diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index 578441af3b9..fd17aae252e 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= وحدة لتقديم على صفحة الدفع عبر الإ
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -724,6 +724,8 @@ Permission50202=استيراد المعاملات
 # Permission54001=Print
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=أنواع الشركة
 DictionnaryCompanyJuridicalType=أنواع القانوني للشركة
 DictionnaryProspectLevel=آفاق محتملة المستوى
@@ -1011,6 +1013,7 @@ SendmailOptionMayHurtBuggedMTA=وميزة لإرسال رسائل باستخدا
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير.
 PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا.
@@ -1116,6 +1119,9 @@ TemplatePDFInterventions=تدخل بطاقة نماذج الوثائق
 ##### Contracts #####
 ContractsSetup=عقود وحدة الإعداد
 ContractsNumberingModules=عقود ترقيم الوحدات
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=أعضاء وحدة الإعداد
 MemberMainOptions=الخيارات الرئيسية
diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang
index befbd15e8de..805a1ed3293 100644
--- a/htdocs/langs/ar_SA/banks.lang
+++ b/htdocs/langs/ar_SA/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=رصيد نهاية
 CurrentBalance=الرصيد الحالي
 FutureBalance=التوازن في المستقبل
 ShowAllTimeBalance=يظهر من البداية على التوازن
+# AllTime=From start
 Reconciliation=المصالحة
 RIB=رقم الحساب المصرفي
 IBAN=عدد إيبان
diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang
index 37e0f94a7f2..426868b3f77 100644
--- a/htdocs/langs/ar_SA/boxes.lang
+++ b/htdocs/langs/ar_SA/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=آخر العقود
 BoxLastContacts=مشاركة اتصالات / عناوين
 BoxLastMembers=مشاركة الأعضاء
 # BoxFicheInter=Last interventions
-BoxCurrentAccounts=ميزان الحسابات الجارية
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=مبيعات
 BoxTotalUnpaidCustomerBills=مجموع الفواتير غير المدفوعة للعميل
 BoxTotalUnpaidSuppliersBills=مجموع الفواتير غير المدفوعة المورد
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=آخر تعديل لأعضاء %s
 # BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=أقدم ٪ ق العميل الفواتير غير المدفوعة
 BoxTitleOldestUnpaidSupplierBills=أقدم ٪ ق المورد الفواتير غير المدفوعة
-BoxTitleCurrentAccounts=أرصدة الحسابات الجارية
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=مبيعات
 BoxTitleTotalUnpaidCustomerBills=العميل الفواتير غير المدفوعة
 BoxTitleTotalUnpaidSuppliersBills=المورد الفواتير غير المدفوعة
diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang
index 7d3ffee842e..0e44681acc8 100644
--- a/htdocs/langs/ar_SA/companies.lang
+++ b/htdocs/langs/ar_SA/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=اللغة افتراضيا
 VATIsUsed=وتستخدم ضريبة القيمة المضافة
 VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم
 # CopyAddressFromSoc=Fill address with thirdparty address
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة
 LocalTax1IsNotUsedES= لا يتم استخدام الطاقة المتجددة
@@ -362,10 +363,10 @@ ExportCardToFormat=تصدير بطاقة شكل
 ContactNotLinkedToCompany=اتصالات ليست مرتبطة بطرف ثالث
 DolibarrLogin=ادخل Dolibarr
 NoDolibarrAccess=لا Dolibarr الوصول
-ExportDataset_company_1=الشركات / المؤسسات والممتلكات
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=الاتصالات والعقارات
-ImportDataset_company_1=أطراف ثالثة (الشركات / المؤسسات)، وخصائص
-ImportDataset_company_2=الاتصالات (من thirdparties أو لا) وسمات
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=التفاصيل المصرفية
 PriceLevel=مستوى الأسعار
 DeliveriesAddress=تقديم عناوين
diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang
index 028234e7241..c1b8166d613 100644
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@@ -30,7 +30,7 @@ Profit=الأرباح
 Balance=التوازن
 Debit=الخصم
 Credit=الائتمان
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=انسحاب
 Withdrawals=انسحابات
 AmountHTVATRealReceived=جمعت HT
@@ -160,19 +160,19 @@ WarningDepositsNotIncluded=لا يتم تضمين فواتير الودائع ف
 # ByProductsAndServices=By products and services
 # RefExt=External ref
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 # ReCalculate=Recalculate
-# Mode1=Methode 1
+# Mode1=Method 1
 # Mode2=Method 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index fbe413e3826..74945b31760 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=بارامترات سيئة
 ErrorBadValueForParameter=قيمة خاطئة &quot;%s 'ل' %s&quot; المعلمة غير صحيحة
 ErrorBadImageFormat=ملف الصورة لم تنسيق معتمد
 ErrorBadDateFormat='%s' قيمة له خاطئ تنسيق التاريخ
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=لم يكتب في دليل ٪ ق
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=العثور على بريد إلكتروني صحيح لتركيب خطوط ق ٪ في ملف (على سبيل المثال خط ٪ ق= ٪ مع البريد الإلكتروني)
 ErrorUserCannotBeDelete=المستخدم لا يمكن حذفها. قد يكون ذلك مرتبطا Dolibarr على الكيانات.
@@ -63,13 +64,14 @@ ErrorSizeTooLongForVarcharType=وقتا طويلا لنوع السلسلة (%s 
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=ميدان <b>٪ ق</b> يجب ألا يحتوي على أحرف خاصة.
 ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل
-ErrorExportDuplicateProfil=هذا ملف الاسم بالفعل لتصدير هذه المجموعة.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا.
 ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء.
 ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الميدان "الذي قام به" كما شغلها.
 ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل.
 ErrorPleaseTypeBankTransactionReportName=الرجاء كتابة اسم البنك استلام المعاملات ويقال فيها (شكل YYYYMM أو YYYYMMDD)
 ErrorRecordHasChildren=فشل حذف السجلات منذ نحو الطفل.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض.
 ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض
 ErrorContactEMail=وقع خطأ فني. من فضلك، اتصل بمسؤول إلى البريد الإلكتروني بعد <b>%s</b> EN توفير <b>%s</b> رمز الخطأ في رسالتك، أو حتى أفضل من خلال إضافة نسخة شاشة من هذه الصفحة.
@@ -127,6 +129,7 @@ ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang
index e81aaa350be..cace955480d 100644
--- a/htdocs/langs/ar_SA/languages.lang
+++ b/htdocs/langs/ar_SA/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=السلوفينية
 Language_sv_SV=السويدية
 Language_sv_SE=السويدية
 # Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 # Language_vi_VN=Vietnamese
 Language_zh_CN=الصينية
 # Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index f83815642a9..ae5d994fc5f 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -257,6 +257,8 @@ Seconds=ثانية
 Today=اليوم
 Yesterday=أمس
 Tomorrow=غدا
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=قادري
 MonthOfDay=خلال شهر من اليوم
 HourShort=حاء
@@ -309,6 +311,7 @@ SubTotal=المجموع الفرعي
 TotalHTShort=المجموع (الصافي)
 TotalTTCShort=المجموع (شركة الضريبية)
 TotalHT=المجموع (الصافي للضريبة)
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=المجموع (شركة الضريبية)
 TotalTTCToYourCredit=المجموع (شركة الضريبية) الائتمان الخاصة بك
 TotalVAT=مجموع الضريبة على القيمة المضافة
@@ -662,6 +665,8 @@ BySalesRepresentative=بواسطة مندوب مبيعات
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=يوم الاثنين
diff --git a/htdocs/langs/ar_SA/opensurvey.lang b/htdocs/langs/ar_SA/opensurvey.lang
index 109ed7caf28..e49afdc7e3b 100644
--- a/htdocs/langs/ar_SA/opensurvey.lang
+++ b/htdocs/langs/ar_SA/opensurvey.lang
@@ -9,12 +9,9 @@
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# OpenSurveyYourName=Your name
-# OpenSurveyYourEMail=Your email address
 # ToReceiveEMailForEachVote=To receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# FieldMandatory=Field mandatory
 # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
@@ -23,15 +20,12 @@
 # TheBestChoice=The best choice currently is
 # TheBestChoices=The best choices currently are
 # with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
-# InitiatorOfPoll=Initiator of the poll
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# PollManagement=Polls management
-# BackToHoursSetup=Back to hours setup
 # UrlForSurvey=URL to communicate to get a direct access to survey
-# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 # CreateSurveyDate=Create a date survey
 # CreateSurveyStandard=Create a standard survey
 # CheckBox=Simple checkbox
@@ -58,5 +52,14 @@ ExpireDate=الحد من التاريخ
 # votes=vote(s)
 # NoCommentYet=No comments have been posted for this poll yet
 # CanEditVotes=Can change vote of others
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 # BackToCurrentMonth=Back to current month
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang
index 91b04c07676..f7a74fc060c 100644
--- a/htdocs/langs/ar_SA/products.lang
+++ b/htdocs/langs/ar_SA/products.lang
@@ -204,3 +204,17 @@ QtyNeed=الكمية
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang
index c7182f56fd8..cd0bd82db9b 100644
--- a/htdocs/langs/ar_SA/stocks.lang
+++ b/htdocs/langs/ar_SA/stocks.lang
@@ -110,3 +110,4 @@ SelectWarehouseForStockIncrease=اختيار مستودع لاستخدامها 
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 016d5432d84..d8a47d228b1 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -1,62 +1,62 @@
 # Dolibarr language file - Source file is en_US - admin
-# Foundation=Foundation
+Foundation=Организация
 Version=Версия
-VersionProgram=Версия програма
-VersionLastInstall=Версия първоначалното инсталиране
-VersionLastUpgrade=Версия последния ъпгрейд
+VersionProgram=Версия на програмата
+VersionLastInstall=Версия на първоначалната инсталация
+VersionLastUpgrade=Версия на последното обновление
 VersionExperimental=Експериментален
-VersionDevelopment=Развитие
+VersionDevelopment=Разработка
 VersionUnknown=Неизвестен
 VersionRecommanded=Препоръчва се
-SessionId=Session ID
+SessionId=ID на сесията
 SessionSaveHandler=Handler за да запазите сесията
-SessionSavePath=Локализация за съхранение на сесията
-PurgeSessions=Чистка на сесията
+SessionSavePath=Място за съхранение на сесията
+PurgeSessions=Изчистване на сесиите
 # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
 NoSessionListWithThisHandler=Запиши сесиен манипулатор конфигурирани във вашата PHP, не позволява да се изброят всички текущи сесии.
-LockNewSessions=Заключете нови връзки
+LockNewSessions=Заключване за нови свързвания
 ConfirmLockNewSessions=Сигурен ли сте, че искате да ограничите всяка нова връзка Dolibarr за себе си. Само <b>%s</b> потребителят ще бъде в състояние да се свърже след това.
-UnlockNewSessions=Премахване на заключване на връзката
+UnlockNewSessions=Разрешаване на свързването
 YourSession=Вашата сесия
-Sessions=Потребители на сесията
-WebUserGroup=Уеб сървър потребителя / групата
+Sessions=Потребителска сесия 
+WebUserGroup=Уеб сървър потребител/група
 NoSessionFound=PHP изглежда не се допуска да се изброят активни сесии. Directory, използван за записване сесии <b>(%s),</b> могат да бъдат защитени (например чрез разрешения OS или чрез PHP директива open_basedir).
-HTMLCharset=Charset генерирани HTML страници
-DBStoringCharset=Набор от знаци база данни за съхранение на данни
+HTMLCharset=Кодиране на знаците за генерирани HTML страници
+DBStoringCharset=Кодиране на знаците за съхраняваните данни в базата данни
 DBSortingCharset=Набор от знаци база данни, за да сортирате данните
-WarningModuleNotActive=Модул <b>%s</b> да бъде включен
-WarningOnlyPermissionOfActivatedModules=Само разрешения, свързани с активирани модули са показани тук. Можете да активирате други модули в Начало&gt; Setup-> Модули страница.
-DolibarrSetup=Dolibarr инсталиране или надграждане
-DolibarrUser=Dolibarr потребителя
-InternalUser=Вътрешна потребителска
+WarningModuleNotActive=Модула <b>%s</b> трябва да бъде включен
+WarningOnlyPermissionOfActivatedModules=Само разрешения, свързани с активирани модули са показани тук. Можете да активирате други модули в страницата Начало->Настройки->Модули.
+DolibarrSetup=Dolibarr инсталиране или обновяване
+DolibarrUser=Dolibarr потребител
+InternalUser=Вътрешен потребител
 ExternalUser=Външен потребител
-InternalUsers=Вътрешните потребители
+InternalUsers=Вътрешни потребители
 ExternalUsers=Външни потребители
-GlobalSetup=Глобално настройка
-GUISetup=Покажи
-SetupArea=Setup област
+GlobalSetup=Глобални настройки
+GUISetup=Екран
+SetupArea=Настройки
 FormToTestFileUploadForm=Форма за тестване качване на файлове (за настройка)
-IfModuleEnabled=Забележка: За да е ефективна само ако модул <b>%s</b> е активирана
-RemoveLock=Премахване на файлови <b>%s</b> ако тя съществува, за да се позволи използването на актуализацията инструмент.
-RestoreLock=Възстановяване файлови <b>%s,</b> с права за четене разрешение само да се забранят използването на инструмент за актуализация.
-SecuritySetup=Настройката на защитата
+IfModuleEnabled=Забележка: Ефективно е само ако модула <b>%s</b> е активиран
+RemoveLock=Премахнете файла <b>%s</b> ако съществува, за да се позволи използването на инструмента за актуализация.
+RestoreLock=Възстановете файла <b>%s,</b> само с права за четене за да се забрани използването на инструмента за актуализация.
+SecuritySetup=Настройки на сигурността
 ErrorModuleRequirePHPVersion=Грешка, този модул изисква PHP версия %s или по-висока
-ErrorModuleRequireDolibarrVersion=Грешка, този модул изисква Dolibarr или по-висока версия %s
+ErrorModuleRequireDolibarrVersion=Грешка, този модул изисква Dolibarr версия %s или по-висока
 ErrorDecimalLargerThanAreForbidden=Грешка, с точност по-висока от <b>%s</b> не се поддържа.
-DictionnarySetup=Настройка на речника
+DictionnarySetup=Настройки на речника
 Dictionnary=Речници
 # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 # ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Изключване на JavaScript и Ajax функции
+DisableJavascript=Изключване на Java скрипт и Ajax функции
 ConfirmAjax=Използвайте Аякс потвърждение изскачащи прозорци
 # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 ActivityStateToSelectCompany= Добавяне на филтър опция за показване / скриване на thirdparties, които в момента са в дейност или е престанала
 # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-SearchFilter=Филтрите за търсене опции
+SearchFilter=Опции на филтрите за търсене
 NumberOfKeyToSearch=NBR от знаци, за да предизвика търсене: %s
 ViewFullDateActions=Показване на пълните събития дати в третия лист
 NotAvailableWhenAjaxDisabled=Не е налично, когато Аякс инвалиди
-JavascriptDisabled=JavaScript увреждания
+JavascriptDisabled=Java скрипт е забранен
 UsePopupCalendar=Използвайте изскачащ прозорец за въвеждане на дати
 UsePreviewTabs=Използвайте Преглед раздели
 ShowPreview=Покажи преглед
@@ -83,30 +83,30 @@ AntiVirusCommandExample= Пример за ClamWin: C: \\ програма ~ 1 \
 AntiVirusParam= Още параметри на командния ред
 AntiVirusParamExample= Пример за ClamWin: - база данни = &quot;C: \\ Program Files (x86) \\ ClamWin \\ ИЪ&quot;
 ComptaSetup=Настройка на счетоводния модул
-UserSetup=Настройка за управление на потребителите
-MenuSetup=Управление на менюто за настройка
+UserSetup=Настройки за управление на потребителите
+MenuSetup=Настройки за управление на менюто
 MenuLimits=Граници и точност
 MenuIdParent=ID майка меню
 DetailMenuIdParent=ID на основното меню (0 за горното меню)
 DetailPosition=Брой Сортиране, за да определи позицията на менюто
 PersonalizedMenusNotSupported=Персонализирани менюта, които не се поддържат
 AllMenus=Всички
-NotConfigured=Модул не е конфигурирано
-Setup=Структура
+NotConfigured=Модула не е конфигуриран
+Setup=Настройки
 Activation=Активиране
 Active=Активен
-SetupShort=Структура
+SetupShort=Настройки
 OtherOptions=Други опции
-OtherSetup=Други опции за настройки
+OtherSetup=Други настройки
 CurrentValueSeparatorDecimal=Десетичен разделител
 CurrentValueSeparatorThousand=Thousand сепаратор
 Modules=Модули
-ModulesCommon=Основните модули
+ModulesCommon=Основни модули
 ModulesOther=Други модули
-ModulesInterfaces=Интерфейси модули
+ModulesInterfaces=Интерфейсни модули
 ModulesSpecial=Модули много специфични
 ParameterInDolibarr=Параметър %s
-LanguageParameter=%s Езикови параметри
+LanguageParameter=Езиков параметър %s
 LanguageBrowserParameter=Параметър %s
 LocalisationDolibarrParameters=Локализация параметри
 # ClientTZ=Client Time Zone(user)
@@ -119,12 +119,12 @@ DaylingSavingTime=Лятното часово време
 # CurrentHour=PHP Time (server)
 # CompanyTZ=Company Time Zone (main company)
 # CompanyHour=Company Time (main company)
-CurrentSessionTimeOut=Текущата сесия изчакване
+CurrentSessionTimeOut=Продължителност на текущата сесия
 # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
 OSEnv=OS околната среда
 Box=Кутия
 Boxes=Кутии
-MaxNbOfLinesForBoxes=Максимален брой на линиите за кутии
+MaxNbOfLinesForBoxes=Максимален брой на редовете за кутии
 PositionByDefault=Подразбиране за
 Position=Ред
 MenusDesc=Менюта мениджърите определят съдържанието на две ленти с менюта (хоризонтална лента и вертикална лента).
@@ -134,21 +134,21 @@ MenuForUsers=Меню за потребители
 System=Система
 SystemInfo=Системна информация
 SystemTools=Системни инструменти
-SystemToolsArea=System Tools област
-SystemToolsAreaDesc=Този район предоставя административни функции. Използвайте менюто, за да изберете функцията, което търсите.
-# Purge=Purge
+SystemToolsArea=Системни инструменти
+SystemToolsAreaDesc=Тук се предоставят административни функции. Използвайте менюто за да изберете функцията която търсите.
+Purge=Изчистване
 PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, които са построени или съхраняват от Dolibarr (временни файлове, или всички файлове в <b>%s</b> директория). Използването на тази функция не е необходимо. Тя е предвидена за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, построени от уеб сървъра.
 PurgeDeleteLogFile=Изтриване на влезете файлове <b>%s,</b> определени за Syslog модул (без риск от загуба на данни)
-PurgeDeleteTemporaryFiles=Изтрийте всички временни файлове (без риск от загуба на данни)
+PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (без риск от загуба на данни)
 PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията <b>%s.</b> Временни файлове, но също така и резервната база данни сметища, файлове, прикрепени към елементи (трети страни, фактури, ...) и качени в модул ECM ще бъдат изтрити.
-PurgeRunNow=Поръси сега
+PurgeRunNow=Изчистване сега
 PurgeNothingToDelete=Директория или файл да изтриете.
 PurgeNDirectoriesDeleted=<b>%s</b> изтрити файлове или директории.
 PurgeAuditEvents=Поръси всички събития по сигурността
 ConfirmPurgeAuditEvents=Сигурен ли сте, че искате да очисти всички събития по сигурността? Всички охранителни трупи ще бъдат изтрити, няма други данни ще бъдат премахнати.
-NewBackup=Нов архивиране
-GenerateBackup=Генериране на гръб
-Backup=Архивиране
+NewBackup=Нов бекъп
+GenerateBackup=Генериране на бекъп
+Backup=Бекъп
 Restore=Възстановяване
 RunCommandSummary=Backup стартира със следната команда
 RunCommandSummaryToLaunch=Backup може да се стартира със следната команда
@@ -156,49 +156,49 @@ WebServerMustHavePermissionForCommand=Вашият уеб сървър тряб
 BackupResult=Backup резултат
 BackupFileSuccessfullyCreated=Backup файл, генериран успешно
 YouCanDownloadBackupFile=Генерирани файлове могат да се изтеглят
-NoBackupFileAvailable=Не архивиране на файлове.
-ExportMethod=Износ метод
+NoBackupFileAvailable=Няма налични бекъпи.
+ExportMethod=Тип на експортирането
 ImportMethod=Внос метод
 ToBuildBackupFileClickHere=За изграждането на резервно копие на файла, натиснете <a href="%s">тук</a> .
 ImportMySqlDesc=За да импортирате архивния файл, трябва да използвате MySQL команда от командния ред:
 ImportPostgreSqlDesc=За да импортирате архивния файл, трябва да използвате pg_restore команда от командния ред:
 ImportMySqlCommand=%s %s &lt;mybackupfile.sql
 ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=Име на файл, за да генерира
-# Compression=Compression
-CommandsToDisableForeignKeysForImport=Команда, за да забраните чужди ключове при внос
+FileNameToGenerate=Име на генерирания файл
+Compression=Компресия
+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
 CommandsToDisableForeignKeysForImportWarning=Задължително, ако искате да сте в състояние да възстановите SQL дъмп по-късно
-ExportCompatibility=Съвместимост на генерираните износ файл
-MySqlExportParameters=MySQL износ параметри
+ExportCompatibility=Compatibility of generated export file
+MySqlExportParameters=Параметри на MySQL експортирането
 PostgreSqlExportParameters= Параметрите на PostgreSQL износ
-UseTransactionnalMode=Използвайте сделка режим
-FullPathToMysqldumpCommand=Пълна пътека до mysqldump команда
+UseTransactionnalMode=Use transactional mode
+FullPathToMysqldumpCommand=Пълния път до mysqldump командата
 FullPathToPostgreSQLdumpCommand=Пълна пътека до pg_dump команда
-ExportOptions=Настройки за изнасяне
+ExportOptions=Настройки за експортиране
 AddDropDatabase=Добави DROP DATABASE команда
-AddDropTable=Добави DROP ТАБЛИЦА команда
+AddDropTable=Add DROP TABLE command
 ExportStructure=Структура
 Datas=Данни
-NameColumn=Име колони
+NameColumn=Name columns
 ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=Не заключване команди около INSERT
-DelayedInsert=Закъснение вложка
-EncodeBinariesInHexa=Кодиране на двоични данни в шестнадесетичен
-IgnoreDuplicateRecords=Игнориране на грешките на дублирани записи (INSERT IGNORE)
+NoLockBeforeInsert=No lock commands around INSERT
+DelayedInsert=Delayed insert
+EncodeBinariesInHexa=Encode binary data in hexadecimal
+IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
 Yes=Да
 No=Не
 AutoDetectLang=Автоматично (език на браузъра)
 FeatureDisabledInDemo=Feature инвалиди в демо
-Rights=Разрешения
+Rights=Права
 BoxesDesc=Кутии площ на екрана, които показват парче на информация на някои страници. Можете да избирате между показва кутията или не, като изберете целевата страница и кликнете върху &quot;Активиране&quot;, или като кликнете върху кофата за боклук, за да го изключите.
 OnlyActiveElementsAreShown=Само елементи от <a href="%s">активирани модули</a> са показани.
-ModulesDesc=Dolibarr модули определят, чиято функционалност е включен софтуер. Някои модули изискват разрешения трябва да предоставят на потребителите, след активирането на модула. Кликнете върху бутона за включване / изключване в колона &quot;Статус&quot;, за да се даде възможност модул / функция.
-ModulesInterfaceDesc=Модули Dolibarr интерфейс ви позволява да добавяте функции, в зависимост от външен софтуер, системи или услуги.
-ModulesSpecialDesc=Специални модули са много специфични и рядко се използва модули.
+ModulesDesc=Модулите на Dolibarr определят, кои функции са активирани в софтуера. Някои модули изискват да бъдат зададени права на потребителите, след активирането им. Кликнете върху бутона за включване/изключване в колона "Състояние" за да се включи модула/функцията.
+ModulesInterfaceDesc=Интерфейсните модули на Dolibarr ви позволяват да добавите функции от външен софтуер, системи или услуги.
+ModulesSpecialDesc=Специалните модули са много специфични или рядко използвани модули.
 ModulesJobDesc=Бизнес модули осигуряват прост предварително зададена настройка на Dolibarr за конкретен бизнес.
 ModulesMarketPlaceDesc=Можете да намерите повече модули за изтегляне на външни уеб-сайтове в Интернет ...
 ModulesMarketPlaces=Повече модули ...
-DoliStoreDesc=DoliStore, официалният пазар за Dolibarr ERP / CRM външни модули
+DoliStoreDesc=DoliStore, официалният пазар за външни модули за Dolibarr ERP/CRM
 WebSiteDesc=Доставчици на уеб сайта можете да търсите да намерите повече модули ...
 URL=Връзка
 BoxesAvailable=Кутии наличните
@@ -209,9 +209,9 @@ SourceFile=Изходният файл
 AutomaticIfJavascriptDisabled=Автоматично Ако Javascript е деактивиран
 AvailableOnlyIfJavascriptNotDisabled=Предлага се само ако JavaScript не е забранен
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Предлага се само ако JavaScript не е забранен
-Required=Длъжен
+Required=Задължително
 Security=Сигурност
-Passwords=Паролите
+Passwords=Пароли
 DoNotStoreClearPassword=Да не се магазин ясни пароли в базата данни, но се съхранява само криптирана стойност (Активира се препоръчва)
 MainDbPasswordFileConfEncrypted=Парола за базата данни, кодирани в conf.php (Активира се препоръчва)
 InstrucToEncodePass=За да имате парола кодирано в <b>conf.php</b> файл, замени линия <br> <b>$ Dolibarr_main_db_pass = &quot;...&quot;</b> <br> от <br> <b>$ Dolibarr_main_db_pass = &quot;криптирани: %s&quot;</b>
@@ -219,27 +219,27 @@ InstrucToClearPass=За да имате парола декодирана (яс
 ProtectAndEncryptPdfFiles=Защита на генерираните PDF файлове (активиран не се препоръчва, почивки поколение на маса PDF)
 ProtectAndEncryptPdfFilesDesc=Защита на PDF документ продължава да прочетете и отпечатате с всеки PDF браузър. Въпреки това, редактиране и копиране не е възможно повече. Имайте предвид, че използването на тази функция изграждането на глобална сборен PDF не работи (като неплатени фактури).
 Feature=Особеност
-DolibarrLicense=Разрешително
+DolibarrLicense=Лиценз
 DolibarrProjectLeader=Ръководител на проекта
-Developpers=Разработчици / сътрудници
-OtherDeveloppers=Други агенти / сътрудници
-OfficialWebSite=Dolibarr международна официален уеб сайт
+Developpers=Разработчици/сътрудници
+OtherDeveloppers=Други разработчици/сътрудници
+OfficialWebSite=Dolibarr международен официален уеб сайт
 OfficialWebSiteFr=Френски официален уеб сайт
 OfficialWiki=Dolibarr документация на Wiki
 OfficialDemo=Dolibarr онлайн демо
-OfficialMarketPlace=Официален пазара за външни модули / Addons
+OfficialMarketPlace=Официален магазин за външни модули/добавки
 OfficialWebHostingService=Официален уеб хостинг услуга (Cloud хостинг)
-ForDocumentationSeeWiki=За потребител или разработчик документация (Doc, често задавани въпроси ...), <br> да погледнем в Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
+ForDocumentationSeeWiki=Документация за потребител или разработчик (Doc, често задавани въпроси ...), <br> можете да намерите в Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
 ForAnswersSeeForum=За всякакви други въпроси / Помощ, можете да използвате форума Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
-HelpCenterDesc1=Тази област може да ви помогне да получите Помощ подкрепа на Dolibarr.
-HelpCenterDesc2=Част от тази услуга, трябва да са на разположение <b>само</b> на <b>английски език.</b>
+HelpCenterDesc1=Тази област може да ви помогне да получите помощ и поддръжка за Dolibarr.
+HelpCenterDesc2=Част от тази услуга е достъпна <b>само</b> на <b>английски език.</b>
 CurrentTopMenuHandler=Най манипулатор меню
 CurrentLeftMenuHandler=Текущ левия манипулатор меню
 CurrentMenuHandler=Текущото меню манипулатор
 CurrentSmartphoneMenuHandler=Текущ смартфон манипулатор меню
 MeasuringUnit=Мерна единица
 Emails=Е-поща
-EMailsSetup=E-поща настройка
+EMailsSetup=Настройки на E-поща
 EMailsDesc=Тази страница ви позволява да презапишете PHP параметри за изпращане на електронна поща. В повечето случаи за Unix / Linux OS, PHP настройка е вярна и тези параметри са безполезни.
 MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (По подразбиране в php.ini: <b>%s)</b>
 MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (по подразбиране в php.ini: <b>%s)</b>
@@ -249,7 +249,7 @@ MAIN_MAIL_EMAIL_FROM=Sender електронна поща за автомати
 MAIN_MAIL_ERRORS_TO=Sender електронна поща се използва за грешка връща имейли изпратени
 MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли
 MAIN_DISABLE_ALL_MAILS=Изключване на всички имейли sendings (за тестови цели или демонстрации)
-MAIN_MAIL_SENDMODE=Метод да се използва за изпращане на имейли
+MAIN_MAIL_SENDMODE=Метод за изпращане на електронна поща
 MAIN_MAIL_SMTPS_ID=SMTP ID, ако разпознаване, изискван
 MAIN_MAIL_SMTPS_PW=SMTP парола, ако разпознаване, изискван
 MAIN_MAIL_EMAIL_TLS= Използване на TLS (SSL) криптиране
@@ -257,19 +257,19 @@ MAIN_DISABLE_ALL_SMS=Изключване на всички SMS sendings (за 
 MAIN_SMS_SENDMODE=Метод да се използва за изпращане на SMS
 MAIN_MAIL_SMS_FROM=Default номер на изпращача телефон за изпращане на SMS
 FeatureNotAvailableOnLinux=Функцията не е на разположение на Unix подобни системи. Тествайте вашата програма Sendmail на местно ниво.
-SubmitTranslation=Ако превод за този език не е пълна или откриете грешки, можете да коригирате това, като редактиране на файлове в директорията <b>Langs / %s</b> и представя променените файлове на форума www.dolibarr.org.
-ModuleSetup=Модул за настройка
-ModulesSetup=Модули за настройка
+SubmitTranslation=Ако превода е непълен или откриете грешки, можете да ги коригирате, като редактирате файловете в директорията <b>Langs/%s</b> и предоставите променените файлове на форума на Dolibarr.
+ModuleSetup=Настройки на модул
+ModulesSetup=Настройки на модули
 ModuleFamilyBase=Система
 ModuleFamilyCrm=Управление на Връзки с клиенти (CRM)
-ModuleFamilyProducts=Продукти за управление на
+ModuleFamilyProducts=Управление на продукти
 ModuleFamilyHr=Управление на човешките ресурси
 ModuleFamilyProjects=Проекти / съвместна работа
 ModuleFamilyOther=Друг
 ModuleFamilyTechnic=Mutli модули инструменти
 ModuleFamilyExperimental=Експериментални модули
-ModuleFamilyFinancial=Финансови модули (счетоводство / Министерството на финансите)
-ModuleFamilyECM=Електронен Content Management (ECM)
+ModuleFamilyFinancial=Финансови Модули (Счетоводство / Каса)
+ModuleFamilyECM=Електронно Управление на Съдържанието (ECM)
 MenuHandlers=Меню работещи
 MenuAdmin=Menu Editor
 # DoNotUseInProduction=Do not use in production
@@ -283,9 +283,9 @@ NotExistsDirect=Алтернатива главната директория н
 InfDirAlt=От версия 3 е възможно да се определи алтернативен directory.This корен ви позволява да съхранявате, едно и също място, плъгини и собствени шаблони. <br> Просто създайте директория, в основата на Dolibarr (напр. по поръчка). <br>
 InfDirExample=<br> След това заяви в файла conf.php <br> $ Dolibarr_main_url_root_alt = 'http://myserver/custom &quot; <br> $ Dolibarr_main_document_root_alt = &quot;/ път / / dolibarr / htdocs / по избор&quot; <br> * Тези линии са коментирани с &quot;#&quot;, да разкоментирате само да премахнете характер.
 YouCanSubmitFile=Изберете модул:
-CurrentVersion=Dolibarr текущата версия
+CurrentVersion=Текуща версия на Dolibarr
 CallUpdatePage=Отидете на страницата, която се актуализира структурата на базата данни и презареждане на: %s.
-LastStableVersion=Последната стабилна версия
+LastStableVersion=Последна стабилна версия
 GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска. <br> <b>{000000 000}</b> същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s. <br> <b>{000000 @}</b> същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително. <br> <b>{DD}</b> ден (01 до 31). <br> <b>{Mm}</b> месец (01 до 12). <br> <b>{Гг} {гггг}</b> или <b>{Y}</b> година над 2, 4 или 1 брой. <br>
 GenericMaskCodes2=<b>{CCCC}</b> код на клиента <br> <b>{Cccc000}</b> клиентски код на символи н е последван от код брояч на клиента, без да компенсира и zeroized с глобалната брояч. <br> <b>{Tttt}</b> код на вид фирма N на символи (вж. dictionnary компанията видове). <br>
 GenericMaskCodes3=Всички други символи на маската ще останат непокътнати. <br> Интервалите не са разрешени. <br>
@@ -305,10 +305,10 @@ UMask=Umask параметър за нови файлове в Unix / Linux / BS
 UMaskExplanation=Този параметър ви позволи да се определят правата, определени по подразбиране на файлове, създадени от Dolibarr на сървъра (по време на качването например). <br> Тя трябва да бъде осмична стойност (например, 0666 средства четат и пишат за всеки). <br> Този параметър е безполезно на предприятието на сървъра на Windows.
 SeeWikiForAllTeam=Обърнете внимание на уики страницата за пълния списък на всички участници и тяхната организация
 UseACacheDelay= Забавяне за кеширане износ отговор в секунда (0 или празно за не кеш)
-DisableLinkToHelpCenter=Скриване на връзката <b>&quot;Нуждаете се от помощ или подкрепа&quot;</b> на страницата за вход
-DisableLinkToHelp=Скриване на връзката <b>&quot;%s онлайн помощ&quot;</b> на менюто в ляво
+DisableLinkToHelpCenter=Скриване на връзката <b>Нуждаете се от помощ или поддръжка</b> от страницата за вход
+DisableLinkToHelp=Скриване на връзката <b>%s Онлайн помощ</b> от лявото меню
 AddCRIfTooLong=, Не съществува автоматична опаковане, така че ако линията е на страницата на документи, защото твърде дълго, трябва да се добави знаци за връщане в текстовото поле.
-ModuleDisabled=Модул инвалиди
+ModuleDisabled=Модула е забранен
 ModuleDisabledSoNoEvent=Модул с увреждания, така никога събитие, създадено
 ConfirmPurge=Сигурен ли сте, че искате да изпълните тази чистка? <br> Това определено ще изтрие всички файлове с данни няма начин да ги възстановите (ECM файлове, прикачени файлове и т.н.).
 MinLength=Минимална дължина
@@ -320,12 +320,12 @@ ListOfDirectoriesForModelGenODT=Списък на директории, съдъ
 ExampleOfDirectoriesForModelGen=Примери на синтаксиса: <br> C: \\ mydir <br> / Начало / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> За да разберете как да създадете свои ODT шаблони на документи, преди да ги съхранявате в тези указатели, прочетете уики документация:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Позиция Име / Фамилия
+FirstnameNamePosition=Позиция на Име/Фамилия
 DescWeather=Следващите снимки ще бъде показан на таблото, когато броят на закъснелите действия постигане на следните стойности:
 KeyForWebServicesAccess=Ключът към използване на Web Services (параметър &quot;dolibarrkey&quot; в WebServices)
 TestSubmitForm=Формата на входящ тест
 ThisForceAlsoTheme=Използването на този Menu Manager ще използва своята собствена тема какъвто и да е избор на потребителя. Освен това меню мениджър, специализирана за смартфони не работи върху всички смартфони. Използвайте менюто друг мениджър, ако имате проблеми на твоя.
-ThemeDir=Skins директория
+ThemeDir=Директория с темите
 ConnectionTimeout=Connexion изчакване
 ResponseTimeout=Отговор изчакване
 SmsTestMessage=Тест съобщение от __ PHONEFROM__ __ PHONETO__
@@ -365,7 +365,7 @@ ExtrafieldPrice = Цена
 # ExtrafieldSelectList = Select from table
 # ExtrafieldSeparator=Separator
 # ExtrafieldCheckBox=Checkbox
-# ExtrafieldRadio=Radio button
+ExtrafieldRadio=Радио бутон
 # ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
 # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
 # ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -394,7 +394,7 @@ Module10Desc=Simple управленско счетоводство (факту
 Module20Name=Предложения
 Module20Desc=Търговско предложение управление
 Module22Name=Маса E-писма
-Module22Desc=Маса за управление на електронна поща
+Module22Desc=Управление на масови имейли
 Module23Name= Енергия
 Module23Desc= Наблюдение на консумацията на енергия
 Module25Name=Поръчки от клиенти
@@ -406,19 +406,19 @@ Module40Desc=Управление и изкупуване на доставчи
 Module42Name=Дневник
 Module42Desc=Влизане съоръжения (файл, Syslog, ...)
 Module49Name=Редактори
-Module49Desc=Редактор управление
+Module49Desc=Управление на редактор
 Module50Name=Продукти
-Module50Desc=Продуктов мениджмънт
+Module50Desc=Управление на продукти
 Module51Name=Масови писма
 Module51Desc=Маса управлението на хартия пощенски
 Module52Name=Запаси
 Module52Desc=Управление на склад (продукти)
 Module53Name=Услуги
-Module53Desc=Service Management
+Module53Desc=Управление на услуги
 Module54Name=Договори
 Module54Desc=Управлението на договорите и услуги
 Module55Name=Баркодове
-Module55Desc=Баркод управление
+Module55Desc=Управление на баркод
 Module56Name=Телефония
 Module56Desc=Телефония интеграция
 Module57Name=Постоянните поръчки
@@ -433,7 +433,7 @@ Module75Name=Разход и пътуване бележки
 Module75Desc=Сметка и управление на пътуване бележки
 Module80Name=Превозите
 Module80Desc=Пратки и управление на заповедта за доставяне
-Module85Name=Банки и паричните
+Module85Name=Банки и пари в брой
 Module85Desc=Управление на банкови или парични сметки
 Module100Name=Външен сайт
 Module100Desc=Включете всякаква външна уеб сайт в менюта на Dolibarr и да го видите в рамка Dolibarr
@@ -447,12 +447,12 @@ Module240Name=Данни износ
 Module240Desc=Инструмент за износ Dolibarr презареждане (с помощници)
 Module250Name=Импортирането на данни
 Module250Desc=Инструмент за внос презареждане на в Dolibarr (с помощници)
-Module310Name=Потребители
-Module310Desc=Управлението на фондация членове
+Module310Name=Членове
+Module310Desc=Управление на членовете на организацията
 Module320Name=RSS Feed
 Module320Desc=Добави RSS емисия вътре екрана страници Dolibarr
-Module330Name=Bookmarks
-Module330Desc=Bookmark управление
+Module330Name=Отметки
+Module330Desc=Управление на отметки
 Module400Name=Проекти
 Module400Desc=Управление на проекти вътре в други модули
 Module410Name=Webcalendar
@@ -462,7 +462,7 @@ Module500Desc=Данъци и управление на осигурителна
 Module600Name=Известия
 Module600Desc=Изпращане на известия по имейл на някои бизнес събития Dolibarr трета контакти страни
 Module700Name=Дарения
-Module700Desc=Дарение за управление
+Module700Desc=Управление на дарения
 Module800Name=OSCommerce чрез директен достъп до базата данни
 Module800Desc=Интерфейс, за да покаже OSCommerce или OSCSS магазин чрез пряк достъп до базата данни
 Module900Name=OSCommerce от WS
@@ -470,32 +470,32 @@ Module900Desc=Интерфейс, за да покаже OSCommerce магази
 Module1200Name=Богомолка
 Module1200Desc=Mantis интеграция
 Module1400Name=Счетоводство
-Module1400Desc=Управленско счетоводство (двойни страни)
+Module1400Desc=Управление на счетоводство (двойни страни)
 Module1780Name=Категории
-Module1780Desc=Категория управление (продукти, доставчици и клиенти)
+Module1780Desc=Управление на категории (продукти, доставчици и клиенти)
 Module2000Name=WYSIWYG редактор
 Module2000Desc=Оставя се да редактирате някакъв текст, чрез използване на усъвършенствана редактор
 # Module2300Name=Cron
 # Module2300Desc=Scheduled task management
 Module2400Name=Дневен ред
-Module2400Desc=Събития / задачи и управление на дневен ред
-Module2500Name=Управление на електронно съдържание
+Module2400Desc=Събития/задачи и управление на дневен ред
+Module2500Name=Електронно Управление на Съдържанието
 Module2500Desc=Запазване и споделяне на документи
 Module2600Name= WebServices
 Module2600Desc= Активирайте Dolibarr уеб услуги сървъра
 Module2700Name= Gravatar
 Module2700Desc= Използвайте онлайн Gravatar услуга (www.gravatar.com), за да покаже снимка на потребители / членове с техните имейли. Нуждаете се от интернет
-# Module2800Desc=FTP Client
+Module2800Desc=FTP Клиент
 Module2900Name= GeoIPMaxmind
 Module2900Desc= GeoIP MaxMind реализации възможности
 # Module3100Name= Skype
 # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
-Module5000Name=Multi-компания
+Module5000Name=Няколко фирми
 Module5000Desc=Позволява ви да управлявате няколко фирми
 # Module6000Name=Workflow
 # Module6000Desc=Workflow management
-Module20000Name=Ваканция
-# Module20000Desc=Declare and follow employees holidays
+Module20000Name=Отпуски
+Module20000Desc=Управление на отпуските на служителите
 Module50000Name=Paybox
 Module50000Desc=Модул предлага онлайн страница на плащане с кредитна карта с Paybox
 Module50100Name=Точка на продажбите
@@ -505,7 +505,7 @@ Module50200Desc= Модул предлага онлайн страница на
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Полета
 Module59000Desc=Модул за управление на маржовете
 Module60000Name=Комисии
@@ -525,9 +525,9 @@ Permission26=Затворете търговски предложения
 Permission27=Изтриване на търговски предложения
 Permission28=Износ търговски предложения
 Permission31=Прочети продукти
-Permission32=Създаване / модифициране на продукти
+Permission32=Създаване / промяна на продукти
 Permission34=Изтриване на продукти
-Permission36=Вижте / управление на скрити продукти
+Permission36=Преглед / управление на скрити продукти
 Permission38=Износ на продукти
 Permission41=Четене на проекти (общи проекти и проекти съм се с нас за)
 Permission42=Създаване / промяна на проекти (общи проекти и проекти съм се с нас за)
@@ -542,7 +542,7 @@ Permission74=Изтриване на членовете
 Permission75=Настройка вида и атрибути за членовете
 Permission76=Export презареждане
 Permission78=Прочети абонаменти
-Permission79=Създаване / промяна на абонаменти
+Permission79=Създаване/промяна на абонаменти
 Permission81=Клиенти поръчки
 Permission82=Създаване / промяна клиенти поръчки
 Permission84=Проверка на клиенти поръчки
@@ -707,7 +707,7 @@ Permission1421=Износ на клиентски поръчки и атрибу
 # Permission23003 = Delete Scheduled task
 # Permission23004 = Execute Scheduled task
 Permission2401=Прочетете действия (събития или задачи), свързани с неговата сметка
-Permission2402=Създаване / промяна действия (събития или задачи), свързани с неговата сметка
+Permission2402=Създаване/промяна действия (събития или задачи), свързани с неговата сметка
 Permission2403=Изтрий действия (събития или задачи), свързани с неговата сметка
 Permission2411=Прочетете действия (събития или задачи) на другите
 Permission2412=Създаване / промяна действия (събития или задачи) на другите
@@ -724,10 +724,12 @@ Permission50202=Сделки на внос
 # Permission54001=Print
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Фирма видове
 DictionnaryCompanyJuridicalType=Юридическите видове дружества
 DictionnaryProspectLevel=Prospect потенциал ниво
-DictionnaryCanton=Щат / кантони
+DictionnaryCanton=Област
 DictionnaryRegion=Регионите
 DictionnaryCountry=Страни
 DictionnaryCurrency=Валути
@@ -750,10 +752,10 @@ DictionnarySource=Произход на предложения / поръчки
 DictionnaryAccountancyplan=Сметкоплан
 # DictionnaryAccountancysystem=Models for chart of accounts
 SetupSaved=Setup спаси
-BackToModuleList=Обратно към модули списък
+BackToModuleList=Обратно към списъка с модули
 BackToDictionnaryList=Обратно към речници списък
 VATReceivedOnly=Специална цена не се начислява
-VATManagement=ДДС за управление
+VATManagement=Управление на ДДС
 VATIsUsedDesc=Ставка на ДДС по подразбиране при създаването на перспективите, фактури, поръчки и т.н. следват активна стандартното правило: <br> Ако продавачът не се облагат с ДДС, а след това ДДС по подразбиране = 0. Край на правило. <br> Ако (продажба страната = закупуване на страната), а след това на ДДС по подразбиране = ДДС на продукта в продажба страната. Край на правило. <br> Ако продавача и купувача в Европейската общност и стоки са транспортни продукти (кола, кораб, самолет), по подразбиране ДДС = 0 (ДДС следва да бъде платена от купувача, в customoffice на страната си, а не на продавача). Край на правило. <br> Ако продавача и купувача в Европейската общност и купувача не е компания, тогава ДДС по подразбиране = ДДС на продаваните продукти. Край на правило. <br> Ако продавача и купувача в Европейската общност и купувача е фирма, тогава ДДС по подразбиране = 0. Край на правило. <br> Иначе предложената по подразбиране на ДДС = 0. Край на правило.
 VATIsNotUsedDesc=По подразбиране предложената ДДС е 0, които могат да бъдат използвани за подобни случаи сдружения, лицата ОУ малките фирми.
