ByMonth=Po mesecu
+ByDay=Po danu
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
+DeleteAFile=Obriši fajl
 ConfirmDeleteAFile=Are you sure you want to delete file
-NoResults=No results
-SystemTools=System tools
-ModulesSystemTools=Modules tools
+NoResults=Nema rezultata
+SystemTools=Sistemski alati
+ModulesSystemTools=Alati modua
 Test=Test
 Element=Element
-NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
+NoPhotoYet=Još nema slika
+HomeDashboard=Pregled početne
 Deductible=Deductible
-from=from
-toward=toward
+from=od
+toward=ka
 Access=Access
 HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
 SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
@@ -699,52 +699,52 @@ OriginFileName=Original filename
 SetDemandReason=Set source
 SetBankAccount=Define Bank Account
 AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
+ViewPrivateNote=Pogledaj beleške
+XMoreLines=%s linija skrivena(o)
+PublicUrl=Javni UR
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show transaction
+PrintFile=Štampaj fajl %s
+ShowTransaction=Prikaži transakciju
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
+Deny=Odbij
+Denied=Odbijeno
 ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Gender=Pol
+Genderman=Muško
+Genderwoman=Žensko
 ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
+Mandatory=Obavezno
+Hello=Zdravo
+Sincerely=Srdačan pozdrav
 # Week day
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=We
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
+Monday=Ponedeljak
+Tuesday=Utorak
+Wednesday=Sreda
+Thursday=Četvrtak
+Friday=Petak
+Saturday=Subota
+Sunday=Nedelja
+MondayMin=Po
+TuesdayMin=Ut
+WednesdayMin=Sr
+ThursdayMin=Če
+FridayMin=Pe
+SaturdayMin=Su
+SundayMin=Ne
+Day1=Ponedeljak
+Day2=Utorak
+Day3=Sreda
+Day4=Četvrtak
+Day5=Petak
+Day6=Subota
+Day0=Nedelja
+ShortMonday=P
+ShortTuesday=U
+ShortWednesday=S
+ShortThursday=Č
+ShortFriday=P
 ShortSaturday=S
-ShortSunday=S
+ShortSunday=N
 SelectMailModel=Select email template
 SetRef=Set ref
diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang
index b4df936bff7..9a52dabdc80 100644
--- a/htdocs/langs/sr_RS/users.lang
+++ b/htdocs/langs/sr_RS/users.lang
@@ -1,99 +1,99 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
-UserCard=User card
-ContactCard=Contact card
-GroupCard=Group card
-NoContactCard=No card among contacts
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for Dolibarr
-AvailableRights=Available permissions
-OwnedRights=Owned permissions
-GroupRights=Group permissions
-UserRights=User permissions
-UserGUISetup=User display setup
-DisableUser=Disable
-DisableAUser=Disable a user
-DeleteUser=Delete
-DeleteAUser=Delete a user
-DisableGroup=Disable
-DisableAGroup=Disable a group
-EnableAUser=Enable a user
-EnableAGroup=Enable a group
-DeleteGroup=Delete
-DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
-ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
-ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
-NewUser=New user
-CreateUser=Create user
-SearchAGroup=Search a group
-SearchAUser=Search a user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
+UserCard=Kartica korisnika
+ContactCard=Kartica kontakta
+GroupCard=Kartica grupe
+NoContactCard=Nema kartice među kontaktima
+Permission=Pravo
+Permissions=Prava
+EditPassword=Izmeni lozinku
+SendNewPassword=Regeneriši i pošalji lozinku
+ReinitPassword=Regeneriši lozinku
+PasswordChangedTo=Lozinka izmenjena u: %s
+SubjectNewPassword=Nova lozinka za Dolibarr
+AvailableRights=Dostupna prava
+OwnedRights=Aktivna prava
+GroupRights=Prava grupe
+UserRights=Prava korisnika
+UserGUISetup=Podešavanja prikaza korisnika
+DisableUser=Deaktiviraj
+DisableAUser=Deaktiviraj korisnika
+DeleteUser=Obriši
+DeleteAUser=Obriši korisnika
+DisableGroup=Deaktiviraj
+DisableAGroup=Deaktiviraj grupu
+EnableAUser=Aktiviraj korisnika
+EnableAGroup=Aktiviraj grupu
+DeleteGroup=Obriši
+DeleteAGroup=iši grupu
+ConfirmDisableUser=Da li ste sigurni da želite da deaktivirate korisnika <b>%s</b> ?