 VATIsUsedExampleFR=Във Франция, това означава, фирми или организации, с реална фискална система (опростен реални или нормални реално). Система, в която ДДС е обявен.
@@ -783,22 +785,22 @@ LocalTax2IsUsedDescES= RE процент по подразбиране при с
 LocalTax2IsNotUsedDescES= По подразбиране предложения IRPF е 0. Край на правило.
 LocalTax2IsUsedExampleES= В Испания, на свободна практика и независими специалисти, които предоставят услуги и фирми, които са избрани на данъчната система от модули.
 LocalTax2IsNotUsedExampleES= В Испания те са за бизнес, които не подлежат на данъчната система от модули.
-LabelUsedByDefault=Етикета, използван по подразбиране, ако без превод може да се намери за код
+LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Етикет на документи
 NbOfDays=Nb дни
 AtEndOfMonth=В края на месеца
 Offset=Офсет
 AlwaysActive=Винаги активна
-UpdateRequired=Вашата система трябва да бъде актуализиран. За да направите това, щракнете върху <a href="%s">Актуализирай сега</a> .
-Upgrade=Обнови
-MenuUpgrade=Обнови / Удължи
+UpdateRequired=Вашата система трябва да бъде актуализирана. За да направите това, щракнете върху <a href="%s">Актуализирай сега</a> .
+Upgrade=Обновяване
+MenuUpgrade=Обновяване/Удължаване
 AddExtensionThemeModuleOrOther=Добавяне на разширение (тема, модул, ...)
 WebServer=Уеб сървър
 DocumentRootServer=Главната директория на уеб сървъра
 DataRootServer=Файлове с данни
 IP=IP
 Port=Порт
-VirtualServerName=Виртуален сървър име
+VirtualServerName=Име на виртуалния сървър
 AllParameters=Всички параметри
 OS=OS
 PhpEnv=Околна среда &quot;
@@ -830,7 +832,7 @@ SummarySystem=Резюме на информационна система
 SummaryConst=Списък на всички параметри за настройка Dolibarr
 SystemUpdate=Системната актуализация
 SystemSuccessfulyUpdate=Вашата система е актуализиран успешно
-MenuCompanySetup=Фирма / Фондация
+MenuCompanySetup=Фирма/Организация
 MenuNewUser=Нов потребител
 MenuTopManager=Горното меню мениджър
 MenuLeftManager=Ляво меню мениджър
@@ -841,23 +843,23 @@ DefaultMenuLeftManager=Ляво меню мениджър
 DefaultMenuManager= Стандартно меню мениджър
 DefaultMenuSmartphoneManager=Smartphone Menu Manager
 Skin=Кожата тема
-DefaultSkin=Тема по подразбиране на кожата
+DefaultSkin=Тема по подразбиране
 MaxSizeList=Максимална дължина за списъка
 DefaultMaxSizeList=Стандартна макс списък
 MessageOfDay=Послание на деня
-MessageLogin=Влез съобщение на страницата
-PermanentLeftSearchForm=Постоянното търсене формата в менюто в ляво
-DefaultLanguage=По подразбиране, за да използвате (кода на езика)
+MessageLogin=Съобщение на страницата за вход
+PermanentLeftSearchForm=Постоянна форма за търсене в лявото меню
+DefaultLanguage=Език по подразбиране (код на езика)
 EnableMultilangInterface=Разрешаване на многоезичен интерфейс
-EnableShowLogo=Покажи лого върху менюто в ляво
+EnableShowLogo=Показване на логото в лявото меню
 SystemSuccessfulyUpdated=Вашата система е актуализиран успешно
-CompanyInfo=Фирма / основа на информация
-CompanyIds=Фирма / Фондация идентичност
+CompanyInfo=Информация за фирмата/организацията
+CompanyIds=Идентичност на фирмата/организацията
 CompanyName=Име
 CompanyAddress=Адрес
-CompanyZip=Цип
+CompanyZip=П. код
 CompanyTown=Град
-CompanyCountry=Страна
+CompanyCountry=Държава
 CompanyCurrency=Основната валута
 # Logo=Logo
 DoNotShow=Не показвай
@@ -865,8 +867,8 @@ DoNotSuggestPaymentMode=Да не предполагат
 NoActiveBankAccountDefined=Не е активна банкова сметка на определени
 OwnerOfBankAccount=Собственик на %s банкови сметки
 BankModuleNotActive=Банкови сметки модул не е активиран
-ShowBugTrackLink=Покажи връзката &quot;Доклад за бъг
-ShowWorkBoard=Покажи &quot;тезгяха&quot; на началната страница
+ShowBugTrackLink=Показване на връзката "Доклад за бъг"
+ShowWorkBoard=Показване на "инструментариума" на началната страница
 Alerts=Сигнали
 Delays=Закъснения
 DelayBeforeWarning=Забавяне преди предупреждение
@@ -885,29 +887,29 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Закъснение (в дни) пре
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Толерантност закъснение (в дни), преди сигнал за висящи банково извлечение
 Delays_MAIN_DELAY_MEMBERS=Толерантност закъснение (в дни), преди сигнал за забавено членски внос
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Толерантност закъснение (в дни), преди сигнал за проверки депозит
-SetupDescription1=Всички параметри, които са налични в зоната за настройка ви позволяват да настроите Dolibarr преди да започнете да го използвате.
-SetupDescription2=2 най-важните стъпки за настройка са две първи в лявото меню за настройка, това означава, компания / Фондация страницата за настройка и модули страницата за настройка:
-SetupDescription3=Параметри в менюто <b>Setup -> Фирма / фондацията</b> се изисква, тъй като входна информация се използва на дисплеи Dolibarr и да променят Dolibarr поведение (например за функции, свързани с вашата страна).
-SetupDescription4=Параметри в менюто <b>Setup -> Модулите</b> се изисква, защото Dolibarr не е фиксирана ERP / CRM, но сбор от няколко модула, всички повече или по-малко независими. Това е само след активиране на модули сте интересен с това, вие ще видите, функцията се появи в менютата.
+SetupDescription1=Всички параметри, които са налични в областта за настройка ви позволяват да настроите Dolibarr преди да започнете да го използвате.
+SetupDescription2=Двете най-важни стъпки при настройка са първите 2 в лявото меню <b>Настройки</b>, това са страницата за настройка на Фирма/Организация и страницата за настройка на модулите:
+SetupDescription3=Параметрите в менюто <b>Настройки -> Фирма/Организация</b> са задължителни, тъй като въведената информация се използва за показването на Dolibarr и променя поведението на Dolibarr (например за функции, свързани с вашата държава).
+SetupDescription4=Параметрите в менюто <a href="%s">Настройки -> Модули</a>  са задължителни, защото Dolibarr не е фиксирана ERP/CRM, а е сбор от няколко модула, всички повече или по-малко независими. След активирането на модулите, функциите ще се появят в менютата.
 SetupDescription5=Други записи от менюто управляват допълнителни параметри.
 EventsSetup=Настройка за събития трупи
 LogEvents=Събития одит на сигурността
 Audit=Проверка
-InfoDolibarr=Infos Dolibarr
-InfoOS=Infos OS
-InfoWebServer=Infos уеб сървър
-InfoDatabase=Infos база данни
-InfoPHP=Infos PHP
+InfoDolibarr=Инфо за Dolibarr
+InfoOS=Инфо за OS
+InfoWebServer=Инфо за уеб сървъра
+InfoDatabase=Инфо за базата данни
+InfoPHP=Инфо за PHP
 # InfoPerf=Infos performances
 ListEvents=Одит събития
 ListOfSecurityEvents=Списък на събитията Dolibarr сигурност
 SecurityEventsPurged=Събития по сигурността прочиства
 LogEventDesc=Можете да разрешите тук сеч за събития Dolibarr сигурност. Администраторите могат да видите неговото съдържание чрез меню <b>&quot;Системни инструменти - Одит.</b> Внимание, тази функция може да се консумира голямо количество данни в база данни.
-AreaForAdminOnly=Тези характеристики могат да се използват само за <b>потребители</b> от <b>администратора.</b>
+AreaForAdminOnly=Тези функции могат да се използват само от <b>администратори</b>.
 SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори.
-SystemAreaForAdminOnly=Тази зона е достъпна само за администратор потребители. Нито един от Dolibarr разрешения може да намали тази граница.
-CompanyFundationDesc=Редактиране на тази страница цялата известна информация на фирма или фондация, което трябва да управлява (За тази цел кликнете на &quot;Промени&quot; бутона в долната част на страницата)
-DisplayDesc=Можете да изберете всеки параметър свързани с поглед Dolibarr и се чувстват тук
+SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение.
+CompanyFundationDesc=От тази страница се редактира цялата информация на фирмата или организацията (За тази цел кликнете на бутона "Промяна" в долната част на страницата).
+DisplayDesc=От тук можете да изберете параметрите свързани с външния вид на Dolibar
 AvailableModules=Налични модули
 ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули).
 SessionTimeOut=Време за сесията
@@ -937,22 +939,22 @@ NoEventOrNoAuditSetup=Няма да се иска никакво обезпеч
 NoEventFoundWithCriteria=Няма да се иска никакво обезпечение събитие е за такива критерии за търсене.
 SeeLocalSendMailSetup=Вижте настройка Sendmail
 BackupDesc=За да направите пълно архивно копие на Dolibarr, трябва да:
-BackupDesc2=* Запазване на съдържанието на директорията документи <b>(%s),</b> който съдържа всички качени и генерира файлове (можете да направите цип например).
-BackupDesc3=* Запазване на съдържанието на базата данни в дъмп файла. за това, можете да използвате следните асистент.
-BackupDescX=Архив директория трябва да се съхранява на сигурно място.
-BackupDescY=Генерираните дъмп файла трябва да се съхранява на сигурно място.
+BackupDesc2=* Запазване на съдържанието на директорията с документи <b>(%s),</b> която съдържа всички качени и генерирани файлове (можете да направите примерно zip).
+BackupDesc3=* Запазване на съдържанието на базата данни в дъмп файл. Можете да използвате този помощник.
+BackupDescX=Архива на директорията трябва да се съхранява на сигурно място.
+BackupDescY=Генерирания дъмп файл трябва да се съхранява на сигурно място.
 BackupPHPWarning=Backup с този метод не може да бъде гарантирано. Предпочитам предишния
 RestoreDesc=За да възстановите резервно копие на Dolibarr, трябва да:
-RestoreDesc2=* Възстановяване архивен файл (компресирания файл за пример) на документи, указател, за да извлечете дървото на файлове в документите директория на нова инсталация Dolibarr или в тази актуални документи directoy <b>(%s).</b>
+RestoreDesc2=* Възстановяване от архивен файл (примерно zip) на документи, указател, за да извлечете дървото на файлове в документите директория на нова инсталация Dolibarr или в тази актуални документи directoy <b>(%s).</b>
 RestoreDesc3=* Възстановяване на данни от архивния файл на сметището в базата данни на новата инсталация Dolibarr или в базата данни на тази инсталация. Внимание, след като се възстанови приключи, трябва да се използва име / парола, че е съществувал, когато резервно копие е направено, за да се свържете отново. За да възстановите резервната база данни в тази инсталация, можете да следвате този помощник.
 RestoreMySQL=MySQL внос
 ForcedToByAModule= Това правило е принуден да <b>%s</b> от активиран модул
-PreviousDumpFiles=Налични файлове резервната база данни дъмп
+PreviousDumpFiles=Файлове с бекъпи на базата данни
 WeekStartOnDay=Първи ден от седмицата
 RunningUpdateProcessMayBeRequired=Продължителност на процеса на актуализация изглежда да се изисква (Програми версия %s различава от %s версия на базата от данни)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Трябва да изпълните тази команда от командния ред след влизане на черупката с потребителски <b>%s</b> или трябва да добавите опцията-W в края на командния ред, за да предоставят <b>%s</b> парола.
 YourPHPDoesNotHaveSSLSupport=SSL функции не са налични във вашата PHP
-DownloadMoreSkins=Повече кожи за изтегляне
+DownloadMoreSkins=Изтегляне на повече теми
 SimpleNumRefModelDesc=Върнете референтен номер с формат %syymm-NNNN, където YY е годината, mm е месец и NNNN е последователност без дупка и не нулиране
 ShowProfIdInAddress=Покажи professionnal номер с адреси на документи
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
@@ -990,11 +992,11 @@ PathDirectory=Директория
 SendmailOptionMayHurtBuggedMTA=Функция за да изпращате съобщения, използвайки метод &quot;PHP поща директно&quot; ще генерира имейл съобщение, което може да не бъдат правилно анализирани от някои сървъри за електронна поща. Резултатът е, че някои писма не може да се чете от хора, хоствани от thoose Bugged платформи. Това е случай за някои интернет доставчици (Ex: Orange във Франция). Това не е проблем в Dolibarr нито в PHP, но върху получаване на електронна поща сървър. Можете обаче да добавите MAIN_FIX_FOR_BUGGED_MTA опция 1 в инсталационния процес - друг, за да се промени Dolibarr да се избегне това. Въпреки това, може да се появи проблем с други сървъри, които спазват строго стандартни SMTP. Друго решение (recommanded) е да се използва метода &quot;SMTP гнездо библиотека&quot;, която все още няма недостатъци.
 TranslationSetup=Конфигурация де ла Traduction
 TranslationDesc=Избор на език виждат на екрана може да бъде променена: <br> * В световен мащаб от менюто <strong>Начало - Setup - Display</strong> <br> * За потребител само от <strong>дисплея</strong> раздела <strong>Потребител</strong> на потребителя карта (кликнете за вход в горната част на екрана).
-TotalNumberOfActivatedModules=Общ брой на активирани модули са: <b>%s</b>
+TotalNumberOfActivatedModules=Общия брой на активираните модули е: <b>%s</b>
 YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул
 # ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 # YesInSummer=Yes in summer
-# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Имайте впредвид, че само следните модули са отворени за външни потребители (каквито и да са правата на тези потребители):
 # SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 # ConditionIsCurrently=Condition is currently %s
 # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
@@ -1011,6 +1013,7 @@ YouMustEnableOneModule=Трябва да даде възможност на на
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Върнете парола, генерирана в съответствие с вътрешен алгоритъм Dolibarr: 8 символа, съдържащи общи цифри и символи с малки.
 PasswordGenerationNone=Не предлагаме някакви генерирана парола. Паролата трябва да въведете ръчно.
@@ -1022,7 +1025,7 @@ DoNotSuggest=Не предлагаме някакви парола
 EncryptedPasswordInDatabase=Да се ​​позволи на криптиране на паролите в базата данни
 DisableForgetPasswordLinkOnLogonPage=Да не се показват връзката &quot;Забравена парола&quot; на страницата за вход
 UsersSetup=Потребители модул за настройка
-UserMailRequired=Имейл задължително да създадете нов потребител
+UserMailRequired=Задължително въвеждане на e-mail при създаване на нов потребител
 ##### Company setup #####
 CompanySetup=Фирми модул за настройка
 CompanyCodeChecker=Модул за трети страни за генериране на кода и проверка (клиент или доставчик)
@@ -1095,7 +1098,7 @@ UseOptionLineIfNoQuantity=Линия на продукт / услуга с ну
 FreeLegalTextOnProposal=Свободен текст на търговски предложения
 # WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 ##### Orders #####
-OrdersSetup=Настройка за управление на поръчки
+OrdersSetup=Настройки за управление на поръчки
 OrdersNumberingModules=Поръчки номериране модули
 OrdersModelModule=Поръчка документи модели
 HideTreadedOrders=Скриване на третираните или отказани поръчки в списъка
@@ -1106,7 +1109,7 @@ FreeLegalTextOnOrders=Свободен текст на поръчки
 ClickToDialSetup=Кликнете, за да наберете настройка модул
 ClickToDialUrlDesc=Адреса нарича, когато се извършва едно кликване на телефона пиктограма. URL, можете да използвате маркери <br> <b>__PHONETO__,</b> Които ще бъдат заменени с телефонния номер на лицето, да се обадите <br> <b>__PHONEFROM__,</b> Че ще бъде заменен с телефонния номер на повикващата лице (твое) <br> <b>__LOGIN__,</b> Които ще бъдат заменени с clicktodial вход (определено на вашето потребителско карта) <br> <b>__PASS__,</b> Които ще бъдат заменени с clicktodial вашата парола (определено на вашето потребителско карта).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u модул за настройка
+Bookmark4uSetup=Настройки на модул Отметки
 ##### Interventions #####
 InterventionsSetup=Интервенциите модул за настройка
 FreeLegalTextOnInterventions=Свободен текст на интервенционни документи
@@ -1116,11 +1119,14 @@ TemplatePDFInterventions=Намеса карти документи модели
 ##### Contracts #####
 ContractsSetup=Договори модул за настройка
 ContractsNumberingModules=Договори за номериране модули
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Потребители модул за настройка
 MemberMainOptions=Основни параметри
 AddSubscriptionIntoAccount=Предложи по подразбиране, за да се създаде модул на банка, банков превод, при добавяне на нов платено абонамент
-AdherentLoginRequired= Управление на вход за всяка държава
+AdherentLoginRequired= Управление на Login за всеки член
 AdherentMailRequired=EMail необходимо да се създаде нов член
 MemberSendInformationByMailByDefault=Checkbox да изпрати потвърждение поща на членовете (валидиране или нов абонамент) е включена по подразбиране
 ##### LDAP setup #####
@@ -1138,7 +1144,7 @@ LDAPNamingAttribute=Въведете LDAP
 LDAPSynchronizeUsers=Организацията на потребителите в LDAP
 LDAPSynchronizeGroups=Организиране на групи в LDAP
 LDAPSynchronizeContacts=Организиране на контакти в LDAP
-LDAPSynchronizeMembers=Организацията на членовете на фондацията в LDAP
+LDAPSynchronizeMembers=Организация на членовете на организацията в LDAP
 LDAPTypeExample=OpenLDAP, Egroupware или Active Directory
 LDAPPrimaryServer=Основно сървъра
 LDAPSecondaryServer=Средно сървъра
@@ -1203,23 +1209,23 @@ LDAPLdapMapping=LDAP Mapping
 LDAPFieldLoginUnix=Вход (UNIX)
 LDAPFieldLoginExample=Пример: UID
 LDAPFilterConnection=Търсене филтър
-LDAPFilterConnectionExample=Пример: &amp; (objectClass inetOrgPerson)
+LDAPFilterConnectionExample=Пример: &(objectClass=inetOrgPerson)
 LDAPFieldLoginSamba=Вход (самба, activedirectory)
 LDAPFieldLoginSambaExample=Пример: samaccountname
-LDAPFieldFullname=Собствено име
-LDAPFieldFullnameExample=Пример: CN
+LDAPFieldFullname=Пълното име
+LDAPFieldFullnameExample=Пример: cn
 LDAPFieldPassword=Парола
 LDAPFieldPasswordNotCrypted=Паролата не криптирани
 LDAPFieldPasswordCrypted=Парола криптирани
 LDAPFieldPasswordExample=Пример: userPassword
 LDAPFieldCommonName=Общоприето наименование
-LDAPFieldCommonNameExample=Пример: CN
+LDAPFieldCommonNameExample=Пример: cn
 LDAPFieldName=Име
-LDAPFieldNameExample=Пример: SN
+LDAPFieldNameExample=Пример: sn
 LDAPFieldFirstName=Собствено име
-LDAPFieldFirstNameExample=Пример: givenname
-LDAPFieldMail=Имейл адрес
-LDAPFieldMailExample=Пример: поща
+LDAPFieldFirstNameExample=Пример: givenName
+LDAPFieldMail=E-mail адрес
+LDAPFieldMailExample=Пример: mail
 LDAPFieldPhone=Професионален телефонен номер
 LDAPFieldPhoneExample=Пример: telephonenumber
 LDAPFieldHomePhone=Личен телефонен номер
@@ -1229,12 +1235,12 @@ LDAPFieldMobileExample=Пример: мобилен
 LDAPFieldFax=Номер на факс
 LDAPFieldFaxExample=Пример: facsimiletelephonenumber
 LDAPFieldAddress=Улица
-LDAPFieldAddressExample=Пример: ул.
+LDAPFieldAddressExample=Пример: улица
 LDAPFieldZip=Цип
 LDAPFieldZipExample=Пример: Пощенски
 LDAPFieldTown=Град
 LDAPFieldTownExample=Пример: л
-LDAPFieldCountry=Страна
+LDAPFieldCountry=Държава
 LDAPFieldCountryExample=Пример: в
 LDAPFieldDescription=Описание
 LDAPFieldDescriptionExample=Пример: описание
@@ -1242,7 +1248,7 @@ LDAPFieldGroupMembers= Членовете на групата
 LDAPFieldGroupMembersExample= Пример: uniqueMember
 LDAPFieldBirthdate=Рождена дата
 LDAPFieldBirthdateExample=Пример:
-LDAPFieldCompany=Компания
+LDAPFieldCompany=Фирма
 LDAPFieldCompanyExample=Пример: о
 LDAPFieldSid=SID
 LDAPFieldSidExample=Пример: objectsid
@@ -1290,7 +1296,7 @@ SetDefaultBarcodeTypeThirdParties=Тип баркод по подразбира
 ProductCodeChecker= Модул за генериране и проверка на кода на продукта (продукт или услуга)
 ProductOtherConf= Продукт / услуга конфигурация
 ##### Syslog #####
-SyslogSetup=Дневници модул за настройка
+SyslogSetup=Настройки на модул Дневниk
 SyslogOutput=Логове изходи
 SyslogSyslog=Syslog
 SyslogFacility=Механизъм
@@ -1304,12 +1310,12 @@ OnlyWindowsLOG_USER=Windows поддържа само LOG_USER
 DonationsSetup=Настройка Дарение модул
 DonationsReceiptModel=Шаблон на получаване на дарение
 ##### Barcode #####
-BarcodeSetup=Баркод настройка
+BarcodeSetup=Настройки на модул Баркод
 PaperFormatModule=Печат модул формат
-BarcodeEncodeModule=Баркод кодиране тип
+BarcodeEncodeModule=Тип кодиране на баркод
 UseBarcodeInProductModule=Използвайте баркодове за продукти
 CodeBarGenerator=Баркод генератор
-ChooseABarCode=Не е определена генератор
+ChooseABarCode=Не е зададен генератор
 FormatNotSupportedByGenerator=Format not supported by this generator
 BarcodeDescEAN8=Баркод на типа EAN8
 BarcodeDescEAN13=Баркод от тип EAN13
@@ -1331,7 +1337,7 @@ MailingSetup=Електронната поща модул за настройк
 MailingEMailFrom=Изпращача (От) за имейли, изпратени по електронната поща модул
 MailingEMailError=Върнете имейл (грешки) за имейли с грешки
 ##### Notification #####
-NotificationSetup=Уведомление бу имейл настройка модул
+NotificationSetup=Настройки на модул за уведомление по e-mail
 NotificationEMailFrom=Изпращача (От) за имейли, изпратени за уведомления
 ListOfAvailableNotifications=Списък на наличните уведомления (Този списък зависи от активирани модули)
 ##### Sendings #####
@@ -1403,8 +1409,8 @@ DetailLevel=Level (-1: горното меню, 0: хедър, меню&gt; 0 м
 ModifMenu=Меню промяна
 DeleteMenu=Изтриване на елемент от менюто
 ConfirmDeleteMenu=Сигурен ли сте, че искате да изтриете <b>%s</b> елемент от менюто?
-DeleteLine=Изтрий ред
-ConfirmDeleteLine=Сигурен ли сте, че искате да изтриете тази линия?
+DeleteLine=Изтриване на ред
+ConfirmDeleteLine=Сигурни ли сте, че желаете да изтриете този ред?
 ##### Tax #####
 TaxSetup=Данъци, социални осигуровки и дивиденти модул за настройка
 OptionVatMode=Дължимия ДДС
@@ -1421,8 +1427,8 @@ SupposedToBeInvoiceDate=Дата на фактура използва
 Buy=Купувам
 Sell=Продажба
 InvoiceDateUsed=Дата на фактура използва
-YourCompanyDoesNotUseVAT=Вашата фирма е определена да не се използва ДДС (Начало - Setup - Фирма / Фондация &quot;), така че е без ДДС опции за настройка.
-AccountancyCode=Счетоводството кодекс
+YourCompanyDoesNotUseVAT=Вашата фирма е настроена да не се използва ДДС (Начало - Настройки - Фирма/Организация), така че е без опции за настройка на ДДС.
+AccountancyCode=Счетоводен код
 # AccountancyCodeSell=Sale account. code
 # AccountancyCodeBuy=Purchase account. code
 ##### Agenda #####
@@ -1442,8 +1448,8 @@ CashDeskBankAccountForCB= Акаунт по подразбиране да се 
 CashDeskIdWareHouse=Склад да се използва за продава
 ##### Bookmark #####
 BookmarkSetup=Bookmark настройка модул
-BookmarkDesc=Този модул ви позволява да управлявате маркери. Можете също да добавите команди за бърз достъп до всички страници Dolibarr или externale уеб сайтове на лявата си меню.
-NbOfBoomarkToShow=Максимален брой маркери, за да се показват в менюто в ляво
+BookmarkDesc=Този модул ви позволява да управлявате отметките. Можете да добавяте преки пътища към страници на Dolibarr или външни уеб сайтове в лявото меню.
+NbOfBoomarkToShow=Максимален брой отметки, които да се показват в лявото меню
 ##### WebServices #####
 WebServicesSetup=WebServices модул за настройка
 WebServicesDesc=С активирането на този модул, Dolibarr се превърне в уеб сървъра на услугата за предоставяне на различни уеб услуги.
diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang
index 87b78359a51..f86129c8e3a 100644
--- a/htdocs/langs/bg_BG/agenda.lang
+++ b/htdocs/langs/bg_BG/agenda.lang
@@ -1,43 +1,43 @@
 # Dolibarr language file - Source file is en_US - agenda
-# IdAgenda=ID event
+IdAgenda=ID на събитие
 Actions=Събития
-ActionsArea=Събития площ (действия и задачи)
+ActionsArea=Събития (дейности и задачи)
 Agenda= Дневен ред
 Agendas= Дневен ред
 Calendar= Календар
 Calendars= Календари
-LocalAgenda=Локално календар
-AffectedTo= Засегнати в
-DoneBy= Извършвани
+LocalAgenda=Локален календар
+AffectedTo= Възложено на
+DoneBy= Извършено от
 Events= Събития
-# EventsNb=Number of events
+EventsNb=Брой събития
 MyEvents=Моите събития
 OtherEvents=Други събития
 ListOfActions=Списък на събитията
 Location=Място
-EventOnFullDay=Събитие на пълен работен ден
-SearchAnAction= Търсене събитие / задача
-MenuToDoActions= Всички непълни събития
+EventOnFullDay=Събитие по цял ден (дни)
+SearchAnAction= Търсене на събитие/задача
+MenuToDoActions= Всички незавършени събития
 MenuDoneActions= Всички прекратени събития
-MenuToDoMyActions= Моите непълни събития
+MenuToDoMyActions= Моите незавършени събития
 MenuDoneMyActions= Моите прекратени събития
-ListOfEvents= Списък на събитията Dolibarr
-ActionsAskedBy=Събития, докладвани от
-ActionsToDoBy=Събития засегнати в
-ActionsDoneBy=Събития, извършени от
-AllMyActions= Всички мои събития / задачи
-AllActions= Всички събития / задачи
-ViewList=Списъчен
-ViewCal=Месец
-ViewDay=Ден
-ViewWeek=Седмица оглед
-ViewWithPredefinedFilters= Преглед с предварително дефинирани филтри
-AutoActions= Автоматично попълване на дневния ред
+ListOfEvents= Списък на Dolibarr събитията
+ActionsAskedBy=Събития създадени от
+ActionsToDoBy=Събития възложени на
+ActionsDoneBy=Събития извършени от
+AllMyActions= Всички мои събития/задачи
+AllActions= Всички събития/задачи
+ViewList=Списъчен изглед
+ViewCal=Месечен изглед
+ViewDay=Дневен изглед
+ViewWeek=Седмичен изглед
+ViewWithPredefinedFilters= Изглед с предварително дефинирани филтри
+AutoActions= Автоматично попълване
 AgendaAutoActionDesc= Определете тук събития, за които искате Dolibarr да създадете автоматично събитие в дневния ред. Ако нищо не се проверява (по подразбиране), само ръчни действия ще бъдат включени в дневния ред.
 AgendaSetupOtherDesc= Тази страница предоставя възможности да се допусне износ на вашите събития Dolibarr в външен календар (Thunderbird, Google Calendar, ...)
 AgendaExtSitesDesc=Тази страница позволява да се обяви външните източници на календари, за да видят своите събития в дневния ред Dolibarr.
 ActionsEvents= Събития, за които Dolibarr ще създаде действие в дневния ред автоматично
-PropalValidatedInDolibarr= Предложение %s валидирани
+# PropalValidatedInDolibarr= Proposal %s validated
 InvoiceValidatedInDolibarr= Фактура %s валидирани
 InvoiceBackToDraftInDolibarr=Фактура %s се върнете в състояние на чернова
 # InvoiceDeleteDolibarr=Invoice %s deleted
@@ -53,11 +53,11 @@ SupplierOrderSentByEMail=%s доставчик реда, изпратени по
 SupplierInvoiceSentByEMail=, Изпратени по електронната поща %s доставчик фактура
 ShippingSentByEMail=Доставка %s изпращат по електронна поща
 InterventionSentByEMail=Намеса %s изпращат по електронна поща
-NewCompanyToDolibarr= От трета страна е създаден
+NewCompanyToDolibarr= Създадено от трета страна
 DateActionPlannedStart= Планирана начална дата
-DateActionPlannedEnd= Планиран крайната дата
-DateActionDoneStart= Недвижими началната дата
-DateActionDoneEnd= Недвижими крайната дата
+DateActionPlannedEnd= Планирана крайна дата
+DateActionDoneStart= Реална начална дата
+DateActionDoneEnd= Реална крайна дата
 DateActionStart= Начална дата
 DateActionEnd= Крайна дата
 AgendaUrlOptions1=Можете да добавите и следните параметри, за да филтрирате изход:
@@ -65,16 +65,16 @@ AgendaUrlOptions2=<b>вход = %s</b> да ограничи изход към 
 AgendaUrlOptions3=<b>logina = %s</b> да се ограничи производството на действията, създадени от потребителя <b>%s.</b>
 AgendaUrlOptions4=<b>logint = %s</b> да се ограничи производството на действията, засегнати на потребителските <b>%s.</b>
 AgendaUrlOptions5=<b>logind = %s</b> да се ограничи производството за действия, извършени от потребителя <b>%s.</b>
-AgendaShowBirthdayEvents=Покажи контакти рожден ден
-AgendaHideBirthdayEvents=Скриване на контакти рожден ден
-# Busy=Busy
+AgendaShowBirthdayEvents=Показване на контактите, които имат рожден ден
+AgendaHideBirthdayEvents=Скриване на контактите, които имат рожден ден
+Busy=Зает
 # ExportDataset_event1=List of agenda events
 
 # External Sites ical
-ExportCal=Export календар
+ExportCal=Изнасяне на календар
 ExtSites=Импортиране на външни календари
-ExtSitesEnableThisTool=Показват външни календари в дневния ред
-ExtSitesNbOfAgenda=Брой на календари
-AgendaExtNb=Календар NB %s
-ExtSiteUrlAgenda=URL адрес за достъп до файла. Ical
-ExtSiteNoLabel=№ Описание
+ExtSitesEnableThisTool=Показване на външните календари в дневния ред
+ExtSitesNbOfAgenda=Брой календари
+AgendaExtNb=Календар No %s
+ExtSiteUrlAgenda=URL адрес за достъп до файла .Ical
+ExtSiteNoLabel=Няма описание
diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang
index 035aeb451b9..0a2061b83e9 100644
--- a/htdocs/langs/bg_BG/banks.lang
+++ b/htdocs/langs/bg_BG/banks.lang
@@ -8,7 +8,7 @@ FinancialAccount=Сметка
 FinancialAccounts=Сметки
 BankAccount=Банкова сметка
 BankAccounts=Банкови сметки
-AccountRef=Финансова сметка код
+AccountRef=Финансова сметка реф.
 AccountLabel=Финансова сметка етикет
 CashAccount=Парична сметка
 CashAccounts=Парични сметки
@@ -17,7 +17,7 @@ CurrentAccount=Текуща сметка
 CurrentAccounts=Разплащателни сметки
 SavingAccount=Спестовна сметка
 SavingAccounts=Спестовни сметки
-ErrorBankLabelAlreadyExists=Финансова сметка етикет, който вече съществува
+ErrorBankLabelAlreadyExists=Етикета на финансовата сметка вече съществува
 BankBalance=Баланс
 # BankBalanceBefore=Balance before
 # BankBalanceAfter=Balance after
@@ -28,6 +28,7 @@ EndBankBalance=Баланс към края на
 CurrentBalance=Текущо салдо
 FutureBalance=Бъдещето баланс
 ShowAllTimeBalance=Покажи баланс от началото
+# AllTime=From start
 Reconciliation=Помирение
 RIB=Номер на банкова сметка
 IBAN=IBAN номер
@@ -39,19 +40,19 @@ Withdrawal=Оттегляне
 AccountStatement=Отчет по сметка
 AccountStatementShort=Изявление
 AccountStatements=Извлечения по сметки
-LastAccountStatements=Последно извлечения
+LastAccountStatements=Последни извлечения
 Rapprochement=Reconciliate
 IOMonthlyReporting=Месечно отчитане
 BankAccountDomiciliation=Сметка адрес
 BankAccountCountry=Профил страната
-BankAccountOwner=Името на акаунта собственик
+BankAccountOwner=Името на собственика на сметката
 BankAccountOwnerAddress=Притежател на сметката адрес
 RIBControlError=Integrity проверка на ценностите се провали. Това означава, информация за номера на тази сметка не са пълни или грешно (проверете страна, номера и IBAN).
 CreateAccount=Създаване на акаунт
 NewAccount=Нов акаунт
 NewBankAccount=Нова банкова сметка
-NewFinancialAccount=Нов финансовата сметка
-MenuNewFinancialAccount=Нов финансовата сметка
+NewFinancialAccount=Нова финансова сметка
+MenuNewFinancialAccount=Нов финансова сметка
 NewCurrentAccount=Нов текущата сметка
 NewSavingAccount=Нова спестовна сметка
 NewCashAccount=Нова парична сметка
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index 003da8698bb..b4915f9efd0 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -77,10 +77,10 @@ PaymentAmount=Сума за плащане
 ValidatePayment=Проверка на плащане
 PaymentHigherThanReminderToPay=Плащането по-висока от напомняне за плащане
 HelpPaymentHigherThanReminderToPay= Внимание, сумата на плащането на една или повече сметки е по-висока, отколкото останалата част да плащат. <br> Редактиране на влизането си, в противен случай потвърдят и да се мисли за създаване на кредитно известие от превишението получени за всеки надвнесени фактури.
-ClassifyPaid=Класифицира &quot;платено&quot;
-ClassifyPaidPartially=Класифицирайте &quot;платени частично&quot;
-ClassifyCanceled=Класифицирайте &quot;Изоставен&quot;
-ClassifyClosed=Класифицира &quot;Затворено&quot;
+ClassifyPaid=Класифициране 'Платено'
+ClassifyPaidPartially=Класифициране 'Платено частично'
+ClassifyCanceled=Класифициране 'Изоставено'
+ClassifyClosed=Класифициране 'Затворено'
 CreateBill=Създаване на фактура
 AddBill=Добави фактура или кредитно известие
 # AddToDraftInvoices=Add to draft invoice
@@ -134,9 +134,9 @@ ActionsOnBill=Действия по фактура
 NewBill=Нова фактура
 Prélèvements=Постоянния цел
 Prélèvements=Постоянния цел
-LastBills=Последно фактури %s
-LastCustomersBills=Последно %s клиенти фактури
-LastSuppliersBills=Последно %s доставчици фактури
+LastBills=Последните %s фактури
+LastCustomersBills=Последните %s фактури на клиенти
+LastSuppliersBills=Последните %s фактури на доставчици
 AllBills=Всички фактури
 OtherBills=Други фактури
 DraftBills=Проектите фактури
@@ -148,7 +148,7 @@ ConfirmValidateBill=Сигурен ли сте, че искате да пров
 ConfirmUnvalidateBill=Сигурен ли сте, че искате да промените на фактура <b>%s</b> състояние на чернова?
 ConfirmClassifyPaidBill=Сигурен ли сте, че искате да промените фактура <b>%s</b> до статута на платен?
 ConfirmCancelBill=Сигурен ли сте, че искате да отмените фактура <b>%s?</b>
-ConfirmCancelBillQuestion=Защо искаш да се класифицира тази фактура &quot;изоставена&quot;?
+ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като "изоставена"?
 ConfirmClassifyPaidPartially=Сигурен ли сте, че искате да промените фактура <b>%s</b> до статута на платен?
 ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е платена изцяло. Какви са причините за да се затвори тази фактура?
 ConfirmClassifyPaidPartiallyReasonAvoir=Остатък за плащане <b>(%s %s)</b> е отстъпка, предоставена, тъй като плащането е направено преди термина. Нормализира ДДС кредитно известие.
@@ -203,14 +203,14 @@ RefBill=Фактура код
 ToBill=На Бил
 RemainderToBill=Остатък за законопроект
 SendBillByMail=Изпращане на фактура по електронната поща
-SendReminderBillByMail=Изпрати напомняне по имейл
+SendReminderBillByMail=Изпращане на напомняне по e-mail
 RelatedCommercialProposals=Свързани търговски предложения
 MenuToValid=За валидни
 DateMaxPayment=Дължимото плащане преди
-DateEcheance=Краен срок граница
+DateEcheance=Due date limit
 DateInvoice=Дата на фактура
 NoInvoice=Липса на фактура
-ClassifyBill=Класифицирайте фактура
+ClassifyBill=Класифициране на фактурата
 NoSupplierBillsUnpaid=Не, доставчици фактури неплатени
 SupplierBillsToPay=Доставчици фактури за плащане
 CustomerBillsUnpaid=Неплатени фактури на клиентите
@@ -284,7 +284,7 @@ InvoiceNotChecked=Не е избран фактура
 CloneInvoice=Clone фактура
 ConfirmCloneInvoice=Сигурен ли сте, че искате да клонирате тази фактура <b>%s?</b>
 DisabledBecauseReplacedInvoice=Действие инвалиди, тъй като фактурата е била заменена
-DescTaxAndDividendsArea=Този район представлява обобщение на всички плащания, извършени за данъчни или социални вноски. Само записи с плащане през определения година са включени тук.
+DescTaxAndDividendsArea=Тук се представя обобщение на всички плащания, направени за данъци или социални осигуровки. Включват се само записи с плащане в рамките на зададената година.
 NbOfPayments=Nb на плащанията
 SplitDiscount=Сплит отстъпка в две
 ConfirmSplitDiscount=Сигурен ли сте, че искате да разделите тази отстъпка на <b>%s</b> %s в две по-ниски отстъпки?
@@ -341,7 +341,7 @@ IBANNumber=IBAN номер
 IBAN=IBAN
 BIC=BIC / SWIFT
 BICNumber=BIC / SWIFT номер
-ExtraInfos=Допълнителни Информация
+ExtraInfos=Допълнителна информация
 RegulatedOn=Регулация на
 ChequeNumber=Проверете N °
 ChequeOrTransferNumber=Проверете / Трансфер N °
@@ -411,5 +411,4 @@ PDFOursinDescription=Фактура PDF Oursin шаблон. Пълна шабл
 # NumRef Modules
 # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-
 TerreNumRefModelError=Законопроект, който започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул.
diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang
index 23c0b1286a7..33d57a440cd 100644
--- a/htdocs/langs/bg_BG/boxes.lang
+++ b/htdocs/langs/bg_BG/boxes.lang
@@ -1,70 +1,70 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss информация
-BoxLastProducts=Последно %s продукти / услуги
-# BoxProductsAlertStock=Products in stock alert
-BoxLastProductsInContract=Последно %s договорените продукти / услуги
-BoxLastSupplierBills=Последно доставчика фактури
-BoxLastCustomerBills=Последно клиента фактури
-BoxOldestUnpaidCustomerBills=Старите неплатен клиента фактури
-BoxOldestUnpaidSupplierBills=Старите неплатен доставчика фактури
-BoxLastProposals=Последно търговски предложения
-BoxLastProspects=Последна промяна перспективи
-BoxLastCustomers=Последна промяна клиенти
-BoxLastSuppliers=Последна промяна доставчици
+BoxLastProducts=Последните %s продукти / услуги
+BoxProductsAlertStock=Предупреждение за наличност на продукти
+BoxLastProductsInContract=Последните %s договорени продукти / услуги
+BoxLastSupplierBills=Последните фактури на доставчика
+BoxLastCustomerBills=Последните фактури на клиента
+BoxOldestUnpaidCustomerBills=Стари неплатени фактури на клиента
+BoxOldestUnpaidSupplierBills=Стари неплатени фактури на доставчика
+BoxLastProposals=Последни търговски предложения
+BoxLastProspects=Последно променени prospects
+BoxLastCustomers=Последно променени клиенти
+BoxLastSuppliers=Последно променени доставчици
 BoxLastCustomerOrders=Последни поръчки на клиентите
 BoxLastBooks=Последни книги
-BoxLastActions=Последните действия
-BoxLastContracts=Последно договори
-BoxLastContacts=Последно контакти / адреси
-BoxLastMembers=Последни членове
-# BoxFicheInter=Last interventions
-BoxCurrentAccounts=Текущите сметки баланс
-BoxSalesTurnover=Продажби оборот
-BoxTotalUnpaidCustomerBills=Фактури за общата сума на неплатените клиента
-BoxTotalUnpaidSuppliersBills=Общо неплатени доставчика фактури
+BoxLastActions=Последни действия
+BoxLastContracts=Последните договори
+BoxLastContacts=Последните контакти/адреси
+BoxLastMembers=Последните членове
+BoxFicheInter=Последните намеси
+# BoxCurrentAccounts=Opened accounts balance
+BoxSalesTurnover=Оборот от продажби
+BoxTotalUnpaidCustomerBills=Общо неплатени фактури на клиента
+BoxTotalUnpaidSuppliersBills=Общо неплатени фактури на доставчика
 BoxTitleLastBooks=Последните %s записани книги
 BoxTitleNbOfCustomers=Брой клиенти
-BoxTitleLastRssInfos=Последно %s новини от %s
-BoxTitleLastProducts=Последно %s модифицирани продукти / услуги
-# BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Последно %s промяна на поръчки от клиенти
-BoxTitleLastSuppliers=Последно %s записва доставчици
+BoxTitleLastRssInfos=Последните %s новини от %s
+BoxTitleLastProducts=Последните %s променени продукти / услуги
+BoxTitleProductsAlertStock=Предупреждение за наличност на продукти
+BoxTitleLastCustomerOrders=Последните %s променени поръчки от клиенти
+BoxTitleLastSuppliers=Последните %s записани доставчици
 BoxTitleLastCustomers=Последните %s записани клиенти
-BoxTitleLastModifiedSuppliers=Последно %s промяна доставчици
-BoxTitleLastModifiedCustomers=Последните %s модифицирани клиенти
-BoxTitleLastCustomersOrProspects=Последните %s модифицирани клиенти или потенциални
+BoxTitleLastModifiedSuppliers=Последните %s променени доставчици
+BoxTitleLastModifiedCustomers=Последните %s променени клиенти
+BoxTitleLastCustomersOrProspects=Последните %s променени клиенти или prospects
 BoxTitleLastPropals=Последните %s записани предложения
-BoxTitleLastCustomerBills=Последно %s клиента фактури
-BoxTitleLastSupplierBills=Последно %s доставчика фактури
-BoxTitleLastProspects=Последно %s записва перспективи
-BoxTitleLastModifiedProspects=Последно %s промяна на перспективите
-BoxTitleLastProductsInContract=Последно продукти %s / услуги в договора
-BoxTitleLastModifiedMembers=Последните %s модифицирани членове
-# BoxTitleLastFicheInter=Last %s modified intervention
-BoxTitleOldestUnpaidCustomerBills=Старите %s неплатен клиента фактури
-BoxTitleOldestUnpaidSupplierBills=Неплатен старите %s доставчика фактури
-BoxTitleCurrentAccounts=Текуща сметка на баланси
-BoxTitleSalesTurnover=Продажби оборот
-BoxTitleTotalUnpaidCustomerBills=Неплатен клиента фактури
-BoxTitleTotalUnpaidSuppliersBills=Неплатен доставчика фактури
-BoxTitleLastModifiedContacts=Последно %s модифицирани контакти / адреси
-BoxMyLastBookmarks=Последните ми отметки %s
-BoxOldestExpiredServices=Най-старият действащ изтекъл услуги
-BoxLastExpiredServices=Последни %s най-старите контакти с активни с изтекъл срок на годност услуги
-BoxTitleLastActionsToDo=Последно действия %s за вършене
-BoxTitleLastContracts=Последните договори %s
-BoxTitleLastModifiedDonations=Последно %s промяна дарения
-BoxTitleLastModifiedExpenses=Последно %s промяна разходи
-BoxGlobalActivity=Активност в световен мащаб (фактури, предложения, заповеди)
-FailedToRefreshDataInfoNotUpToDate=Неуспешно RSS поток на опресняване. Последно успешно опресняване дата: %s
+BoxTitleLastCustomerBills=Последните %s фактури на клиента
+BoxTitleLastSupplierBills=Последните %s фактури на доставчика
+BoxTitleLastProspects=Последните %s записани prospects
+BoxTitleLastModifiedProspects=Последните %s променени prospects
+BoxTitleLastProductsInContract=Последните %s продукти / услуги в договора
+BoxTitleLastModifiedMembers=Последните %s променени членове
+BoxTitleLastFicheInter=Последните %s променени intervention
+BoxTitleOldestUnpaidCustomerBills=Старите %s неплатени фактури на клиента
+BoxTitleOldestUnpaidSupplierBills=Старите %s неплатени фактури на доставчика
+# BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleSalesTurnover=Оборот от продажби
+BoxTitleTotalUnpaidCustomerBills=Неплатени фактури на клиента
+BoxTitleTotalUnpaidSuppliersBills=Неплатени фактури на доставчика
+BoxTitleLastModifiedContacts=Последните %s променени контакти/адреси
+BoxMyLastBookmarks=Последните ми %s отметки
+BoxOldestExpiredServices=Най-старите действащи изтекли услуги
+BoxLastExpiredServices=Последни %s най-стари контакти с активни с изтекъл срок на годност услуги
+BoxTitleLastActionsToDo=Последните %s дейности за вършене
+BoxTitleLastContracts=Последните %s договори
+BoxTitleLastModifiedDonations=Последните %s променени дарения
+BoxTitleLastModifiedExpenses=Последните %s променени разходи
+BoxGlobalActivity=Обща активност (фактури, предложения, поръчки)
+FailedToRefreshDataInfoNotUpToDate=Неуспешно опресняване на RSS поток. Последното успешно опресняване е на дата: %s
 LastRefreshDate=Последна промяна дата
-NoRecordedBookmarks=Няма отметки определени.
+NoRecordedBookmarks=Няма дефинирани отметки.
 ClickToAdd=Щракнете тук, за да добавите.
-NoRecordedCustomers=Няма регистрирани клиенти
-NoRecordedContacts=Не са познати контакти
-NoActionsToDo=Няма действия за вършене
-NoRecordedOrders=Няма регистрирани клиенти поръчки
-NoRecordedProposals=Не са записани предложения
+NoRecordedCustomers=Няма записани клиенти
+NoRecordedContacts=Няма записани контакти
+NoActionsToDo=Няма дейности за вършене
+NoRecordedOrders=Няма записани клиентски поръчки
+NoRecordedProposals=Няма записани предложения
 NoRecordedInvoices=Няма регистрирани клиенти фактури
 NoUnpaidCustomerBills=Няма непогасени клиента фактури
 NoRecordedSupplierInvoices=Няма регистрирани доставчика фактури
@@ -72,7 +72,7 @@ NoUnpaidSupplierBills=Няма непогасени доставчика фак
 NoModifiedSupplierBills=Няма регистрирани доставчика фактури
 NoRecordedProducts=Няма регистрирани продукти / услуги
 NoRecordedProspects=Няма регистрирани перспективи
-NoContractedProducts=Няма продукти / услуги, договорени
+NoContractedProducts=Няма договорени продукти / услуги
 NoRecordedContracts=Няма регистрирани договори
 # NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Последни поръчки доставчика
@@ -83,7 +83,7 @@ NoSupplierOrder=Не са познати доставчик за
 # BoxCustomersOrdersPerMonth=Customer orders per month
 # BoxSuppliersOrdersPerMonth=Supplier orders per month
 # BoxProposalsPerMonth=Proposals per month
-# NoTooLowStockProducts=No product under the low stock limit
+NoTooLowStockProducts=Няма продукт в наличност под минималната
 # BoxProductDistribution=Products/Services distribution
 # BoxProductDistributionFor=Distribution of %s for %s
 ForCustomersInvoices=Клиента фактури
diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang
index 67a0d087baa..3575b3dc63d 100644
--- a/htdocs/langs/bg_BG/cashdesk.lang
+++ b/htdocs/langs/bg_BG/cashdesk.lang
@@ -33,7 +33,7 @@ Change=Превишение получи
 CalTip=Кликнете, за да видите календара
 CashDeskSetupStock=Вие питате за намаляване на запасите на фактура създаването, но склада за това е не е определена <br> Промяна на настройка модул състав, или изберете склад
 BankToPay=Банкова сметка
-ShowCompany=Покажи компания
+ShowCompany=Покажи фирмата
 ShowStock=Покажи склад
 DeleteArticle=Кликнете, за да се премахне тази статия
 # FilterRefOrLabelOrBC=Search (Ref/Label)
diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang
index a03b555c92b..df2ee078fe5 100644
--- a/htdocs/langs/bg_BG/categories.lang
+++ b/htdocs/langs/bg_BG/categories.lang
@@ -5,18 +5,18 @@ Rubrique=Категория
 Rubriques=Категории
 categories=категории
 TheCategorie=Категорията
-NoCategoryYet=Не категория на това създаде тип
+NoCategoryYet=Няма създадена категория от този тип
 In=В
-AddIn=Добави в
+AddIn=Добавяне в
 modify=промяна
-Classify=Класифицирам
-CategoriesArea=Категории област
-ProductsCategoriesArea=Продукти / услуги категории площ
-SuppliersCategoriesArea=Доставчици категории област
-CustomersCategoriesArea=Клиентите категории област
-ThirdPartyCategoriesArea=Трети страни категории
-MembersCategoriesArea=Потребители категории област
-# ContactsCategoriesArea=Contacts categories area
+Classify=Добавяне
+CategoriesArea=Категории
+ProductsCategoriesArea=Категории Продукти / Услуги
+SuppliersCategoriesArea=Категории доставчици
+CustomersCategoriesArea=Категории клиенти
+ThirdPartyCategoriesArea=Категории трети страни
+MembersCategoriesArea=Категории членове
+ContactsCategoriesArea=Категории контакти
 MainCats=Основни категории
 SubCats=Подкатегории
 CatStatistics=Статистика
@@ -26,72 +26,72 @@ ViewCat=Преглед на категория
 NewCat=Добавяне на категория
 NewCategory=Нова категория
 ModifCat=Промяна на категория
-CatCreated=Категория създаден
+CatCreated=Категорията е създадена
 CreateCat=Създаване на категория
-CreateThisCat=Създаване тази категория
+CreateThisCat=Създаване
 ValidateFields=Проверка на полетата
-NoSubCat=Подкатегория.
+NoSubCat=Няма подкатегория.
 SubCatOf=Подкатегория
-FoundCats=Намерени категории
-FoundCatsForName=Категории намерени за името:
-FoundSubCatsIn=Подкатегории намерени в категорията
-ErrSameCatSelected=Сте избрали същата категория няколко пъти
-ErrForgotCat=Забравили сте да изберете категорията
+FoundCats=Открити са категории
+FoundCatsForName=Открити са категории за името:
+FoundSubCatsIn=Открити са подкатегории в категорията
+ErrSameCatSelected=Избрали сте една и съща категория няколко пъти
+ErrForgotCat=Забравили сте да изберете категория
 ErrForgotField=Забравили сте да информира полета
 ErrCatAlreadyExists=Това име вече се използва
-AddProductToCat=Добавете този продукт към дадена категория?
+AddProductToCat=Добавете този продукт към категория?
 ImpossibleAddCat=Невъзможно е да добавите категория
-ImpossibleAssociateCategory=Невъзможно е да се сдружават категория
+ImpossibleAssociateCategory=Невъзможно е да се асоциира категорията към
 WasAddedSuccessfully=<b>%s</b> е добавен успешно.
-ObjectAlreadyLinkedToCategory=Element е вече свързана към тази категория.
-CategorySuccessfullyCreated=Тази категория %s е добавен с успех.
-ProductIsInCategories=Продукт / услуга притежава следните категории
-SupplierIsInCategories=Трето лице притежава следните доставчици категории
-CompanyIsInCustomersCategories=Това трето лице притежава следните клиенти / перспективи категории
-CompanyIsInSuppliersCategories=Това трето лице притежава следните доставчици категории
-MemberIsInCategories=Този член притежава следните членове категории
+ObjectAlreadyLinkedToCategory=Елемента вече е свързан с тази категория.
+CategorySuccessfullyCreated=Категорията %s е добавена успешно.
+ProductIsInCategories=Продукта/услугата е в следните категории
+SupplierIsInCategories=Третото лице е в следните категории доставчици
+CompanyIsInCustomersCategories=Това трето лице е в следните категории клиенти/prospects
+CompanyIsInSuppliersCategories=Това трето лице е в следните категории доставчици
+MemberIsInCategories=Този член е в следните категории членове
 # ContactIsInCategories=This contact owns to following contacts categories
-ProductHasNoCategory=Този продукт / услуга не е в всички категории
+ProductHasNoCategory=Този продукт/услуга не е в никакви категории
 SupplierHasNoCategory=Този доставчик не е в никакви категории
 CompanyHasNoCategory=Тази фирма не е в никакви категории
-MemberHasNoCategory=Този участник не е в никакви категории
-# ContactHasNoCategory=This contact is not in any categories
-ClassifyInCategory=Се класифицира в категорията
-NoneCategory=Никой
+MemberHasNoCategory=Този член не е в никакви категории
+ContactHasNoCategory=Този контакт не е в категория
+ClassifyInCategory=Добавяне в категория
+NoneCategory=Няма
 NotCategorized=Без категория
 CategoryExistsAtSameLevel=Тази категория вече съществува с този код
-ReturnInProduct=Обратно към продукта / услугата карта
-ReturnInSupplier=Обратно към доставчика карта
-ReturnInCompany=Обратно към клиент / перспективата карта
+ReturnInProduct=Обратно към картата на продукта/услугата
+ReturnInSupplier=Обратно към картата на доставчика
+ReturnInCompany=Обратно към картата на  клиента/prospect
 ContentsVisibleByAll=Съдържанието ще се вижда от всички
-ContentsVisibleByAllShort=Съдържание, видими от всички
-ContentsNotVisibleByAllShort=Съдържанието не са видими от всички
+ContentsVisibleByAllShort=Съдържанието е видимо от всички
+ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички
 CategoriesTree=Категории дърво
 DeleteCategory=Изтриване на категория
-ConfirmDeleteCategory=Сигурен ли сте, че искате да изтриете тази категория?
-RemoveFromCategory=Премахване на връзката с Категория
-RemoveFromCategoryConfirm=Сигурен ли сте, че искате да премахнете връзката между сделката и категория?
+ConfirmDeleteCategory=Сигурни ли сте, че желаете да изтриете тази категория?
+RemoveFromCategory=Премахване на връзката с категория
+RemoveFromCategoryConfirm=Сигурни ли сте, че желаете да премахнете връзката между операцията и категорията?
 NoCategoriesDefined=Не е определена категория
-SuppliersCategoryShort=Доставчици категория
-CustomersCategoryShort=Клиентите категория
-ProductsCategoryShort=Продукти категория
-MembersCategoryShort=Потребители категория
-SuppliersCategoriesShort=Доставчици категории
-CustomersCategoriesShort=Клиенти категории
+SuppliersCategoryShort=Категория доставчици
+CustomersCategoryShort=Категория клиенти
+ProductsCategoryShort=Категория продукти
+MembersCategoryShort=Категория членове
+SuppliersCategoriesShort=Категории доставчици
+CustomersCategoriesShort=Категории клиенти
 CustomersProspectsCategoriesShort=Custo / Prosp. категории
-ProductsCategoriesShort=Продукти категории
-MembersCategoriesShort=Потребители категории
-# ContactCategoriesShort=Contacts categories
-ThisCategoryHasNoProduct=Тази категория не съдържа всеки продукт.
-ThisCategoryHasNoSupplier=Тази категория не съдържа никакви доставчика.
-ThisCategoryHasNoCustomer=Тази категория не съдържа всеки клиент.
-ThisCategoryHasNoMember=Тази категория не съдържа всеки член.
-# ThisCategoryHasNoContact=This category does not contain any contact.
-AssignedToCustomer=Целеви клиент
-AssignedToTheCustomer=Целеви на клиента
-InternalCategory=Вътрешен категория
-CategoryContents=Категория съдържание
-CategId=Категория ID
+ProductsCategoriesShort=Категории продукти
+MembersCategoriesShort=Категории членове
+ContactCategoriesShort=Категории контакти
+ThisCategoryHasNoProduct=Тази категория не съдържа никакъв продукт.
+ThisCategoryHasNoSupplier=Тази категория не съдържа никакъв доставчик.
+ThisCategoryHasNoCustomer=Тази категория не съдържа никакъв клиент.
+ThisCategoryHasNoMember=Тази категория не съдържа никакъв член.
+ThisCategoryHasNoContact=Тази категория не съдържа никакъв контакт
+AssignedToCustomer=Възложено на клиент
+AssignedToTheCustomer=Възложено на клиента
+InternalCategory=Вътрешна категория
+CategoryContents=Съдържание на категория
+CategId=ID на категория
 CatSupList=Списък на доставчика категории
 CatCusList=Списък на потребителите / перспективата категории
 CatProdList=Списък на продуктите категории
@@ -104,4 +104,4 @@ CatMemberList=Списък на членовете категории
 # CatProdLinks=Links between products/services and categories
 # CatCusLinks=Links between customers/prospects and categories
 # CatSupLinks=Links between suppliers and categories
-# DeleteFromCat=Remove from category
+DeleteFromCat=Премахване от категорията
diff --git a/htdocs/langs/bg_BG/commercial.lang b/htdocs/langs/bg_BG/commercial.lang
index af4d5272323..9e66dd08f50 100644
--- a/htdocs/langs/bg_BG/commercial.lang
+++ b/htdocs/langs/bg_BG/commercial.lang
@@ -8,13 +8,13 @@ Customers=Клиентите
 Prospect=Перспектива
 Prospects=Перспективи
 DeleteAction=Изтриване на събитие / задача
-NewAction=Ново събитие / задача
-AddAction=Добавяне на събитие / задача
-AddAnAction=Добавяне на събитие / задача
+NewAction=Ново събитие/задача
+AddAction=Добавяне на събитие/задача
+AddAnAction=Добавяне на събитие/задача
 AddActionRendezVous=Добави Rendez-Vous събитие
 Rendez-Vous=Среща
-ConfirmDeleteAction=Сигурен ли сте, че искате да изтриете това събитие / задача?
-CardAction=Събитие карта
+ConfirmDeleteAction=Сигурни ли сте, че желаете да изтриете това събитие/задача?
+CardAction=Карта на събитие
 PercentDone=Процент пълна
 ActionOnCompany=Задача за компанията
 ActionOnContact=Задача за контакт
@@ -35,11 +35,11 @@ ShowCustomer=Покажи клиента
 ShowProspect=Покажи перспектива
 ListOfProspects=Списък на перспективите
 ListOfCustomers=Списък на клиенти
-LastDoneTasks=Последно %s приключи задачи
+LastDoneTasks=Последните %s изпълнени задачи
 LastRecordedTasks=Последния регистриран задачи
 LastActionsToDo=Последни %s най-старите дейности, които не са завършени
-DoneAndToDoActionsFor=Завършен и да направите събития за %s
-DoneAndToDoActions=Завършен и да направите събития
+DoneAndToDoActionsFor=Завършени и предстоящи събития за %s
+DoneAndToDoActions=Завършени и предстоящи събития
 DoneActions=Завършени събития
 DoneActionsFor=Завършени събития за %s
 ToDoActions=Непълни събития
@@ -80,9 +80,9 @@ ActionAC_SHIP=Изпрати доставка по пощата
 ActionAC_SUP_ORD=Изпращане на доставчика за по пощата
 ActionAC_SUP_INV=Изпращане на доставчика фактура по пощата
 ActionAC_OTH=Друг
-# ActionAC_OTH_AUTO=Other (automatically inserted events)
-# ActionAC_MANUAL=Manually inserted events
-# ActionAC_AUTO=Automatically inserted events
+ActionAC_OTH_AUTO=Други (Автоматично добавени)
+ActionAC_MANUAL=Ръчно добавени
+ActionAC_AUTO=Автоматично добавени
 Stats=Статистика на продажбите
 CAOrder=Обемът на продажбите (валидирани поръчки)
 FromTo=от %s да %s
diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang
index 1cc30f21ce3..c0ea6fa8aff 100644
--- a/htdocs/langs/bg_BG/companies.lang
+++ b/htdocs/langs/bg_BG/companies.lang
@@ -1,54 +1,54 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Името на фирмата %s вече съществува. Изберете друго.
 ErrorPrefixAlreadyExists=Префикса %s вече съществува. Изберете друг.
-ErrorSetACountryFirst=Първо задайте страната
+ErrorSetACountryFirst=Първо задайте държава
 SelectThirdParty=Изберете трета страна
 DeleteThirdParty=Изтриване на трета страна
-ConfirmDeleteCompany=Сигурен ли сте, че искате да изтриете тази фирма и всички наследени информация?
-DeleteContact=Изтриване на контакт
-ConfirmDeleteContact=Сигурен ли сте, че искате да изтриете този контакт и всички наследени информация?
-MenuNewThirdParty=Нов трета страна
-MenuNewCompany=Нова компания
+ConfirmDeleteCompany=Сигурни ли сте, че желаете да изтриете тази фирма и цялата свързана информация?
+DeleteContact=Изтриване на контакт/адрес
+ConfirmDeleteContact=Сигурни ли сте, че желаете да изтриете този контакт и цялата свързана информация?
+MenuNewThirdParty=Нова трета страна
+MenuNewCompany=Нова фирма
 MenuNewCustomer=Нов клиент
-MenuNewProspect=Нова перспектива
+MenuNewProspect=New prospect
 MenuNewSupplier=Нов доставчик
-MenuNewPrivateIndividual=Нов частно лице
+MenuNewPrivateIndividual=Ново частно лице
 MenuSocGroup=Групи
-NewCompany=Нова компания (перспектива, клиент, доставчик)
+NewCompany=Нова фирма (перспектива, клиент, доставчик)
 NewThirdParty=Нов трета страна (перспектива, клиент, доставчик)
 NewSocGroup=Нова компания група
 NewPrivateIndividual=Нов частно лице (перспектива, клиент, доставчик)
 ProspectionArea=Проучване площ
 SocGroup=Група от компании
 IdThirdParty=Id трета страна
-IdCompany=Идентификационният номер на фирмата
-IdContact=Contact ID
-Contacts=Контакти
+IdCompany=ID на фирма
+IdContact=ID на контакт
+Contacts=Контакти/Адреси
 ThirdPartyContacts=Трети контакти страни
 ThirdPartyContact=От страна на трети лица за контакт
-StatusContactValidated=Състояние на контакт
-Company=Компания
-CompanyName=Име на компанията
+StatusContactValidated=Състояние на контакт/адрес
+Company=Фирма
+CompanyName=Име на фирмата
 Companies=Фирми
-CountryIsInEEC=Държава е вътре в Европейската икономическа общност
-ThirdPartyName=Трета страна име
+CountryIsInEEC=Държавата е част Европейската икономическа общност
+ThirdPartyName=Име на Трета страна
 ThirdParty=Трета страна
 ThirdParties=Трети страни
 ThirdPartyAll=Трети страни (всички)
 ThirdPartyProspects=Перспективи
 ThirdPartyProspectsStats=Перспективи
-ThirdPartyCustomers=Клиентите
-ThirdPartyCustomersStats=Клиентите
+ThirdPartyCustomers=Клиенти
+ThirdPartyCustomersStats=Клиенти
 ThirdPartyCustomersWithIdProf12=Клиентите с %s или %s
 ThirdPartySuppliers=Доставчици
-ThirdPartyType=Трета страна тип
-Company/Fundation=Фирма / Фондация
+ThirdPartyType=Вид на Трета страна
+Company/Fundation=Фирма / Организация
 Individual=Частно лице
-ToCreateContactWithSameName=Автоматично ще създаде физически контакт с едни и същи информации
-ParentCompany=Компанията-майка
+ToCreateContactWithSameName=Автоматично ще създаде физически контакт с едни и същи данни
+ParentCompany=Фирмата майка
 Subsidiary=Филиал
-Subsidiaries=Дъщерни дружества
-NoSubsidiary=Не дъщерно дружество
+Subsidiaries=Филиали
+NoSubsidiary=Няма филиали
 ReportByCustomers=Доклад от клиентите
 ReportByQuarter=Доклад процент
 CivilityCode=Учтивост код
@@ -56,32 +56,33 @@ RegisteredOffice=Седалище
 Name=Име
 Lastname=Фамилия
 Firstname=Собствено име
-PostOrFunction=Мнение / Функция
-UserTitle=Заглавие
-Surname=Фамилия / Псевдо
+PostOrFunction=Пост/Длъжност
+UserTitle=Звание
+Surname=Фамилия/Псевдоним
 Address=Адрес
-State=Щат / провинция
-Region=Район
-Country=Страна
+State=Област
+Region=Регион
+Country=Държава
 CountryCode=Код на държавата
-CountryId=Държава ID
+CountryId=ID на държава
 Phone=Телефон
 # Skype=Skype
 # Call=Call
 # Chat=Chat
-PhonePro=Проф. телефон
-PhonePerso=Pers. телефон
-PhoneMobile=Подвижен
-No_Email=Не изпращайте маса електронни писма
+PhonePro=Сл. телефон
+PhonePerso=Дом. телефон
+PhoneMobile=Моб. телефон
+No_Email=Да не се изпращат масови електронни писма
 Fax=Факс
 Zip=Пощенски код
 Town=Град
-Web=Мрежа
+Web=Уеб
 Poste= Позиция
 DefaultLang=Език по подразбиране
 VATIsUsed=ДДС се използва
 VATIsNotUsed=ДДС не се използва
 # CopyAddressFromSoc=Fill address with thirdparty address
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE се използва
 LocalTax1IsNotUsedES= RE не се използва
@@ -90,10 +91,10 @@ LocalTax2IsNotUsedES= IRPF не се използва
 LocalTax1ES=RE
 LocalTax2ES=IRPF
 ThirdPartyEMail=%s
-WrongCustomerCode=Административна код невалиден
-WrongSupplierCode=Доставчик код невалиден
-CustomerCodeModel=Customer код модел
-SupplierCodeModel=Модел доставчик код
+WrongCustomerCode=Невалиден код на клиент
+WrongSupplierCode=Невалиден код на доставчик
+CustomerCodeModel=Образец на код на клиент
+SupplierCodeModel=Образец на код на доставчик
 Gencod=Бар код
 ##### Professional ID #####
 ProfId1Short=Проф. номер 1
@@ -134,7 +135,7 @@ ProfId4BR=CPF
 #ProfId6BR=INSS
 ProfId1CH=-
 ProfId2CH=-
-ProfId3CH=Проф. Id 1 (Федерален броя)
+ProfId3CH=Проф. Id 1 (Федерален номер)
 ProfId4CH=Проф. Id 2 (Търговски Рекорден брой)
 ProfId5CH=-
 ProfId6CH=-
@@ -168,7 +169,7 @@ ProfId3FR=Проф. Id 3 (NAF, стара APE)
 ProfId4FR=Проф. Id 4 (RCS / RM)
 ProfId5FR=-
 ProfId6FR=-
-ProfId1GB=Номер
+ProfId1GB=Регистрационен номер
 ProfId2GB=-
 ProfId3GB=SIC
 ProfId4GB=-
@@ -231,67 +232,67 @@ ProfId6RU=-
 VATIntra=Номер по ДДС
 VATIntraShort=Номер по ДДС
 VATIntraVeryShort=ДДС
-VATIntraSyntaxIsValid=Синтаксис е валидна
+VATIntraSyntaxIsValid=Синтаксиса е валиден
 VATIntraValueIsValid=Стойността е валидна
-ProspectCustomer=Prospect / клиент
+ProspectCustomer=Prospect / Customer
 Prospect=Перспектива
 CustomerCard=Клиентска карта
 Customer=Клиент
-CustomerDiscount=Клиентът Отстъпка
-CustomerRelativeDiscount=Относителна клиента отстъпка
-CustomerAbsoluteDiscount=Абсолютна клиента отстъпка
+CustomerDiscount=Клиентска отстъпка
+CustomerRelativeDiscount=Относителна клиентска отстъпка
+CustomerAbsoluteDiscount=Абсолютна клиентска отстъпка
 CustomerRelativeDiscountShort=Относителна отстъпка
-CustomerAbsoluteDiscountShort=Absolute отстъпка
-CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка на <b>%s%</b>
-CompanyHasNoRelativeDiscount=Този клиент не е роднина отстъпка по подразбиране
+CustomerAbsoluteDiscountShort=Абсолютна отстъпка
+CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка <b>%s%%</b>
+CompanyHasNoRelativeDiscount=Този клиент няма отстъпка по подразбиране
 CompanyHasAbsoluteDiscount=Този клиент все още има отстъпка кредити или депозити за <b>%s</b> %s
 CompanyHasCreditNote=Този клиент все още има кредитни бележки за <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Този клиент не разполага с отстъпка наличен кредит
 CustomerAbsoluteDiscountAllUsers=Абсолютни отстъпки (предоставена от всички потребители)
 CustomerAbsoluteDiscountMy=Абсолютни отстъпки (предоставена от себе си)
-DefaultDiscount=Default отстъпка
+DefaultDiscount=Отстъпка по подразбиране
 AvailableGlobalDiscounts=Абсолютни отстъпки на разположение
-DiscountNone=Никой
-Supplier=Снабдител
-CompanyList=Дружеството списък
+DiscountNone=Няма
+Supplier=Доставчик
+CompanyList=Списък с фирми
 AddContact=Добавяне на контакт
-AddContactAddress=Добави контакт / адрес
+AddContactAddress=Добавяне на контакт/адрес
 EditContact=Редактиране на контакт
-EditContactAddress=Редактиране на контакт / адрес
+EditContactAddress=Редактиране на контакт/адрес
 Contact=Контакт
-ContactsAddresses=Контакти / Адреси
-# NoContactDefinedForThirdParty=No contact defined for this third party
-NoContactDefined=Без допир, определени за тази трета страна
-DefaultContact=Контакт по подразбиране
-AddCompany=Добави фирма
-AddThirdParty=Добави трета страна
-DeleteACompany=Изтриване на компанията
+ContactsAddresses=Контакти/Адреси
+NoContactDefinedForThirdParty=Няма зададен контакт за тази трета страна
+NoContactDefined=Няма зададен контакт
+DefaultContact=Контакт/адрес по подразбиране
+AddCompany=Добавяне на фирма
+AddThirdParty=Добавяне на трета страна
+DeleteACompany=Изтриване на фирма
 PersonalInformations=Лични данни
-AccountancyCode=Счетоводството код
-CustomerCode=Клиентът код
-SupplierCode=Доставчик код
+AccountancyCode=Счетоводен код
+CustomerCode=Код на клиент
+SupplierCode=Код на доставчик
 CustomerAccount=Клиентска сметка
-SupplierAccount=Доставчик сметка
-CustomerCodeDesc=Customer код, уникален за всички клиенти
-SupplierCodeDesc=Доставчик код, уникален за всички доставчици
+SupplierAccount=Сметка на доставчик
+CustomerCodeDesc=Потребителски код, уникален за всички клиенти
+SupplierCodeDesc=Код на доставчик, уникален за всички доставчици
 RequiredIfCustomer=Изисква се, ако третата страна е клиент или перспективата
 RequiredIfSupplier=Изисква се, ако третата страна е доставчик
 ValidityControledByModule=Валидност контролиран от модул
 ThisIsModuleRules=Това е правила за този модул
 LastProspect=Последно
 ProspectToContact=Prospect да се свържете
-CompanyDeleted=Фирма &quot;%s&quot; изтрита от базата данни.
-ListOfContacts=Списък на контактите / адреси
-ListOfContactsAddresses=Списък на контактите / Адреси
-ListOfProspectsContacts=Списък на перспективата контакти
+CompanyDeleted=Фирмата "%s" е изтрита от базата данни.
+ListOfContacts=Списък на контакти/адреси
+ListOfContactsAddresses=Списък на контакти/адреси
+ListOfProspectsContacts=Списък на prospect контакти
 ListOfCustomersContacts=Списък на контакти с клиенти
-ListOfSuppliersContacts=Списък на доставчика контакти
+ListOfSuppliersContacts=Списък на контакти с доставчици
 ListOfCompanies=Списък на фирмите
 ListOfThirdParties=Списък на трети страни
-ShowCompany=Покажи компания
-ShowContact=Покажи свържете
-ContactsAllShort=Всички (№ филтър)
-ContactType=Контакти Видове
+ShowCompany=Покажи фирма
+ShowContact=Покажи контакт
+ContactsAllShort=Всички (без филтър)
+ContactType=Вид на контакт
 ContactForOrders=Контакт с Ордена
 ContactForProposals=Предложение за контакт
 ContactForContracts=Договор за контакт
@@ -301,12 +302,12 @@ NoContactForAnyProposal=Това лице не е контакт за всяко
 NoContactForAnyContract=Това лице не е контакт за всеки договор
 NoContactForAnyInvoice=Това лице не е контакт за всяка фактура
 NewContact=Нов контакт
-NewContactAddress=Нов контакт / адрес
-LastContacts=Последно контакти
+NewContactAddress=Нов контакт/адрес
+LastContacts=Последни контакти
 MyContacts=Моите контакти
 Phones=Телефони
 Capital=Капитал
-CapitalOf=Столица на %s
+# CapitalOf=Capital of %s
 EditCompany=Редактиране на фирма
 EditDeliveryAddress=Редактиране на адрес за доставка
 ThisUserIsNot=Този потребител не е перспектива, клиенти, нито с доставчика
@@ -326,17 +327,17 @@ ContactPublic=Споделени
 ContactVisibility=Видимост
 OthersNotLinkedToThirdParty=Други не, свързани с трета страна
 ProspectStatus=Prospect статус
-PL_NONE=Никой
+PL_NONE=Няма
 PL_UNKNOWN=Неизвестен
 PL_LOW=Ниско
 PL_MEDIUM=Среда
 PL_HIGH=Високо
 TE_UNKNOWN=-
 TE_STARTUP=Startup
-TE_GROUP=Голяма компания
-TE_MEDIUM=Средно предприятие
+TE_GROUP=Голяма фирма
+TE_MEDIUM=Средно голяма фирма 
 TE_ADMIN=Правителствен
-TE_SMALL=Малка компания
+TE_SMALL=Малка фирма
 TE_RETAIL=Търговец на дребно
 TE_WHOLE=Wholetailer
 TE_PRIVATE=Частно лице
@@ -354,18 +355,18 @@ ChangeContactDone=Промяна на статут на 'Свържи се на
 ProspectsByStatus=Перспективите по статус
 BillingContact=Контакт за фактуриране
 NbOfAttachedFiles=Брой на прикачени файлове
-AttachANewFile=Прикрепете нов файл
+AttachANewFile=Прикачване на нов файл
 NoRIB=Не е определена БАН
-NoParentCompany=Никой
+NoParentCompany=Няма
 ExportImport=Внос-износ
 ExportCardToFormat=Износ карта формат
 ContactNotLinkedToCompany=Контактът не е свързано с която и да е трета страна
 DolibarrLogin=Dolibarr вход
 NoDolibarrAccess=Няма достъп Dolibarr
-ExportDataset_company_1=Трети страни (Фирми / фондации) и свойства
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Контакти и свойства
-ImportDataset_company_1=Трети страни (Фирми / фондации) и свойства
-ImportDataset_company_2=Контакти (на thirdparties или не) и атрибути
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Банкови данни
 PriceLevel=Ценовото равнище
 DeliveriesAddress=Доставка адреси
@@ -382,18 +383,18 @@ JuridicalStatus200=Самостоятелна
 DeleteFile=Изтриване на файл
 ConfirmDeleteFile=Сигурен ли сте, че искате да изтриете този файл?
 AllocateCommercial=Заделете търговски
-SelectCountry=Изберете страна
+SelectCountry=Изберете държава
 SelectCompany=Изберете трета страна
 Organization=Организация
 AutomaticallyGenerated=Автоматично генерирани
 FiscalYearInformation=Информация за фискалната година
-FiscalMonthStart=Начална месеца на фискалната година
+FiscalMonthStart=Начален месец на фискалната година
 YouMustCreateContactFirst=Трябва да създадете контакти имейли за трета страна първо, за да бъде в състояние да добавите имейли уведомления.
 ListSuppliersShort=Списък на доставчиците
 ListProspectsShort=Списък на перспективите
 ListCustomersShort=Списък на клиенти
 ThirdPartiesArea=Трети страни област
-LastModifiedThirdParties=Последно %s промяна трети страни
+LastModifiedThirdParties=Последните %s променени трети страни
 UniqueThirdParties=Общо уникални трети страни
 InActivity=Отворен
 ActivityCeased=Затворен
diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang
index 0158e1423b2..6a2722fac02 100644
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - compta
 Accountancy=Счетоводство
-AccountancyCard=Счетоводството карта
-Treasury=Съкровищница
-MenuFinancial=Финансов
+AccountancyCard=Счетоводстводна карта
+Treasury=Каса
+MenuFinancial=Финанси
 # TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 OptionMode=Възможност за счетоводството
 OptionModeTrue=Вариант доходите, Разходи
@@ -30,7 +30,7 @@ Profit=Печалба
 Balance=Баланс
 Debit=Дебит
 Credit=Кредит
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=Оттегляне
 Withdrawals=Тегления
 AmountHTVATRealReceived=Net събраните
@@ -55,8 +55,8 @@ MenuSocialContributions=Социалноосигурителни вноски
 MenuNewSocialContribution=Нов принос
 NewSocialContribution=Нова социална принос
 ContributionsToPay=Вноски за плащане
-AccountancyTreasuryArea=Счетоводство / Министерството на финансите
-AccountancySetup=Счетоводството настройка
+AccountancyTreasuryArea=Счетоводство / Каса
+AccountancySetup=Настройки на счетоводството
 NewPayment=Нов плащане
 Payments=Плащания
 PaymentCustomerInvoice=Плащане на клиенти фактура
@@ -160,19 +160,19 @@ Pcg_subtype=PCG подтип
 # ByProductsAndServices=By products and services
 # RefExt=External ref
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 # ReCalculate=Recalculate
-# Mode1=Methode 1
+# Mode1=Method 1
 # Mode2=Method 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang
index d04d375c30e..649acd73052 100644
--- a/htdocs/langs/bg_BG/contracts.lang
+++ b/htdocs/langs/bg_BG/contracts.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Договори област
 ListOfContracts=Списък на договорите
-LastContracts=Последно %s промяна на договорите
+LastContracts=Последните %s променени договори
 AllContracts=Всички договори
 ContractCard=Договор карта
 ContractStatus=Договор статус
@@ -53,9 +53,9 @@ ListOfRunningContractsLines=Списък на линиите на движени
 ListOfRunningServices=Списък на стартираните услуги
 NotActivatedServices=Неактивни услуги (сред валидирани договори)
 BoardNotActivatedServices=Услуги за да активирате сред утвърдени договори
-LastContracts=Последно %s промяна на договорите
-LastActivatedServices=Последно %s активира услуги
-LastModifiedServices=Последно %s промяна услуги
+LastContracts=Последните %s променени договори
+LastActivatedServices=Последните %s активирани услуги
+LastModifiedServices=Последните %s променени услуги
 EditServiceLine=Редактиране на сервизна линия
 ContractStartDate=Начална дата
 ContractEndDate=Крайна дата
diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang
index 0dd74bb4b18..5be35d65663 100644
--- a/htdocs/langs/bg_BG/cron.lang
+++ b/htdocs/langs/bg_BG/cron.lang
@@ -51,7 +51,7 @@ About = За
 # CronInfo= Jobs allow to execute task that have been planned
 # CronWaitingJobs=Wainting jobs
 # CronTask=Job
-CronNone= Никой
+CronNone= Няма
 CronDtStart=Начална дата
 CronDtEnd=Крайна дата
 # CronDtNextLaunch=Next execution
diff --git a/htdocs/langs/bg_BG/donations.lang b/htdocs/langs/bg_BG/donations.lang
index 106fc782185..eb085cfd1a8 100644
--- a/htdocs/langs/bg_BG/donations.lang
+++ b/htdocs/langs/bg_BG/donations.lang
@@ -1,32 +1,32 @@
 # Dolibarr language file - Source file is en_US - donations
-Donation=Дон
+Donation=Дарение
 Donations=Дарения
-DonationRef=Не. дарение
+DonationRef=Дарение реф.
 Donor=Дарител
 Donors=Дарители
-AddDonation=Добави подарък
+AddDonation=Добавяне на дарение
 NewDonation=Ново дарение
-# ShowDonation=Show donation
-DonationPromise=Залог
-PromisesNotValid=Неангажираните обещания
-PromisesValid=Обещания валидирани
-DonationsPaid=Платени Дарения
-DonationsReceived=Получените дарения
-PublicDonation=Дон обществеността
-DonationsNumber=Брой на даренията
-DonationsArea=Дарения пространство
-DonationStatusPromiseNotValidated=Обещай необвързан
-DonationStatusPromiseValidated=Утвърден обещание
-DonationStatusPaid=Дон плаща
-DonationStatusPromiseNotValidatedShort=Необвързан
-DonationStatusPromiseValidatedShort=Утвърден
-DonationStatusPaidShort=Платен
-ValidPromess=Проверка на обещание
-DonationReceipt=Дарение получаването
-BuildDonationReceipt=Създаване получи
-DonationsModels=Образеца на документа за добри получаване на подаръци
-LastModifiedDonations=%s последна промяна дарения
-SearchADonation=Намерете подарък
-DonationRecipient=Бенефициенти плащания
-ThankYou=Благодаря
-IConfirmDonationReception=Получателят признава, че е получавал плащания съгласно правото на намаляване на данъка, сумата от
+ShowDonation=Показване на дарение
+DonationPromise=Обещано дарение
+PromisesNotValid=Няма потвърдени дарения
+PromisesValid=Потвърдени дарения
+DonationsPaid=Изплатени дарения
+DonationsReceived=Получени дарения
+PublicDonation=Публично дарение
+DonationsNumber=Брой дарения
+DonationsArea=Дарения
+DonationStatusPromiseNotValidated=Обещано дарение
+DonationStatusPromiseValidated=Потвърдено дарение
+DonationStatusPaid=Получено дарение
+DonationStatusPromiseNotValidatedShort=Проект
+DonationStatusPromiseValidatedShort=Потвърдено
+DonationStatusPaidShort=Получено
+ValidPromess=Потвърждаване на дарението
+DonationReceipt=Разписка за дарение
+BuildDonationReceipt=Създаване на разписка
+DonationsModels=Образци на документи за разписки за дарения
+LastModifiedDonations=Последните %s променени дарения
+SearchADonation=Търсене на дарение
+DonationRecipient=Получател на дарението
+ThankYou=Благодарим Ви!
+IConfirmDonationReception=Получателят декларира, че е получил дарение на стойност
diff --git a/htdocs/langs/bg_BG/ecm.lang b/htdocs/langs/bg_BG/ecm.lang
index 1bd2a180f6e..0a535b394b7 100644
--- a/htdocs/langs/bg_BG/ecm.lang
+++ b/htdocs/langs/bg_BG/ecm.lang
@@ -1,40 +1,40 @@
 # Dolibarr language file - Source file is en_US - ecm
 MenuECM=Документи
 DocsMine=Моите документи
-DocsGenerated=Генериране на документи
+DocsGenerated=Генерираните документи
 DocsElements=Елементи документи
 DocsThirdParties=Документи трети страни
 DocsContracts=Документи договори
 DocsProposals=Документи предложения
 DocsOrders=Документи поръчки
 DocsInvoices=Документи фактури
-ECMNbOfDocs=Nb на документи в директорията
-ECMNbOfDocsSmall=Nb на док.
+ECMNbOfDocs=Брой на документите в директорията
+ECMNbOfDocsSmall=Бр. на док.
 ECMSection=Директория
-ECMSectionManual=Ръчно директория
-ECMSectionAuto=Автоматично директория
-ECMSectionsManual=Ръчно дърво
-ECMSectionsAuto=Автоматично дърво
-ECMSections=Каталози
+ECMSectionManual=Ръчно създадена директория
+ECMSectionAuto=Автоматично създадена директория
+ECMSectionsManual=Ръчно създадено дърво
+ECMSectionsAuto=Автоматично създадено дърво
+ECMSections=Директории
 ECMRoot=Корен
 ECMNewSection=Нова директория
-ECMAddSection=Добави указател
+ECMAddSection=Добавяне на директория
 ECMNewDocument=Нов документ
 ECMCreationDate=Дата на създаване
 ECMNbOfFilesInDir=Брой на файловете в директорията
-ECMNbOfSubDir=Брой на под-директории
-# ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMNbOfSubDir=Брой на под-директориите
+ECMNbOfFilesInSubDir=Брой на файловете в под-директориите
 ECMCreationUser=Създател
-# ECMArea=EDM area
-# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Автоматично директории се попълват автоматично при добавяне на документи от карта на елемент. <br> * Ръчно директории могат да бъдат използвани, за да запазите документи, които не са свързани с определен елемент.
-ECMSectionWasRemoved=Directory <b>%s</b> е била изтрита.
+ECMArea=EDM
+ECMAreaDesc=EDM (Електронно Управление на Документи) ви позволява да записвате, споделяте и търсите бързо всякакви документи в Dolibarr.
+ECMAreaDesc2=* Автоматично създадените директории се запълват автоматично при добавяне на документи в картата на даден елемент.<br>* Ръчно създадените директории могат да бъдат използвани, за да запазите документи, които не са свързани с определен елемент.
+ECMSectionWasRemoved=Директорията <b>%s</b> беше изтрита.
 ECMDocumentsSection=Документ на директорията
-ECMSearchByKeywords=Търси по ключови думи
+ECMSearchByKeywords=Търсене по ключови думи
 ECMSearchByEntity=Търсене по обект
-ECMSectionOfDocuments=Каталози на документи
-ECMTypeManual=Наръчник
-ECMTypeAuto=Автоматичен
+ECMSectionOfDocuments=Директории на документи
+ECMTypeManual=Ръчно
+ECMTypeAuto=Автоматично
 ECMDocsBySocialContributions=Документи, които се отнасят до социални вноски
 ECMDocsByThirdParties=Документи, свързани с трети страни
 ECMDocsByProposals=Документи, свързани с предложения
@@ -43,13 +43,13 @@ ECMDocsByContracts=Документи, свързани с договори
 ECMDocsByInvoices=Документи, свързани с клиентите фактури
 ECMDocsByProducts=Документи, свързани с продуктите
 # ECMDocsByProjects=Documents linked to projects
-ECMNoDirectoryYet=Не е създаден директория
+ECMNoDirectoryYet=Не е създадена директория
 ShowECMSection=Покажи директория
-DeleteSection=Махни директория
-ConfirmDeleteSection=Можете ли да потвърдите, че искате да изтриете директорията <b>%s?</b>
-ECMDirectoryForFiles=Относителен директория за файлове
-CannotRemoveDirectoryContainsFiles=Премахнато не е възможно, тъй като тя съдържа някои файлове
+DeleteSection=Изтриване на директория
+ConfirmDeleteSection=Сигурни ли сте, че желаете да изтриете директорията <b>%s</b>?
+ECMDirectoryForFiles=Относителна директория за файловете
+CannotRemoveDirectoryContainsFiles=Премахването не е възможно, защото съдържа файлове
 ECMFileManager=Файлов мениджър
-ECMSelectASection=Изберете директория на лявата дърво ...
+ECMSelectASection=Изберете директория от лявото дърво ...
 # DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
 
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index f1d229d147b..87a4511c56a 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Лошите параметри
 ErrorBadValueForParameter=Грешна стойност &quot;%s&quot; за параметрите неправилни &quot;%s&quot;
 ErrorBadImageFormat=Image файла не е поддържан формат
 ErrorBadDateFormat=&quot;%s&quot; Стойност има грешна дата формат
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Неуспех при запис в директорията %s
 ErrorFoundBadEmailInFile=Намерени неправилен синтаксис имейл за %s линии във файла (%s например съответствие с имейл = %s)
 ErrorUserCannotBeDelete=Потребителят не може да бъде изтрита. Може би тя е свързана върху лица Dolibarr.
@@ -62,14 +63,15 @@ ErrorSizeTooLongForVarcharType=Размер твърде дълго за низ
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Полеви <b>%s,</b> не трябва да съдържа специални знаци.
-ErrorNoAccountancyModuleLoaded=Не е счетоводство модул активира
-ErrorExportDuplicateProfil=Това Profil име вече съществува за този износ набор.
+ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна.
 ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,.
 ErrorCantSaveADoneUserWithZeroPercentage=Не може да се запази действието с &quot;статут не е започнал&quot;, ако поле &quot;, направено от&quot; е пълен.
 ErrorRefAlreadyExists=Ref използван за създаване вече съществува.
-ErrorPleaseTypeBankTransactionReportName=Моля, въведете името на банката, получаване, когато се отчита сделката (Format YYYYMM или ГГГГММДД)
+ErrorPleaseTypeBankTransactionReportName=Моля, въведете името на банката, получаване, когато се отчита сделката (Format YYYYMM или YYYYMMDD)
 ErrorRecordHasChildren=Грешка при изтриване на записи, тъй като тя има някои детински.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display.
 ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си
 ErrorContactEMail=Техническа грешка. Моля, свържете се с администратора след имейл <b>%s</b> EN предоставят на <b>%s</b> код на грешка в съобщението си, или още по-добре чрез добавяне на екран копие на тази страница.
@@ -112,8 +114,8 @@ ErrorBothFieldCantBeNegative=Полетата %s и %s не може да бъд
 ErrorWebServerUserHasNotPermission=Потребителски акаунт <b>%s</b> използват за извършване на уеб сървър не разполага с разрешение за това
 ErrorNoActivatedBarcode=Не е тип баркод активира
 ErrUnzipFails=Неуспех да разархивирате %s с ZipArchive
-ErrNoZipEngine=Никой двигател да разархивирате %s файла в тази PHP
-ErrorFileMustBeADolibarrPackage=Файлове %s трябва да бъде цип Dolibarr пакет
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=Файла %s трябва да бъде Dolibarr zip архив
 ErrorFileRequired=Отнема файла пакет Dolibarr
 ErrorPhpCurlNotInstalled=PHP навийте не е инсталиран, това е от съществено значение, за да разговаря с Paypal
 ErrorFailedToAddToMailmanList=Неуспешно добавяне на запис на пощальона списък или база СПИП
@@ -127,6 +129,7 @@ ErrorNewValueCantMatchOldValue=Новата стойност не може да
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени
diff --git a/htdocs/langs/bg_BG/help.lang b/htdocs/langs/bg_BG/help.lang
index 45031d82c5e..f9d3ed705f5 100644
--- a/htdocs/langs/bg_BG/help.lang
+++ b/htdocs/langs/bg_BG/help.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - help
-CommunitySupport=Форум / Wiki подкрепа
-EMailSupport=Имейли подкрепа
+CommunitySupport=Форум/Wiki поддръжка
+EMailSupport=Поддръжка по e-mail
 RemoteControlSupport=Онлайн в реално време / дистанционна поддръжка
 OtherSupport=Друга поддръжка
-ToSeeListOfAvailableRessources=За да се свържете / виж наличните ресурси:
+ToSeeListOfAvailableRessources=За да се свържете/вижте наличните ресурси:
 ClickHere=Кликнете тук,
 HelpCenter=Помощен център
-DolibarrHelpCenter=Dolibarr помощ и център за поддръжка
+DolibarrHelpCenter=Dolibarr център за помощ и поддръжка
 ToGoBackToDolibarr=В противен случай, щракнете <a href="%s">тук, за да използвате Dolibarr</a>
 TypeOfSupport=Източник на подкрепа
-TypeSupportCommunauty=Общността (безплатно)
+TypeSupportCommunauty=Общност (безплатно)
 TypeSupportCommercial=Търговски
 TypeOfHelp=Тип
-NeedHelpCenter=Нуждаете се от помощ или подкрепа?