+ConfirmDisableGroup=Da li ste sigurni da želite da deaktivirate grupu <b>%s</b> ?
+ConfirmDeleteUser=Da li ste sigurni da želite da obrišete korisnika <b>%s</b> ?
+ConfirmDeleteGroup=Da li ste sigurni da želite da obrišete grupu <b>%s</b> ?
+ConfirmEnableUser=Da li ste sigurni da želite da aktivirate korisnika <b>%s</b> ?
+ConfirmEnableGroup=Da li ste sigurni da želite da aktivirate grupu <b>%s</b> ?
+ConfirmReinitPassword=Da li ste sigurni da želite da generišete novu lozinku za korisnika <b>%s</b> ?
+ConfirmSendNewPassword=Da li ste sigurni da želite da generišete i pošaljete novu lozinku za korisnika <b>%s</b> ?
+NewUser=Novi korisnik
+CreateUser=Kreiraj korisnika
+SearchAGroup=Traži grupu
+SearchAUser=Traži korisnika
+LoginNotDefined=Login nije definisan.
+NameNotDefined=Ime nije definisano.
+ListOfUsers=Lista korisnika
 Administrator=Administrator
 SuperAdministrator=Super Administrator
-SuperAdministratorDesc=Global administrator
+SuperAdministratorDesc=Globalni administrator
 AdministratorDesc=Administrator's entity
-DefaultRights=Default permissions
+DefaultRights=Default prava
 DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
-DolibarrUsers=Dolibarr users
-LastName=Name
-FirstName=First name
-ListOfGroups=List of groups
-NewGroup=New group
-CreateGroup=Create group
-RemoveFromGroup=Remove from group
+DolibarrUsers=Dolibarr korisnici
+LastName=Ime
+FirstName=Ime
+ListOfGroups=Lista grupa
+NewGroup=Nova grupa
+CreateGroup=Kreiraj grupu
+RemoveFromGroup=Izbaci iz grupe
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
-MenuUsersAndGroups=Users & Groups
-MenuMyUserCard=My user card
-LastGroupsCreated=Last %s created groups
-LastUsersCreated=Last %s users created
-ShowGroup=Show group
-ShowUser=Show user
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-UserWithDolibarrAccess=User with Dolibarr access
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-UsersToAdd=Users to add to this group
-GroupsToAdd=Groups to add to this user
-NoLogin=No login
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisable=Account disabled, put a new login to activate it.
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-LoginAccountDisableInLdap=Account disabled in the domain.
-UsePersonalValue=Use personal value
-GuiLanguage=Interface language
-InternalUser=Internal user
-MyInformations=My data
-ExportDataset_user_1=Dolibarr's users and properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
+MenuUsersAndGroups=Korisnici & Grupe
+MenuMyUserCard=Moja korisnička kartica
+LastGroupsCreated=Poslednjih %s kreiranih grupa
+LastUsersCreated=Poslednjih %s kreiranih korisnika
+ShowGroup=Prikaži grupu
+ShowUser=Prikaži korisnika
+NonAffectedUsers=Nedodeljeni korisnici
+UserModified=Korisnik je uspešno izmenjen
+PhotoFile=Photo fajl
+UserWithDolibarrAccess=Korisnik sa Dolibarr pristupom
+ListOfUsersInGroup=Lista korisnika u ovoj grupi
+ListOfGroupsForUser=Lista grupa za ovog korisnika
+UsersToAdd=Korisnici za dodavanje u ovu grupu
+GroupsToAdd=Grupe za dodavanje ovom korisniku
+NoLogin=Nema login-a
+LinkToCompanyContact=Link ka subjektu / kontaktu
+LinkedToDolibarrMember=Link ka članu
+LinkedToDolibarrUser=Link ka Dolibarr korisniku
+LinkedToDolibarrThirdParty=Link ka Dolibarr subjektu
+CreateDolibarrLogin=Kreiraj korisnika
+CreateDolibarrThirdParty=Kreiraj subjekat
+LoginAccountDisable=Nalog je deaktiviran, unesite novi login da biste ga aktivirali.