+NeedHelpCenter=Нуждаете се от помощ или поддръжка?
 Efficiency=Ефективност
-TypeHelpOnly=Помощ само
+TypeHelpOnly=Само помощ
 TypeHelpDev=Помощ + развитие
 TypeHelpDevForm=Помощ + развитие + Формиране
 ToGetHelpGoOnSparkAngels1=Някои компании могат да осигурят бързо (по някое време незабавно) и по-ефективни онлайн поддръжка чрез поемането на контрола на вашия компютър. Такива помощници може да се намери на уеб сайта на <b>%s:</b>
@@ -23,6 +23,6 @@ ToGetHelpGoOnSparkAngels2=Понякога, няма фирма, на разпо
 BackToHelpCenter=В противен случай, натиснете тук, за да отиде <a href="%s">да помогне на центъра начална страница</a> .
 LinkToGoldMember=Можете да се обадите на треньора, предварително подбрани от Dolibarr за вашия език (%s), като щракнете върху му Widget (статус и максимална цена се актуализира автоматично):
 PossibleLanguages=Поддържани езици
-MakeADonation=Помощ Dolibarr проекта, направете дарение
-SubscribeToFoundation=Да Помощ Dolibarr проект, за да се абонирате към фундамента
+MakeADonation=Помогнете на проекта Dolibarr, направете дарение
+SubscribeToFoundation=Помогнете на проекта Dolibarr, като се присъедините към фондацията
 # SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang
index e9015cce363..bbdd19799c4 100644
--- a/htdocs/langs/bg_BG/holiday.lang
+++ b/htdocs/langs/bg_BG/holiday.lang
@@ -1,15 +1,15 @@
 # Dolibarr language file - Source file is en_US - holiday
-# HRM=HRM
-Holidays=Ваканция
-CPTitreMenu=Ваканция
+HRM=ЧР
+Holidays=Отпуски
+CPTitreMenu=Отпуски
 MenuReportMonth=Месечно извлечение
-MenuAddCP=Кандидатствайте за празниците
-NotActiveModCP=Трябва да се даде възможност на модула отпуски, за да видите тази страница.
-NotConfigModCP=Трябва да конфигурирате модула празници, за да видите тази страница. За да направите това, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">натиснете тук</a> </ a> <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">.</a>
-NoCPforUser=Не е нужно търсене за почивка.
-AddCP=Кандидатствайте за празниците
-CPErrorSQL=Възникна грешка SQL:
-Employe=Служителите
+MenuAddCP=Кандидатстване за отпуск
+NotActiveModCP=Трябва да вкючите модула за отпуски, за да видите тази страница.
+NotConfigModCP=Необходимо е да конфигурирате модула за отпуски за да видите тази страница. За да направите това, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> щтракнете тук </ a>.
+# NoCPforUser=You don't have a demand for holidays.
+AddCP=Кандидатстване за отпуск
+CPErrorSQL=Възникна SQL грешка:
+Employe=Служител
 DateDebCP=Начална дата
 DateFinCP=Крайна дата
 DateCreateCP=Дата на създаване
@@ -18,50 +18,50 @@ ToReviewCP=Очаква одобрение
 ApprovedCP=Утвърден
 CancelCP=Отменен
 RefuseCP=Отказ
-ValidatorCP=Validator
-ListeCP=Списък на празници
-ReviewedByCP=Ще бъдат утвърдени от
+ValidatorCP=Утвърждаващ
+ListeCP=Списък на отпуски
+ReviewedByCP=Ще бъде утвърден от
 DescCP=Описание
-SendRequestCP=Създаване търсенето за празниците
-DelayToRequestCP=Заявленията за почивка трябва да бъдат направени най-малко <b>дни %s (а),</b> преди да ги.
-MenuConfCP=Определяне на празниците
-UpdateAllCP=Актуализиране на празниците
-SoldeCPUser=Баланс на празници е <b>%s</b> ден.
+SendRequestCP=Създаване на заявление за отпуск
+DelayToRequestCP=Заявлението за отпуск трябва да бъде подадено най-малко <b>%s ден(а),</b> преди началната му дата.
+MenuConfCP=Редактиране на баланса на отпуските
+UpdateAllCP=Актуализиране на отпуските
+SoldeCPUser=Баланса на отпуска е <b>%s</b> дни.
 ErrorEndDateCP=Трябва да изберете крайната дата, по-голяма от началната дата.
-ErrorSQLCreateCP=SQL грешка, настъпили по време на създаването:
+ErrorSQLCreateCP=Възникна SQL грешка по време на създаването:
 ErrorIDFicheCP=Възникна грешка, искането за почивка не съществува.
 ReturnCP=Назад към предишната страница
-ErrorUserViewCP=Вие нямате право да чете това искане за празниците.
+ErrorUserViewCP=Вие нямате право да чете това искане за отпуск.
 InfosCP=Информация на търсенето на празници
 InfosWorkflowCP=Информация Workflow
 DateCreateCP=Дата на създаване
 RequestByCP=По искане на
-TitreRequestCP=Лист празници
-NbUseDaysCP=Брой на дните на консумираните празници
-EditCP=Редактирам
+TitreRequestCP=Лист с отпуски
+NbUseDaysCP=Брой на дните на използваните отпуски
+EditCP=Редактиране
 DeleteCP=Изтриване
-ActionValidCP=Проверка на
-ActionRefuseCP=Отказвам
+ActionValidCP=Утвърждаване
+ActionRefuseCP=Отказване
 ActionCancelCP=Отказ
-StatutCP=Статус
-SendToValidationCP=Изпрати на валидиране
-TitleDeleteCP=Изтриване искане на празници
-ConfirmDeleteCP=Потвърдете изтриването на това искане за празниците?
-ErrorCantDeleteCP=Грешка не е нужно правото да изтрива това искане на празници.
-CantCreateCP=Вие нямате право да кандидатстват за почивка.
-InvalidValidatorCP=Вие трябва да изберете валидатор на искането на празници.
+StatutCP=Състояние
+SendToValidationCP=Изпращане за утвърждаване
+TitleDeleteCP=Изтриване на искането за отпуск
+ConfirmDeleteCP=Потвърждавате ли изтриването на това искане за отпуск?
+ErrorCantDeleteCP=Грешка: нямате необходимите права за да изтриете това искане за отпуск.
+CantCreateCP=Вие нямате право да кандидатствате за отпуск.
+InvalidValidatorCP=Вие трябва да изберете утвърждаващ на искането на отпуск.
 UpdateButtonCP=Актуализация
-CantUpdate=Не можете да актуализирате това искане на празниците.
+CantUpdate=Не можете да актуализирате това искане за отпуск.
 NoDateDebut=Трябва да изберете началната дата.
 NoDateFin=Трябва да изберете крайна дата.
 ErrorDureeCP=Вашето искане за почивка не съдържа работен ден.
-TitleValidCP=Утвърждава искането празници
-ConfirmValidCP=Сигурен ли сте, че искате да утвърждава искането на празници?
-DateValidCP=Дата на валидиране
-TitleToValidCP=Запитване празници
-ConfirmToValidCP=Сигурен ли сте, че искате да изпратите искане на празници?
-TitleRefuseCP=Да отхвърли искането празници
-ConfirmRefuseCP=Сигурен ли сте, че искате да откаже искането на празници?
+TitleValidCP=Утвърждава искането за отпуск
+ConfirmValidCP=Сигурни ли сте, че желаете да утвърдите искането за отпуск?
+DateValidCP=Дата на утвърждаване
+TitleToValidCP=Изпращане на заявление за отпуск
+ConfirmToValidCP=Сигурни ли сте, че желаете да изпратите заявлението за отпуск?
+TitleRefuseCP=Отхвърляне на заявлението за отпуск
+ConfirmRefuseCP=Сигурни ли сте, че желаете да откажите искането на отпуск?
 NoMotifRefuseCP=Вие трябва да изберете причина за отказ на искането.
 TitleCancelCP=Анулира заявката празници
 ConfirmCancelCP=Сигурен ли сте, че искате да отмените искане на празници?
@@ -78,37 +78,37 @@ MenuLogCP=Преглед на извършените административ
 LogCP=Вход на актуализации на празниците
 ActionByCP=В изпълнение на
 UserUpdateCP=За потребителя
-PrevSoldeCP=Предишна баланс
-NewSoldeCP=New Balance
-alreadyCPexist=Искането за почивка вече е направено на този период.
+PrevSoldeCP=Предишен баланс
+NewSoldeCP=Нов баланс
+alreadyCPexist=Вече е направено искане за отпуск за този период.
 UserName=Име
-Employee=Служителите
-# FirstDayOfHoliday=First day of holiday
-# LastDayOfHoliday=Last day of holiday
+Employee=Служители
+FirstDayOfHoliday=Първи ден от отпуска
+LastDayOfHoliday=Последен ден на отпуска
 # HolidaysMonthlyUpdate=Monthly update
 # ManualUpdate=Manual update
 # HolidaysCancelation=Holidays cancelation
 
 ## Configuration du Module ##
-ConfCP=Конфигурация празници модул
+ConfCP=Настройки на модула за отпуски
 DescOptionCP=Описание на опцията
 ValueOptionCP=Стойност
 GroupToValidateCP=Група с възможност за валидиране на празниците
-ConfirmConfigCP=Проверка на конфигурацията
-LastUpdateCP=Последно обновяване автоматично празници
+ConfirmConfigCP=Потвърждаване на конфигурацията
+LastUpdateCP=Последна автоматична актуализация на отпуските
 UpdateConfCPOK=Актуализира се успешно.
 ErrorUpdateConfCP=Възникна грешка по време на актуализацията, моля опитайте отново.
 AddCPforUsers=Моля, добавете баланса на празниците на потребителите, като <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">кликнете тук</a> .
-DelayForSubmitCP=Краен срок да кандидатстват за празниците
+DelayForSubmitCP=Краен срок за кандидатстване за отпуск
 # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline
-AlertValidatorDelayCP=Валидатора Предотвратяване, ако искането за разрешение да спази срока
-AlertValidorSoldeCP=Валидатора Предотвратяване, ако потребителят искания празници над баланс
+AlertValidatorDelayCP=Отказване, ако не е спазен срока за заявяване на отпуска
+AlertValidorSoldeCP=Отказване, ако желаните дни са над баланса
 nbUserCP=Брой на потребителите, подкрепена в модула празници
-nbHolidayDeductedCP=Брой на празниците, за да се приспадат на ден вземат почивка
-nbHolidayEveryMonthCP=Брой на празници се добавят всеки месец
+nbHolidayDeductedCP=Колко отпуск да се приспада за всеки ден от отпуска
+nbHolidayEveryMonthCP=Колко отпуск да се добавя всеки месец
 Module27130Name= Управление на празници
 Module27130Desc= Управление на празници
-TitleOptionMainCP=Основни настройки на празниците
+TitleOptionMainCP=Основни настройки на отпуските
 TitleOptionEventCP=Настройки на празниците, свързана със събития
 ValidEventCP=Проверка на
 UpdateEventCP=Актуализиране на събития
diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang
index 40a7c6bab59..83f336b0547 100644
--- a/htdocs/langs/bg_BG/install.lang
+++ b/htdocs/langs/bg_BG/install.lang
@@ -2,13 +2,13 @@
 InstallEasy=Просто следвайте инструкциите стъпка по стъпка.
 MiscellaneousChecks=Предпоставки проверка
 DolibarrWelcome=Добре дошли в Dolibarr
-ConfFileExists=<b>%s</b> конфигурационен файл съществува.
-ConfFileDoesNotExists=<b>%s</b> конфигурационен файл не съществува!
-ConfFileDoesNotExistsAndCouldNotBeCreated=<b>%s</b> конфигурационен файл не съществува и не може да бъде създадена!
-ConfFileCouldBeCreated=<b>%s</b> конфигурационния файл може да бъде създадена.
+ConfFileExists=Конфигурационния файл <b>%s</b> съществува.
+ConfFileDoesNotExists=Конфигурационния файл <b>%s</b> не съществува!
+ConfFileDoesNotExistsAndCouldNotBeCreated=Конфигурационния файл <b>%s</b> не съществува и не може да бъде създаден!
+ConfFileCouldBeCreated=Конфигурационния файл <b>%s</b> може да бъде създаден.
 ConfFileIsNotWritable=<b>%s</b> конфигурационен файл не се записва. Проверете разрешения. За първи път инсталирате вашия уеб сървър трябва да бъде предоставена, за да могат да пишат в този файл по време на процеса на конфигуриране (&quot;коригира 666&quot; за пример на Unix като операционна система).
-ConfFileIsWritable=<b>%s</b> конфигурационен файл се записва.
-ConfFileReload=Презареди цялата информация от конфигурационния файл.
+ConfFileIsWritable=Конфигурационния файл <b>%s</b> е с права за писане.
+ConfFileReload=Презареждане на цялата информация от конфигурационния файл.
 PHPSupportSessions=Това PHP поддържа сесии.
 PHPSupportPOSTGETOk=Това PHP поддържа променливи POST и GET.
 PHPSupportPOSTGETKo=Това е възможно PHP настройка не поддържа променливи POST и / или да получите. Проверете параметър <b>variables_order</b> в php.ini.
@@ -29,11 +29,11 @@ ErrorDatabaseVersionTooLow=Версия на базата от данни (%s) 
 ErrorPHPVersionTooLow=PHP версия твърде стар. Версия %s се изисква.
 WarningPHPVersionTooLow=PHP версия твърде стар. Версия %s или повече се очаква. Тази версия би трябвало да позволи инсталиране, но не се поддържа.
 ErrorConnectedButDatabaseNotFound=Връзка към сървъра успешен, но &quot;%s&quot; база данни не е намерен.
-ErrorDatabaseAlreadyExists=Database &quot;%s&quot; вече съществува.
+ErrorDatabaseAlreadyExists=Базата данни %s вече съществува.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Ако базата данни не съществува, върнете се назад и проверете опцията &quot;Създаване на база данни&quot;.
 IfDatabaseExistsGoBackAndCheckCreate=Ако базата данни вече съществува, върнете се обратно и махнете отметката &quot;Създаване на база от данни&quot;.
 WarningBrowserTooOld=Е твърде стара версия на браузъра. Надстроите браузъра си до последната версия на Firefox, Chrome или Opera се лекува много.
-PHPVersion=PHP Version
+PHPVersion=Версия на PHP
 YouCanContinue=Можете да продължите ...
 PleaseBePatient=Моля, бъдете търпеливи ...
 License=Използването на лиценз
@@ -43,14 +43,14 @@ DocumentsDirectory=Директория за съхраняване качили
 URLRoot=URL Root
 ForceHttps=Принудително сигурни връзки (HTTPS)
 CheckToForceHttps=Изберете тази опция, за да принуди сигурни връзки (HTTPS). <br> Това означава, че уеб сървърът е конфигуриран с SSL сертификат.
-DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Database избор
+DolibarrDatabase=Dolibarr База данни
+DatabaseChoice=Избор на база данни
 DatabaseType=Тип на базата данни
-DriverType=Шофьор тип
+DriverType=Тип драйвер
 Server=Сървър
 ServerAddressDescription=Име или IP адрес на сървъра на базата данни, обикновено &quot;Localhost&quot;, когато сървъра на базата данни се хоства на същия сървър от уеб сървър
 ServerPortDescription=База данни на порта на сървъра. Дръжте празна, ако са неизвестни.
-DatabaseServer=Сървъра на базата данни
+DatabaseServer=Сървър на базата данни
 DatabaseName=Име на базата данни
 DatabasePrefix=Таблицата база данни префикс
 Login=Влез
@@ -59,7 +59,7 @@ Password=Парола
 PasswordAgain=Повтори парола за втори път
 AdminPassword=Парола за база данни Dolibarr собственик.
 CreateDatabase=Създаване на база данни
-CreateUser=Създаване на собственика
+CreateUser=Създаване на собственик
 DatabaseSuperUserAccess=Сървъра на база данни - достъп Суперпотребител
 CheckToCreateDatabase=Отметка в квадратчето, ако базата данни не съществува и трябва да бъде създаден. <br> В този случай, трябва да попълните потребителско име / парола за за суперпотребител сметка в долната част на тази страница.
 CheckToCreateUser=Отметка в квадратчето, ако собственик на базата данни не съществува и трябва да бъде създаден. <br> В този случай, трябва да изберете потребителско име и парола и да попълните име / парола за суперпотребител сметка в долната част на тази страница. Ако това поле не е отметнато, собственик на база данни и пароли трябва да съществува.
@@ -83,43 +83,43 @@ AdminAccountCreation=Създаване на администратор вход
 PleaseTypePassword=Моля въведете парола, празни пароли не са позволени!
 PleaseTypeALogin=Моля, въведете вход!
 PasswordsMismatch=Паролите се различава, моля опитайте отново!
-SetupEnd=Край на настройка
-SystemIsInstalled=Тази инсталация е завършена.
-SystemIsUpgraded=Dolibarr е обновена успешно.
+SetupEnd=Край на настройките
+SystemIsInstalled=Инсталацията е завършена.
+SystemIsUpgraded=Dolibarr е обновен успешно.
 YouNeedToPersonalizeSetup=Трябва да конфигурирате Dolibarr според вашите нужди (външен вид, функции, ...). За да направите това, моля последвайте линка по-долу:
 AdminLoginCreatedSuccessfuly=<b>&quot;%s&quot;</b> dolibarr администратор вход, създаден успешно.
 GoToDolibarr=Отиди на Dolibarr
-GoToSetupArea=Отиди на Dolibarr (настройка площ)
+GoToSetupArea=Отиди на Dolibarr (Настройки)
 MigrationNotFinished=Версия на базата данни не е напълно актуална, така че ще трябва отново да стартирате процеса на надграждане.
-GoToUpgradePage=Да обновите страницата отново
+GoToUpgradePage=Отидете отново на страницата за обновяване
 Examples=Примери
 WithNoSlashAtTheEnd=Без наклонена черта &quot;/&quot; в края
 DirectoryRecommendation=Се recommanded да използвате директория извън директорията на своите уеб страници.
 LoginAlreadyExists=Вече съществува
-DolibarrAdminLogin=Dolibarr администратор вход
+DolibarrAdminLogin=Dolibarr администраторски вход
 AdminLoginAlreadyExists=<b>&quot;%s</b> dolibarr администраторски акаунт вече съществува. Върни се обратно, ако искате да създадете друга.
 WarningRemoveInstallDir=Внимание, от съображения за сигурност, след инсталиране или надграждане е пълна, за да се избегне използването инсталирате инструменти отново, трябва да добавите файл наречен <b>install.lock</b> в документа Dolibarr директория, за да се избегнат злоупотребите от него.
 ThisPHPDoesNotSupportTypeBase=Тази система PHP не поддържа интерфейс за достъп до %s тип база от данни
 FunctionNotAvailableInThisPHP=Не е наличен за тази PHP
-MigrateScript=Миграция скрипт
-ChoosedMigrateScript=Изберете скрипт миграция
+MigrateScript=Скрипт за миграция
+ChoosedMigrateScript=Изберете скрипт за миграция
 DataMigration=Миграция на данните
-DatabaseMigration=Миграция структура на базата данни
-ProcessMigrateScript=Script обработка
-ChooseYourSetupMode=Изберете режим на настройка и кликнете върху &quot;Старт&quot; ...
+DatabaseMigration=Миграция на структурата на базата данни
+ProcessMigrateScript=Скрипта обработва
+ChooseYourSetupMode=Изберете режим на настройка и кликнете върху "Начало"...
 FreshInstall=Нова инсталация
-FreshInstallDesc=Използвайте този режим, ако това е Вашето първо да инсталирате. Ако това не е така, този режим може да поправи непълна предишна инсталация, но ако искате да надградите вашата версия, изберете режим &quot;Upgrade&quot;.
-Upgrade=Обнови
-UpgradeDesc=Използвайте този режим, ако сте заменят старите файлове Dolibarr с файлове от по-нова версия. Това ще обнови вашата база данни и данни.
+FreshInstallDesc=Използвайте този режим, ако това е Вашето първо инсталиране. Ако това не е така, този режим може да поправи непълна предишна инсталация, но ако искате да надградите вашата версия, изберете режим "Обновяване".
+Upgrade=Обновяване
+UpgradeDesc=Използвайте този режим, ако желаете да замените старите файлове на Dolibarr с файлове от по-нова версия. Това ще обнови вашата база данни и данни.
 Start=Начало
 InstallNotAllowed=Настройка не разрешено от <b>conf.php</b> разрешения
 NotAvailable=Не е налично
 YouMustCreateWithPermission=Трябва да създадете файлове %s и права за писане върху нея за уеб сървъра по време на процеса на инсталиране.
 CorrectProblemAndReloadPage=Моля, коригирайте проблема и натиснете F5, за да презаредите страницата.
 AlreadyDone=Вече са мигрирали
-DatabaseVersion=Database версия
+DatabaseVersion=Версия на Базата данни
 ServerVersion=Версия на сървъра на базата данни
-YouMustCreateItAndAllowServerToWrite=Трябва да създадете тази директория и позволява на уеб сървъра да пише в нея.
+YouMustCreateItAndAllowServerToWrite=Трябва да създадете тази директория и да позволите на уеб сървъра да пише в нея.
 CharsetChoice=Избор на знаците
 CharacterSetClient=Набор от символи, използвани за генерираните HTML уеб страници
 CharacterSetClientComment=Изберете набор от знаци за уеб дисплей. <br/> Default предлагания набор от символи е един от вашата база данни.
@@ -136,7 +136,7 @@ KeepDefaultValuesWamp=Можете да използвате настройка
 KeepDefaultValuesDeb=Можете да използвате съветника от настройката Dolibarr Linux пакет (Ubuntu, Debian, Fedora ...), така че стойностите, предложени тук вече са оптимизирани. Само паролата на собственика на базата данни, за да се създаде, трябва да бъде завършена. Промяна на други параметри, само ако знаете какво правите.
 KeepDefaultValuesMamp=Можете да използвате настройка Dolibarr програма от DoliMamp, така че стойности, предложени тук вече са оптимизирани. Ги промените, само ако знаете какво правите.
 KeepDefaultValuesProxmox=Можете да използвате съветника от настройката Dolibarr виртуална Proxmox уред, така че стойностите, предложени тук вече са оптимизирани. Ги промените, само ако знаете какво правите.
-FieldRenamed=Поле преименуван
+FieldRenamed=Полето е преименувано
 IfLoginDoesNotExistsCheckCreateUser=Ако вход не съществува все още, трябва да проверите опцията &quot;Създаване на потребител&quot;
 ErrorConnection=Server <b>&quot;%s&quot;,</b> името на базата данни <b>&quot;%s&quot;,</b> вход <b>&quot;%s&quot;</b> или парола на базата данни може да бъде погрешно или PHP версия на програмата клиент може да бъде твърде стар в сравнение с база данни версия.
 InstallChoiceRecommanded=Препоръчва се избор да инсталирате версия <b>%s</b> от текущата ви версия <b>%s</b>
@@ -149,9 +149,9 @@ YouAskToCreateDatabaseSoRootRequired=Отметка в квадратчето &q
 YouAskToCreateDatabaseUserSoRootRequired=Отметка в квадратчето &quot;Създаване на собственика на базата данни&quot;. За тази цел, трябва да въведете потребителско име / парола суперпотребител (дъното на формата).
 NextStepMightLastALongTime=Текущата стъпка може да продължи няколко минути. Моля, изчакайте до следващия екран се показва напълно, преди да продължите.
 MigrationCustomerOrderShipping=Мигриране доставка за поръчки от клиенти съхранение
-MigrationShippingDelivery=Обнови съхранение на корабоплаването
-MigrationShippingDelivery2=Обнови съхранение на корабоплаването 2
-MigrationFinished=Миграцията работи
+MigrationShippingDelivery=Upgrade storage of shipping
+MigrationShippingDelivery2=Upgrade storage of shipping 2
+MigrationFinished=Миграцията завърши
 LastStepDesc=<strong>Последна стъпка:</strong> Определете тук потребителско име и парола, планирате да използвате, за да се свържете с софтуер. Не губят, тъй като това е акаунт за администриране на всички останали.
 ActivateModule=Активиране на модул %s
 # ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
@@ -165,8 +165,8 @@ MigrationSupplierOrder=Миграция на данни за поръчки на
 MigrationProposal=Миграция на данни за търговски предложения
 MigrationInvoice=Миграция на данни за фактури на клиента
 MigrationContract=Миграция на данни за сключване на договори
-MigrationSuccessfullUpdate=Обнови успешно
-MigrationUpdateFailed=Неуспешно процеса на надграждане
+MigrationSuccessfullUpdate=Обновяването е успешно
+MigrationUpdateFailed=Неуспешен процес на надграждане
 MigrationRelationshipTables=Миграцията на данни за отношенията таблици (%s)
 MigrationPaymentsUpdate=Плащане данни корекция
 MigrationPaymentsNumberToUpdate=%s плащане (ия), за да се актуализира
@@ -174,7 +174,7 @@ MigrationProcessPaymentUpdate=Актуализиране на плащане (и
 MigrationPaymentsNothingToUpdate=Няма повече неща за вършене
 MigrationPaymentsNothingUpdatable=Няма повече плащания, които могат да бъдат коригирани
 MigrationContractsUpdate=Договор данни корекция
-MigrationContractsNumberToUpdate=%s договора (ите) да се актуализира
+MigrationContractsNumberToUpdate=%s договор(и) за актуализиране
 MigrationContractsLineCreation=Създаване на договора линия за %s договор изх
 MigrationContractsNothingToUpdate=Няма повече неща за вършене
 MigrationContractsFieldDontExist=Поле fk_facture не съществува вече. Какво да правя.
@@ -184,7 +184,7 @@ MigrationContractsEmptyDatesNothingToUpdate=Няма договор е праз
 MigrationContractsEmptyCreationDatesNothingToUpdate=Не дата за създаването на договор, за да се коригира
 MigrationContractsInvalidDatesUpdate=Неправилна стойност за корекция дата договор
 MigrationContractsInvalidDateFix=Правилно %s договора (дата на договора = %s, като се започне обслужване дата мин. = %s)
-MigrationContractsInvalidDatesNumber=%s договори промяна
+MigrationContractsInvalidDatesNumber=%s променени договори
 MigrationContractsInvalidDatesNothingToUpdate=Няма дата с лош стойност да се коригира
 MigrationContractsIncoherentCreationDateUpdate=Bad стойност на поръчката корекция дата на създаване
 MigrationContractsIncoherentCreationDateUpdateSuccess=Bad стойност на поръчката корекция дата на създаване направи succesfuly
diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang
index d992c852b47..57efe5337e2 100644
--- a/htdocs/langs/bg_BG/interventions.lang
+++ b/htdocs/langs/bg_BG/interventions.lang
@@ -24,7 +24,7 @@ NameAndSignatureOfInternalContact=Име и подпис на намеса:
 NameAndSignatureOfExternalContact=Име и подпис на клиента:
 DocumentModelStandard=Стандартен документ модел за интервенции
 # InterventionCardsAndInterventionLines=Interventions and lines of interventions
-ClassifyBilled=Класифицирайте &quot;Таксуваната&quot;
+ClassifyBilled=Класифициране 'Таксувана'
 StatusInterInvoiced=Таксува
 RelatedInterventions=Подобни интервенции
 ShowIntervention=Покажи намеса
diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang
index 6cb7a2b10f9..ee9695a650c 100644
--- a/htdocs/langs/bg_BG/languages.lang
+++ b/htdocs/langs/bg_BG/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=Словенски
 Language_sv_SV=Шведски
 Language_sv_SE=Шведски
 # Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 # Language_vi_VN=Vietnamese
 Language_zh_CN=Китайски
 # Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/bg_BG/mailmanspip.lang b/htdocs/langs/bg_BG/mailmanspip.lang
index 794b50149d1..9a593edea20 100644
--- a/htdocs/langs/bg_BG/mailmanspip.lang
+++ b/htdocs/langs/bg_BG/mailmanspip.lang
@@ -11,7 +11,7 @@ DescADHERENT_MAILMAN_ADMINPW=Пощальон на администраторс
 DescADHERENT_MAILMAN_URL=URL за пощальона абонаменти
 DescADHERENT_MAILMAN_UNSUB_URL=URL за пощальона Отписвания
 DescADHERENT_MAILMAN_LISTS=Списък (а) за автоматично надпис на нови членове (разделени със запетая)
-SPIPTitle=СПИП система за управление на съдържанието
+SPIPTitle=SPIP система за управление на съдържанието
 DescADHERENT_SPIP_SERVEUR=СПИП сървър
 DescADHERENT_SPIP_DB=СПИП името на базата данни
 DescADHERENT_SPIP_USER=СПИП база данни за вход
diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang
index 527d838236e..3a2d576d9f4 100644
--- a/htdocs/langs/bg_BG/mails.lang
+++ b/htdocs/langs/bg_BG/mails.lang
@@ -29,9 +29,9 @@ DeleteAMailing=Изтриване на електронната поща
 PreviewMailing=Преглед на електронната поща
 PrepareMailing=Подгответе електронната поща
 CreateMailing=Създаване на електронна поща
-MailingDesc=Тази страница ви позволява да изпращате emailings на група от хора.
+MailingDesc=Тази страница ви позволява да изпращате имейли на група от хора.
 MailingResult=Изпращане на имейли резултат
-TestMailing=Тест имейл
+TestMailing=Тестов e-mail
 ValidMailing=Валидни електронната поща
 ApproveMailing=Одобряване на електронната поща
 MailingStatusDraft=Проект
@@ -83,14 +83,14 @@ ActivateCheckReadKey=Key използване за криптиране на и
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Контакти на всички трети лица (клиенти, перспектива, доставчици, ...)
 MailingModuleDescDolibarrUsers=Dolibarr потребители
-MailingModuleDescFundationMembers=Фондация членове с имейли
-MailingModuleDescEmailsFromFile=Имейли от текстов файл (имейл Име, фамилия;;)
-MailingModuleDescEmailsFromUser=Имейли от приноса на потребителите (имейл Име, фамилия;;)
+MailingModuleDescFundationMembers=Членове на организацията с имейли
+MailingModuleDescEmailsFromFile=Имейли от текстов файл (e-mail, име, фамилия, друго)
+MailingModuleDescEmailsFromUser=EMails from user input (e-mail, име, фамилия, друго)
 MailingModuleDescContactsCategories=Трети страни (по категории)
 MailingModuleDescDolibarrContractsLinesExpired=Трети страни, с изтекъл срок на договора линии
 MailingModuleDescContactsByCompanyCategory=Контакти с трети страни (от трети страни категория)
 # MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
-MailingModuleDescMembersCategories=Фондация членове (по категории)
+MailingModuleDescMembersCategories=Членове на организацията (по категории)
 MailingModuleDescContactsByFunction=Контакти на трети лица (от позицията / функция)
 
 
@@ -103,8 +103,8 @@ TargetsStatistics=Насочена е към статистиката
 NbOfCompaniesContacts=Уникални контакти на фирми
 MailNoChangePossible=Получатели на за валидирани електронната поща не може да бъде променена
 SearchAMailing=Търсене пощенски
-SendMailing=Изпрати имейл
-SendMail=Изпращане на имейл
+SendMailing=Изпращане на  e-mail
+SendMail=Изпращане на e-mail
 SentBy=Изпратено от
 # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=Все пак можете да ги изпратите онлайн чрез добавяне на параметър MAILING_LIMIT_SENDBYWEB със стойност на максимален брой на имейлите, които искате да изпратите от сесията. За това, отидете на дома - Setup - Други.
@@ -120,7 +120,7 @@ YouCanUseCommaSeparatorForSeveralRecipients=Можете да използват
 TagCheckMail=Tracker поща отвори
 TagUnsubscribe=Отписване връзка
 TagSignature=Подпис изпращане на потребителя
-TagMailtoEmail=Имейл на получателя
+TagMailtoEmail=E-mail на получателя
 
 # Module Notifications
 Notifications=Известия
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index 4b8dfa41901..8814a5598f4 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -5,23 +5,23 @@ DIRECTION=ltr
 # stsongstdlight or cid0cs are for simplified Chinese
 # To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=DejaVuSans
-FONTSIZEFORPDF=9
+FONTSIZEFORPDF=10
 SeparatorDecimal=.
 SeparatorThousand=,
-FormatDateShort=%d.%m.%Y
-FormatDateShortInput=%d.%m.%Y
-FormatDateShortJava=dd.MM.yyyy
-FormatDateShortJavaInput=dd.MM.yyyy
-FormatDateShortJQuery=dd.mm.yy
-FormatDateShortJQueryInput=dd.mm.yy
-FormatHourShort=%H:%M
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
+FormatHourShort=%I:%M %p
 FormatHourShortDuration=%H:%M
-FormatDateTextShort=%d %b %Y
-FormatDateText=%d %B %Y
-FormatDateHourShort=%d.%m.%Y %H:%M
-# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
-FormatDateHourTextShort=%d %b %Y, %H:%M
-FormatDateHourText=%d %B %Y, %H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Връзка с базата данни
 NoTranslation=Без превод
 NoRecordFound=Няма намерени записи
@@ -33,25 +33,25 @@ ErrorFileDoesNotExists=Файла %s не съществува
 ErrorFailedToOpenFile=Файла %s не може да се отвори
 ErrorCanNotCreateDir=Не може да се създаде папка %s
 ErrorCanNotReadDir=Не може да се прочете директорията %s
-ErrorConstantNotDefined=Параметъра %s не е зададен
+ErrorConstantNotDefined=Параметъра %s не е дефиниран
 ErrorUnknown=Непозната грешка
 ErrorSQL=SQL грешка
 ErrorLogoFileNotFound=Файла '%s' с логото не е открит
 ErrorGoToGlobalSetup=Отидете на настройките 'Фирма/Организация' за да настроите параметъра
 ErrorGoToModuleSetup=Към модул за настройка, за да поправя това
-ErrorFailedToSendMail=Неуспешно изпращане на поща (подател = %s, приемник = %s)
-ErrorAttachedFilesDisabled=Файл закрепване е забранено на този сървър
+ErrorFailedToSendMail=Неуспешно изпращане на поща (подател = %s, получател = %s)
+ErrorAttachedFilesDisabled=Прикачването на файлове е забранено на този сървър
 ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория.
 ErrorInternalErrorDetected=Открита е грешка
-ErrorNoRequestRan=Не е искане завтече
-ErrorWrongHostParameter=Грешен хост параметър
-ErrorYourCountryIsNotDefined=Вашата страна не е определена. Към началната-Setup редактирате и публикувате отново формата.
-ErrorRecordIsUsedByChild=Неуспешно да изтриете този запис. Този запис се използва от най-малко едно дете записи.
+ErrorNoRequestRan=No request ran
+ErrorWrongHostParameter=Wrong host parameter
+ErrorYourCountryIsNotDefined=Вашата държава не е зададена в настройките. Отидете на настройките на 'Фирма/Организация' за да я зададете.
+ErrorRecordIsUsedByChild=Изтриването на записа е неуспешно. Този запис се използва.
 ErrorWrongValue=Грешна стойност
-ErrorWrongValueForParameterX=Грешна стойност за параметъра %s
+ErrorWrongValueForParameterX=Грешна стойност на параметъра %s
 ErrorNoRequestInError=Няма получена молба по погрешка
-ErrorServiceUnavailableTryLater=Услугата не е наличен за момента. Опитайте отново по-късно.
-ErrorDuplicateField=Дублирана стойност в уникална област
+ErrorServiceUnavailableTryLater=Услугата не е налична в момента. Опитайте отново по-късно.
+ErrorDuplicateField=Дублирана стойност в поле с уникални стойности
 ErrorSomeErrorWereFoundRollbackIsDone=Някои бяха открити грешки. Ние намаление на цените промени.
 ErrorConfigParameterNotDefined=Параметъра <b>%s</b> не е дефиниран в конфигурационния файл на Dolibarr <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Не можа да се намери потребител <b>%s</b> в базата данни на Dolibarr.
@@ -111,55 +111,55 @@ Always=Винаги
 Never=Никога
 Under=под
 Period=Период
-PeriodEndDate=Крайна дата за период
+PeriodEndDate=Крайна дата на период
 Activate=Активирайте
 Activated=Активиран
 Closed=Затворен
 Closed2=Затворен
-Enabled=Enabled
+Enabled=Разрешен
 # Deprecated=Deprecated
-Disable=Правя неспособен
+Disable=Забрани
 Disabled=Забранен
-Add=Добави
+Add=Добавяне
 AddLink=Добавяне на връзка
 Update=Актуализация
-AddActionToDo=Добавяне на събитие, за да се направи
-AddActionDone=Добавяне на събитие направи
-Close=Затвори
-Close2=Затвори
-Confirm=Потвърждавам
-ConfirmSendCardByMail=Наистина ли искате да изпратите съдържанието на тази карта по пощата да <b>%s?</b>
+# AddActionToDo=Add event to do
+# AddActionDone=Add event done
+Close=Затваряне
+Close2=Затваряне
+Confirm=Потвърждение
+ConfirmSendCardByMail=Наистина ли желаете да изпратите съдържанието на тази карта по e-mail на <b>%s?</b>
 Delete=Изтриване
-Remove=Премахнете
-Resiliate=Resiliate
+Remove=Премахване
+Resiliate=Изключване
 Cancel=Отказ
 Modify=Промяна
-Edit=Редактирай
-Validate=Проверка на
-ToValidate=За да потвърдите
-Save=Запиши
-SaveAs=Запиши като
+Edit=Редактиране
+Validate=Потвърждение
+ToValidate=За потвърждение
+Save=Запис
+SaveAs=Запис като
 TestConnection=Проверка на връзката
-ToClone=Clone
-ConfirmClone=Изберете данните, които искате да клонира:
-NoCloneOptionsSpecified=Няма данни за клониране на определени.
+ToClone=Клониране
+ConfirmClone=Изберете данните, които желаете да клонирате:
+NoCloneOptionsSpecified=Няма определени данни за клониране.
 Of=на
 # Go=Go
 # Run=Run
 CopyOf=Копие от
-Show=Покажи
+Show=Показване
 ShowCardHere=Покажи карта
 Search=Търсене
 SearchOf=Търсене
-Valid=Валиден
-Approve=Одобрявам
+Valid=Потвърден
+Approve=Одобряване
 ReOpen=Re-Open
 Upload=Изпращане на файл
 ToLink=Връзка
 Select=Изберете
-Choose=Избирам
+Choose=Избор
 ChooseLangage=Моля изберете вашия език
-Resize=Преоразмери
+Resize=Преоразмеряване
 Recenter=Recenter
 Author=Автор
 User=Потребител
@@ -183,31 +183,31 @@ Type=Тип
 Language=Език
 MultiLanguage=Мултиезичност
 Note=Бележка
-CurrentNote=Настоящата бележка
-Title=Заглавие
+CurrentNote=Настояща бележка
+Title=Титла
 Label=Етикет
 RefOrLabel=Реф. или етикет
-Info=Вход
+Info=Log
 Family=Семейство
 Description=Описание
 Designation=Описание
 Model=Модел
 DefaultModel=Default модел
 Action=Събитие
-About=За
+About=За системата
 Number=Брой
 NumberByMonth=Брой от месеца
 AmountByMonth=Сума от месец
 Numero=Брой
-Limit=Граница
+Limit=Ограничение
 Limits=Граници
 DevelopmentTeam=Екипът
 Logout=Изход
-Connection=Връзка
-Setup=Структура
-Alert=Тревога
+Connection=Вход
+Setup=Настройки
+Alert=Предупреждение
 Previous=Предишен
-Next=До
+Next=Следващ
 Cards=Карти
 Card=Карта
 Now=Сега
@@ -215,10 +215,10 @@ Date=Дата
 DateStart=Начална дата
 DateEnd=Крайна дата
 DateCreation=Дата на създаване
-DateModification=Промяна дата
-DateModificationShort=Modif. дата
+DateModification=Дата на промяна
+DateModificationShort=Дата на пром.
 DateLastModification=Дата на последна промяна
-DateValidation=Потвърждаване дата
+DateValidation=Дата на потвърждаване
 DateClosing=Крайна дата
 DateDue=Крайна дата
 DateValue=Вальор
@@ -226,80 +226,82 @@ DateValueShort=Вальор
 DateOperation=Датата на операцията
 DateOperationShort=Oper. Дата
 DateLimit=Крайната дата
-DateRequest=Заявка дата
-DateProcess=Процес дата
-DatePlanShort=Дата рендосан
-DateRealShort=Дата истински.
-DateBuild=Съобщи за изграждане дата
-DatePayment=Падеж
+DateRequest=Дата на заявка
+# DateProcess=Process date
+DatePlanShort=Планирана дата
+DateRealShort=Реална дата
+# DateBuild=Report build date
+DatePayment=Дата на изплащане
 DurationYear=година
 DurationMonth=месец
 DurationWeek=седмица
 DurationDay=ден
-DurationYears=година
+DurationYears=години
 DurationMonths=месеца
-DurationWeeks=седмица
-DurationDays=ден
+DurationWeeks=седмици
+DurationDays=дни
 Year=Година
 Month=Месец
 Week=Седмица
 Day=Ден
 Hour=Час
 Minute=Минута
-Second=Втори
+Second=Секунда
 Years=Години
 Months=Месеци
 Days=Дни
-days=ден
+days=дни
 Hours=Часа
-Minutes=Протокол
+Minutes=Минути
 Seconds=Секунди
 Today=Днес
 Yesterday=Вчера
 Tomorrow=Утре
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=Quadri
-MonthOfDay=Месец на деня
+# MonthOfDay=Month of the day
 HourShort=H
 Rate=Процент
-# UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Килобайтове
+UseLocalTax=с данък
+Bytes=Байта
+KiloBytes=Килобайта
 MegaBytes=Мегабайта
 GigaBytes=Гигабайта
 TeraBytes=Терабайта
-b=б.
+b=b.
 Kb=Kb
 Mb=Mb
 Gb=Gb
-Tb=Туберкулоза
-Cut=Рязане
-Copy=Копирайте
-Paste=Паста
-Default=Неустойка
-DefaultValue=Стойността по подразбиране
-DefaultGlobalValue=Общата стойност
+Tb=Tb
+Cut=Изрязване
+Copy=Копиране
+Paste=Поставяне
+Default=По подразбиране
+DefaultValue=Стойност по подразбиране
+DefaultGlobalValue=Глобална стойност
 Price=Цена
 UnitPrice=Единична цена
 UnitPriceHT=Единична цена (нето)
 UnitPriceTTC=Единична цена
-PriceU=UP
-PriceUHT=UP (нето)
-PriceUTTC=UP
+PriceU=U.P.
+PriceUHT=U.P. (нето)
+PriceUTTC=U.P.
 Amount=Размер
-AmountInvoice=Фактурна стойност
+AmountInvoice=Фактурирана стойност
 AmountPayment=Сума за плащане
 AmountHTShort=Сума (нето)
 AmountTTCShort=Сума (вкл. данък)
-AmountHT=Сума (нетно от данъци)
-AmountTTC=Сума (вкл. данък)
-AmountVAT=Размер данък
+AmountHT=Сума (без данък)
+AmountTTC=Сума (с данък)
+AmountVAT=Размер на данъка
 # AmountLT1=Amount tax 2
 # AmountLT2=Amount tax 3
-AmountLT1ES=Размер RE
-AmountLT2ES=Размер IRPF
+# AmountLT1ES=Amount RE
+# AmountLT2ES=Amount IRPF
 AmountTotal=Обща сума
-AmountAverage=Среден размер
-PriceQtyHT=Цена за това количество (нетно от данъци)
+AmountAverage=Средна сума
+PriceQtyHT=Цена за това количество (без данък)
 PriceQtyMinHT=Мин. Цена количество. (Нетно от данъци)
 PriceQtyTTC=Цена за това количество (вкл. данък)
 PriceQtyMinTTC=Мин. Цена количество. (Вкл. на данъка)
@@ -307,18 +309,19 @@ Percentage=Процент
 Total=Общо
 SubTotal=Междинна сума
 TotalHTShort=Общо (нето)
-TotalTTCShort=Общо (вкл. данък)
-TotalHT=Общо (нетно от данъци)
-TotalTTC=Общо (вкл. данък)
-TotalTTCToYourCredit=Общо (вкл. данък) с вашия кредит
+TotalTTCShort=Общо (с данък)
+TotalHT=Общо (без данък)
+# TotalHTforthispage=Total (net of tax) for this page
+TotalTTC=Общо (с данък)
+TotalTTCToYourCredit=Общо (с данък) с вашия кредит
 TotalVAT=Общи приходи от данъци
 # TotalLT1=Total tax 2
 # TotalLT2=Total tax 3
 TotalLT1ES=Общо RE
 TotalLT2ES=Общо IRPF
-IncludedVAT=С включен ДДС
-HT=Нетно от данъци
-TTC=Inc. Данък
+IncludedVAT=С включен данък
+HT=без данък
+TTC=с данък
 VAT=Данък върху продажбите
 LT1ES=RE
 LT2ES=IRPF
@@ -332,7 +335,7 @@ List=Списък
 FullList=Пълен списък
 Statistics=Статистика
 OtherStatistics=Други статистически данни
-Status=Статус
+Status=Състояние
 ShortInfo=Инфо.
 Ref=Реф.
 RefSupplier=Реф. снабдител
@@ -340,8 +343,8 @@ RefPayment=Реф. плащане
 CommercialProposalsShort=Търговски предложения
 Comment=Коментар
 Comments=Коментари
-ActionsToDo=Събития за вършене
-ActionsDone=Събития направи
+ActionsToDo=Предстоящи събития
+ActionsDone=Приключили събития
 ActionsToDoShort=За да направите
 ActionsRunningshort=Започната
 ActionsDoneShort=Направен
@@ -349,28 +352,28 @@ ActionNotApplicable=Не е приложимо
 ActionRunningNotStarted=За да започнете
 ActionRunningShort=Започната
 ActionDoneShort=Завършен
-CompanyFoundation=Фирма / Фондация
+CompanyFoundation=Фирма/Организация
 ContactsForCompany=Контакти за тази трета страна
-ContactsAddressesForCompany=Контакти / адреси за тази трета страна
+ContactsAddressesForCompany=Контакти/адреси за тази трета страна
 AddressesForCompany=Адреси за тази трета страна
 ActionsOnCompany=Събития за тази трета страна
-ActionsOnMember=Събития за този потребител
+ActionsOnMember=Събития за този член
 NActions=%s събития
-NActionsLate=%s късно
+NActionsLate=%s със забавено плащане
 Filter=Филтър
 RemoveFilter=Премахване на филтъра
-ChartGenerated=Графика генерирани
-ChartNotGenerated=Графика не се генерира
+ChartGenerated=Графиката е генерирана
+ChartNotGenerated=Графиката не е генерирана
 GeneratedOn=Изграждане на %s
-Generate=Генериране на
+Generate=Генериране
 Duration=Продължителност
 TotalDuration=Обща продължителност
 Summary=Обобщение
 MyBookmarks=Моите отметки
 OtherInformationsBoxes=Други информационни карета
-DolibarrBoard=Dolibarr борда
+DolibarrBoard=Табло на Dolibarr 
 DolibarrStateBoard=Статистика
-DolibarrWorkBoard=Работните задачи борда
+DolibarrWorkBoard=Табло с работни задачи
 Available=На разположение
 NotYetAvailable=Все още няма данни
 NotAvailable=Не е налично
@@ -393,9 +396,9 @@ ResultOk=Успех
 ResultKo=Провал
 Reporting=Докладване
 Reportings=Докладване
-Draft=Проект
+Draft=Чернова
 Drafts=Чернови
-Validated=Утвърден
+Validated=Потвърден
 Opened=Отворен
 New=Нов
 Discount=Отстъпка
@@ -406,7 +409,7 @@ Received=Приет
 Paid=Платен
 Topic=Относно
 ByCompanies=От трети страни
-ByUsers=От потребителите
+ByUsers=По потребители
 Links=Звена
 Link=Връзка
 Receipts=Постъпления
@@ -415,14 +418,14 @@ Preview=Предварителен преглед
 NextStep=Следваща стъпка
 PreviousStep=Предишна стъпка
 Datas=Данни
-None=Никой
-NoneF=Никой
-Late=Късно
+None=Няма
+NoneF=Няма
+Late=Закъснял
 Photo=Снимка
 Photos=Снимки
-AddPhoto=Добави снимка
+AddPhoto=Добавяне на снимка
 Login=Потребител
-CurrentLogin=Текущ вход
+CurrentLogin=Текущ потребител
 January=Януари
 February=Февруари
 March=Март
@@ -435,74 +438,74 @@ September=Септември
 October=Октомври
 November=Ноември
 December=Декември
-JanuaryMin=Jan
-FebruaryMin=Февруари
-MarchMin=Mar
-AprilMin=Април
+JanuaryMin=Яну
+FebruaryMin=Фев
+MarchMin=Мар
+AprilMin=Апр
 MayMin=Май
 JuneMin=Юни
 JulyMin=Юли
-AugustMin=Август
-SeptemberMin=Септември
-OctoberMin=Октомври
-NovemberMin=Ноември
-DecemberMin=Декември
-Month01=януари
-Month02=февруари
-Month03=март
-Month04=април
-Month05=може да
-Month06=юни
-Month07=юли
-Month08=август
-Month09=септември
-Month10=октомври
-Month11=ноември
-Month12=декември
-MonthShort01=Януари
-MonthShort02=февруари
-MonthShort03=пазар
-MonthShort04=април
-MonthShort05=може да
-MonthShort06=юни
-MonthShort07=юли
-MonthShort08=Август
-MonthShort09=септември
-MonthShort10=Октомври
-MonthShort11=Ноември
-MonthShort12=Декември
-AttachedFiles=Прикачените файлове и документи
+AugustMin=Авг
+SeptemberMin=Сеп
+OctoberMin=Окт
+NovemberMin=Ное
+DecemberMin=Дек
+Month01=Януари
+Month02=Февруари
+Month03=Март
+Month04=Април
+Month05=Май
+Month06=Юни
+Month07=Юли
+Month08=Август
+Month09=Септември
+Month10=Октомври
+Month11=Ноември
+Month12=Декември
+MonthShort01=Яну
+MonthShort02=Фев
+MonthShort03=Мар
+MonthShort04=Апр
+MonthShort05=Май
+MonthShort06=Юни
+MonthShort07=Юли
+MonthShort08=Авг
+MonthShort09=Сеп
+MonthShort10=Окт
+MonthShort11=Ное
+MonthShort12=Дек
+AttachedFiles=Прикачени файлове и документи
 FileTransferComplete=Файлът е качен успешно
-DateFormatYYYYMM=ГГГГ-ММ
-DateFormatYYYYMMDD=ГГГГ-ММ-ДД
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS
-ReportName=Име на отчет
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+ReportName=Име на доклада
 ReportPeriod=Период на доклада
 ReportDescription=Описание
 Report=Доклад
-Keyword=Mot CLE
+# Keyword=Mot clé
 Legend=Легенда
-FillTownFromZip=Попълнете града от цип
+FillTownFromZip=Попълнете града от пощ. код
 # Fill=Fill
 # Reset=Reset
-ShowLog=Покажи влезете
-File=Досие
+ShowLog=Показване на лог
+File=Файл
 Files=Файлове
 NotAllowed=Не е позволено
-ReadPermissionNotAllowed=Прочети разрешение не е позволено
+ReadPermissionNotAllowed=Няма права за четене
 AmountInCurrency=Сума в %s валута
 Example=Пример
 Examples=Примери
 NoExample=Няма пример
 FindBug=Съобщи за грешка
 NbOfThirdParties=Брой на трети лица
-NbOfCustomers=Брой клиенти
-NbOfLines=Брой редове
+NbOfCustomers=Брой на клиентите
+NbOfLines=Брой на редовете
 NbOfObjects=Брой на обектите
 NbOfReferers=Брой на референти
 Referers=Препратки от
 TotalQuantity=Общо количество
-DateFromTo=От %s %s
+DateFromTo=От %s до %s
 DateFrom=От %s
 DateUntil=До %s
 Check=Проверка
@@ -531,36 +534,36 @@ Currency=Валута
 InfoAdmin=Информация за администратори
 Undo=Премахвам
 Redo=Ремонтирам
-ExpandAll=Разгъване на всички
-UndoExpandAll=Отмяна на разширяване
+ExpandAll=Разгъване
+UndoExpandAll=Свиване
 Reason=Причина
-FeatureNotYetSupported=Feature все още не се поддържа
-CloseWindow=Затвори прозореца
+FeatureNotYetSupported=Функцията все още не се поддържа
+CloseWindow=Затваряне на прозореца
 Question=Въпрос
 Response=Отговор
 Priority=Приоритет
-SendByMail=Изпрати по имейл
-MailSentBy=Имейл, изпратен от
-TextUsedInTheMessageBody=Email тялото
-SendAcknowledgementByMail=Изпращане на АСК. по електронна поща
-NoEMail=Не имейл
+SendByMail=Изпращане по e-mail
+MailSentBy=E-mail, изпратен от
+TextUsedInTheMessageBody=Тяло на e-mail
+SendAcknowledgementByMail=Изпращане на уведомление по e-mail
+NoEMail=Няма e-mail
 Owner=Собственик
-DetectedVersion=Открит версия
+DetectedVersion=Открита версия
 FollowingConstantsWillBeSubstituted=Следните константи ще бъдат заменени със съответната стойност.
 Refresh=Обнови
 BackToList=Назад към списъка
 GoBack=Върни се назад
 CanBeModifiedIfOk=Може да бъде променяно, ако са валидни
 CanBeModifiedIfKo=Може да бъде променяно, ако не са валидни
-RecordModifiedSuccessfully=Запис променена успешно
-RecordsModified=%s записи промяна
+RecordModifiedSuccessfully=Записа е променен успешно
+RecordsModified=%s записи са променени
 AutomaticCode=Автоматичен код
 NotManaged=Не се управлява
 FeatureDisabled=Feature инвалиди
 MoveBox=Преместете кутия %s
 Offered=Предлага
 NotEnoughPermissions=Вие нямате разрешение за това действие
-SessionName=Името на сесията
+SessionName=Име на сесията
 Method=Метод
 Receive=Получавам
 PartialWoman=Частичен
@@ -578,11 +581,11 @@ BuildDocuments=Генериране на документи
 UploadDisabled=Качи инвалиди
 MenuECM=Документи
 MenuAWStats=AWStats
-MenuMembers=Потребители
+MenuMembers=Членове
 MenuAgendaGoogle=Google дневния ред
-ThisLimitIsDefinedInSetup=Dolibarr граница (Меню-настройка сигурност): %s Kb, PHP лимит: %s Kb
-NoFileFound=Няма документи, записани в тази директория
-CurrentUserLanguage=Текущия език
+ThisLimitIsDefinedInSetup=Ограничение на Dolibarr (Начало-Настройки-Настройки на сигурността): %s Kb, ограничение на PHP: %s Kb
+NoFileFound=Няма записани документи в тази директория
+CurrentUserLanguage=Текущ език
 CurrentTheme=Текущата тема
 # CurrentMenuManager=Current menu manager
 DisabledModules=Увреждания модули
@@ -602,7 +605,7 @@ FreeZone=Свободен текст
 CloneMainAttributes=Clone обект с неговите основни атрибути
 PDFMerge=PDF Merge
 Merge=Обединяване
-PrintContentArea=Покажи страница за печат основното съдържание
+PrintContentArea=Показване на страница за печат на основното съдържание
 # MenuManager=Menu manager
 NoMenu=Не подменю
 WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка, така че само вход <b>%s</b> се разрешава за използване приложение в момента.
@@ -612,7 +615,7 @@ CreditCard=Кредитна карта
 FieldsWithAreMandatory=Полетата с <b>%s</b> са задължителни
 FieldsWithIsForPublic=Полетата с <b>%s</b> показан на публичен списък на членовете. Ако не искате това, кутия &quot;общественост&quot;.
 AccordingToGeoIPDatabase=(Според конвертиране GeoIP)
-Line=Линия
+Line=Ред
 NotSupported=Не се поддържа
 RequiredField=Задължително поле
 Result=Резултат
@@ -630,24 +633,24 @@ IPAddress=IP адрес
 Frequency=Честота
 IM=Мигновени съобщения
 NewAttribute=Нов атрибут
-AttributeCode=Атрибут код
+AttributeCode=Код на атрибут
 OptionalFieldsSetup=Допълнителни атрибути за настройка
-URLPhoto=Адреса на снимка / лого
+URLPhoto=URL на снимка/лого
 SetLinkToThirdParty=Връзка към друга трета страна
 CreateDraft=Създаване на проект
 ClickToEdit=Кликнете, за да редактирате
-ObjectDeleted=Обекти %s изтрита
+ObjectDeleted=Обекта %s е изтрит
 ByCountry=По държава
-ByTown=До града
+ByTown=До град
 ByDate=По дата
 ByMonthYear=До месец / година
 ByYear=С години
-ByMonth=от месец
+ByMonth=По месец
 ByDay=Денем
 BySalesRepresentative=От търговски представител
 LinkedToSpecificUsers=Свързано с даден контакт на потребителя
 DeleteAFile=Изтриване на файл
-ConfirmDeleteAFile=Сигурен ли сте, че искате да изтриете файл
+ConfirmDeleteAFile=Сигурни ли сте, че елаете да изтриете файла
 NoResults=Няма намерени резултати
 # ModulesSystemTools=Modules tools
 Test=Тест
@@ -662,6 +665,8 @@ HelpCopyToClipboard=Използвайте Ctrl+C за да копирате в
 SaveUploadedFileWithMask=Запишете файла на сървъра с име "<strong>%s</strong>" (otherwise "%s")
 OriginFileName=Оригинално име на файла
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=Понеделник
@@ -671,13 +676,13 @@ Thursday=Четвъртък
 Friday=Петък
 Saturday=Събота
 Sunday=Неделя
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=Ние
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Су
+MondayMin=По
+TuesdayMin=Вт
+WednesdayMin=Ср
+ThursdayMin=Че
+FridayMin=Пе
+SaturdayMin=Сб
+SundayMin=Нд
 Day1=Понеделник
 Day2=Вторник
 Day3=Сряда
@@ -685,10 +690,10 @@ Day4=Четвъртък
 Day5=Петък
 Day6=Събота
 Day0=Неделя
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
+ShortMonday=П
+ShortTuesday=В
+ShortWednesday=С
+ShortThursday=Ч
+ShortFriday=П
+ShortSaturday=С
+ShortSunday=Н
diff --git a/htdocs/langs/bg_BG/margins.lang b/htdocs/langs/bg_BG/margins.lang
index 3d9ccbdde63..bcc96548329 100644
--- a/htdocs/langs/bg_BG/margins.lang
+++ b/htdocs/langs/bg_BG/margins.lang
@@ -21,8 +21,8 @@ Margins=Полета
 # AgentMargins=Agent margins
 
 ProductService=Продукт или услуга
-# AllProducts=All products and services
-# ChooseProduct/Service=Choose product or service
+AllProducts=Всички продукти и услуги
+ChooseProduct/Service=Изберете продукт или услуга
 # CommercialAgent=Commercial agent
 
 StartDate=Начална дата
diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang
index 6034847401c..1c9b1b2390e 100644
--- a/htdocs/langs/bg_BG/members.lang
+++ b/htdocs/langs/bg_BG/members.lang
@@ -1,196 +1,196 @@
 # Dolibarr language file - Source file is en_US - members
-MembersArea=За участници
-PublicMembersArea=Обществени членовете област
-MemberCard=Членска карта
-SubscriptionCard=Абонаментна карта
+MembersArea=Членове
+PublicMembersArea=Публични членове
+MemberCard=Карта на член
+SubscriptionCard=Карта на членски внос
 Member=Член
-Members=Потребители
+Members=Членове
 MemberAccount=Вход
-ShowMember=Покажи карта потребител
-UserNotLinkedToMember=Потребителят не е свързана с държава
-# ThirdpartyNotLinkedToMember=Third-party not linked to a member
-MembersTickets=Потребители Билети
-FundationMembers=Фондация членове
+ShowMember=Покажи карта на член
+UserNotLinkedToMember=Потребителя не е свързан към член
+ThirdpartyNotLinkedToMember=Не е свързана трета страна с члена
+# MembersTickets=Members Tickets
+FundationMembers=Членове на организацията
 Attributs=Атрибути
-ErrorMemberTypeNotDefined=Държава-тип не е определена
+ErrorMemberTypeNotDefined=Не е определен типа на члена
 ListOfPublicMembers=Списък на публичните членове
-ListOfValidatedPublicMembers=Списък на утвърдени публични членове
-ErrorThisMemberIsNotPublic=Този член не е публична
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име <b>%s,</b> вход: <b>%s)</b> е вече свързана с 1/3 <b>%s</b> лица. Премахване на тази връзка на първо място, защото една трета страна не може да бъде свързан само един член (и обратно).
-ErrorUserPermissionAllowsToLinksToItselfOnly=От съображения за сигурност, трябва да бъде предоставено разрешение за това всички потребители да бъдат в състояние да се свърже потребител към потребител, който не е ваш.
-ThisIsContentOfYourCard=Това е подробности за вашата карта
-CardContent=Съдържание на вашата членска карта
-SetLinkToUser=Връзка с потребителя Dolibarr
-SetLinkToThirdParty=Линк към трета страна Dolibarr
-MembersCards=Потребители визитки
+ListOfValidatedPublicMembers=Списък на настоящите публични членове
+ErrorThisMemberIsNotPublic=Този член не е публичен
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: <b>%s,</b>, потребител: <b>%s)</b> вече е свързан с третата страна <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
+# ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
+ThisIsContentOfYourCard=Това са подробности от вашата карта
+CardContent=Съдържание на вашата карта на член
+SetLinkToUser=Връзка към Dolibarr потребител
+SetLinkToThirdParty=Линк към Dolibarr трета страна
+MembersCards=Визитни картички на членове
 MembersList=Списък на членовете
-MembersListToValid=Списък на проектите на членовете (да бъдат валидирани)
-MembersListValid=Списък на действителните членове
-MembersListUpToDate=Списък на действителните членове с актуална абонамент
-MembersListNotUpToDate=Списък на действителните членове с абонамент от дата
-MembersListResiliated=Списък на resiliated членове
+MembersListToValid=Списък на кандидатите за членове (трябва да бъдат приети)
+MembersListValid=Списък на настоящите членове
+MembersListUpToDate=Списък на членовете с платен членски внос
+MembersListNotUpToDate=Списък на членовете с неплатен членски внос
+MembersListResiliated=Списък на бившите членове
 MembersListQualified=Списък на квалифицираните членове
-MenuMembersToValidate=Проект за членове
-MenuMembersValidated=Утвърдени членове
-MenuMembersUpToDate=До дата членовете
-MenuMembersNotUpToDate=Няма членове на дата
-MenuMembersResiliated=Resiliated членове
-MembersWithSubscriptionToReceive=С абонамент да получават
-DateAbonment=Абонамент дата
-DateSubscription=Абонамент дата
-DateNextSubscription=Следваща абонамент
-DateEndSubscription=Крайната дата Абонамент
-EndSubscription=Край абонамент
-SubscriptionId=Абонамент ID
-MemberId=ID на
+MenuMembersToValidate=Кандидати за членове
+MenuMembersValidated=Настоящи членове
+MenuMembersUpToDate=С платен чл. внос
+MenuMembersNotUpToDate=С неплатен чл. внос
+MenuMembersResiliated=Бивши членове
+MembersWithSubscriptionToReceive=Събиране на членски внос от членовете
+DateAbonment=Чл. внос от дата
+DateSubscription=Чл. внос от дата
+DateNextSubscription=Следващ абонамент
+DateEndSubscription=Чл. внос до дата
+EndSubscription=Чл внос до
+SubscriptionId=ID на абонамент
+MemberId=ID на член
 NewMember=Нов член
-NewType=Нов член тип
-MemberType=Държавите-тип
-MemberTypeId=Държавите-тип ID
-MemberTypeLabel=Вид етикет държавите-
-MembersTypes=Потребители видове
-MembersAttributes=Потребители атрибути
-SearchAMember=Търсене на потребител
-MemberStatusDraft=Проект (трябва да бъдат валидирани)
-MemberStatusDraftShort=Проект
-MemberStatusActive=Утвърден (в очакване абонамент)
-MemberStatusActiveShort=Утвърден
-MemberStatusActiveLate=абонамент изтекъл
-MemberStatusActiveLateShort=Изтекла
-MemberStatusPaid=Покупка до момента
-MemberStatusPaidShort=Към днешна дата
-MemberStatusResiliated=Resiliated потребител
-MemberStatusResiliatedShort=Resiliated
-MembersStatusToValid=Проект за членове
-MembersStatusToValidShort=Проект за членове
-MembersStatusValidated=Утвърдени членове
-MembersStatusPaid=Покупка до момента
-MembersStatusPaidShort=Към днешна дата
-MembersStatusNotPaid=Абонамент изтекъл срок на годност
-MembersStatusNotPaidShort=От дата
-MembersStatusResiliated=Resiliated членове
-MembersStatusResiliatedShort=Resiliated членове
-NewCotisation=Нов принос
-PaymentSubscription=Нов принос плащане
-EditMember=Редактиране на потребител
-SubscriptionEndDate=Края Абонамент дата
-MembersTypeSetup=Потребители тип инсталиране
-NewSubscription=Нов абонамент
-NewSubscriptionDesc=Тази форма ви позволява да записвате абонамента си като нов член на фондацията. Ако искате да подновите абонамента си (ако вече е член), моля свържете се с фондация борда вместо по имейл %s.
-Subscription=Абонамент
-Subscriptions=Абонамент
-SubscriptionLate=Късно
-SubscriptionNotReceived=Абонамент никога не е получавал
-SubscriptionLateShort=Късно
-SubscriptionNotReceivedShort=Никога не са получавали
-ListOfSubscriptions=Списък на абонаменти
+NewType=Нов тип член
+MemberType=Тип член
+MemberTypeId=ID на тип член
+MemberTypeLabel=Етикет на тип член
+MembersTypes=Типове членове
+MembersAttributes=Атрибути на членовете
+SearchAMember=Търсене на член
+MemberStatusDraft=Кандидат (трябва да бъде приет)
+MemberStatusDraftShort=Кандидат
+MemberStatusActive=Приет (изчаква се плащане на чл. внос)
+MemberStatusActiveShort=Приет
+MemberStatusActiveLate=Има неплатени вноски
+MemberStatusActiveLateShort=Неплатен чл. внос
+MemberStatusPaid=Платен чл. внос
+MemberStatusPaidShort=Платен чл. внос
+MemberStatusResiliated=Бивш член
+MemberStatusResiliatedShort=Бивш член
+MembersStatusToValid=Кандидати за членове
+MembersStatusToValidShort=Кандидати за членове
+MembersStatusValidated=Настоящи членове
+MembersStatusPaid=Платен чл. внос
+MembersStatusPaidShort=Без задължение
+MembersStatusNotPaid=Неплатен чл. внос
+MembersStatusNotPaidShort=Изтекъл срок
+MembersStatusResiliated=Бивши членове
+MembersStatusResiliatedShort=Бивши членове
+NewCotisation=Нова вноска
+PaymentSubscription=Плащане на нова вноска
+EditMember=Редактиране на член
+SubscriptionEndDate=Чл. внос до дата
+MembersTypeSetup=Настройки на типове членове
+NewSubscription=Нов членски внос
+NewSubscriptionDesc=Тази форма ви позволява да записвате абонамента си като нов член на организацията. Ако искате да подновите абонамента си (ако вече сте член), моля свържете се с ръководството на организацията по имейл %s.
+Subscription=Членски внос
+Subscriptions=Членски внос
+SubscriptionLate=Със закъснение
+SubscriptionNotReceived=Никога не е плащан членски внос
+SubscriptionLateShort=Със закъснение
+SubscriptionNotReceivedShort=Не е получаван
+ListOfSubscriptions=Списък на членския внос
 SendCardByMail=Изпращане на карта по имейл
-AddMember=Добави член
-MemberType=Държавите-тип
-NoTypeDefinedGoToSetup=Никоя държава-определени. За настройка - Потребители видове
-NewMemberType=Нов член тип
-WelcomeEMail=Добре дошли електронна поща
-SubscriptionRequired=Изисква се абонамент
-EditType=Редактиране на типа потребител
+AddMember=Добавяне на член
+MemberType=Тип член
+NoTypeDefinedGoToSetup=Не са зададени типове членове. Отидете на менюто "Типове членове"
+NewMemberType=Нов тип член
+WelcomeEMail=E-mail за приветствие
+SubscriptionRequired=Изисква се членски внос
+EditType=Редактиране на типа член
 DeleteType=Изтриване
-VoteAllowed=Гласувайте позволено
-Physical=Физически
+VoteAllowed=Гласуването е позволено
+Physical=Реален
 Moral=Морален
-MorPhy=Физико-Moral /
-Reenable=Разрешаване на
-ResiliateMember=Resiliate потребител
-ConfirmResiliateMember=Сигурен ли сте, че искате да resiliate този потребител?
-DeleteMember=Изтриване на потребител
-ConfirmDeleteMember=Сигурен ли сте, че искате да изтриете този потребител (Изтриване потребител ще изтрие всичките си абонаменти)?
-DeleteSubscription=Изтриване на абонамент
-ConfirmDeleteSubscription=Сигурен ли сте, че искате да изтриете тази подписка?
+MorPhy=Морален/Реален
+Reenable=Повторно активиране
+ResiliateMember=Изключване на член
+ConfirmResiliateMember=Сигурни ли сте, че желаете да изключите този член?
+DeleteMember=Изтриване на член
+ConfirmDeleteMember=Сигурни ли сте, че желаете да изтриете този член (Изтриването на члена ще изтрие и членския му внос)?
+DeleteSubscription=Изтриване на членски внос
+ConfirmDeleteSubscription=Сигурни ли сте, че желаете да изтриете този членски внос?
 Filehtpasswd=htpasswd файл
-ValidateMember=Одобряване на потребител
-ConfirmValidateMember=Сигурен ли сте, че искате да проверите този потребител?
-FollowingLinksArePublic=Следните връзки са отворени страници, които не са защитени от всяко разрешение Dolibarr. Те не са форматиран страници, като например да покаже как да списъка на членовете на база данни.
-PublicMemberList=Обществено членския списък
-BlankSubscriptionForm=Обществена авто-форма на абонамент
-BlankSubscriptionFormDesc=Dolibarr може да ви осигури публичен URL адрес, за да се даде възможност за външни посетители, за да поиска да се абонирате за фондацията. Ако е включен модул за онлайн плащане, плащане форма също ще бъдат автоматично.
-EnablePublicSubscriptionForm=Даде възможност на обществените авто-форма на абонамент
-MemberPublicLinks=Обществени връзки / страници
-ExportDataset_member_1=Членове и абонаменти
-ImportDataset_member_1=Потребители
-LastMembers=Последните членове %s
-LastMembersModified=Последните %s модифицирани членове
-LastSubscriptionsModified=Последно %s промяна абонаменти
+ValidateMember=Потвърждаване на член
+ConfirmValidateMember=Сигурни ли сте, че желаете да потвърдите този член?
+# FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+PublicMemberList=Публичен списък с членове
+BlankSubscriptionForm=Публична автоматична форма за абонамент
+# BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
+EnablePublicSubscriptionForm=Разрешаване на публичната автоматична форма за абонамент
+MemberPublicLinks=Публични връзки/страници
+ExportDataset_member_1=Членове и членски внос
+ImportDataset_member_1=Членове
+LastMembers=Последните %s членове
+LastMembersModified=Последните %s променени членове
+LastSubscriptionsModified=Последните %s променени членски вноса
 AttributeName=Име на атрибута
 String=Низ
 Text=Текст
 Int=Int
 Date=Дата
 DateAndTime=Дата и час
-PublicMemberCard=Държава-карта за обществения
+PublicMemberCard=Публична карта на член
 MemberNotOrNoMoreExpectedToSubscribe=-Членка не може или не повече очаква да се абонирате
-AddSubscription=Добави абонамент
-ShowSubscription=Покажи абонамент
-MemberModifiedInDolibarr=Държавите-промяна в Dolibarr
-SendAnEMailToMember=Изпратете съобщение на информация на държавите-
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Предмет на електронна поща, получена в случай на авто-надпис на гост
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-поща, получена в случай на авто-надпис на гост
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Имейл предмет за член autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=Имейл за член autosubscription
-DescADHERENT_MAIL_VALID_SUBJECT=Имейл предмет за член валидиране
-DescADHERENT_MAIL_VALID=Имейл за член валидиране
-DescADHERENT_MAIL_COTIS_SUBJECT=Имейл тема за абонамент
-DescADHERENT_MAIL_COTIS=Имейл за абонамент
-DescADHERENT_MAIL_RESIL_SUBJECT=Имейл предмет за член resiliation
-DescADHERENT_MAIL_RESIL=Имейл за член resiliation
-DescADHERENT_MAIL_FROM=Sender Email за автоматични имейли
-DescADHERENT_ETIQUETTE_TYPE=Формат на етикети страница
-DescADHERENT_ETIQUETTE_TEXT=Текст, отпечатан върху листа членки адрес
-DescADHERENT_CARD_TYPE=Формат на страницата карти
-DescADHERENT_CARD_HEADER_TEXT=Текст, отпечатан на върха на страните-карти
-DescADHERENT_CARD_TEXT=Текст, отпечатан върху държавите-карти (приведат в ляво)
-DescADHERENT_CARD_TEXT_RIGHT=Текст, отпечатан върху държавите-карти (приведат в съответствие с правото)
-DescADHERENT_CARD_FOOTER_TEXT=Текст, отпечатан на дъното на държавите-карти
-GlobalConfigUsedIfNotDefined=Текст, определени в модул Фондация настройка ще се използва, ако не е определено тук
-MayBeOverwrited=Този текст може да бъде overwrited от стойността, определена за типово член на
-ShowTypeCard=Покажи тип &quot;%s&quot;
-HTPasswordExport=htpassword файл поколение
-NoThirdPartyAssociatedToMember=Никоя трета страна, свързана с този потребител
+AddSubscription=Добавяне на чл. внос
+ShowSubscription=Покажи чл. внос
+MemberModifiedInDolibarr=Члена е променен в Dolibarr
+SendAnEMailToMember=Изпращане на информационен e-mail на член
+# DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
+# DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
+# DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
+# DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
+DescADHERENT_MAIL_VALID_SUBJECT=Тема на e-mail за потвърждаване на член
+DescADHERENT_MAIL_VALID=E-mail за потвърждаване на член
+DescADHERENT_MAIL_COTIS_SUBJECT=Тема на e-mail за членски внос
+DescADHERENT_MAIL_COTIS=E-mail за членски внос
+DescADHERENT_MAIL_RESIL_SUBJECT=Тема на e-mail за изключване на член
+DescADHERENT_MAIL_RESIL=E-mail за изключване на член
+# DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+# DescADHERENT_ETIQUETTE_TYPE=Format of labels page
+# DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
+# DescADHERENT_CARD_TYPE=Format of cards page
+DescADHERENT_CARD_HEADER_TEXT=Текст отпечатан отгоре на членските карти
+# DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
+# DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
+DescADHERENT_CARD_FOOTER_TEXT=Текст отпечатан отдолу на членските карти
+GlobalConfigUsedIfNotDefined=Ще се използва текста зададен в модула за настройка на организацията, ако не е зададен тук
+# MayBeOverwrited=This text can be overwrited by value defined for member's type
+ShowTypeCard=Показване на тип '%s'
+# HTPasswordExport=htpassword file generation
+NoThirdPartyAssociatedToMember=Няма свързана трета страна с този член
 ThirdPartyDolibarr=Dolibarr трета страна
-MembersAndSubscriptions= Членове и Subscriptions
-MoreActions=Допълнително действие на запис
+MembersAndSubscriptions= Членове и Членски внос
+MoreActions=Допълнително действие за записване
 # MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Създаване на директен запис на сделката по сметка
+# MoreActionBankDirect=Create a direct transaction record on account
 MoreActionBankViaInvoice=Създаване на фактура и плащане по сметка
 MoreActionInvoiceOnly=Създаване на фактура без заплащане
 LinkToGeneratedPages=Генериране на визитни картички
 LinkToGeneratedPagesDesc=Този екран ви позволява да генерирате PDF файлове с визитни картички за всички свои членове или определен член.
-DocForAllMembersCards=Генериране на бизнес карти за всички членове
+DocForAllMembersCards=Генериране на визитни картички за всички членове
 DocForOneMemberCards=Генериране на бизнес карти за конкретен член
-DocForLabels=Генериране на адрес листа
-SubscriptionPayment=Абонамент плащане
-LastSubscriptionDate=Последно абонамент дата
-LastSubscriptionAmount=Последно размера
-MembersStatisticsByCountries=Потребители статистика страната
-MembersStatisticsByState=Потребители статистика щат / провинция
-MembersStatisticsByTown=Потребители статистика града
-NbOfMembers=Брой на членовете
-NoValidatedMemberYet=Няма потвърдени намерени
-MembersByCountryDesc=Този екран показва статистическите данни на членовете по страни. Графичен зависи обаче от Google онлайн услуга графика и е достъпна само ако интернет връзката се работи.
-MembersByStateDesc=Този екран показва статистиката на членове от държавни / провинции / кантоните.
-MembersByTownDesc=Този екран показва статистическите данни на членове от града.
+DocForLabels=Генериране на листи с адреси
+SubscriptionPayment=Плащане на членски внос
+LastSubscriptionDate=Последна дата на чл. внос
+LastSubscriptionAmount=Последна сума на чл. внос
+MembersStatisticsByCountries=Статистика за членовете по държава
+MembersStatisticsByState=Статистика за членовете по област
+MembersStatisticsByTown=Статистика за членовете по град
+NbOfMembers=Брой членове
+NoValidatedMemberYet=Няма намерени потвърдени членове
+MembersByCountryDesc=Този екран показва статистическите данни за членовете по държави. Графиката зависи от онлайн услугата Google графика и е достъпна само ако имате свързаност с интернет.
+MembersByStateDesc=Този екран показва статистическите данни за членовете по област.
+MembersByTownDesc=Този екран показва статистическите данни за членовете по град.
 MembersStatisticsDesc=Изберете статистически данни, които искате да прочетете ...
 MenuMembersStats=Статистика
-LastMemberDate=Дата на последната държава-
-Nature=Природа
-Public=Информация са публичните
-Exports=Износът
-NewMemberbyWeb=Нов член на добавяне. Очаква одобрение
-NewMemberForm=Нов член форма
-SubscriptionsStatistics=Статистика за абонамент
-NbOfSubscriptions=Брой на абонатите
-AmountOfSubscriptions=Размер на абонаменти
-TurnoverOrBudget=Оборот (фирма) или бюджет (за основа)
-DefaultAmount=Неустойка в размер на абонамента
-CanEditAmount=Посетител може да избере / редактиране на размера на вноската си
-MEMBER_NEWFORM_PAYONLINE=Направо на интегрирана онлайн страница плащане
+# LastMemberDate=Last member date
+Nature=Естество
+Public=Информацията е публичнна
+Exports=Изнасяне
+NewMemberbyWeb=Новия член е добавен. Очаква се одобрение
+NewMemberForm=Форма за нов член
+SubscriptionsStatistics=Статистика за членския внос
+NbOfSubscriptions=Брой членски внос
+AmountOfSubscriptions=Сума на членския внос
+TurnoverOrBudget=Оборот (за фирма) или Бюджет (за организация)
+DefaultAmount=Сума по подразбиране за членски внос
+CanEditAmount=Посетител може да избере/редактира размера на вноската си
+MEMBER_NEWFORM_PAYONLINE=Прехвърляне към интегрираната онлайн страница за плащане
 Associations=Фондации
 Collectivités=Организации
 Particuliers=Личен
diff --git a/htdocs/langs/bg_BG/opensurvey.lang b/htdocs/langs/bg_BG/opensurvey.lang
index 0cccd93ec28..491b248a0fb 100644
--- a/htdocs/langs/bg_BG/opensurvey.lang
+++ b/htdocs/langs/bg_BG/opensurvey.lang
@@ -1,62 +1,65 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Survey
-# Surveys=Surveys
-# OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey...
-# NewSurvey=New survey
-# NoSurveysInDatabase=%s survey(s) into database.
-# OpenSurveyArea=Surveys area
-# AddACommentForPoll=You can add a comment into survey...
-# AddComment=Add comment
-# CreatePoll=Create poll
-# PollTitle=Poll title
-# OpenSurveyYourName=Your name
-# OpenSurveyYourEMail=Your email address
-# ToReceiveEMailForEachVote=To receive an email for each vote
-# TypeDate=Type date
-# TypeClassic=Type standard
-# FieldMandatory=Field mandatory
+Survey=Проучване
+Surveys=Проучвания
+OrganizeYourMeetingEasily=Организиране на вашите срещи и проучвания лесно. Първо изберете типа на проучване ...
+NewSurvey=Ново проучване
+NoSurveysInDatabase=Има %s проучване(ия) в базата данни.
+OpenSurveyArea=Проучвания
+AddACommentForPoll=Можете да добавите коментар на проучването ...
+AddComment=Добавяне на коментар
+CreatePoll=Създаване на анкета
+PollTitle=Тема на анкетата
+ToReceiveEMailForEachVote=Получаване на е-маил за всеки глас
+TypeDate=Дата
+TypeClassic=Стандартно
 # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
-# RemoveAllDays=Remove all days
-# CopyHoursOfFirstDay=Copy hours of first day
-# RemoveAllHours=Remove all hours
-# SelectedDays=Selected days
-# TheBestChoice=The best choice currently is
-# TheBestChoices=The best choices currently are
-# with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
-# InitiatorOfPoll=Initiator of the poll
-# CommentsOfVoters=Comments of voters
-# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-# RemovePoll=Remove poll
-# PollManagement=Polls management
-# BackToHoursSetup=Back to hours setup
-# UrlForSurvey=URL to communicate to get a direct access to survey
-# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date survey
-# CreateSurveyStandard=Create a standard survey
-# CheckBox=Simple checkbox
-# YesNoList=List (empty/yes/no)
-# PourContreList=List (empty/for/against)
-# AddNewColumn=Add new column
-# TitleChoice=Choice label
+RemoveAllDays=Премахване на всички дни
+CopyHoursOfFirstDay=Копиране на часовете от първия ден
+RemoveAllHours=Премахване на всички часове
+SelectedDays=Избрани дни
+TheBestChoice=С най-много гласове в момента е
+TheBestChoices=С най-много гласове в момента са
+with=с
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Коментари на гласувалите
+ConfirmRemovalOfPoll=Сигурни ли сте, че желаете да премахнете анкетата (и всички гласове)
+RemovePoll=Премахване на анкета
+UrlForSurvey=URL за директен достъп до проучването
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Създаване на проучване със срок
+CreateSurveyStandard=Създаване на стандартно проучване
+CheckBox=Отметка
+YesNoList=Списък (празно/да/не)
+PourContreList=Списък (празно/за/против)
+AddNewColumn=Добавяне на нова колона
+TitleChoice=Избор на етикет
 # ExportSpreadsheet=Export result spreadsheet
 ExpireDate=Крайната дата
-# NbOfVoters=Nb of voters
-# SurveyResults=Results
+NbOfVoters=Брой гласове
+SurveyResults=Резултати
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-# 5MoreChoices=5 more choices
-# Abstention=Abstention
-# Against=Against
-# YouAreInivitedToVote=You are invited to vote for this poll
-# VoteNameAlreadyExists=This name was already used for this poll
-# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
+5MoreChoices=Още 5
+Abstention=Въздържал се
+Against=Против
+YouAreInivitedToVote=Поканени сте да гласувате за тази анкета
+VoteNameAlreadyExists=Името вече е било използвано за тази анкета
+ErrorPollDoesNotExists=Грешка, анкетата <strong>%s</strong> не съществува.
 # OpenSurveyNothingToSetup=There is no specific setup to do.
-# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
-# AddADate=Add a date
-# AddStartHour=Add start hour
-# AddEndHour=Add end hour
-# votes=vote(s)
-# NoCommentYet=No comments have been posted for this poll yet
-# CanEditVotes=Can change vote of others
+PollWillExpire=Анкетата автоматично ще изтече <strong>%s</strong> дни след последния и ден.
+AddADate=Добавяне на дата
+AddStartHour=Добавяне на начален час
+AddEndHour=Добавяне на краен час
+votes=глас(а)
+NoCommentYet=Все още няма публикувани коментари за тази анкета
+CanEditVotes=Може да се променят гласовете на другите
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-# BackToCurrentMonth=Back to current month
+BackToCurrentMonth=Обратно в текущия месец
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang
index 5e7c3ef6614..ce2cec8dd39 100644
--- a/htdocs/langs/bg_BG/orders.lang
+++ b/htdocs/langs/bg_BG/orders.lang
@@ -70,12 +70,12 @@ AddToOtherOrders=Добави към други поръчки
 # AddToDraftOrders=Add to draft order
 ShowOrder=Покажи за
 NoOpenedOrders=Не са открити поръчки
-NoOtherOpenedOrders=Никой друг отвори поръчки
+NoOtherOpenedOrders=Няма други поръчки
 # NoDraftOrders=No draft orders
 OtherOrders=Други поръчки
 LastOrders=Последни поръчки %s
-LastModifiedOrders=Последно %s промяна поръчки
-LastClosedOrders=Последно %s затворен поръчки
+LastModifiedOrders=Последните %s променени поръчки
+LastClosedOrders=Последните %s затворени поръчки
 AllOrders=Всички поръчки
 NbOfOrders=Брой на поръчките
 OrdersStatistics=Поръчка статистически данни
diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang
index e6b8ef252e2..524770b4fc1 100644
--- a/htdocs/langs/bg_BG/other.lang
+++ b/htdocs/langs/bg_BG/other.lang
@@ -6,9 +6,9 @@ Tools=Инструменти
 ToolsDesc=Тази област е посветена на група разни инструменти, достъпни в други вписвания в менюто. <br><br> Тези инструменти могат да бъдат достигнати от менюто на страната.
 Birthday=Рожден ден
 BirthdayDate=Рожден ден
-DateToBirth=Дата да се раждат
-BirthdayAlertOn= рожден ден сигнал активна
-BirthdayAlertOff= рожден ден сигнал неактивни
+DateToBirth=Дата на раждане
+BirthdayAlertOn= Известяването за рожден ден е активно
+BirthdayAlertOff= Известяването за рожден ден е неактивно
 Notify_FICHINTER_VALIDATE=Интервенция валидирани
 # Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=Клиентът фактура се заверява
@@ -21,12 +21,12 @@ Notify_WITHDRAW_TRANSMIT=Предаване оттегляне
 Notify_WITHDRAW_CREDIT=Оттегляне на кредитирането
 Notify_WITHDRAW_EMIT=Извършване на оттегляне
 Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата
-Notify_COMPANY_CREATE=От трета страна е създаден
+Notify_COMPANY_CREATE=Третата страна е създадена
 Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата
 Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата
-Notify_BILL_PAYED=Клиентът фактура плаща
-Notify_BILL_CANCEL=Клиентът фактура отменен
-Notify_BILL_SENTBYMAIL=Клиентът фактура, изпратена по пощата
+Notify_BILL_PAYED=Фактурата на клиента е платена
+Notify_BILL_CANCEL=Фактурата на клиента е отменена
+Notify_BILL_SENTBYMAIL=Фактурата на клиента е  изпратена по пощата
 Notify_ORDER_SUPPLIER_VALIDATE=Доставчик влязлата в сила заповед
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Доставчик реда, изпратени по пощата
 Notify_BILL_SUPPLIER_VALIDATE=Доставчик фактура валидирани
@@ -36,19 +36,19 @@ Notify_CONTRACT_VALIDATE=Договор валидирани
 Notify_FICHEINTER_VALIDATE=Интервенция валидирани
 Notify_SHIPPING_VALIDATE=Доставка валидирани
 Notify_SHIPPING_SENTBYMAIL=Доставка изпращат по пощата
-Notify_MEMBER_VALIDATE=Държавите-валидирани
-Notify_MEMBER_SUBSCRIPTION=Държавите-записания
-Notify_MEMBER_RESILIATE=Държавите-resiliated
-Notify_MEMBER_DELETE=Държавите-заличават
-NbOfAttachedFiles=Брой на прикачените файлове / документи
-TotalSizeOfAttachedFiles=Общ размер на прикачените файлове / документи
+Notify_MEMBER_VALIDATE=Члена е приет
+Notify_MEMBER_SUBSCRIPTION=Члена е subscribed
+Notify_MEMBER_RESILIATE=Члена е изключен
+Notify_MEMBER_DELETE=Члена е изтрит
+NbOfAttachedFiles=Брой на прикачените файлове/документи
+TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи
 MaxSize=Максимален размер
-AttachANewFile=Прикрепете нов файл / документ
+AttachANewFile=Прикачване на нов файл/документ
 LinkedObject=Свързан обект
 Miscellaneous=Разни
-NbOfActiveNotifications=Броят на нотификациите
+NbOfActiveNotifications=Брой на уведомленията
 PredefinedMailTest=Това е тест поща. \\ NПромените две линии са разделени с нов ред. \n\n __ SIGNATURE__
-PredefinedMailTestHtml=Това е <b>тест</b> поща (тест дума трябва да бъде с удебелен шрифт). <br> Двете линии са разделени от връщане на каретката. <br><br> __SIGNATURE__
+PredefinedMailTestHtml=Това е <b>test</b> поща (думата тест трябва да бъде с удебелен шрифт). <br> Двата реда са разделени от връщане на каретката. <br><br> __SIGNATURE__
 PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Тук ще намерите фактура __ FACREF__ \n\n от __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
 PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Бихме искали да ви предупредя, че фактурата FACREF__ __ изглежда не се заплащат. Така че това е фактурата в прикачения файл отново, за напомняне. \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
 PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Тук ще намерите търговския propoal __ PROPREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
@@ -59,22 +59,22 @@ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Тук ще намер
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Тук ще намерите намесата __ FICHINTERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
 DemoDesc=Dolibarr е компактен ERP / CRM състои от няколко функционални модули. Демо, което включва всички модули не означава нищо, тъй като това никога не се случва. Така че, няколко демо профили са на разположение.
 ChooseYourDemoProfil=Изберете профила демо, които съответстват на вашата дейност ...