+LoginAccountDisableInDolibarr=Nalog je deaktiviran u Dolibarr-u
+LoginAccountDisableInLdap=Nalog je deaktiviran u domenu.
+UsePersonalValue=Upotrebi lićnu vrednost
+GuiLanguage=Jezik interfejsa
+InternalUser=Interni korsnik
+MyInformations=Moji podaci
+ExportDataset_user_1=Korisnici Dolibarr-a i parametri
+DomainUser=Korisnik domena %s
+Reactivate=Reaktiviraj
 CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
 InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
+Inherited=Nasleđeno
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
-IdPhoneCaller=Id phone caller
+IdPhoneCaller=Id telefonskog poziva
 UserLogged=User %s login
 UserLogoff=User %s logout
 NewUserCreated=User %s created
@@ -103,21 +103,21 @@ UserDisabled=User %s disabled
 UserEnabled=User %s activated
 UserDeleted=User %s removed
 NewGroupCreated=Group %s created
-GroupModified=Group %s modified
+GroupModified=Grupa %s je izmenjena
 GroupDeleted=Group %s removed
 ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ?
 ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ?
 ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ?
 LoginToCreate=Login to create
 NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Nb of users
+YourRole=Vaši profili
+YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je dostignuta !
+NbOfUsers=Br korisnika
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
+HierarchicalResponsible=Supervizor
+HierarchicView=Hijerarhijski prikaz
 UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
+OpenIDURL=OpenID UR
+LoginUsingOpenID=Uloguj se sa OpenID-em
+WeeklyHours=Nedeljni broj sati
+ColorUser=Boja korisnika
diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang
index a9186a3589e..38a87982d23 100644
--- a/htdocs/langs/zh_CN/cron.lang
+++ b/htdocs/langs/zh_CN/cron.lang
@@ -33,7 +33,7 @@ CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
-CronTask=Job
+CronTask=工作
 CronNone=无
 CronDtStart=开始日期
 CronDtEnd=结束日期
diff --git a/htdocs/societe/soc.php b/htdocs/societe/soc.php
index bc19fbe3fd6..ee232ce9fcb 100644
--- a/htdocs/societe/soc.php
+++ b/htdocs/societe/soc.php
@@ -49,7 +49,8 @@ $langs->load("commercial");
 $langs->load("bills");
 $langs->load("banks");
 $langs->load("users");
-if (!empty($conf->incoterm->enabled)) $langs->load("incoterm");
+if (! empty($conf->categories->enabled)) $langs->load("categories");
+if (! empty($conf->incoterm->enabled)) $langs->load("incoterm");
 if (! empty($conf->notification->enabled)) $langs->load("mails");
 
 $mesg=''; $error=0; $errors=array();
diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php
index fc4abd88079..accd7c9c220 100644
--- a/htdocs/user/class/user.class.php
+++ b/htdocs/user/class/user.class.php
@@ -1191,7 +1191,7 @@ class User extends CommonObject
 		$sql.= " lastname = '".$this->db->escape($this->lastname)."'";
 		$sql.= ", firstname = '".$this->db->escape($this->firstname)."'";
 		$sql.= ", login = '".$this->db->escape($this->login)."'";
-        $sql.= ", api_key = '".$this->db->escape($this->api_key)."'";
+        $sql.= ", api_key = ".($this->api_key ? "'".$this->db->escape($this->api_key)."'" : "null");
 		$sql.= ", gender = ".($this->gender != -1 ? "'".$this->db->escape($this->gender)."'" : "null");	// 'man' or 'woman'
 		$sql.= ", admin = ".$this->admin;
 		$sql.= ", address = '".$this->db->escape($this->address)."'";