-DemoFundation=Управление на членовете на фондация
-DemoFundation2=Управление на членовете и банковата сметка на фондация
+DemoFundation=Управление на членовете на организацията
+DemoFundation2=Управление на членовете и банковата сметка на организацията
 DemoCompanyServiceOnly=Управление на свободна практика продажна дейност само
-DemoCompanyShopWithCashDesk=Управление на магазин с касата
+DemoCompanyShopWithCashDesk=Управление на магазин с каса
 DemoCompanyProductAndStocks=Управление на малко или средно-продаваните продукти на компанията
 DemoCompanyAll=Управление на малка или средна фирма с множество дейности (всички основни модули)
 GoToDemo=Отиди на демо
 CreatedBy=Създадено от %s
-ModifiedBy=Изменено от %s
-ValidatedBy=Утвърден от %s
+ModifiedBy=Променено от %s
+ValidatedBy=Потвърдено от %s
 CanceledBy=Анулирано от %s
 ClosedBy=Затворен от %s
-FileWasRemoved=Файлов %s бе отстранен
-DirWasRemoved=Директория %s бе отстранен
+FileWasRemoved=Файла %s беше премахнат
+DirWasRemoved=Директорията %s беше премахната
 FeatureNotYetAvailableShort=Предлага се в следващата версия
-FeatureNotYetAvailable=Разполага още не са налични в тази версия
+FeatureNotYetAvailable=Няма налични обновления
 FeatureExperimental=Експериментална функция. Не е стабилна в тази версия
 FeatureDevelopment=Развитие на функция. Не е стабилна в тази версия
 FeaturesSupported=Поддържани функции
@@ -126,23 +126,23 @@ SizeUnitinch=инч
 SizeUnitfoot=крак
 # SizeUnitpoint=point
 BugTracker=Свържете се с нас
-SendNewPasswordDesc=Тази форма ви позволява да поиска нова парола. Тя ще бъде изпратена на вашия имейл адрес. <br> Промяната ще бъде в сила само след като щракнете върху връзката за потвърждение вътре този имейл. <br> Проверете своя имейл софтуер четец.
+SendNewPasswordDesc=Тази форма ви позволява да зададете нова парола. Тя ще бъде изпратена на вашата електронна поща. <br> Промяната ще бъде в сила само след като щракнете върху връзката за потвърждение в имейла. <br> Проверете си пощата.
 BackToLoginPage=Назад към страницата за вход
 AuthenticationDoesNotAllowSendNewPassword=Authentication режим е <b>%s.</b> <br> В този режим, Dolibarr не може да знае, нито промените паролата си. <br> Свържете се с вашия системен администратор, ако искате да смените паролата си.
 EnableGDLibraryDesc=Инсталиране или може GD библиотека с вашия PHP, за да използвате тази опция.
 EnablePhpAVModuleDesc=Трябва да инсталирате съвместими с вашия антивирусен модул. (ClamAV: php4-clamavlib ОУ php5-clamavlib)
 ProfIdShortDesc=<b>Проф. Id %s</b> е информация, в зависимост от трета държава, която е страна. <br> Например, за страната <b>%s,</b> това е код <b>%s.</b>
-DolibarrDemo=Dolibarr ERP / CRM демо
+DolibarrDemo=Dolibarr ERP/CRM демо
 StatsByNumberOfUnits=Статистика на броя на продуктите / услугите единици
 StatsByNumberOfEntities=Статистиката в брой, отнасящи се лица
 NumberOfProposals=Брой на предложенията за последните 12 месеца
 NumberOfCustomerOrders=Брой на поръчки от клиенти за последните 12 месеца
-NumberOfCustomerInvoices=Брой на клиентите фактури за последните 12 месеца
+NumberOfCustomerInvoices=Брой на клиентските фактури за последните 12 месеца
 # NumberOfSupplierOrders=Number of supplier orders on last 12 month
 NumberOfSupplierInvoices=Брой доставчици фактури за последните 12 месеца
 NumberOfUnitsProposals=Брой дялове относно предложенията за последните 12 месеца
 NumberOfUnitsCustomerOrders=Брой единици на поръчки от клиенти за последните 12 месеца
-NumberOfUnitsCustomerInvoices=Брой единици на клиентите фактури за последните 12 месеца
+NumberOfUnitsCustomerInvoices=Брой единици на клиентските фактури за последните 12 месеца
 # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
 NumberOfUnitsSupplierInvoices=Брой единици на доставчика фактури за последните 12 месеца
 EMailTextInterventionValidated=Намесата %s е била потвърдена.
@@ -184,7 +184,7 @@ PleaseBePatient=Моля, бъдете търпеливи ...
 
 ##### Calendar common #####
 AddCalendarEntry=Добави запис в календара %s
-NewCompanyToDolibarr=Фирма %s добавя в Dolibarr
+NewCompanyToDolibarr=Фирмата %s е добавена в Dolibarr
 ContractValidatedInDolibarr=Поръчки %s заверени в Dolibarr
 ContractCanceledInDolibarr=Поръчки %s анулирани през Dolibarr
 ContractClosedInDolibarr=Поръчки %s затворен в Dolibarr
@@ -198,7 +198,7 @@ PaymentDoneInDolibarr=Плащане %s направено в Dolibarr
 CustomerPaymentDoneInDolibarr=Клиентско плащане %s направено в Dolibarr
 SupplierPaymentDoneInDolibarr=Доставчик на платежни %s направи в Dolibarr
 MemberValidatedInDolibarr=Държавите-%s, заверени в Dolibarr
-MemberResiliatedInDolibarr=Държавите-%s resiliated в Dolibarr
+MemberResiliatedInDolibarr=%s изключени членове в Dolibarr
 MemberDeletedInDolibarr=Държавите-%s изтрит от Dolibarr
 MemberSubscriptionAddedInDolibarr=Абонамент за държавите %s добави Dolibarr
 ShipmentValidatedInDolibarr=Превоз %s валидирани в Dolibarr
diff --git a/htdocs/langs/bg_BG/paypal.lang b/htdocs/langs/bg_BG/paypal.lang
index 28aee03d70b..e8a56c33efc 100644
--- a/htdocs/langs/bg_BG/paypal.lang
+++ b/htdocs/langs/bg_BG/paypal.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal модул за настройка
+PaypalSetup=Настройки на модул PayPal
 PaypalDesc=В този модул се предлагат страници, които да дават възможност за заплащане от клиентите на <a href="http://www.paypal.com" target="_blank">PayPal</a> . Това може да се използва за плащане или за плащане на даден обект Dolibarr (фактура, поръчка, ...)
 PaypalOrCBDoPayment=Плащане с кредитна карта или Paypal
 PaypalDoPayment=Плащане с Paypal
diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang
index df8d7cb60ec..e6c1af4e729 100644
--- a/htdocs/langs/bg_BG/products.lang
+++ b/htdocs/langs/bg_BG/products.lang
@@ -1,187 +1,187 @@
 # Dolibarr language file - Source file is en_US - products
-ProductRef=Каталог с реф.
-ProductLabel=Етикета на продукта
-ProductServiceCard=Продукти / Услуги карта
+ProductRef=Product ref.
+ProductLabel=Етикет на продукта
+ProductServiceCard= Карта на Продукти / Услуги
 Products=Продукти
 Services=Услуги
 Product=Продукт
 Service=Услуга
-ProductId=Продукт / услуга ID
-Create=Създаване на
-Reference=Справка
+ProductId=ID на Продукт/услуга 
+Create=Създаване
+Reference=Референция
 NewProduct=Нов продукт
 NewService=Нова услуга
 ProductCode=Код на продукта
-ServiceCode=Service код
-ProductAccountancyBuyCode=Счетоводството код (BUY)
-ProductAccountancySellCode=Счетоводството код (продажба)
-ProductOrService=Продукт или услуга
-ProductsAndServices=Продукти и услуги
-ProductsOrServices=Продукти или услуги
-ProductsAndServicesOnSell=Предлаганите продукти и услуги
-ProductsAndServicesNotOnSell=Остарели продукти и услуги
-ProductsAndServicesStatistics=Продукти и услуги статистика
-ProductsStatistics=Продукти статистика
+ServiceCode=Код на услугата
+ProductAccountancyBuyCode=Счетоводен код (покупка)
+ProductAccountancySellCode=Счетоводен код (продажба)
+ProductOrService=Продукт или Услуга
+ProductsAndServices=Продукти и Услуги
+ProductsOrServices=Продукти или Услуги
+ProductsAndServicesOnSell=Налични Продукти и Услуги
+ProductsAndServicesNotOnSell=Стари Продукти и Услуги
+ProductsAndServicesStatistics=Статистика на Продукти и Услуги
+ProductsStatistics=Статистика на продукти
 ProductsOnSell=Налични продукти
-ProductsNotOnSell=Остарели продукти
-ServicesOnSell=Предлагани услуги
-ServicesNotOnSell=Остарелите услуги
-InternalRef=Вътрешен референциален
-LastRecorded=Последни продукти / услуги по продажба записва
-LastRecordedProductsAndServices=Последно %s записва продукти / услуги
-LastModifiedProductsAndServices=Последно %s модифицирани продукти / услуги
-LastRecordedProducts=Последни продукти %s записва
-LastRecordedServices=Последно услуги %s записани
+ProductsNotOnSell=Стари продукти
+ServicesOnSell=Налични услуги
+ServicesNotOnSell=Стари услуги
+InternalRef=Вътрешна препратка
+LastRecorded=Последните записани продукти / услуги по продажба
+LastRecordedProductsAndServices=Последните %s записани продукти / услуги
+LastModifiedProductsAndServices=Последните %s променени продукти / услуги
+LastRecordedProducts=Последните %s записани продукти
+LastRecordedServices=Последните %s записани услуги
 LastProducts=Последни продукти
-CardProduct0=Каталог на карта
-CardProduct1=Служебна карта
-CardContract=Договор карта
+CardProduct0=Карта на продукт
+CardProduct1=Карта на услуга
+CardContract=Карта на контакт
 Warehouse=Склад
 Warehouses=Складове
-WarehouseOpened=Склад отвори
-WarehouseClosed=Склад затворени
+WarehouseOpened=Склада е отворен
+WarehouseClosed=Склада е затворен
 Stock=Наличност
-Stocks=Запаси
+Stocks=Наличности
 Movement=Движение
-Movements=Движенията
-Sell=Търговски
+Movements=Движения
+Sell=Продажби
 Buy=Покупки
-OnSell=Продава
+OnSell=За продажба
 OnBuy=За покупка
 NotOnSell=Не се продава
-ProductStatusOnSell=Продава
+ProductStatusOnSell=За продажба
 ProductStatusNotOnSell=Не се продава
-ProductStatusOnSellShort=Продава
+ProductStatusOnSellShort=За продажба
 ProductStatusNotOnSellShort=Не се продава
 ProductStatusOnBuy=За покупка
 ProductStatusNotOnBuy=Не е за покупка
 ProductStatusOnBuyShort=За покупка
 ProductStatusNotOnBuyShort=Не е за покупка
-UpdatePrice=Актуализация цена
-AppliedPricesFrom=Приложна цени от
+UpdatePrice=Актуализация на цена
+# AppliedPricesFrom=Applied prices from
 SellingPrice=Продажна цена
-SellingPriceHT=Цена (нетно от данъци)
-SellingPriceTTC=Цена (вкл. данък)
-PublicPrice=Публичен цена
+SellingPriceHT=Продажна цена (без ДДС)
+SellingPriceTTC=Продажна цена (с ДДС)
+PublicPrice=Публична цена
 CurrentPrice=Текуща цена
 NewPrice=Нова цена
-MinPrice=Дребосък. продажната цена
+MinPrice=Миним. продажна цена
 CantBeLessThanMinPrice=Продажната цена не може да бъде по-ниска от максимално допустимата за този продукт (%s без ДДС). Това съобщение може да се появи, ако въведете твърде важна отстъпка.
-ContractStatus=Договор статус
+ContractStatus=Състояние на договор
 ContractStatusClosed=Затворен
-ContractStatusRunning=Бягане
+ContractStatusRunning=Работи
 ContractStatusExpired=изтекъл
 ContractStatusOnHold=Не работи
-ContractStatusToRun=Mettre EN услуга
+ContractStatusToRun=A mettre en service
 ContractNotRunning=Този договор не се изпълнява
-ErrorProductAlreadyExists=Продукт с позоваване %s вече съществува.
-ErrorProductBadRefOrLabel=Грешна стойност за справка или етикета.
+ErrorProductAlreadyExists=Вече съществува продукт с референция %s .
+ErrorProductBadRefOrLabel=Грешна стойност за референция или етикет.
 # ErrorProductClone=There was a problem while trying to clone the product or service.
 Suppliers=Доставчици
 SupplierRef=Продукт доставчик изх.
 ShowProduct=Покажи продукт
 ShowService=Покажи услуга
-ProductsAndServicesArea=Продукти и услуги площ
-ProductsArea=Каталог на площ
-ServicesArea=Услуги площ
+ProductsAndServicesArea=Продукти и Услуги
+ProductsArea=Продукти
+ServicesArea=Услуги
 AddToMyProposals=Добави към моите предложения
 AddToOtherProposals=Добави към други предложения
-AddToMyBills=Добави към сметките си
+AddToMyBills=Добави към моите сметките
 AddToOtherBills=Добави към други сметки
-CorrectStock=Точен състав
-AddPhoto=Добави снимка
+CorrectStock=Промяна на наличност
+AddPhoto=Добавяне на снимка
 ListOfStockMovements=Списък на движението на стоковите наличности
-BuyingPrice=Покупната цена
-SupplierCard=Доставчик карта
+BuyingPrice=Покупна цена
+SupplierCard=Карта на доставчик
 CommercialCard=Търговския карта
 AllWays=Път да намерите вашия продукт в наличност
 NoCat=Вашият продукт не е в нито една категория
-PrimaryWay=Основно път
-PriceRemoved=Цена отстранени
+PrimaryWay=Основен път
+PriceRemoved=Цената е премахната
 BarCode=Баркод
-BarcodeType=Баркод тип
-SetDefaultBarcodeType=Тип баркод
+BarcodeType=Тип баркод
+SetDefaultBarcodeType=Задайте тип баркод
 BarcodeValue=Баркод стойност
 NoteNotVisibleOnBill=Забележка (не се вижда на фактури, предложения ...)
 CreateCopy=Създаване на копие
 ServiceLimitedDuration=Ако продуктът е услуга с ограничен срок на действие:
-MultiPricesAbility=Активиране на цени
-MultiPricesNumPrices=Брой на цената
-MultiPriceLevelsName=Цена категории
-AssociatedProductsAbility=Активиране на продукти
-AssociatedProducts=Под продукти
-AssociatedProductsNumber=Брой на продуктите, съставящи този продукт
-ParentProductsNumber=Брой на изходния продукт
-# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
+MultiPricesAbility=Активиране на мулти цени
+MultiPricesNumPrices=Number of prices
+MultiPriceLevelsName=Категории цени
+AssociatedProductsAbility=Активиране на виртуалните продукти да се отличават
+AssociatedProducts=Виртуален продукт
+AssociatedProductsNumber=Брой на продуктите, съставящи този виртуален продукт
+ParentProductsNumber=Брой на основния виртуален продукт
+IfZeroItIsNotAVirtualProduct=Ако е 0, този продукт не е виртуален продукт
 # IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
-EditAssociate=Асоциирам
+EditAssociate=Асоцииране
 Translation=Превод
-KeywordFilter=Ключова дума филтър
-CategoryFilter=Филтър по категории
-ProductToAddSearch=Продукт търсене, за да добавите
-AddDel=Добавяне / Изтриване
+KeywordFilter=Филтър по ключова дума
+CategoryFilter=Филтър по категория
+ProductToAddSearch=Търсене на продукт за добавяне
+AddDel=Добавяне/Изтриване
 Quantity=Количество
-NoMatchFound=Не е съвпадение, установиха
+NoMatchFound=Не са намерени съвпадения
 ProductAssociationList=Списък на продукти / услуги, свързани с: име на продукта / услугата (количество засегнати)
 ProductParentList=Списък на продукти / услуги с този продукт като компонент
 ErrorAssociationIsFatherOfThis=Един от избрания продукт е родител с настоящия продукт
-DeleteProduct=Изтриване на продукта / услугата
-ConfirmDeleteProduct=Сигурен ли сте, че искате да изтриете този продукт / услуга?
-ProductDeleted=Продукт / услуга &quot;%s&quot; изтрита от базата данни.
+DeleteProduct=Изтриване на продукта/услугата
+ConfirmDeleteProduct=Сигурни ли сте, че желаете да изтриете този продукт/услуга?
+ProductDeleted=Продукта/услугата "%s" е изтрит/а от базата данни.
 DeletePicture=Изтриване на снимка
-ConfirmDeletePicture=Сигурен ли сте, че искате да изтриете тази снимка?
+ConfirmDeletePicture=Сигурни ли сте, че желаете да изтриете тази снимка?
 ExportDataset_produit_1=Продукти
 ExportDataset_service_1=Услуги
 ImportDataset_produit_1=Продукти
 ImportDataset_service_1=Услуги
 DeleteProductLine=Изтриване на продуктовата линия
-ConfirmDeleteProductLine=Сигурен ли сте, че искате да изтриете тази линия?
-NoProductMatching=Нито един продукт / услуга отговарят на вашите критерии
+ConfirmDeleteProductLine=Сигурни ли сте, че желаете да изтриете тази продуктова линия?
+NoProductMatching=Нито един продукт/услуга не отговарят на вашите критерии
 MatchingProducts=Съвпадение на продукти / услуги
-NoStockForThisProduct=Липса на доставка на този продукт
-NoStock=Не наличност
-Restock=Презапасявам се
+NoStockForThisProduct=Няма наличност от този продукт
+NoStock=Няма наличност
+Restock=Презапасяване
 ProductSpecial=Специален
 # QtyMin=Minimum Qty
 PriceQty=Цена за това количество
 # PriceQtyMin=Price for this min. qty (w/o discount)
 # VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 # DiscountQtyMin=Default discount for qty
-NoPriceDefinedForThisSupplier=Няма цена / Количество, определени за този доставчик / продукт
-NoSupplierPriceDefinedForThisProduct=Не доставчик цена / Количество, определени за този продукт
-RecordedProducts=Записва продукти
-# RecordedServices=Services recorded
-RecordedProductsAndServices=Продукти / услуги, записани
-GenerateThumb=Генериране на палеца
-ProductCanvasAbility=Използвайте специални &quot;платно&quot; Addons
-ServiceNb=Обслужване # %s
+NoPriceDefinedForThisSupplier=Няма цена/количество, определени за този доставчик/продукт
+NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
+RecordedProducts=Продуктите са записани
+RecordedServices=Услугите са записани
+RecordedProductsAndServices=Продуктите / услугите са записани
+GenerateThumb=Генериране на thumb
+ProductCanvasAbility=Използване на специални "платнени" добавки
+ServiceNb=Услуга #%s
 ListProductServiceByPopularity=Списък на продукти / услуги по популярност
 ListProductByPopularity=Списък на продуктите по популярност
 ListServiceByPopularity=Списък на услугите по популярност
 Finished=Произведен продукт
 RowMaterial=Първа материал
-CloneProduct=Clone продукт или услуга
-ConfirmCloneProduct=Сигурен ли сте, че искате да клонирате продукт или услуга <b>%s?</b>
-CloneContentProduct=Clone всички основни информации на продукт / услуга
-ClonePricesProduct=Clone главните информация и цени
+CloneProduct=Клониране на продукт или услуга
+ConfirmCloneProduct=Сигурни ли сте, че желаете да клонирате продукта или услугата <b>%s?</b>?
+CloneContentProduct=Клониране на всички основни данни за продукта/услугата
+ClonePricesProduct=Клониране на основните данни и цени
 # CloneCompositionProduct=Clone product/service composition
-ProductIsUsed=Този продукт се използва
-NewRefForClone=Реф. на нов продукт / услуга
-CustomerPrices=Клиенти цени
-SuppliersPrices=Доставчици цени
-CustomCode=Митнически кодекс
-CountryOrigin=Произход страната
-HiddenIntoCombo=Скрит в изборни листове
+ProductIsUsed=Този продукт е използван
+NewRefForClone=Реф. на нов продукт/услуга
+CustomerPrices=Цени за клиенти
+SuppliersPrices=Цени на доставцици
+CustomCode=Customs code
+CountryOrigin=Държава на произход
+HiddenIntoCombo=Hidden into select lists
 Nature=Природа
 ProductCodeModel=Код на продукта модел
 ServiceCodeModel=Service код модел
-AddThisProductCard=Създаване на картов продукт
-HelpAddThisProductCard=Тази опция ви позволява да създадете или клониране на продукта, ако тя не съществува.
-AddThisServiceCard=Създаване на карта на услугите
-HelpAddThisServiceCard=Тази опция ви позволява да създадете или клониране на услугата, ако тя не съществува.
-# CurrentProductPrice=Current price
-# AlwaysUseNewPrice=Always use current price of product/service
-# AlwaysUseFixedPrice=Use the fixed price
+AddThisProductCard=Създаване на карта на продукт
+HelpAddThisProductCard=Тази опция ви позволява да създадете или да клонирате продукт, ако не съществува.
+AddThisServiceCard=Създаване на карта на услуга
+HelpAddThisServiceCard=Тази опция ви позволява да създадете или клонирате услуга, ако тя не съществува.
+CurrentProductPrice=Текуща цена
+AlwaysUseNewPrice=Винаги използвайте текуща цена на продукт/услуга
+AlwaysUseFixedPrice=Използвайте фиксирана цена
 # PriceByQuantity=Price by quantity
 # PriceByQuantityRange=Quantity range
 # ProductsDashboard=Products/Services summary
@@ -204,3 +204,17 @@ QtyNeed=Количество
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang
index 7b2eda7f038..95ebedf7d85 100644
--- a/htdocs/langs/bg_BG/propal.lang
+++ b/htdocs/langs/bg_BG/propal.lang
@@ -20,8 +20,8 @@ AddProp=Добави предложението
 ConfirmDeleteProp=Сигурен ли сте, че искате да изтриете тази търговска предложение?
 ConfirmValidateProp=Сигурен ли сте, че искате да проверите това търговско предложение?
 LastPropals=Последните предложения %s
-LastClosedProposals=Последно %s затворени предложения
-LastModifiedProposals=Последно %s промяна предложения
+LastClosedProposals=Последните %s затворени предложения
+LastModifiedProposals=Последните %s променени предложения
 AllPropals=Всички предложения
 LastProposals=Последни предложения
 SearchAProposal=Търсене предложение
@@ -52,7 +52,7 @@ PropalsToBill=Подписани търговски предложения за
 ListOfProposals=Списък на търговски предложения
 ActionsOnPropal=Събития по предложение
 NoOpenedPropals=Не са открити търговски предложения
-NoOtherOpenedPropals=Никой друг отвори търговски предложения
+NoOtherOpenedPropals=Няма други отворени търговски предложения
 RefProposal=Търговско предложение код
 SendPropalByMail=Изпратете търговско предложение по пощата
 FileNotUploaded=Файлът не е качен
diff --git a/htdocs/langs/bg_BG/shop.lang b/htdocs/langs/bg_BG/shop.lang
index 989724cf39d..657d39e3b7a 100644
--- a/htdocs/langs/bg_BG/shop.lang
+++ b/htdocs/langs/bg_BG/shop.lang
@@ -4,7 +4,7 @@ ShopWeb=Web Shop
 LastOrders=Последни поръчки
 OnStandBy=В режим на готовност
 TreatmentInProgress=Лечението е в ход
-LastCustomers=Последно клиенти
+LastCustomers=Последни клиенти
 OSCommerceShop=OSCommerce магазин
 OSCommerce=OSCommerce
 AddProd=Продавайте онлайн
diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang
index 2345f55ac9c..5f0cfeef4a6 100644
--- a/htdocs/langs/bg_BG/stocks.lang
+++ b/htdocs/langs/bg_BG/stocks.lang
@@ -1,54 +1,54 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Склад карта
+WarehouseCard=Карта на склад
 Warehouse=Склад
 Warehouses=Складове
-NewWarehouse=Нов склад / склад
+NewWarehouse=Нов склад
 WarehouseEdit=Промяна на склад
 MenuNewWarehouse=Нов склад
-WarehouseOpened=Склад отвори
-WarehouseClosed=Склад затворени
-WarehouseSource=Източник склад
-# WarehouseSourceNotDefined=No warehouse defined,
-# AddOne=Add one
-WarehouseTarget=Целева склад
+WarehouseOpened=Склада е отворен
+WarehouseClosed=Склада е затворен
+WarehouseSource=Изпращащ склад
+WarehouseSourceNotDefined=Няма зададен склад,
+AddOne=Добавяне на един
+WarehouseTarget=Получаващ склад
 ValidateSending=Изтриване на изпращане
-CancelSending=Отмени изпращане
+CancelSending=Отмяна на изпращане
 DeleteSending=Изтриване на изпращане
 Stock=Наличност
-Stocks=Запаси
+Stocks=Наличности
 Movement=Движение
-Movements=Движенията
-ErrorWarehouseRefRequired=Склад референтен име се изисква
-ErrorWarehouseLabelRequired=Склад Изисква се етикетът
-CorrectStock=Точен състав
+Movements=Движения
+ErrorWarehouseRefRequired=Изисква се референтно име на склад
+ErrorWarehouseLabelRequired=Изисква се етикет на склада
+CorrectStock=Промяна на наличност
 ListOfWarehouses=Списък на складовете
 ListOfStockMovements=Списък на движението на стоковите наличности
-StocksArea=Запаси област
+StocksArea=Наличности
 Location=Място
-LocationSummary=Кратко наименование място
-# NumberOfDifferentProducts=Number of different products
+LocationSummary=Кратко наименование на място
+NumberOfDifferentProducts=Брой различни продукти
 NumberOfProducts=Общ брой продукти
 LastMovement=Последно движение
-LastMovements=Последно движения
+LastMovements=Последни движения
 Units=Единици
 Unit=Единица
-StockCorrection=Точен състав
-# StockTransfer=Stock transfer
-StockMovement=Прехвърляне
-StockMovements=Борсова трансфери
-# LabelMovement=Movement label
+StockCorrection=Промяна на наличност
+StockTransfer=Складов трансфер
+StockMovement=Трансфер
+StockMovements=Складови трансфери
+LabelMovement=Етикет на движението
 NumberOfUnit=Брой единици
-UnitPurchaseValue=Единичната покупна цена
-TotalStock=Общо в склад
-StockTooLow=Наличност твърде ниска
-# StockLowerThanLimit=Stock lower than alert limit
+UnitPurchaseValue=Единична покупна цена
+TotalStock=Общо в наличност
+StockTooLow=Наличността е твърде малка
+StockLowerThanLimit=Наличност по малка от границата за предупреждение
 EnhancedValue=Стойност
-PMPValue=Среднопретеглена цена
+PMPValue=Средна цена
 PMPValueShort=WAP
-EnhancedValueOfWarehouses=Складове стойност
+EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Създаване на склада автоматично при създаването на потребителя
 QtyDispatched=Брой изпратени
-OrderDispatch=Наличност експедиция
+OrderDispatch=Stock dispatching
 RuleForStockManagementDecrease=Правило за намаляване на управление на запасите
 RuleForStockManagementIncrease=Правило за увеличаване на управление на запасите
 DeStockOnBill=Намаляване реалните запаси на клиентите фактури / кредитни известия за валидиране
@@ -62,51 +62,52 @@ OrderStatusNotReadyToDispatch=Поръчка все още не е или не 
 StockDiffPhysicTeoric=Причина за разликата наличност физически и теоретични
 NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект. Така че не се изисква експедиция в състав.
 DispatchVerb=Изпращане
-StockLimitShort=Граница
-StockLimit=Наличност лимит за сигнали
-PhysicalStock=Материален запас
-RealStock=Реал наличност
-VirtualStock=Virtual наличност
-MininumStock=Минимални запаси
-StockUp=Запасявам
-MininumStockShort=Наличност мин.
-StockUpShort=Запасявам
-IdWarehouse=Id склад
-DescWareHouse=Описание склад
-LieuWareHouse=Локализация склад
+StockLimitShort=Лимит
+StockLimit=Лимит на наличността за предупреждения
+PhysicalStock=Физическа наличност
+RealStock=Реална наличност
+VirtualStock=Виртуална наличност
+MininumStock=Минимална наличност
+StockUp=Запасяване
+MininumStockShort=Stock min
+StockUpShort=Запасяване
+IdWarehouse=Id на склад
+DescWareHouse=Описание на склад
+LieuWareHouse=Локализация на склад
 WarehousesAndProducts=Складове и продукти
-AverageUnitPricePMPShort=Среднопретеглена цена вход
-AverageUnitPricePMP=Среднопретеглена цена вход
-SellPriceMin=Продажба Единична цена
-EstimatedStockValueSellShort=Стойност да продават
-EstimatedStockValueSell=На стойност към Продава
+AverageUnitPricePMPShort=Средна входна цена
+AverageUnitPricePMP=Средна изходна цена
+SellPriceMin=Единична продажна цена
+EstimatedStockValueSellShort=Стойност за продажба
+EstimatedStockValueSell=Стойност за Продажба
 EstimatedStockValueShort=Входна стойност наличност
 EstimatedStockValue=Входна стойност наличност
 DeleteAWarehouse=Изтриване на склад
-ConfirmDeleteWarehouse=Сигурен ли сте, че искате да изтриете складови <b>%s?</b>
-PersonalStock=Лични %s борси
-ThisWarehouseIsPersonalStock=Този склад представлява личен състав на %s %s
+ConfirmDeleteWarehouse=Сигурни ли сте, че желаете да изтриете склада <b>%s</b>?
+PersonalStock=Лични запаси %s
+ThisWarehouseIsPersonalStock=Този склад представлява личен запас на %s %s
 SelectWarehouseForStockDecrease=Изберете склад, да се използва за намаляване на склад
 SelectWarehouseForStockIncrease=Изберете склад, да се използва за увеличение на склад
 # NoStockAction=No stock action
 LastWaitingSupplierOrders=Поръчки чакат за приеми
-# DesiredStock=Desired stock
+DesiredStock=Желана наличност
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
 # UseVirtualStock=Use virtual stock instead of physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
-# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-# AlertOnly= Alerts only
+SelectProductWithNotNullQty=Изберете най-малко един продукт с количество различно от 0 и доставчик
+AlertOnly= Само известия
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-# ForThisWarehouse=For this warehouse
+ForThisWarehouse=За този склад
 # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
 # ReplenishmentOrdersDesc=This is list of all opened supplier orders
-# Replenishments=Replenishments
+Replenishments=Попълване
 # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 # MassStockMovement=Mass stock movement
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang
index f5d85575d88..81374e01124 100644
--- a/htdocs/langs/bg_BG/trips.lang
+++ b/htdocs/langs/bg_BG/trips.lang
@@ -8,7 +8,7 @@ AddTrip=Добави пътуване
 ListOfTrips=Списък на пътуванията
 ListOfFees=Списък на такси
 NewTrip=Нов пътуване
-CompanyVisited=Фирма / фондация посети
+CompanyVisited=Фирмата/организацията е посетена
 Kilometers=Км
 FeesKilometersOrAmout=Сума или км
 DeleteTrip=Изтриване на пътуване
diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang
index f43c0725b48..8b956a62499 100644
--- a/htdocs/langs/bg_BG/users.lang
+++ b/htdocs/langs/bg_BG/users.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
-UserCard=Карта
-ContactCard=Карта
-GroupCard=Карта
+UserCard=Карта на потребител
+ContactCard=Карта на контакт
+GroupCard=Карта на група
 NoContactCard=Няма карта сред контакти
 Permission=Разрешение
 Permissions=Разрешения
diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang
index 9eabfe6609e..e5055993110 100644
--- a/htdocs/langs/bg_BG/withdrawals.lang
+++ b/htdocs/langs/bg_BG/withdrawals.lang
@@ -4,14 +4,14 @@ CustomersStandingOrdersArea=Клиентите постоянни нарежда
 StandingOrders=Постоянните поръчки
 StandingOrder=Постоянните поръчки
 NewStandingOrder=Нов постоянно нареждане
-StandingOrderToProcess=За да обработвате
+StandingOrderToProcess=За обработка
 StandingOrderProcessed=Обработен
 Withdrawals=Тегления
 Withdrawal=Оттегляне
 WithdrawalsReceipts=Отнемане постъпления
 WithdrawalReceipt=Оттегляне получаването
 WithdrawalReceiptShort=Получаване
-LastWithdrawalReceipts=Последно постъпления %s отнемане
+# LastWithdrawalReceipts=Last %s withdrawal receipts
 WithdrawedBills=Изтеглените фактури
 WithdrawalsLines=Отнемане линии
 RequestStandingOrderToTreat=Искане за постоянни нареждания за лечение
diff --git a/htdocs/langs/bg_BG/workflow.lang b/htdocs/langs/bg_BG/workflow.lang
index 3ae8912afce..450edd6267f 100644
--- a/htdocs/langs/bg_BG/workflow.lang
+++ b/htdocs/langs/bg_BG/workflow.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - admin
-WorkflowSetup=Workflow модул за настройка
+WorkflowSetup=Настройки на модул Workflow
 WorkflowDesc=Този модул е ​​designed да променят поведението на автоматични действия да се прилага. По подразбиране, работният поток се отвори (да направите нещо, за което искате). Можете да позволи на автоматични действия, които да са интересни инча
 ThereIsNoWorkflowToModify=Не е работния процес, можете да модифицирате за модул сте активирали.
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Създаване на заявка на клиента автоматично, след като е подписано търговско предложение
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index d3bfaecbe8a..373d60b98da 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= Mòdul per a proporcionar un pagament en línia amb targeta de
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Márgenes
 Module59000Desc=Mòdul per gestionar els marges de benefici
 Module60000Name=Comissions
@@ -724,6 +724,8 @@ Permission50202=Importar les transaccions
 # Permission54001=Print
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Tipus d'empresa
 DictionnaryCompanyJuridicalType=Formes jurídiques
 DictionnaryProspectLevel=Perspectiva nivell client potencial
@@ -1011,6 +1013,7 @@ XCacheInstalled=XCache cau està carregat.
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades.
 PasswordGenerationNone=No ofereix contrasenyes. La contrasenya s'introdueix manualment.
@@ -1116,6 +1119,9 @@ WatermarkOnDraftInterventionCards=Marca d'aigua en fitxes d'intervenció (en cas
 ##### Contracts #####
 ContractsSetup=Configuració del mòdul contractes
 ContractsNumberingModules=Mòduls de numeració dels contratos
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Configuració del mòdulo Associacions
 MemberMainOptions=Opcions principals
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index 2311a1fe026..866de9cae8c 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=Saldo final
 CurrentBalance=Saldo actual
 FutureBalance=Saldo previst
 ShowAllTimeBalance=Mostar balanç des de principi
+# AllTime=From start
 Reconciliation=Conciliació
 RIB=Compte bancari
 IBAN=Identificador IBAN
diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang
index 70b94b8c35c..1c5efcbc859 100644
--- a/htdocs/langs/ca_ES/boxes.lang
+++ b/htdocs/langs/ca_ES/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Últims contractes
 BoxLastContacts=Últims contactes/adreçes
 BoxLastMembers=Últims membres modificats
 BoxFicheInter=Últimes intervencions modificades
-BoxCurrentAccounts=Saldos comptes corrents
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Volum de vendes
 BoxTotalUnpaidCustomerBills=Total factures a clients pendents de cobrament
 BoxTotalUnpaidSuppliersBills=Total factures de proveïdors pendents de pagament
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Els %s últims 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=Saldos dels comptes corrents
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Volum de vendes realitzades
 BoxTitleTotalUnpaidCustomerBills=Pendent de clients
 BoxTitleTotalUnpaidSuppliersBills=Pendent a proveïdors
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index 10ef9fd4665..3332e45953b 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=Idioma per defecte
 VATIsUsed=Subjecte a IVA
 VATIsNotUsed=No subjecte a IVA
 CopyAddressFromSoc=Copiar l'adreça de l'empresa
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= Subjecte a RE
 LocalTax1IsNotUsedES= No subjecte a RE
@@ -362,10 +363,10 @@ ExportCardToFormat=Exporta fitxa a format
 ContactNotLinkedToCompany=Contacte no vinculat a un tercer
 DolibarrLogin=Login usuari
 NoDolibarrAccess=Sense accés d'usuari
-ExportDataset_company_1=Tercers (empreses/institucions) i atributs
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Contactes de tercers i atributs
-ImportDataset_company_1=Tercers (empreses/institucions) i atributs
-ImportDataset_company_2=Contactes (tercers o lliures) i atributs
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Comptes bancaris
 PriceLevel=Nivell de preus
 DeliveriesAddress=Adreça(es) d'enviament
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index eac4795e3e9..b1e9b4b5654 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -30,7 +30,7 @@ Profit=Benefici
 Balance=Saldo
 Debit=Dèbit
 Credit=Crèdit
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=Reintegrament
 Withdrawals=Reintegraments
 AmountHTVATRealReceived=Total repercutit
@@ -160,19 +160,19 @@ AccountancyDashboard=Resum financer
 ByProductsAndServices=Per productes i serveis
 RefExt=Ref. externa
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 # ReCalculate=Recalculate
-# Mode1=Methode 1
+# Mode1=Method 1
 # Mode2=Method 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 9d07164a535..08422b6eef1 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Paràmetres incorrectes
 ErrorBadValueForParameter=Valor '%s' incorrecte per al paràmetre '%s'
 ErrorBadImageFormat=La imatge no té un format reconegut
 ErrorBadDateFormat=El valor '%s' té un format de data no reconegut
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=No es pot escriure a la carpeta %s
 ErrorFoundBadEmailInFile=Trobada sintaxi incorrecta en email a %s línies en fitxer (exemple linia %s amb email=%s)
 ErrorUserCannotBeDelete=L'usuari no pot ser eliminat. Potser estigui associat a elements de Dolibarr.
@@ -63,13 +64,14 @@ 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
 ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat
-ErrorExportDuplicateProfil=El nom del perfil ja existeix per a aquest lot d'exportació
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta.
 ErrorLDAPMakeManualTest=S'ha creat un arxiu .ldif a la carpeta %s. Tracti de carregar manualment aquest arxiu des de la línia de comandes per obtenir més informació sobre l'error.
 ErrorCantSaveADoneUserWithZeroPercentage=No es pot canviar una acció al estat no començada si teniu un usuari realitzant de l'acció.
 ErrorRefAlreadyExists=La referència utilitzada per a la creació ja existeix
 ErrorPleaseTypeBankTransactionReportName=Introduïu el nom del registre bancari sobre el qual l'escrit està constatat (format AAAAMM o AAAMMJJ)
 ErrorRecordHasChildren=No es pot esborrar el registre perquè té registrses fills.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opció pugui utilitzar-se. Per activar/desactivar JavaScript, aneu al menú Inici->Configuració->Entorn.
 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.
@@ -127,6 +129,7 @@ ErrorPaymentModeDefinedToWithoutSetup=S'ha establert la forma de pagament al tip
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits
diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang
index 9aec31b1465..770eb4af55a 100644
--- a/htdocs/langs/ca_ES/languages.lang
+++ b/htdocs/langs/ca_ES/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=Eslovè
 Language_sv_SV=Suec
 Language_sv_SE=Suec
 # Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 # Language_vi_VN=Vietnamese
 Language_zh_CN=Xinès
 Language_zh_TW=Xinès (Tradicional)
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index 0be3ab1e84b..d6bab3bdbb9 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -7,7 +7,7 @@ DIRECTION=ltr
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
-SeparatorThousand= 
+SeparatorThousand=None
 FormatDateShort=%d/%m/%Y
 FormatDateShortInput=%d/%m/%Y
 FormatDateShortJava=dd/MM/yyyy
@@ -257,6 +257,8 @@ Seconds=Segons
 Today=Avuí
 Yesterday=Ahir
 Tomorrow=Demà
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=Trimistre
 MonthOfDay=Mes del dia
 HourShort=H
@@ -309,6 +311,7 @@ SubTotal=Subtotal
 TotalHTShort=Import
 TotalTTCShort=Total
 TotalHT=Base imponible
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Total
 TotalTTCToYourCredit=Total a crèdit
 TotalVAT=Total IVA
@@ -662,6 +665,8 @@ toward=cap a
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=Dilluns
diff --git a/htdocs/langs/ca_ES/opensurvey.lang b/htdocs/langs/ca_ES/opensurvey.lang
index e00fb8efc9d..a2d30235aea 100644
--- a/htdocs/langs/ca_ES/opensurvey.lang
+++ b/htdocs/langs/ca_ES/opensurvey.lang
@@ -9,12 +9,9 @@ AddACommentForPoll=Podeu afegir un comentari a l'enquesta...
 AddComment=Afegir comentari
 CreatePoll=Crear enquesta
 PollTitle=Títol de l'enquesta
-OpenSurveyYourName=El seu nom
-OpenSurveyYourEMail=La seva adreça de correu electrònic
 ToReceiveEMailForEachVote=Per rebre un email per cada vot
 TypeDate=Tipus de data
 TypeClassic=Tipus estándar
-FieldMandatory=Camp obligatori
 OpenSurveyStep2=Seleccioneu les dates entre els dies lliures (verds). Els dies seleccionats són de color blau. Pot seleccionar un dia prèviament seleccionat fent clic de nou en ell
 RemoveAllDays=Eliminar tots els dies
 CopyHoursOfFirstDay=Copia hores del primer dia
@@ -23,15 +20,12 @@ SelectedDays=Dies seleccionats
 TheBestChoice=Actualment la millor opció és
 TheBestChoices=Actualment les millors opcions són
 with=amb
-OpenSurveyHowTo=Si està d'acord amb votar en aquesta enquesta, ha de proporcionar el seu nom, triar els valors que més s'adeqüen a vostè (sense prestar atenció a les opcions dels altres votants) i validar amb el botó "més" al final de la línia.
-InitiatorOfPoll=Impulsor de l'enquesta
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 CommentsOfVoters=Comentaris dels votants
 ConfirmRemovalOfPoll=Està segur que desitja eliminar aquesta enquesta (i tots els vots)
 RemovePoll=Eliminar enquesta
-PollManagement=Administració de les enquestes
-BackToHoursSetup=Tornar a la configuració d'hores
 UrlForSurvey=URL per tenir accés directe a l'enquesta
-PollOnChoice=Està creant una enquesta per fer una multiselecció per a una enquesta. Primer doneu tots els possibles per la seva enquesta:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 CreateSurveyDate=Crear una enquesta
 CreateSurveyStandard=Crear una enquesta estàndard
 CheckBox=Checkbox simple
@@ -58,5 +52,14 @@ AddEndHour=Afegir hora de fi
 votes=vot(s)
 NoCommentYet=Cap comentari ha estat publicat per a aquesta enquesta
 CanEditVotes=Podeu canviar el vot d'altres
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=Per a cada dia seleccionat, pot triar, o no, les hores de reunió en el següent format:<br>- buit,<br>- "8h", "8H" o "8:00" per proporcionar una hora d'inici de la reunió,<br>- "8-11", "8h-11h", "8H-11H" o "8:00-11:00" per proporcionar una hora d'inici i de fi de la reunió,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" per el mateix però amb minuts.
 BackToCurrentMonth=Tornar al mes actual
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index 0c58c78154b..e3527e7cac3 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -204,3 +204,17 @@ ProductsMultiPrice=Producte multi-preu
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index 427e43b50ed..ed18ce15438 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -110,3 +110,4 @@ RuleForStockReplenishment=Regla per al reaprovisionament de stcok
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 64761d30017..03776c76de1 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= Modul nabídnout on-line platby kreditní kartou stránku s Pay
 Module54000Name=PrintIPP
 Module54000Desc=Tisk přes poháry tiskárny IPP.
 Module55000Name=Otevřít Průzkum
-Module55000Desc=Modul pro integraci průzkumu (jako Doodle, patentky, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Okraje
 Module59000Desc=Modul pro správu marže
 Module60000Name=Provize
@@ -724,6 +724,8 @@ Permission50202=Importní operace
 Permission54001=Vytisknout
 Permission55001=Přečtěte si průzkumy
 Permission55002=Vytvořit / upravit průzkumy
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Společnost typy
 DictionnaryCompanyJuridicalType=Právnické druhy společnosti
 DictionnaryProspectLevel=Prospect potenciální míra
@@ -1011,6 +1013,7 @@ AddRefInList=Displej zákazníka / dodavatele ref do seznamu (vyberte seznam neb
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Zpět heslo generované podle interního algoritmu Dolibarr: 8 znaků obsahující sdílené čísla a znaky malými písmeny.
 PasswordGenerationNone=Nenaznačují žádné vygenerované heslo. Heslo musí být v provedení ručně.
@@ -1116,6 +1119,9 @@ WatermarkOnDraftInterventionCards=Vodoznak na dokumentech intervenčních karty
 ##### Contracts #####
 ContractsSetup=Zakázky modul nastavení
 ContractsNumberingModules=Zakázky číslování moduly
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Členové modul nastavení
 MemberMainOptions=Hlavní volby
diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang
index f4502ab1797..0df18ed25ca 100644
--- a/htdocs/langs/cs_CZ/banks.lang
+++ b/htdocs/langs/cs_CZ/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=Konec zůstatek
 CurrentBalance=Běžný zůstatek
 FutureBalance=Budoucí rovnováha
 ShowAllTimeBalance=Zobrazit rovnováhy od začátku
+# AllTime=From start
 Reconciliation=Smíření
 RIB=Číslo bankovního účtu
 IBAN=IBAN
diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang
index 895a865cc82..37c27d8f814 100644
--- a/htdocs/langs/cs_CZ/boxes.lang
+++ b/htdocs/langs/cs_CZ/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Poslední smlouvy
 BoxLastContacts=Poslední kontakty / adresy
 BoxLastMembers=Nejnovější členové
 BoxFicheInter=Poslední intervence
-BoxCurrentAccounts=Běžné účty, bilance
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Obrat
 BoxTotalUnpaidCustomerBills=Celkové nezaplacené faktury zákazníka
 BoxTotalUnpaidSuppliersBills=Celkové nezaplacené faktury dodavatele
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Poslední %s modifikované členů
 BoxTitleLastFicheInter=Poslední %s upravený zásah
 BoxTitleOldestUnpaidCustomerBills=Nejstarší %s Nezaplacené faktury zákazníka
 BoxTitleOldestUnpaidSupplierBills=Nejstarší %s Nezaplacené faktury dodavatele
-BoxTitleCurrentAccounts=Běžný účet platební bilance v
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Obrat
 BoxTitleTotalUnpaidCustomerBills=Nezaplacené faktury zákazníka
 BoxTitleTotalUnpaidSuppliersBills=Nezaplacené faktury dodavatele
diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang
index 263557f9a9e..004d58a9166 100644
--- a/htdocs/langs/cs_CZ/companies.lang
+++ b/htdocs/langs/cs_CZ/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=Výchozí jazyk
 VATIsUsed=DPH se používá
 VATIsNotUsed=DPH se nepoužívá
 CopyAddressFromSoc=Vyplňte adresu s thirdparty adresu
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE se používá
 LocalTax1IsNotUsedES= RE se nepoužívá
@@ -362,10 +363,10 @@ ExportCardToFormat=Export do formátu karty
 ContactNotLinkedToCompany=Kontaktu, který není spojen s jakoukoli třetí stranou
 DolibarrLogin=Dolibarr přihlášení
 NoDolibarrAccess=Žádný přístup Dolibarr
-ExportDataset_company_1=Třetí strany (firmy / nadace) a vlastnosti
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Kontakty a vlastnosti
-ImportDataset_company_1=Třetí strany (firmy / nadace) a vlastnosti
-ImportDataset_company_2=Kontakty (z thirdparties nebo ne) a atributy
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bankovní spojení
 PriceLevel=Cenová hladina
 DeliveriesAddress=Dodací adresy
diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang
index b7443fdb0a2..c6091b0480e 100644
--- a/htdocs/langs/cs_CZ/compta.lang
+++ b/htdocs/langs/cs_CZ/compta.lang
@@ -30,7 +30,7 @@ Profit=Zisk
 Balance=Zůstatek
 Debit=Debet
 Credit=Úvěr
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=Odnětí
 Withdrawals=Výběry
 AmountHTVATRealReceived=Net shromážděný
@@ -160,19 +160,19 @@ AccountancyDashboard=Účetnictví shrnutí
 ByProductsAndServices=Výrobky a službami
 RefExt=Externí ref
 ToCreateAPredefinedInvoice=Chcete-li vytvořit předem definovaný fakturu, vytvořte standardní fakturu a pak, aniž by ji potvrdíte, klikněte na tlačítko &quot;Převést do předem faktura&quot;.
-LinkedOrder=spojené s vedením
+# LinkedOrder=linked to order
 ReCalculate=Přepočítat
-Mode1=Methode 1
+# Mode1=Method 1
 Mode2=Metoda 2
 CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, tam jsou dvě metody: <br> Metoda 1 je zaokrouhlení DPH na každém řádku, pak se sečtou tak. <br> Metoda 2 je součtem všech sud na každém řádku, pak se výsledek zaokrouhlování. <br> Konečný výsledek může se liší od několika centů. Výchozí režim je režim <b>%s.</b>
 CalculationRuleDescSupplier=podle dodavatele zvolit vhodnou metodu použít stejné pravidlo pro výpočet a dostat stejný výsledek očekává od svého dodavatele.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat zpráva za zboží, při použití <b>hotovosti evidence</b> režim není relevantní. Tato zpráva je k dispozici pouze při použití <b>zásnubní evidence</b> režimu (viz nastavení účetního modulu).
 CalculationMode=Výpočet režim
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 COMPTA_ACCOUNT_CUSTOMER=Účetnictví standardní kód pro zákaznické thirdparties
 COMPTA_ACCOUNT_SUPPLIER=Účetnictví standardní kód pro dodavatele thirdparties
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index 7989240c74f..c7a815f12e2 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Bad parametry
 ErrorBadValueForParameter=Chybná hodnota &quot;%s&quot; pro nastavení parametrů nesprávných &quot;%s&quot;
 ErrorBadImageFormat=Obrazový soubor nemá podporovaný formát
 ErrorBadDateFormat=Hodnota &quot;%s&quot; má nesprávný formát data
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Nepodařilo se zapsat do adresáře %s
 ErrorFoundBadEmailInFile=Nalezeno nesprávné email syntaxe %s řádků v souboru (%s příklad souladu s emailem = %s)
 ErrorUserCannotBeDelete=Uživatel nemůže být odstraněn. Může být, že je spojena s entitami Dolibarr.
@@ -63,13 +64,14 @@ ErrorNoValueForRadioType=Prosím vyplňte hodnotu pro rozhlasové seznamu
 ErrorBadFormatValueList=Seznam Hodnota nemůže mít více než jeden přijde: <u>%s,</u> ale potřebujete alespoň jeden: Llave, Valores
 ErrorFieldCanNotContainSpecialCharacters=Terénní <b>%s</b> nesmí obsahuje speciální znaky.
 ErrorNoAccountancyModuleLoaded=Ne účetnictví modul aktivován
-ErrorExportDuplicateProfil=Tento profil Jméno již existuje pro tento export souboru.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není úplná.
 ErrorLDAPMakeManualTest=. LDIF soubor byl vytvořen v adresáři %s. Zkuste načíst ručně z příkazového řádku získat více informací o chybách.
 ErrorCantSaveADoneUserWithZeroPercentage=Nelze uložit akci s &quot;Statut nezačal&quot;, pokud pole &quot;provádí&quot; je také vyplněna.
 ErrorRefAlreadyExists=Ref používá pro tvorbu již existuje.
 ErrorPleaseTypeBankTransactionReportName=Prosím zadejte bankovní stvrzenky jmeno, kde se transakce hlášeny (Formát RRRRMM nebo RRRRMMDD)
 ErrorRecordHasChildren=Nepodařilo se smazat záznamy, protože to má nějaký Childs.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascript musí být vypnuta, že tato funkce pracovat. Chcete-li povolit / zakázat Javascript, přejděte do nabídky Home-&gt; Nastavení-&gt; Zobrazení.
 ErrorPasswordsMustMatch=Oba napsaný hesla se musí shodovat se navzájem
 ErrorContactEMail=Technické chybě. Prosím, obraťte se na správce, aby e-mailovou <b>%s</b> en poskytovat <b>%s</b> kód chyby ve zprávě, nebo ještě lépe přidáním obrazovky kopii této stránky.
@@ -127,6 +129,7 @@ ErrorPaymentModeDefinedToWithoutSetup=Platební režim byl nastaven na typ %s al
 ErrorPHPNeedModule=Chyba, musí mít PHP modul <b>%s</b> nainstalovat tuto funkci používat.
 ErrorOpenIDSetupNotComplete=Můžete nastavení Dolibarr konfigurační soubor, aby OpenID ověřování, ale URL OpenID služby není definován do stálých %s
 ErrorWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší
+# ErrorBadFormat=Bad format!
 
 # Warnings
 WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny
diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang
index 117007073e1..228b9df995c 100644
--- a/htdocs/langs/cs_CZ/languages.lang
+++ b/htdocs/langs/cs_CZ/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=Arabština
 Language_ar_SA=Arabština
 Language_bg_BG=Bulharština
 Language_ca_ES=Katalánština
+# Language_cs_CZ=Czech
 Language_da_DA=Dánština
 Language_da_DK=Dánština
 Language_de_DE=Němec
@@ -36,6 +37,8 @@ Language_hu_HU=Maďarština
 Language_is_IS=Islandský
 Language_it_IT=Italština
 Language_ja_JP=Japonec
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
 Language_nb_NO=Norština (Bokmål)
 Language_nl_BE=Nizozemci (Belgie)
 Language_nl_NL=Dutch (Nizozemsko)
@@ -49,6 +52,8 @@ Language_tr_TR=Turečtina
 Language_sl_SI=Slovinština
 Language_sv_SV=Švédský
 Language_sv_SE=Švédský
+# Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamec
 Language_zh_CN=Číňan
 Language_zh_TW=Čínština (tradiční)
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index 2cbec8aa00c..f4fb57fda59 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -257,6 +257,8 @@ Seconds=Sekundy
 Today=Dnes
 Yesterday=Včera
 Tomorrow=Zítra
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=Quadri
 MonthOfDay=Měsíce ode dne
 HourShort=H
@@ -309,6 +311,7 @@ SubTotal=Mezisoučet
 TotalHTShort=Celkem (bez DPH)
 TotalTTCShort=Celkem (vč. DPH)
 TotalHT=Celkem (bez daně)
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Celkem (vč. DPH)
 TotalTTCToYourCredit=Celkem (vč. DPH) na Váš účet
 TotalVAT=Daň celkem
@@ -662,6 +665,8 @@ HelpCopyToClipboard=Použijte Ctrl + C zkopírujte do schránky
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=Pondělí
diff --git a/htdocs/langs/cs_CZ/opensurvey.lang b/htdocs/langs/cs_CZ/opensurvey.lang
index 450c28d0306..90c4c6631f2 100644
--- a/htdocs/langs/cs_CZ/opensurvey.lang
+++ b/htdocs/langs/cs_CZ/opensurvey.lang
@@ -9,12 +9,9 @@ AddACommentForPoll=Můžete přidat příspěvky do průzkumu ...
 AddComment=Přidat komentář
 CreatePoll=Vytvoření ankety
 PollTitle=Anketa titul
-OpenSurveyYourName=Vaše jméno
-OpenSurveyYourEMail=Vaše e-mailová adresa
 ToReceiveEMailForEachVote=Chcete-li obdržet e-mail pro každé hlasování
 TypeDate=Zadejte datum
 TypeClassic=Typ standardní
-FieldMandatory=Pole povinné
 OpenSurveyStep2=Zvolte termín Vašeho amoung volné dny (zelená). Vybrané dny jsou v modré barvě. Můžete zrušit výběr den předem zvolenou opětovným kliknutím na něj
 RemoveAllDays=Odstraňte všechny dny
 CopyHoursOfFirstDay=Kopírování hodin prvního dne
@@ -23,15 +20,12 @@ SelectedDays=Vybrané dny
 TheBestChoice=Nejlepší volbou je v současné době
 TheBestChoices=Nejlepší možností jsou v současné době
 with=s
-OpenSurveyHowTo=Pokud souhlasíte hlasovat v tomto průzkumu, budete muset dát své jméno, vyberte hodnoty, které se nejlépe hodí pro vás (bez věnovat pozornost volbě ostatních voličů) a potvrďte tlačítko plus na konci řádku.
-InitiatorOfPoll=Iniciátor hlasování
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 CommentsOfVoters=Komentáře voličů
 ConfirmRemovalOfPoll=Jste si jisti, že chcete odstranit tuto anketu (a všech hlasů)
 RemovePoll=Odebrat průzkum
-PollManagement=Ankety řízení
-BackToHoursSetup=Zpět na nastavení hodin
 UrlForSurvey=URL sdělit získat přímý přístup k průzkumu
-PollOnChoice=Vaše vytvářejí anketu, aby se multi-volby pro hlasování. Nejprve zadejte všechny možné volby pro vaše hlasování:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 CreateSurveyDate=Vytvořte si aktuální přehled
 CreateSurveyStandard=Vytvořit standardní průzkum
 CheckBox=Jednoduché políčko
@@ -58,5 +52,14 @@ AddEndHour=Přidat end hodinu
 votes=hlas (y)
 NoCommentYet=Žádné komentáře byly zveřejněny na tuto anketu ještě
 CanEditVotes=Může změnit hlas ostatních
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=Pro každý vybraný den, můžete si vybrat, zda se mají splnit hodin v následujícím formátu: <br> - Prázdné, <br> - &quot;8h&quot;, &quot;8H&quot; nebo &quot;8:00&quot; dát schůzku v úvodní hodinu, <br> - &quot;8-11&quot;, &quot;8h-11h&quot;, &quot;8H-11H&quot; nebo &quot;08:00-11:00&quot; dát schůzku je začátek a konec hodiny, <br> - &quot;8h15-11h15&quot;, &quot;8H15-11h15&quot; nebo &quot;08:15-11:15&quot; to samé, ale v minutách.
 BackToCurrentMonth=Zpět na aktuální měsíc
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang
index cb8e8681644..0cd389d35b7 100644
--- a/htdocs/langs/cs_CZ/products.lang
+++ b/htdocs/langs/cs_CZ/products.lang
@@ -204,3 +204,17 @@ Quarter1=První. Čtvrtletí
 Quarter2=2.. Čtvrtletí
 Quarter3=3.. Čtvrtletí
 Quarter4=4.. Čtvrtletí
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang
index 3300d2f0174..94eb8b24e40 100644
--- a/htdocs/langs/cs_CZ/stocks.lang
+++ b/htdocs/langs/cs_CZ/stocks.lang
@@ -110,3 +110,4 @@ MassStockMovement=Mass pohyb zásob
 SelectProductInAndOutWareHouse=Vyberte produkt, množství, zdrojový sklad a cílový sklad, pak klikněte na &quot;%s&quot;. Jakmile se tak stane pro všechny požadované pohyby, klikněte na &quot;%s&quot;.
 RecordMovement=Záznam transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 9171837005b..50606f61147 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= Modul til at tilbyde en online betaling side med kreditkort med
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -724,6 +724,8 @@ Permission50202=Import transaktioner
 # Permission54001=Print
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Company typer
 DictionnaryCompanyJuridicalType=Juridiske former for virksomhed
 DictionnaryProspectLevel=Prospect potentielle niveau
@@ -1011,6 +1013,7 @@ SendmailOptionMayHurtBuggedMTA=Feature til at sende mails ved hjælp af metoden
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Returnere en adgangskode, der genereres i henhold til interne Dolibarr algoritme: 8 tegn indeholder delt tal og tegn med små bogstaver.
 PasswordGenerationNone=Ikke tyder på nogen genereret adgangskode. Password skal indtaste manuelt.
@@ -1116,6 +1119,9 @@ TemplatePDFInterventions=Intervention kortet dokumenter modeller
 ##### Contracts #####
 ContractsSetup=Kontrakter modul opsætning
 ContractsNumberingModules=Kontrakter nummerering moduler
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Medlemmer modul opsætning
 MemberMainOptions=Main valgmuligheder
diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang
index b929d8b2d5f..080a5beeb2a 100644
--- a/htdocs/langs/da_DK/banks.lang
+++ b/htdocs/langs/da_DK/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=Ultimo balance
 CurrentBalance=Betalingsbalancens løbende poster
 FutureBalance=Fremtidige balance
 ShowAllTimeBalance=Vis balance fra start
+# AllTime=From start
 Reconciliation=Forsoning
 RIB=Bankkontonummer
 IBAN=IBAN-nummer
diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang
index 566c7be50f1..33581756837 100644
--- a/htdocs/langs/da_DK/boxes.lang
+++ b/htdocs/langs/da_DK/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Seneste kontrakter
 BoxLastContacts=Sidste kontakter / adresser
 BoxLastMembers=Nyeste medlemmer
 # BoxFicheInter=Last interventions
-BoxCurrentAccounts=Anfordringskonti balance
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Omsætning
 BoxTotalUnpaidCustomerBills=Total ubetalte kundens fakturaer
 BoxTotalUnpaidSuppliersBills=Total ubetalte leverandørens fakturaer
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Sidste %s modificerede medlemmer
 # BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Aldersformand %s ubetalte kundens fakturaer
 BoxTitleOldestUnpaidSupplierBills=Aldersformand %s ubetalte leverandørens fakturaer
-BoxTitleCurrentAccounts=Løbende poster's tilgodehavender
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Omsætning
 BoxTitleTotalUnpaidCustomerBills=Ulønnet kundens fakturaer
 BoxTitleTotalUnpaidSuppliersBills=Ulønnet leverandørens fakturaer
diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang
index f2b49ef8367..6c4927cecf4 100644
--- a/htdocs/langs/da_DK/companies.lang
+++ b/htdocs/langs/da_DK/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=Sprog som standard
 VATIsUsed=Moms anvendes
 VATIsNotUsed=Moms, der ikke anvendes
 # CopyAddressFromSoc=Fill address with thirdparty address
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE bruges
 LocalTax1IsNotUsedES= RE bruges ikke
@@ -362,10 +363,10 @@ ExportCardToFormat=Eksporter kort til format
 ContactNotLinkedToCompany=Kontakt ikke knyttet til nogen tredjepart
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=Nr. Dolibarr adgang
-ExportDataset_company_1=Selskaber / fundations og egenskaber
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Kontakter og egenskaber
-ImportDataset_company_1=Tredjemand (virksomheder / fonde) og egenskaber
-ImportDataset_company_2=Kontaktpersoner (af thirdparties eller ej) og attributter
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bankoplysninger
 PriceLevel=Prisniveau
 DeliveriesAddress=Levering adresser
diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang
index 19b941d37f4..1eb6be000f9 100644
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -30,7 +30,7 @@ Profit=Profit
 Balance=Balance
 Debit=Debet
 Credit=Credit
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=Tilbagetrækning
 Withdrawals=Tilbagekøb
 AmountHTVATRealReceived=HT indsamlet
@@ -160,19 +160,19 @@ WarningDepositsNotIncluded=Indskud fakturaer er ikke inkluderet i denne version
 # ByProductsAndServices=By products and services
 # RefExt=External ref
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 # ReCalculate=Recalculate
-# Mode1=Methode 1
+# Mode1=Method 1
 # Mode2=Method 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index 35fd5df6a2c..baddab7d5f4 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Bad parametre
 ErrorBadValueForParameter=Forkert værdi &quot;%s&quot; for parameter forkerte &quot;%s forb.
 ErrorBadImageFormat=Billede fil har ikke et understøttet format
 ErrorBadDateFormat=Værdi '%s' har forkert datoformat
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Det lykkedes ikke at skrive i mappen %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Fundet forkerte e-mail-syntaks for %s linjer i filen (f.eks line %s med email= %s)
 ErrorUserCannotBeDelete=Bruger kan ikke slettes. Kan det er knyttet til den Dolibarr enheder.
@@ -63,13 +64,14 @@ ErrorSizeTooLongForVarcharType=Størrelse for lang tid for streng type (%s tegn
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>Felt %s</b> må ikke indeholder specialtegn.
 ErrorNoAccountancyModuleLoaded=Nr. regnskabspool modul aktiveret
-ErrorExportDuplicateProfil=Denne profil navn eksisterer allerede for denne eksport sæt.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchende er ikke komplet.
 ErrorLDAPMakeManualTest=A. LDIF-fil er blevet genereret i mappen %s. Prøv at indlæse den manuelt fra kommandolinjen for at få flere informationer om fejl.
 ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke gemme en aktion med "vedtægt ikke startes", hvis feltet "udført af" er også fyldt.
 ErrorRefAlreadyExists=Ref bruges til oprettelse eksisterer allerede.
 ErrorPleaseTypeBankTransactionReportName=Please type bank modtagelsen navn, hvor transaktionen er rapporteret (Format ÅÅÅÅMM eller ÅÅÅÅMMDD)
 ErrorRecordHasChildren=Det lykkedes ikke at slette poster, da det har nogle Childs.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascript skal ikke være deaktiveret for at have denne funktion virker. For at aktivere / deaktivere Javascript, gå til menu Home-> Setup-> Display.
 ErrorPasswordsMustMatch=Begge har skrevet passwords skal matche hinanden
 ErrorContactEMail=En teknisk fejl opstod. Kontakt venligst administrator til at følge e-mail <b>%s</b> da give fejlkoder <b>%s</b> i din besked, eller endnu bedre ved at tilføje en skærm kopi af denne side.
@@ -127,6 +129,7 @@ ErrorNoActivatedBarcode=Ingen stregkode aktiveret typen
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang
index 73c5748968b..4b070efc50f 100644
--- a/htdocs/langs/da_DK/languages.lang
+++ b/htdocs/langs/da_DK/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=Slovenske
 Language_sv_SV=Svensk
 Language_sv_SE=Svensk
 # Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 # Language_vi_VN=Vietnamese
 Language_zh_CN=Kinesisk
 # Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index 1c8f818a596..429190bd59d 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -257,6 +257,8 @@ Seconds=Sekunder
 Today=I dag
 Yesterday=I går
 Tomorrow=I morgen
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=Quadri
 MonthOfDay=Måned fra den dato
 HourShort=H
@@ -309,6 +311,7 @@ SubTotal=Tilsammen
 TotalHTShort=I alt (netto)
 TotalTTCShort=I alt (inkl. moms)
 TotalHT=Total (efter skat)
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=I alt (inkl. moms)
 TotalTTCToYourCredit=I alt (inkl. moms) til dit kredit
 TotalVAT=Total moms
@@ -662,6 +665,8 @@ BySalesRepresentative=Ved salgsrepræsentant
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=Mandag
diff --git a/htdocs/langs/da_DK/opensurvey.lang b/htdocs/langs/da_DK/opensurvey.lang
index febbb811efb..6c6c33d0e71 100644
--- a/htdocs/langs/da_DK/opensurvey.lang
+++ b/htdocs/langs/da_DK/opensurvey.lang
@@ -9,12 +9,9 @@
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# OpenSurveyYourName=Your name
-# OpenSurveyYourEMail=Your email address
 # ToReceiveEMailForEachVote=To receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# FieldMandatory=Field mandatory
 # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
@@ -23,15 +20,12 @@
 # TheBestChoice=The best choice currently is
 # TheBestChoices=The best choices currently are
 # with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
-# InitiatorOfPoll=Initiator of the poll
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# PollManagement=Polls management
-# BackToHoursSetup=Back to hours setup
 # UrlForSurvey=URL to communicate to get a direct access to survey
-# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 # CreateSurveyDate=Create a date survey
 # CreateSurveyStandard=Create a standard survey
 # CheckBox=Simple checkbox
@@ -58,5 +52,14 @@ ExpireDate=Limit dato
 # votes=vote(s)
 # NoCommentYet=No comments have been posted for this poll yet
 # CanEditVotes=Can change vote of others
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 # BackToCurrentMonth=Back to current month
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index 780748f35a3..aa1eb2945d3 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -204,3 +204,17 @@ QtyNeed=Qty
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang
index ea44d0e1b83..a2f58c0d4d0 100644
--- a/htdocs/langs/da_DK/stocks.lang
+++ b/htdocs/langs/da_DK/stocks.lang
@@ -110,3 +110,4 @@ SelectWarehouseForStockIncrease=Vælg lageret skal bruges til lager stigning
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 0a5ccc9b7aa..6975e2a3db8 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= Mit diesem Modul können Sie via PayPal Online Kreditkartenzahl
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 Module60000Name=Kommissionen
@@ -724,6 +724,8 @@ Permission50202=Transaktionen importieren
 Permission54001=Drucken
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Art des Unternehmens
 DictionnaryCompanyJuridicalType=Rechtsform
 DictionnaryProspectLevel=Geschäftsaussicht
@@ -1011,6 +1013,7 @@ XCacheInstalled=XCache installiert.
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben.
 PasswordGenerationNone=Keine automatische Passworterstellung vorschlagen. Passwort muss manuell eingegeben werden.
@@ -1116,6 +1119,9 @@ WatermarkOnDraftInterventionCards=Wasserzeichen auf Interventionskarte Dokumente
 ##### Contracts #####
 ContractsSetup=Verträge Modul Setup
 ContractsNumberingModules=Verträge Nummerierung Module
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Mitglieder-Modul Setup
 MemberMainOptions=Haupteinstellungen
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index 2030e631bc0..3e46fb1f5ef 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=Endbestand
 CurrentBalance=Aktueller Kontostand
 FutureBalance=Zukünftiger Kontostand
 ShowAllTimeBalance=Zeige Kontostand seit Eröffnung
+# AllTime=From start
 Reconciliation=Zahlungsabgleich
 RIB=Kontonummer
 IBAN=IBAN
diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang
index 8b9454073a5..ee014456377 100644
--- a/htdocs/langs/de_DE/boxes.lang
+++ b/htdocs/langs/de_DE/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Zuletzt abgeschlossene Verträge
 BoxLastContacts=Letzte Kontakte/Adressen
 BoxLastMembers=Letzte Mitglieder
 BoxFicheInter=Neueste Eingriffe
-BoxCurrentAccounts=Aktueller Saldo
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Umsatz
 BoxTotalUnpaidCustomerBills=Summe offener Kundenrechnungen (OP Gesamt)
 BoxTotalUnpaidSuppliersBills=Summe offener Lieferantenrechnungen
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Zuletzt geänderte %s Mitglieder
 BoxTitleLastFicheInter=Neueste %s veränderte Eingriffe
 BoxTitleOldestUnpaidCustomerBills=Älteste %s offene Kundenrechnungen
 BoxTitleOldestUnpaidSupplierBills=Älteste %s offene  Lieferantenrechnungen
-BoxTitleCurrentAccounts=Finanzkonten-Übersicht
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Umsatz
 BoxTitleTotalUnpaidCustomerBills=Summe offener Kundenrechnungen (OP)
 BoxTitleTotalUnpaidSuppliersBills=offene Lieferantenrechnungen
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index 66579c68b13..8088f3c4505 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=Standardsprache
 VATIsUsed=MwSt.-pflichtig
 VATIsNotUsed=Nicht MwSt-pflichtig
 CopyAddressFromSoc=geben sie hier die Adressen Dritter ein
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE wird verwendet
 LocalTax1IsNotUsedES= RE wird nicht verwendet
@@ -362,10 +363,10 @@ ExportCardToFormat=Karte in Format exportieren
 ContactNotLinkedToCompany=Kontakt keinem Partner zugeordnet
 DolibarrLogin=Login
 NoDolibarrAccess=Kein Zugang
-ExportDataset_company_1=Partner und Eigenschaften
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Kontakte und Eigenschaften
-ImportDataset_company_1=Partner und Eigenschaften
-ImportDataset_company_2=Kontakte (von Dritten oder auch nicht) und Attribute
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bankverbindung
 PriceLevel=Preisstufe
 DeliveriesAddress=Lieferadressen
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index 9908e8fccc0..9c19d84ce3f 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -30,7 +30,7 @@ Profit=Gewinn
 Balance=Bilanz
 Debit=Soll
 Credit=Haben
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=Entnahme
 Withdrawals=Entnahmen
 AmountHTVATRealReceived=Einnahmen (netto)
@@ -160,19 +160,19 @@ WarningDepositsNotIncluded=Abschlagsrechnungen werden in dieser Version des Rech
 # ByProductsAndServices=By products and services
 # RefExt=External ref
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 ReCalculate=Neuberechnung
-# Mode1=Methode 1
+# Mode1=Method 1
 # Mode2=Method 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index 3a28bd9b943..532a8eb1864 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Ungültige Werte
 ErrorBadValueForParameter=Falscher Wert '%s' für falsche Parameter '%s'
 ErrorBadImageFormat=Imagedatei hat nicht ein unterstütztes Dateiformat
 ErrorBadDateFormat=Eintrag '%s' hat falsche Datumsformat
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Fehler beim Schreiben in das Verzeichnis %s
 ErrorFoundBadEmailInFile=Ungültige E-Mail-Adresse in %s Zeilen der Datei gefunden (z.B. Zeile %s mit E-Mail=%s)
 ErrorUserCannotBeDelete=Dieser Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit einem Partner verknüpft.
@@ -63,13 +64,14 @@ ErrorSizeTooLongForVarcharType=Die Größe überschreitet das Maximum für den T
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen enthalten.
 ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert
-ErrorExportDuplicateProfil=Dieses Exportprofil existiert bereits.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollständig eingerichtet.
 ErrorLDAPMakeManualTest=Eine .ldif-Datei wurde im Verzeichnis %s erstellt. Laden Sie diese Datei von der Kommandozeile aus um mehr Informationen über Fehler zu erhalten.
 ErrorCantSaveADoneUserWithZeroPercentage=Maßnahmen können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" ausgefüllt ist.
 ErrorRefAlreadyExists=Die Nr. für den Erstellungsvorgang ist bereits vergeben
 ErrorPleaseTypeBankTransactionReportName=Bitte geben Sie den Bankbeleg zu dieser Transaktion ein (Format MMYYYY oder TTMMYYYY)
 ErrorRecordHasChildren=Kann diesen Eintrag nicht löschen da er noch über Kindelemente verfügt.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Aktivieren/deaktivieren können Sie Javascript im Menü Übersicht(Home)-> Einstellungen->Anzeige.
 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.
@@ -127,6 +129,7 @@ ErrorDateMustBeBeforeToday=Das Datum kann nicht neuer als heute sein
 ErrorPHPNeedModule=Fehler, Ihr PHP muss das Modul <b>%s</b> installiert haben um diese Option zu benutzen.
 ErrorOpenIDSetupNotComplete=Sie haben im Dolibarr Konfigurationsfile eingestellt, dass die Anmeldung mit OpenID möglich ist, aber die URL zum OpenID Service ist noch nicht in %s definiert.
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert
diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang
index 63ce1bb0654..4fab0b7f41a 100644
--- a/htdocs/langs/de_DE/languages.lang
+++ b/htdocs/langs/de_DE/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=Slowenisch
 Language_sv_SV=Schwedisch
 Language_sv_SE=Schwedisch
 Language_sk_SK=Slovakisch
+# Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamesisch
 Language_zh_CN=Chinesisch
 Language_zh_TW=Chinesisch (Traditionell)
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index 9ee0d937823..5f7fc957db0 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -257,6 +257,8 @@ Seconds=Sekunden
 Today=Heute
 Yesterday=Gestern
 Tomorrow=Morgen
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=vierfach
 MonthOfDay=Tag des Monats
 HourShort=H
@@ -309,6 +311,7 @@ SubTotal=Zwischensumme
 TotalHTShort=Nettosumme
 TotalTTCShort=Gesamtbetrag (inkl. MwSt.)
 TotalHT=Gesamtpreis
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Bruttosumme
 TotalTTCToYourCredit=Bruttosumme
 TotalVAT=MwSt.
@@ -662,6 +665,8 @@ HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage
 SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "<strong>%s</strong>" (oder "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=Montag
diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang
index d77dae1b03f..ab05dd74431 100644
--- a/htdocs/langs/de_DE/opensurvey.lang
+++ b/htdocs/langs/de_DE/opensurvey.lang
@@ -9,12 +9,9 @@ AddACommentForPoll=Du kannst einen Kommentar zur Umfrage hinzufügen...
 AddComment=Kommentar hinzufügen
 CreatePoll=Abstimmung erstellen
 PollTitle=Abstimmungstitel
-OpenSurveyYourName=Ihr Name
-OpenSurveyYourEMail=Ihre E-Mail-Adresse
 ToReceiveEMailForEachVote=EMail für jede Stimme erhalten
 TypeDate=Typ Datum
 TypeClassic=Typ Standard
-FieldMandatory=Feld zwingend nötig
 OpenSurveyStep2=Wähle Deine Daten unter den freien Tagen (grün). Die ausgewählten Tage erscheinen blau. Du kannst einen bereits ausgewählten Tag durch anklicken wieder abwählen.
 RemoveAllDays=Alle Tage entfernen
 CopyHoursOfFirstDay=Stunden vom ersten Tag kopieren
@@ -23,15 +20,12 @@ SelectedDays=Ausgewählte Tage
 TheBestChoice=Die beste Möglichkeit ist momentan
 TheBestChoices=Die besten Möglichkeiten sind momentan
 with=mit
-OpenSurveyHowTo=Wenn Du an dieser Abstimmung teilnehmen möchtest, nenne Deinen Namen, wähle die am besten passenden Werte (ohne auf die Meinung anderer Wähler zu achten) und bestätige mit dem Plus-Button am Ende der Zeile.
-InitiatorOfPoll=Ersteller der Abstimmung
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 CommentsOfVoters=Kommentare der Wähler
 ConfirmRemovalOfPoll=Bist Du sicher, dass Du diese Abstimmung (und alle Stimmen) entfernen wilst
 RemovePoll=Entferne Abstimmung
-PollManagement=Abstimmungs-Verwaltung
-BackToHoursSetup=Zurück zur Stunden-Konfiguration
 UrlForSurvey=Öffentliche URL für einen Direktzugriff zur Umfrage
-PollOnChoice=Du erstellst eine Abstimmung mit einer Multiple Choice-Variante. Gib zuerst alle möglichen Varianten für die Abstimmung ein:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 CreateSurveyDate=Erstelle Datums-Umfrage
 CreateSurveyStandard=Erstelle Standard-Umfrage
 CheckBox=Einfache Checkbox
@@ -58,5 +52,14 @@ AddEndHour=Endzeit hinzufügen
 votes=Stimme(n)
 NoCommentYet=Bisher gibt es keine Kommentare für diese Abstimmung
 CanEditVotes=Kann Stimmen von Anderen verändern
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=Für jeden ausgewählen Tag kann man die Besprechungszeiten im folgenden Format auswählen:<br>- leer,<br>- "8h", "8H" oder "8:00" für eine Besprechungs-Startzeit,<br>- "8-11", "8h-11h", "8H-11H" oder "8:00-11:00" für eine Besprechungs-Start und -Endzeit,<br>- "8h15-11h15", "8H15-11H15" oder "8:15-11:15" für das Gleiche aber mit Minuten.
 BackToCurrentMonth=Zurück zum aktuellen Monat
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index cc23b81dc24..5e9d1939110 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -204,3 +204,17 @@ Quarter1=1. Quartal
 Quarter2=2. Quartal
 Quarter3=3. Quartal
 Quarter4=4. Quartal
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index 6003b142c84..40ec240da8a 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -110,3 +110,4 @@ SelectWarehouseForStockIncrease=Wählen Sie das Lager für den Wareneingang
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 01a4f3b6aeb..36cc5fe920b 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= Ενότητα για να προσφέρει μια σε απ
 Module54000Name=PrintIPP
 Module54000Desc=Εκτύπωση μέσω Cups IPP εκτυπωτή.
 Module55000Name=Άνοιγμα Έρευνας
-Module55000Desc=Πρόσθετο για την ενσωμάτωση μιας έρευνας (όπως  Doodle, Studs, Rdvz,  ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
@@ -724,6 +724,8 @@ Permission50202=Πράξεις εισαγωγής
 Permission54001=Εκτύπωση
 Permission55001=Διαβάστε τις έρευνες
 Permission55002=Δημιουργία/τροποποίηση ερευνών
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Company types
 DictionnaryCompanyJuridicalType=Juridical kinds of company
 DictionnaryProspectLevel=Prospect potential level
@@ -1011,6 +1013,7 @@ AddRefInList=Οθόνη πελάτη / προμηθευτή ref στη λίστ
 FieldEdition=Έκδοση στο πεδίο %s
 FixTZ=TimeZone fix
 FillThisOnlyIfRequired=Παράδειγμα: +2 (συμπληρώστε μόνο αν ζώνη ώρας αντισταθμίσουν τα προβλήματα για προβλήματα που προέκυψαν)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
 PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
@@ -1116,6 +1119,9 @@ WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none
 ##### Contracts #####
 ContractsSetup=Συμβάσεις εγκατάσταση μονάδας
 ContractsNumberingModules=Συμβάσεις αρίθμησης ενοτήτων
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Members module setup
 MemberMainOptions=Main options
diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang
index b9c9ebeb2e6..874524b5c0f 100644
--- a/htdocs/langs/el_GR/banks.lang
+++ b/htdocs/langs/el_GR/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=Τελικό Υπόλοιπο
 CurrentBalance=Τρέχων Υπόλοιπο
 FutureBalance=Μελλοντικό Υπόλοιπο
 ShowAllTimeBalance=Εμφάνιση Υπολοίπου από την αρχή
+# AllTime=From start
 Reconciliation=Πραγματοποίηση Συναλλαγών
 RIB=Αριθμός Τραπ. Λογαριασμού
 IBAN=IBAN
diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang
index 2797eaa0fc3..d1ba81b6ce4 100644
--- a/htdocs/langs/el_GR/boxes.lang
+++ b/htdocs/langs/el_GR/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Τελευταία συμβόλαια
 BoxLastContacts=Τελευταίες επαφές/διευθύνσεις
 BoxLastMembers=Τελευταία μέλη
 BoxFicheInter=Τελευταίες παρεμβάσεις
-BoxCurrentAccounts=Τρέχοντα υπόλοιπα λογαριασμών
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Κύκλος εργασιών
 BoxTotalUnpaidCustomerBills=Σύνολο απλήρωτων τιμολογίων πελατών
 BoxTotalUnpaidSuppliersBills=Σύνολο απλήρωτων τιμολογίων προμηθευτών
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Τελευταία %s τροποποίηση των
 BoxTitleLastFicheInter=Τελευταία %s ενημέρωση παρέμβασης
 BoxTitleOldestUnpaidCustomerBills=Τα %s παλαιότερα απλήρωτα τιμολόγια πελατών
 BoxTitleOldestUnpaidSupplierBills=Τα %s παλαιότερα απλήρωτα τιμολόγια προμηθευτών
-BoxTitleCurrentAccounts=Υπόλοιπα λογαριασμών
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Κύκλος εργασιών των πωλήσεων
 BoxTitleTotalUnpaidCustomerBills=Απλήρωτα τιμολόγια πελατών
 BoxTitleTotalUnpaidSuppliersBills=Απλήρωτα τιμολόγια προμηθευτών
diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang
index 6e2c6c66487..4e44d7a3c34 100644
--- a/htdocs/langs/el_GR/companies.lang
+++ b/htdocs/langs/el_GR/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=Γλώσσα
 VATIsUsed=Χρήση ΦΠΑ
 VATIsNotUsed=Χωρίς ΦΠΑ
 CopyAddressFromSoc=Συμπληρώστε τη διεύθυνση με τη διεύθυνση του Πελ./Προμ.
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE is used
 LocalTax1IsNotUsedES= RE is not used
@@ -362,10 +363,10 @@ ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Ο αντιπρόσωπος δεν αντιστοιχεί σε κάποιο στοιχείο
 DolibarrLogin=Είσοδος Dolibarr
 NoDolibarrAccess=Χωρίς πρόσβαση στο Dolibarr
-ExportDataset_company_1=Χώρες/Οργανισμοί και ιδιότητες
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Αντιπρόσωποι και ιδιότητες
-ImportDataset_company_1=Τρίτους (εταιρείες / ιδρύματα) και ιδιότητες
-ImportDataset_company_2=Επαφές (από Πελ./Προμ. ή όχι) και τα χαρακτηριστικά
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Στοιχεία τραπεζικού λογαριασμού
 PriceLevel=Επίπεδο τιμής
 DeliveriesAddress=Διευθύνσεις αποστολής
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index b5c00fb4821..11729fe3ae1 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -30,7 +30,7 @@ Profit=Κέρδος
 Balance=Ισοζύγιο
 Debit=Χρέωση
 Credit=Πίστωση
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=Απόσυρση
 Withdrawals=Αποσύρσεις
 AmountHTVATRealReceived=Σύνολο καθαρών εισπράξεων
@@ -160,19 +160,19 @@ AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=Εξωτερικές αναφορές
 ToCreateAPredefinedInvoice=Για να δημιουργήσει ένα προκαθορισμένο τιμολόγιο, δημιουργήσετε ένα πρότυπο τιμολόγιο στη συνέχεια, χωρίς επικύρωση, κάντε κλικ στο κουμπί "Μετατροπή σε προκαθορισμένο τιμολόγιο".
-LinkedOrder=συνδέονται με την εντολή
+# LinkedOrder=linked to order
 ReCalculate=Επανυπολογισμός
-Mode1=Τρόπος 1
+# Mode1=Method 1
 Mode2=Τρόπος 2
 CalculationRuleDesc=Για να υπολογιστεί το συνολικό ΦΠΑ, υπάρχουν δύο μέθοδοι: <br> Μέθοδος 1 στρογγυλοποίηση ΦΠΑ για κάθε γραμμή, στη συνέχεια, αθροίζοντας τους. <br> Μέθοδος 2 αθροίζοντας όλων των ΦΠΑ σε κάθε γραμμή, τότε η στρογγυλοποίηση είναι στο αποτέλεσμα. <br> Το τελικό αποτέλεσμα μπορεί να διαφέρει από λίγα λεπτά. Προεπιλεγμένη λειτουργία είναι η λειτουργία <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Τρόπο υπολογισμού
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 COMPTA_ACCOUNT_CUSTOMER=Κωδικός Λογιστικής από προεπιλογή για πελάτη
 COMPTA_ACCOUNT_SUPPLIER=Κωδικός Λογιστικής από προεπιλογή για προμηθευτή
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 742753b70a0..e33226815e0 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Λάθος παράμετρος
 ErrorBadValueForParameter=%s Λάθος τιμή για την παράμετρο λάθος %s
 ErrorBadImageFormat=Το αρχείο εικόνας δεν έχει μια μορφή που υποστηρίζεται
 ErrorBadDateFormat=«%s« Αξία έχει λάθος μορφή ημερομηνίας
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Αποτυχία εγγραφής στο %s κατάλογο
 ErrorFoundBadEmailInFile=Βρέθηκαν εσφαλμένη σύνταξη e-mail για %s γραμμές στο αρχείο (%s γραμμή παράδειγμα με e-mail = %s)
 ErrorUserCannotBeDelete=Ο χρήστης μπορεί να διαγραφεί. Μπορεί να συνδέεται με Dolibarr οντότητες.
@@ -63,13 +64,14 @@ ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> πεδίου δεν πρέπει να περιέχει ειδικούς χαρακτήρες.
 ErrorNoAccountancyModuleLoaded=Δεν λογιστική μονάδα ενεργοποιηθεί
-ErrorExportDuplicateProfil=Αυτό το όνομα προφίλ υπάρχει ήδη για αυτό το σύνολο των εξαγωγών.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP αντιστοίχιση δεν είναι πλήρης.
 ErrorLDAPMakeManualTest=Ένα αρχείο. Ldif έχει δημιουργηθεί σε %s κατάλογο. Προσπαθήστε να το φορτώσετε χειροκίνητα από την γραμμή εντολών για να έχουν περισσότερες πληροφορίες σχετικά με τα σφάλματα.
 ErrorCantSaveADoneUserWithZeroPercentage=Δεν μπορεί να σώσει μια ενέργεια με &quot;δεν statut ξεκίνησε&quot; αν πεδίο &quot;γίνεται από&quot; είναι επίσης γεμάτη.
 ErrorRefAlreadyExists=Κωδικός που χρησιμοποιείται για τη δημιουργία ήδη υπάρχει.
 ErrorPleaseTypeBankTransactionReportName=Πληκτρολογείστε όνομα απόδειξη της τράπεζας όπου συναλλαγής αναφέρεται (Format YYYYMM ή ΕΕΕΕΜΜΗΗ)
 ErrorRecordHasChildren=Απέτυχε η διαγραφή εγγραφών, δεδομένου ότι έχει κάποια παιδιού.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Η Javascript πρέπει να είναι άτομα με ειδικές ανάγκες να μην έχουν αυτή τη δυνατότητα εργασίας. Για να ενεργοποιήσετε / απενεργοποιήσετε το Javascript, πηγαίνετε στο μενού Home-> Setup-> Εμφάνιση.
 ErrorPasswordsMustMatch=Και οι δύο πληκτρολογήσει τους κωδικούς πρόσβασης πρέπει να ταιριάζουν μεταξύ τους
 ErrorContactEMail=Ένα τεχνικό σφάλμα. Παρακαλούμε, επικοινωνήστε με τον διαχειριστή για μετά <b>%s</b> email en παρέχουν την <b>%s</b> κωδικό σφάλματος στο μήνυμά σας, ή ακόμα καλύτερα με την προσθήκη ενός αντιγράφου της οθόνης αυτής της σελίδας.
@@ -127,6 +129,7 @@ ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setu
 ErrorPHPNeedModule=Σφάλμα, η PHP σας πρέπει να έχει το module <b>%s</ b> εγκατεστημένο για να χρησιμοποιήσετε αυτήν τη δυνατότητα.
 ErrorOpenIDSetupNotComplete=Μπορείτε να ρυθμίσετε το Dolibarr αρχείο config να επιτρέψει OpenID ταυτότητα, αλλά το URL OpenID υπηρεσίας δεν ορίζεται σε συνεχή %s
 ErrorWarehouseMustDiffers=Η πηγή και ο στόχος των αποθηκών πρέπει να είναι διαφορετικός.
+# ErrorBadFormat=Bad format!
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang
index 0059279ad0c..c038a636c67 100644
--- a/htdocs/langs/el_GR/languages.lang
+++ b/htdocs/langs/el_GR/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=Σλοβενικά
 Language_sv_SV=Σουηδικά
 Language_sv_SE=Σουηδικά
 Language_sk_SK=Σλοβακική
+# Language_uz_UZ=Uzbek
 Language_vi_VN=Βιετνάμ
 Language_zh_CN=Κινέζικα
 Language_zh_TW=Κινέζικα (παραδοσιακά)
diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang
index a30ec923c66..54e891c434c 100644
--- a/htdocs/langs/el_GR/mails.lang
+++ b/htdocs/langs/el_GR/mails.lang
@@ -3,7 +3,7 @@ Mailing=EMailing
 EMailing=EMailing
 Mailings=EMailings
 EMailings=EMailings
-AllEMailings=All eMailings
+AllEMailings=Όλα τα μηνύματα ηλεκτρονικής αλληλογραφίας
 MailCard=EMailing card
 MailTargets=Στόχοι
 MailRecipients=Παραλήπτες
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index 0578c432edf..6d4c300e74e 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -257,6 +257,8 @@ Seconds=Δευτερόλεπτα
 Today=Σήμερα
 Yesterday=Χθές
 Tomorrow=Αύριο
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=Quadri
 MonthOfDay=Month Of Day
 HourShort=Ω
@@ -309,6 +311,7 @@ SubTotal=Υποσύνολο
 TotalHTShort=Σύνολο (χ. Φ.Π.Α.)
 TotalTTCShort=Σύνολο (με Φ.Π.Α.)
 TotalHT=Σύνολο (χ. Φ.Π.Α.)
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Σύνολο (με Φ.Π.Α.)
 TotalTTCToYourCredit=Total (inc. tax) to your credit
 TotalVAT=Συνολικός Φ.Π.Α.
@@ -662,6 +665,8 @@ HelpCopyToClipboard=Χρησιμοποιήστε το Ctrl + C για να αν
 SaveUploadedFileWithMask=Αποθηκεύστε το αρχείο στον server με το όνομα "<strong>%s</strong>" (αλλιώς "%s")
 OriginFileName=Αρχική Ονομασία
 SetDemandReason=Ρυθμίστε την πηγή
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=Δευτέρα
diff --git a/htdocs/langs/el_GR/opensurvey.lang b/htdocs/langs/el_GR/opensurvey.lang
index 0ffe0175384..61f226d8f4f 100644
--- a/htdocs/langs/el_GR/opensurvey.lang
+++ b/htdocs/langs/el_GR/opensurvey.lang
@@ -9,12 +9,9 @@ AddACommentForPoll=Μπορείτε να προσθέσετε ένα σχόλι
 AddComment=Προσθέστε σχόλιο
 CreatePoll=Δημιουργία δημοσκόπησης
 PollTitle=Τίτλος δημοσκόπησης
-OpenSurveyYourName=Το όνομά σας
-OpenSurveyYourEMail=Η διεύθυνση email σας
 ToReceiveEMailForEachVote=Να λαμβάνετε ένα μήνυμα ηλεκτρονικού ταχυδρομείου για κάθε ψηφοφορία
 TypeDate=Ημερομηνία
 TypeClassic=Πρότυπο
-FieldMandatory=Υποχρεωτικό πεδίο
 OpenSurveyStep2=Επιλέξτε τις ημερομηνίες σας ανάμεσα στις ελεύθερες ημέρες (πράσινο). Οι επιλεγμένες ημέρες είναι σε μπλε χρώμα. Μπορείτε να ακυρώσετε μια μέρα προηγουμένως επιλεγεί κάνοντας κλικ ξανά πάνω του
 RemoveAllDays=Αφαιρέστε όλες τις ημέρες
 CopyHoursOfFirstDay=Αντιγραφή ωρών της πρώτης ημέρας
@@ -23,15 +20,12 @@ SelectedDays=Επιλεγμένες ημέρες
 TheBestChoice=Η καλύτερη επιλογή σήμερα είναι
 TheBestChoices=Οι καλύτερες επιλογές σήμερα είναι
 with=με
-OpenSurveyHowTo=Αν συμφωνείτε να ψηφίσετε σε αυτή τη δημοσκόπηση, θα πρέπει να δώσετε το όνομά σας, επιλέξτε τις τιμές που ταιριάζουν καλύτερα για σας και επιβεβαιώστε με το πλήκτρο συν στο τέλος της γραμμής.
-InitiatorOfPoll=Ιδρυτής της δημοσκόπησης
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 CommentsOfVoters=Σχόλια των ψηφοφόρων
 ConfirmRemovalOfPoll=Είστε βέβαιοι ότι θέλετε να καταργήσετε αυτή τη δημοσκόπηση (και όλες τις ψήφους)
 RemovePoll=Κατάργηση δημοσκόπησης
-PollManagement=Διαχείριση Δημοσκοπήσεων
-BackToHoursSetup=Επιστροφή στην ρύθμιση ωρών
 UrlForSurvey=URL επικοινωνίας για να πάρετε μια άμεση πρόσβαση στην έρευνα
-PollOnChoice=Έχετε δημιουργήσει μια δημοσκόπηση για να κάνετε ερωτήσεις πολλαπλών επιλογών. Πρώτα εισάγετε όλες τις πιθανές επιλογές για την δημοσκόπησης σας:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 CreateSurveyDate=Δημιουργήστε μια ημερομηνία έρευνας
 CreateSurveyStandard=Δημιουργήστε μια τυπική έρευνα
 CheckBox=Απλό πλαίσιο επιλογής
@@ -58,5 +52,14 @@ AddEndHour=Προσθέσετε ώρα λήξης
 votes=vote(s)
 NoCommentYet=Δεν έχουν αναρτηθεί σχόλια για αυτή τη δημοσκόπηση ακόμα
 CanEditVotes=Μπορεί να αλλάξει την ψήφο των άλλων
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Πίσω στον τρέχοντα μήνα
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index 8cd274c4205..52f3cb9f470 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -204,3 +204,17 @@ Quarter1=1ο. Τέταρτο
 Quarter2=2ο. Τέταρτο
 Quarter3=3η. Τέταρτο
 Quarter4=4ο. Τέταρτο
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang
index bc789f813d3..a259b381ad2 100644
--- a/htdocs/langs/el_GR/stocks.lang
+++ b/htdocs/langs/el_GR/stocks.lang
@@ -110,3 +110,4 @@ MassStockMovement=Μαζική κίνηση αποθεμάτων
 SelectProductInAndOutWareHouse=Επιλέξτε ένα προϊόν, ποσότητα, μια αποθήκη πηγή και μια αποθήκη στόχο, στη συνέχεια, κάντε κλικ στο "%s". Μόλις γίνει αυτό για όλες τις απαιτούμενες κινήσεις, κάντε κλικ στο "%s".
 RecordMovement=Η εγγραφή μεταφέρθηκε
 ReceivingForSameOrder=Λήψη για αυτή τη σειρά
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 37112051348..82bdf87d025 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -299,7 +299,7 @@ ServerNotAvailableOnIPOrPort=Servidor no disponible en la dirección <b>%s</b> e
 DoTestServerAvailability=Probar conectividad con el servidor
 DoTestSend=Probar envío
 DoTestSendHTML=Probar envío HTML
-ErrorCantUseRazIfNoYearInMask=Error, no se puede usar la opción @ para reiniciar el contador anualmente si no se encuentra en la máscara la secuencia {yy} o {yyyy}
+ErrorCantUseRazIfNoYearInMask=Error: no puede utilizar la opción @ para reiniciar el contador cada año si la secuencia {yy} o {yyyy} no se encuentra en la máscara.
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede usar la opción @ si la secuencia {yy}{mm} o {yyyy}{mm} no se encuentra en la máscara.
 UMask=Parámetro UMask de nuevos archivos en Unix/Linux/BSD.
 UMaskExplanation=Este parámetro determina los derechos de los archivos creados en el servidor Dolibarr (durante la subida, por ejemplo).<br>Este debe ser el valor octal (por ejemplo, 0666 significa lectura / escritura para todos).<br>Este parámetro no tiene ningún efecto sobre un servidor Windows.
@@ -381,6 +381,7 @@ KeepEmptyToUseDefault=Deje este campo vacío para usar el valor por defecto
 DefaultLink=Enlace por defecto
 ValueOverwrittenByUserSetup=Atención: Este valor puede ser sobreescrito por un valor específico de la configuración del usuario (cada usuario puede tener su propia url clicktodial)
 ExternalModule=Módulo externo - Instalado en el directorio %s
+
 # Modules
 Module0Name=Usuarios y grupos
 Module0Desc=Gestión de usuarios y grupos
@@ -504,7 +505,7 @@ Module50200Desc= Módulo para proporcionar un pago en línea con tarjeta de cré
 Module54000Name=PrintIPP
 Module54000Desc=Imprimir vía impresora Cups IPP.
 Module55000Name=Open Survey
-Module55000Desc=Módulo para integrar una encuesta (como Doodle, Studs, Rdvz...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Márgenes
 Module59000Desc=Módulo para gestionar los márgenes de beneficio
 Module60000Name=Comisiones
@@ -723,6 +724,8 @@ Permission50202=Importar las transacciones
 Permission54001=Imprimir
 Permission55001=Leer encuestas
 Permission55002=Crear/modificar encuestas
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Tipos de empresa
 DictionnaryCompanyJuridicalType=Formas jurídicas
 DictionnaryProspectLevel=Perspectiva nivel cliente potencial
@@ -972,14 +975,14 @@ ExtraFields=Atributos adicionales
 ExtraFieldsLines=atributos complementarios (líneas)
 ExtraFieldsThirdParties=Atributos adicionales (terceros)
 ExtraFieldsContacts=Atributos adicionales (contactos/direcciones)
-ExtraFieldsMember=Atributos complementarios (miembros)
-ExtraFieldsMemberType=Atributos complementarios  (tipos de miembros)
+ExtraFieldsMember=Atributos adicionales (miembros)
+ExtraFieldsMemberType=Atributos adicionales  (tipos de miembros)
 ExtraFieldsCustomerOrders=Atributos complementarios (pedidos de clientes)
 ExtraFieldsCustomerInvoices=Atributos complementarios (facturas a clientes)
-ExtraFieldsSupplierOrders=Atributos complementarios (pedidos a proveedores)
-ExtraFieldsSupplierInvoices=Atributos complementarios (facturas de proveedores)
-ExtraFieldsProject=Atributos complementarios (proyectos)
-ExtraFieldsProjectTask=Atributos complementarios (tareas)
+ExtraFieldsSupplierOrders=Atributos adicionales (pedidos a proveedores)
+ExtraFieldsSupplierInvoices=Atributos adicionales (facturas)
+ExtraFieldsProject=Atributos adicionales (proyectos)
+ExtraFieldsProjectTask=Atributos adicionales (tareas)
 ExtraFieldHasWrongValue=El atributo %s tiene un valor incorrecto.
 AlphaNumOnlyCharsAndNoSpace=solamente caracteres alfanuméricos sin espacios
 SendingMailSetup=Configuración del envío por mail
@@ -1008,8 +1011,9 @@ XDebugInstalled=XDebug está cargado.
 XCacheInstalled=XCache está cargado
 AddRefInList=Mostrar el código de cliente/proveedor en los listados (lista desplegable o autoselección) en la mayoría de enlaces
 FieldEdition=Edición del campo %s
-FixTZ=Ajueste TimeZone
-FillThisOnlyIfRequired=Ejemplo: +2 (Rellene únicamente si se experimentan problemas de offset de zona horaria)
+# FixTZ=TimeZone fix
+# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Devuelve una contraseña generada por el algoritmo interno Dolibarr: 8 caracteres, números y caracteres en minúsculas mezcladas.
 PasswordGenerationNone=No ofrece contraseñas. La contraseña se introduce manualmente.
@@ -1115,6 +1119,9 @@ WatermarkOnDraftInterventionCards=Marca de agua en fichas de intervención (en c
 ##### Contracts #####
 ContractsSetup=Configuración del módulo contratos
 ContractsNumberingModules=Módulos de numeración de los contratos
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Configuración del módulo Asociaciones
 MemberMainOptions=Opciones principales
@@ -1272,6 +1279,7 @@ FilesOfTypeNotCompressed=Archivos de tipo %s no son comprimidos por el servidor
 CacheByServer=Caché mediante el servidor
 CacheByClient=Caché mediante el navegador
 CompressionOfResources=Compresión de las respuestas HTTP
+TestNotPossibleWithCurrentBrowsers=La detección automática no es posible con el navegador actual
 ##### Products #####
 ProductSetup=Configuración del módulo Productos
 ServiceSetup=Configuración del módulo Servicios
diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang
index efbad983ac3..534355b7964 100644
--- a/htdocs/langs/es_ES/banks.lang
+++ b/htdocs/langs/es_ES/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=Saldo final
 CurrentBalance=Saldo actual
 FutureBalance=Saldo previsto
 ShowAllTimeBalance=Mostar balance desde principio
+# AllTime=From start
 Reconciliation=Conciliación
 RIB=Cuenta bancaria
 IBAN=Identificador IBAN
@@ -150,9 +151,9 @@ EventualyAddCategory=Eventualmente, indique una categoría en la que clasificar
 ToConciliate=¿A conciliar?
 ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en el extracto bancario y haga clic
 BankDashboard=Resumen cuentas bancarias
-DefaultRIB=IBAN por defecto
-AllRIB=Todos los IBAN
-LabelRIB=Nombre del IBAN
-NoBANRecord=Sin IBAN registrados
-DeleteARib=Eliminar IBAN registrado
-ConfirmDeleteRib=¿Está seguro de querer eliminar este IBAN?
+DefaultRIB=Cuenta bancaria por defecto
+AllRIB=Todas las cuentas bancarias
+LabelRIB=Nombre de la cuenta bancaria
+NoBANRecord=Ninguna cuenta bancaria definida
+DeleteARib=Eliminar cuenta bancaria
+ConfirmDeleteRib=¿Está seguro de que desea eliminar esta cuenta bancaria?
diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang
index 013379db349..237b523b326 100644
--- a/htdocs/langs/es_ES/boxes.lang
+++ b/htdocs/langs/es_ES/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Últimos contratos
 BoxLastContacts=Últimos contactos/direcciones
 BoxLastMembers=Últimos miembros modificados
 BoxFicheInter=Últimas intervenciones modificadas
-BoxCurrentAccounts=Saldos cuentas corrientes
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Volumen de ventas
 BoxTotalUnpaidCustomerBills=Total facturas a clientes pendientes de pago
 BoxTotalUnpaidSuppliersBills=Total facturas de proveedores pendientes de pago
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Los %s últimos miembros modificados
 BoxTitleLastFicheInter=Las %s últimas intervenciones modificadas
 BoxTitleOldestUnpaidCustomerBills=Las %s facturas más antiguas a clientes pendientes de cobro
 BoxTitleOldestUnpaidSupplierBills=Las %s facturas más antiguas de proveedores pendientes de pago
-BoxTitleCurrentAccounts=Saldos de las cuentas corrientes
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Volumen de ventas realizado
 BoxTitleTotalUnpaidCustomerBills=Pendiente de clientes
 BoxTitleTotalUnpaidSuppliersBills=Pendiente a proveedores
diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang
index d7502d1f720..50a16bf57cd 100644
--- a/htdocs/langs/es_ES/companies.lang
+++ b/htdocs/langs/es_ES/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=Idioma por defecto
 VATIsUsed=Sujeto a IVA
 VATIsNotUsed=No sujeto a IVA
 CopyAddressFromSoc=Copiar dirección de la empresa
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= Sujeto a RE
 LocalTax1IsNotUsedES= No sujeto a RE
@@ -362,10 +363,10 @@ ExportCardToFormat=Exportar ficha a formato
 ContactNotLinkedToCompany=Contacto no vinculado a un tercero
 DolibarrLogin=Login usuario
 NoDolibarrAccess=Sin acceso de usuario
-ExportDataset_company_1=Terceros (empresas/instituciones) y atributos
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Contactos de terceros y atributos
-ImportDataset_company_1=Terceros (empresas/instituciones) y atributos
-ImportDataset_company_2=Contactos (terceros o libres) y atributos
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Cuentas bancarias
 PriceLevel=Nivel de precios
 DeliveriesAddress=Dirección(es) de envío
@@ -399,9 +400,9 @@ InActivity=Activo
 ActivityCeased=Cerrado
 ActivityStateFilter=Estado de actividad
 ProductsIntoElements=Listado de productos en %s
-CurrentOutstandingBill=Riesgo alcanzado
-OutstandingBill=Riesgo máximo
-OutstandingBillReached=Riesgo máximo alcanzado
+# CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Importe máximo para facturas pendientes
+OutstandingBillReached=Importe máximo alcanzado
 # Monkey
 MonkeyNumRefModelDesc=Devuelve un número bajo el formato %syymm-nnnn para los códigos de clientes y %syymm-nnnn para los códigos de los proveedores, donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0.
 # Leopard
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index 3d9936520b3..6608e4560be 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -30,7 +30,7 @@ Profit=Beneficio
 Balance=Saldo
 Debit=Debe
 Credit=Haber
-Piece=Comprobante
+# Piece=Accounting Doc.
 Withdrawal=Reintegro
 Withdrawals=Reintegros
 AmountHTVATRealReceived=Total repercutido
@@ -148,7 +148,7 @@ DescPurchasesJournal=Diario de compras
 InvoiceRef=Ref. factura
 CodeNotDef=No definido
 AddRemind=Desglosar importe disponible
-RemainToDivide=Resto a repartir :
+RemainToDivide= Resto a repartir :
 WarningDepositsNotIncluded=Las facturas de anticipo aún no están incluidas en esta versión en el módulo de contabilidad.
 DatePaymentTermCantBeLowerThanObjectDate=La fecha límite de pago no puede ser inferior a la fecha del objeto
 Pcg_version=Versión del plan
@@ -159,20 +159,20 @@ InvoiceDispatched=Facturas desglosadas
 AccountancyDashboard=Resumen financiero
 ByProductsAndServices=Por productos y servicios
 RefExt=Ref. externa
-ToCreateAPredefinedInvoice=Para crear una factura predefinida, cree una factura estandard y, sin validarla, haga clic en el botón "Convertir en recurrente".
-LinkedOrder=Enlazar a un pedido
+ToCreateAPredefinedInvoice=Para crear una factura predefinida, cree una factura y luego, sin haberla validado, haga click en el botón "Convertir a factura predefinida".
+# LinkedOrder=linked to order
 ReCalculate=Recalcular
-Mode1=Método 1
+# Mode1=Method 1
 Mode2=Método 2
 CalculationRuleDesc=Para calcular el IVA total hay 2 métodos:<br>El método 1 consiste en redondear el IVA en cada línea y luego sumarlo .<br>El método 2 consiste en sumar el IVA de cada línea y luego redondear el resultado.<br>El resultado final puede variar unos céntimos. El modo por defecto es el método <b>%s</b>.
-CalculationRuleDescSupplier=Según el modo usado por el proveedor, escoja el modo adecuado con el fin de aplicar la misma regla y obtener un resultado idéntico al modo aplicado por su proveedor.
-TurnoverPerProductInCommitmentAccountingNotRelevant=El volumen de ventas por producto, en una contabilidad en modo <b>contabilidad de caja</b> no es definible. Este informe solo está disponible en modo contabilidad llamada <b>contabilidad de compromiso</b> (ver la configuración del módulo de contabilidad).
+CalculationRuleDescSupplier=de acuerdo con el proveedor, seleccione el método apropiado para aplicar la misma regla de cálculo y obtener el mismo resultado esperado que su proveedor.
+# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Modo de cálculo
-COMPTA_PRODUCT_BUY_ACCOUNT=Código contable por defecto para las compras de mercaderías
-COMPTA_PRODUCT_SOLD_ACCOUNT=Código contable por defecto para las ventas de mercaderías
-COMPTA_SERVICE_BUY_ACCOUNT=Código contable por defecto para las compras de servicios
-COMPTA_SERVICE_SOLD_ACCOUNT=Código contable por defecto para las ventas de servicios
-COMPTA_VAT_ACCOUNT=Código contable por defecto para el IVA repercutido
-COMPTA_VAT_BUY_ACCOUNT=Código contable por defecto para devengado
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 COMPTA_ACCOUNT_CUSTOMER=Cuenta contable por defecto para clientes
 COMPTA_ACCOUNT_SUPPLIER=Cuenta contable por defecto para proveedores
diff --git a/htdocs/langs/es_ES/dict.lang b/htdocs/langs/es_ES/dict.lang
index b9714644031..7b440d71211 100644
--- a/htdocs/langs/es_ES/dict.lang
+++ b/htdocs/langs/es_ES/dict.lang
@@ -6,7 +6,7 @@ CountryES=España
 CountryDE=Alemania
 CountryCH=Suiza
 CountryGB=Reino Unido
-# CountryUK=United Kingdom
+CountryUK=Reino Unido
 CountryIE=Irlanda
 CountryCN=China
 CountryTN=Túnez
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 21699f8e487..34a4c1305d0 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -7,7 +7,7 @@ NoErrorCommitIsDone=Sin errores,  es válido
 Error=Error
 Errors=Errores
 ErrorButCommitIsDone=Errores encontrados, pero es válido a pesar de todo
-ErrorBadEMail=e-mail %s no correcto
+ErrorBadEMail=E-mail %s incorrecto
 ErrorBadUrl=Url %s inválida
 ErrorLoginAlreadyExists=El login %s ya existe.
 ErrorGroupAlreadyExists=El grupo %s ya existe.
@@ -37,6 +37,7 @@ ErrorBadParameters=Parámetros incorrectos
 ErrorBadValueForParameter=Valor '%s' incorrecto para el parámetro '%s'
 ErrorBadImageFormat=La imagen no tiene un formato reconocido
 ErrorBadDateFormat=El valor '%s' tiene un formato de fecha no reconocido
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Imposible escribir en el directorio %s
 ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta en email en %s líneas en archivo (ejemplo linea %s con email=%s)
 ErrorUserCannotBeDelete=El usuario no puede ser eliminado. Quizá esté asociado a elementos de Dolibarr.
@@ -63,13 +64,14 @@ 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
 ErrorFieldCanNotContainSpecialCharacters=El campo <b>%s</b> no debe contener carácteres especiales
 ErrorNoAccountancyModuleLoaded=Módulo de contabilidad no activado
-ErrorExportDuplicateProfil=El nombre del perfil ya existe para este lote de exportación
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=La configuración Dolibarr-LDAP es incompleta.
 ErrorLDAPMakeManualTest=Se ha creado unn archivo .ldif en el directorio %s. Trate de cargar manualmente este archivo desde la línea de comandos para obtener más detalles acerca del error.
 ErrorCantSaveADoneUserWithZeroPercentage=No se puede cambiar una acción al estado no comenzada si tiene un usuario realizante de  la acción.
 ErrorRefAlreadyExists=La referencia utilizada para la creación ya existe
 ErrorPleaseTypeBankTransactionReportName=Introduzca el nombre del registro bancario sobre la cual el escrito está constatado (formato AAAAMM ó AAAMMJJ)
 ErrorRecordHasChildren=No se puede eliminar el registro porque tiene registros hijos.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascript no debe estar desactivado para que esta opción pueda utilizarse. Para activar/desactivar JavaScript, vaya al menú Inicio->Configuración->Entorno.
 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.
@@ -127,6 +129,7 @@ ErrorPaymentModeDefinedToWithoutSetup=Se ha establecido el modo de pago al tipo
 ErrorPHPNeedModule=Error, su PHP debe tener instalado el módulo <b>%s</b> para usar esta funcionalidad.
 ErrorOpenIDSetupNotComplete=Ha configurado Dolibarr para aceptar la autentificación OpenID, pero la URL del servicio OpenID no se encuentra definida en la constante %s
 ErrorWarehouseMustDiffers=El almacén de origen y destino deben de ser diferentes
+# ErrorBadFormat=Bad format!
 
 # Warnings
 WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos
diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang
index dbbc4b8936e..ab97ed020c7 100644
--- a/htdocs/langs/es_ES/languages.lang
+++ b/htdocs/langs/es_ES/languages.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - languages
+
 Language_ar_AR=Árabe
 Language_ar_SA=Árabe
 Language_bg_BG=Búlgaro
@@ -52,7 +53,7 @@ Language_sl_SI=Esloveno
 Language_sv_SV=Sueco
 Language_sv_SE=Sueco
 Language_sk_SK=Eslovaco
-Language_uz_UZ=Uzbeco
+# Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamita
 Language_zh_CN=Chino
 Language_zh_TW=Chino (Tradicional)
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index 0585f924993..8b350dd93d3 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -7,7 +7,7 @@ DIRECTION=ltr
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
-SeparatorThousand= 
+SeparatorThousand=None
 FormatDateShort=%d/%m/%Y
 FormatDateShortInput=%d/%m/%Y
 FormatDateShortJava=dd/MM/yyyy
@@ -257,8 +257,8 @@ Seconds=Segundos
 Today=Hoy
 Yesterday=Ayer
 Tomorrow=Mañana
-Morning=Mañana
-Afternoon=Tarde
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=Trimestre
 MonthOfDay=Mes del día
 HourShort=H
@@ -311,7 +311,7 @@ SubTotal=Subtotal
 TotalHTShort=Importe
 TotalTTCShort=Total
 TotalHT=Base imponible
-TotalHTforthispage=Total base imponible para esta página
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Total
 TotalTTCToYourCredit=Total a crédito
 TotalVAT=Total IVA
@@ -665,7 +665,9 @@ HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles
 SaveUploadedFileWithMask=Guardar el archivo con el nombre "<strong>%s</strong>" (sino "%s")
 OriginFileName=Nombre del archivo origen
 SetDemandReason=Definir origen
-ViewPrivateNote=Ver notas
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
+
 # Week day
 Monday=Lunes
 Tuesday=Martes
diff --git a/htdocs/langs/es_ES/opensurvey.lang b/htdocs/langs/es_ES/opensurvey.lang
index b0c2806f262..6ce1491e4b4 100644
--- a/htdocs/langs/es_ES/opensurvey.lang
+++ b/htdocs/langs/es_ES/opensurvey.lang
@@ -9,12 +9,9 @@ AddACommentForPoll=Puede añadir un comentario a la encuesta...
 AddComment=Añadir comentario
 CreatePoll=Crear encuesta
 PollTitle=Título de la encuesta
-OpenSurveyYourName=Su nombre
-OpenSurveyYourEMail=Su dirección de correo electrónico
 ToReceiveEMailForEachVote=Para recibir un email por cada voto
 TypeDate=Tipo fecha
 TypeClassic=Tipo estándar
-FieldMandatory=Campo obligatorio
 OpenSurveyStep2=Seleccione sus fechas de entre los días libres (verdes). Los días seleccionados son de color azul. Puede seleccionar un día previamente seleccionado haciendo click de nuevo en él
 RemoveAllDays=Eliminar todos los días
 CopyHoursOfFirstDay=Copiar horas del primer día
@@ -23,17 +20,14 @@ SelectedDays=Días seleccionados
 TheBestChoice=Actualmente la mejor opción es
 TheBestChoices=Actualmente las mejores opciones son
 with=con
-OpenSurveyHowTo=Si está de acuerdo con votar en esta encuesta, debe proporcionarnos su nombre, elegir los valores que más se adecúan a usted (sin prestar atención a las opciones de los otros votantes) y validar con el botón "más" al final de la línea.
-InitiatorOfPoll=Impulsor de la encuesta
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 CommentsOfVoters=Comentarios de los votantes
 ConfirmRemovalOfPoll=Está seguro de que desea eliminar esta encuesta (y todos los votos)
 RemovePoll=Eliminar encuesta
-PollManagement=Administración de las encuestas
-BackToHoursSetup=Volver a la configuración de horas
 UrlForSurvey=URL para tener acceso directo a la encuesta
-PollOnChoice=Está creando una encuesta para hacer una multiselección para una encuesta. Primero introduzca todas las posibilidades posibles para su encuesta:
-CreateSurveyDate=Crear una encuesta
-CreateSurveyStandard=Crear una encuesta estandard
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Crear una encuesta de fechas
+CreateSurveyStandard=Crear una encuesta estándar
 CheckBox=Checkbox simple
 YesNoList=Lista (vacío/sí/no)
 PourContreList=Lista (vacío/a favor/en contra)
@@ -58,5 +52,14 @@ AddEndHour=Añadir hora de fin
 votes=voto(s)
 NoCommentYet=Ningún comentario ha sido publicado todavía para esta encuesta
 CanEditVotes=Puede cambiar el voto de otros
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=Para cada día seleccionado, puede elegir, o no, las horas de reunión en el siguiente formato:<br>- vacío,<br>- "8h", "8H" o "8:00" para proporcionar una hora de inicio de la reunión,<br>- "8-11", "8h-11h", "8H-11H" o "8:00-11:00" para proporcionar una hora de inicio y de fin de la reunión,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" para lo mismo pero con minutos.
 BackToCurrentMonth=Volver al mes actual
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index 45cafedd8bf..18305aed70e 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -204,3 +204,17 @@ Quarter1=1º trimestre
 Quarter2=2º trimestre
 Quarter3=3º trimestre
 Quarter4=4º trimestre
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang
index 49cd12c862b..48dbde8fdec 100644
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@@ -110,4 +110,4 @@ MassStockMovement=Movimientos de stock en masa
 SelectProductInAndOutWareHouse=Selecccione un producto, una cantidad, un almacén origen y un almacén destino, seguidamente haga clic "%s". Una vez seleccionados todos los movimientos, haga clic en "%s".
 RecordMovement=Registrar transferencias
 ReceivingForSameOrder=Recepciones de este pedido
-StockMovementRecorded=Movimientos de stock registrados
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index b8f42d47433..d3b66340035 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - admin
-Foundation=Sihtasutus
+Foundation=Ühendus
 Version=Versioon
 VersionProgram=Programmi versioon
 VersionLastInstall=Esmapaigalduse versioon
@@ -202,7 +202,7 @@ DoliStoreDesc=DoliStore on ametlik Dolibarr ERP/CRM moodulite müümiseks kasuta
 WebSiteDesc=Veebimajutuse pakkujad, kust võib otsida rohkem mooduleid.
 URL=Link
 BoxesAvailable=Saadaval kastid
-BoxesActivated=Aktiveritud kastid
+BoxesActivated=Aktiveeritud kastid
 ActivateOn=Aktiveeri lehel
 ActiveOn=Aktiveeritud lehel
 SourceFile=Lähtekoodi fai
@@ -448,7 +448,7 @@ Module240Desc=Dolibarri andmete eksportimiseks kasutatav tööriist (abilistega)
 Module250Name=Andmete import
 Module250Desc=Dolibarri andmete importimiseks kasutatav tööriist (abilistega)
 Module310Name=Liikmed
-Module310Desc=Sihtasutuse liikmete haldamine
+Module310Desc=Ühenduse liikmete haldamine
 Module320Name=RSS voog
 Module320Desc=Lisa RSS voog Dolibarri lehtedele
 Module330Name=Järjehoidjad
@@ -505,7 +505,7 @@ Module50200Desc= Moodul, mis pakub online-makse võimalust krediitkaardiga Paypa
 Module54000Name=PrintIPP
 Module54000Desc=Trüki Cups IPP printeri abil
 Module55000Name=Ava küsitlu
-Module55000Desc=Küsitluse integreerimise moodul (näiteks Doodle, Studs, Rdvz jne)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Marginaalid
 Module59000Desc=Marginaalide haldamise moodu
 Module60000Name=Komisjonitasu
@@ -724,6 +724,8 @@ Permission50202=Tehingute impor
 Permission54001=Prindi
 Permission55001=Küsitluste vaatamine
 Permission55002=Küsitluste loomine/muutmine
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Ettevõtete tüübid
 DictionnaryCompanyJuridicalType=Ettevõtete juriidilised liigid
 DictionnaryProspectLevel=Huvilise potentsiaal
@@ -812,9 +814,9 @@ Server=Server
 Database=Andmebaas
 DatabaseServer=Andmebaasi host
 DatabaseName=Andmebaasi nimi
-DatabasePort=Andmebaasi por
+DatabasePort=Andmebaasi port
 DatabaseUser=Andmebaasi kasutaja
-DatabasePassword=Andmebaasi paroo
+DatabasePassword=Andmebaasi parool
 DatabaseConfiguration=Andmebaasi seadistamine
 Tables=Tabelid
 TableName=Tabeli nimi
@@ -830,7 +832,7 @@ SummarySystem=Süsteemiinfo kokkuvõte
 SummaryConst=Kõikide Dolibarri seadistusparameetrite nimekiri
 SystemUpdate=Süsteemi uuendamine
 SystemSuccessfulyUpdate=Süsteem on edukalt uuendatud
-MenuCompanySetup=Ettevõte/sihtasutus
+MenuCompanySetup=Ettevõte/ühendus
 MenuNewUser=Uus kasutaja
 MenuTopManager=Ülemise menüü haldaja
 MenuLeftManager=Vasaku menüü haldaja
@@ -851,8 +853,8 @@ DefaultLanguage=Vaikimisi kasutatav keel (keele kood)
 EnableMultilangInterface=Luba mitmekeelne liides
 EnableShowLogo=Näita vasakul menüüs logo
 SystemSuccessfulyUpdated=Süsteem on edukalt uuendatud
-CompanyInfo=Ettevõtte/sihtasutuse info
-CompanyIds=Ettevõtte/sihtasutuse andmed
+CompanyInfo=Ettevõtte/ühenduse info
+CompanyIds=Ettevõtte/ühenduse andmed
 CompanyName=Nimi
 CompanyAddress=Aadress
 CompanyZip=Postiindeks
@@ -886,8 +888,8 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Hilinemise viivitus (päevades) enn
 Delays_MAIN_DELAY_MEMBERS=Hilinemise viivitus (päevades) enne hoiatust hilinenud liikmetasude kohta
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Hilinemise viivitus (päevades) enne hoiatust deponeerimata tšekkide kohta
 SetupDescription1=Kõik seadistusalas kättesaadvad parameetrid võimaldavad Dolibarri seadistada enne kasutamist.
-SetupDescription2=2 tähtsaimat seadistamise sammu on 2 kõige esimest vasakul asuvas seadistamise menüüs, st ettevõtte/sihtasutuse seadistamise leht ja moodulite seadistamise leht.
-SetupDescription3= <a href="%s">Seadistamine -> Ettevõte/sihtasutus</a> menüüs asuvad parameetrid on nõutud, kuna nendes olevat info kasutatakse Dolibarri vaadetes ja Dolibarri käitumise seadistuses (näiteks maaga seotud võimaluste jaoks).
+SetupDescription2=2 tähtsaimat seadistamise sammu on 2 kõige esimest vasakul asuvas seadistamise menüüs, st ettevõtte/ühenduse seadistamise leht ja moodulite seadistamise leht.
+SetupDescription3= <a href="%s">Seadistamine -> Ettevõte/ühendus</a> menüüs asuvad parameetrid on nõutud, kuna nendes olevat info kasutatakse Dolibarri vaadetes ja Dolibarri käitumise seadistuses (näiteks maaga seotud võimaluste jaoks).
 SetupDescription4= <a href="%s">Seadistamine -> Moodulid</a> menüüs asuvad parameetrid on nõutud, kuna Dolibarri ei ole fikseeritud ERP/CRM, vaid mitmete moodulite summa, mis on rohkem või vähem üksteisest sõltuvad. Alles pärast vajalike moodulite aktiveerimist ilmuvad soovitud võimalused menüüdesse.
 SetupDescription5=Teised menüükanded haldavad muid parameetreid
 EventsSetup=Sündmuste logide seadistamine
@@ -905,8 +907,8 @@ SecurityEventsPurged=Turvasündmused tühjendatud
 LogEventDesc=Siin saab sisse lülitada Dolibarri turvalisusega seotud sündmuste logimise. Administraatorid saavad seejärel vajaliku info kätte menüüst <b>Süsteemi tööristad - Audit</b>. Hoiatus: see võib võtta andmebaasis palju ruumi.
 AreaForAdminOnly=Hoiatus: neid võimalusi saavad kasutada vaid <b>administraatorid</b>.
 SystemInfoDesc=Süsteemi info sisaldab mitmesugust tehnilist infot, mida ei saa muuta ning mis on nähtav vaid administraatoritele.
-SystemAreaForAdminOnly=Sellele alale saavad ligi ainult administraatorid. Mitte ükski Dolibarri õigus ei saa seda piirangut maha võtta.
-CompanyFundationDesc=Sellel lehel saab muuta kogu hallatava ettevõtte või sihtasutuse infot (selleks klõpsa lehe alumises osas asuvale "Muuda" nupule)
+SystemAreaForAdminOnly=Sellele alale saavad ligi ainult administraatorid. Ükski Dolibarri õigus ei saa seda piirangut eemaldada.
+CompanyFundationDesc=Sellel lehel saab muuta kogu hallatava ettevõtte või ühenduse infot (selleks klõpsa lehe alumises osas asuvale "Muuda" nupule)
 DisplayDesc=Siit saab muuta iga parameetrit, mis on seotud Dolibarri kujundusega
 AvailableModules=Saadaval olevad moodulid
 ToActivateModule=Moodulite aktiveerimiseks mine süsteemi seadistusesse (Kodu->Seadistamine->Moodulid).
@@ -946,7 +948,7 @@ RestoreDesc=Dolibarri varukoopiast taastamiseks peate:
 RestoreDesc2=* Taastama dokumentide kaustast loodud arhiivifaili (näiteks .zip fail) ja selle lahti pakkima uue Dolibarri paigalduse dokumentide kausta või praeguse paigalduse dokumentide kausta (<b>%s</b>).
 RestoreDesc3=* Taasta andmebaasi tõmmisest andmed uude Dolibarri paigaldusse või praeguse paigalduse andmebasi. Hoiatus: pärast andmete taastamist pead sisse logimiseks kasutama seda kasutajanime/parooli, mis oli kasutuses varukoopia loomise ajal. Varundatud andmebaasi praegusse paigaldusse sikutamiseks võid kasutada antud abilist.
 RestoreMySQL=MySQLi import
-ForcedToByAModule= See reegel on seatud staatusesse <b>%s</b> aktiveeritud mooduli poolt
+ForcedToByAModule= Aktiveeritud moodul on antud reegli väärtuseks sundinud <b>%s</b>
 PreviousDumpFiles=Saadaval andmebaasi varukoopiate tõmmised
 WeekStartOnDay=Nädala esimene päev
 RunningUpdateProcessMayBeRequired=Tundub, et on vaja käivitada uuendamise protsess (programmi versioon %s erineb andmebaasi versioonist %s)
@@ -1011,6 +1013,7 @@ AddRefInList=Näita kliendi/hankija viiteid nimekirjas (valikus või liitboksis)
 FieldEdition=Välja %s muutmine
 FixTZ=Ajavööndi parandus
 FillThisOnlyIfRequired=Näide: +2 (täida vaid siis, kui koged ajavööndi nihkega probleeme)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Tagastab parooli, mis vastab Dolibarri sisemisele algoritmile: 8 tähemärki pikk ja koosneb väikestest tähtedest ja numbritest.
 PasswordGenerationNone=Ära soovita parooli automaatset genereerimist, parooli peab käsitsi sisestama.
@@ -1116,6 +1119,9 @@ WatermarkOnDraftInterventionCards=Vesimärk sekkumiste kaartidel (puudub, kui t
 ##### Contracts #####
 ContractsSetup=Lepingute mooduli seadistamine
 ContractsNumberingModules=Lepingute numeratsiooni moodulid
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Liikmete mooduli seadistamine
 MemberMainOptions=Põhilised seaded
@@ -1138,7 +1144,7 @@ LDAPNamingAttribute=Võti LDAPis
 LDAPSynchronizeUsers=Kasutajate organisatsioon LDAPis
 LDAPSynchronizeGroups=Gruppide organisatsioon LDAPis
 LDAPSynchronizeContacts=Kontaktide organisatsioon LDAPis
-LDAPSynchronizeMembers=Sihtasutuse liikmete organisatsioon LDAPis
+LDAPSynchronizeMembers=Ühenduse liikmete organisatsioon LDAPis
 LDAPTypeExample=OpenLDAP, eGroupware või Active Directory
 LDAPPrimaryServer=Primaarne server
 LDAPSecondaryServer=Sekundaarne server
@@ -1421,7 +1427,7 @@ SupposedToBeInvoiceDate=Kasutatakse arve kuupäeva
 Buy=Ost
 Sell=Müük
 InvoiceDateUsed=Kasutatakse arve kuupäeva
-YourCompanyDoesNotUseVAT=Sinu ettevõte ei ole määratletud kasutama käibemaksu (Kodu->Seadistamine->Ettevõte/Sihtasutus), seega ei ole ühtki käibemaksu seadistust, mida muuta.
+YourCompanyDoesNotUseVAT=Sinu ettevõte ei ole määratletud kasutama käibemaksu (Kodu->Seadistamine->Ettevõte/Ühendus), seega ei ole ühtki käibemaksu seadistust, mida muuta.
 AccountancyCode=Raamatupidamise kood
 AccountancyCodeSell=Müügikonto kood
 AccountancyCodeBuy=Ostukonto kood
diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang
index ce70b6c12e8..b803a231afe 100644
--- a/htdocs/langs/et_EE/banks.lang
+++ b/htdocs/langs/et_EE/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=Lõppsaldo
 CurrentBalance=Hetke saldo
 FutureBalance=Tuleviku saldo
 ShowAllTimeBalance=Kuva saldoajalugu
+# AllTime=From start
 Reconciliation=Vastavusse viimine
 RIB=Arvelduskonto number
 IBAN=IBAN number
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index 4f1a4528823..1716b514e06 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -37,8 +37,8 @@ CorrectionInvoice=Parandusarve
 UsedByInvoice=Kasutatud arve %s maksmiseks
 ConsumedBy=Tarbinud üksus
 NotConsumed=Pole tarvitatud
-NoReplacableInvoice=Pole ühtki asendatavat arvet
-NoInvoiceToCorrect=Pole ühtki parandatavat arvet
+NoReplacableInvoice=Ühtki asendatavat  arvet ei ole
+NoInvoiceToCorrect=Ühtki parandatavat arvet ei ole
 InvoiceHasAvoir=Parandatud ühe või mitme arvega
 CardBill=Arve kaart
 PredefinedInvoices=Eelmääratletud arved
@@ -198,7 +198,7 @@ StandingOrders=Püsikorraldused
 StandingOrder=Püsikorraldus
 NoDraftBills=Arvete mustandeid ei ole
 NoOtherDraftBills=Muid arvete mustandeid ei ole
-NoDraftInvoices=Arvete mustandeid pole
+NoDraftInvoices=Arvete mustandeid ei ole
 RefBill=Arve viide
 ToBill=Arve esitada
 RemainderToBill=Ülejääk, mille eest arve esitada
@@ -209,9 +209,9 @@ MenuToValid=Kehtivatele
 DateMaxPayment=Maksed enne
 DateEcheance=Maksetähtaja piir
 DateInvoice=Arve kuupäev
-NoInvoice=Arvet pole
+NoInvoice=Ühtki arvet ei ole
 ClassifyBill=Liigita arve
-NoSupplierBillsUnpaid=Pole ühtki maksmata ostuarvet
+NoSupplierBillsUnpaid=Ühtki maksmata ostuarvet ei ole
 SupplierBillsToPay=Maksmata ostuarveid
 CustomerBillsUnpaid=Maksmata müügiarveid
 DispenseMontantLettres=Tabuleerimise teel koostatud arvetele ei rakendata tähtede järjekorda
@@ -280,7 +280,7 @@ InvoicePaid=Arve tasutud
 PaymentNumber=Makse number
 RemoveDiscount=Eemalda allahindlus
 WatermarkOnDraftBill=Vesimärk arvete mustanditel (mitte midagi, kui tühi)
-InvoiceNotChecked=Arvet pole valitud
+InvoiceNotChecked=Ühtki arvet pole valitud
 CloneInvoice=Klooni arve
 ConfirmCloneInvoice=Kas oled täiesti kindel, et soovid kloonida arve <b>%s</b>?
 DisabledBecauseReplacedInvoice=Tegevus blokeeritud, kuna arve on asendatud
@@ -411,5 +411,4 @@ PDFOursinDescription=PDF mall Oursin arvete jaoks. Täielik arve mall (alternati
 # NumRef Modules
 TerreNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi.
 MarsNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks, %syymm-nnnn asendusarvete jaoks, %syymm-nnnn kreeditarvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi.
-
 TerreNumRefModelError=Arve algusega $syymm on juba olemas ja ei ole antud jada mudeliga ühtiv. Eemalda see või muuda selle nimi antud mooduli aktiveerimiseks.
diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang
index bde4961658e..3524f0ed0ed 100644
--- a/htdocs/langs/et_EE/boxes.lang
+++ b/htdocs/langs/et_EE/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Viimased lepingud
 BoxLastContacts=Viimased kontaktid/aadressid
 BoxLastMembers=Viimased liikmed
 BoxFicheInter=Viimased sekkumised
-BoxCurrentAccounts=Kontode hetkesaldo
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Müügikäive
 BoxTotalUnpaidCustomerBills=Kokku tasumata müügiarveid
 BoxTotalUnpaidSuppliersBills=Kokku maksmata ostuarveid
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Viimased %s muudetud liiget
 BoxTitleLastFicheInter=Viimased %s muudetud sekkumist
 BoxTitleOldestUnpaidCustomerBills=Vanimad %s tasumata müügiarvet
 BoxTitleOldestUnpaidSupplierBills=Vanimad %s maksmata ostuarvet
-BoxTitleCurrentAccounts=Kontode hetkesaldod
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Müügikäive
 BoxTitleTotalUnpaidCustomerBills=Tasumata müügiarved
 BoxTitleTotalUnpaidSuppliersBills=Maksmata ostuarved
@@ -62,7 +62,7 @@ NoRecordedBookmarks=Järjehoidjaid pole määratletud.
 ClickToAdd=Klõpsa lisamiseks siia.
 NoRecordedCustomers=Kliente pole salvestatud
 NoRecordedContacts=Kontakte pole salvestatud
-NoActionsToDo=Sündmusi pole, mida teha
+NoActionsToDo=Täitmist vajavaid tegevusi ei ole
 NoRecordedOrders=Müügitellimusi pole salvestatud
 NoRecordedProposals=Pakkumisi pole salvestatud
 NoRecordedInvoices=Müügiarveid pole salvestatud
@@ -76,7 +76,7 @@ NoContractedProducts=Lepingulisi tooteid/teenuseid ei ole
 NoRecordedContracts=Lepinguid pole salvestatud
 NoRecordedInterventions=Sekkumisi pole salvestatud
 BoxLatestSupplierOrders=Viimased ostutellimused
-BoxTitleLatestSupplierOrders=%s viimast ostutellimust
+BoxTitleLatestSupplierOrders=Viimased %s ostutellimust
 NoSupplierOrder=Ostutellimusi pole salvestatud
 BoxCustomersInvoicesPerMonth=Müügiarveid kuus
 BoxSuppliersInvoicesPerMonth=Ostuarveid kuus
diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang
index 226e95510e0..23462f4b8d4 100644
--- a/htdocs/langs/et_EE/cashdesk.lang
+++ b/htdocs/langs/et_EE/cashdesk.lang
@@ -36,4 +36,4 @@ BankToPay=Võta kontolt raha
 ShowCompany=Näita ettevõtet
 ShowStock=Näita ladu
 DeleteArticle=Klõpsa selle artikli eemaldamiseks
-FilterRefOrLabelOrBC=Otsi (viide/silt)
+FilterRefOrLabelOrBC=Otsi (viide/nimi)
diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang
index 15ec7a3dad2..22ff32630c1 100644
--- a/htdocs/langs/et_EE/companies.lang
+++ b/htdocs/langs/et_EE/companies.lang
@@ -42,7 +42,7 @@ ThirdPartyCustomersStats=Kliendid
 ThirdPartyCustomersWithIdProf12=Klient koos %s või %s
 ThirdPartySuppliers=Hankijad
 ThirdPartyType=Kolmanda isiku tüüp
-Company/Fundation=Ettevõte/Mittetulundusühing
+Company/Fundation=Ettevõte/ühendus
 Individual=Eraisik
 ToCreateContactWithSameName=Loob automaatselt sama infoga kontaktisiku
 ParentCompany=Emaettevõte
@@ -69,7 +69,7 @@ Phone=Telefon
 Skype=Skype
 Call=Helista
 Chat=Vestle
-PhonePro=Ametitelefo
+PhonePro=Ametitelefon
 PhonePerso=Isiklik telefon
 PhoneMobile=Mobiiltelefon
 No_Email=Ära saada masspostitusega kirju
@@ -82,6 +82,7 @@ DefaultLang=Vaikimisi keel
 VATIsUsed=Käibemaksuga
 VATIsNotUsed=Käibemaksuta
 CopyAddressFromSoc=Kasuta aadressivälja täitmiseks kolmanda isiku aadressi
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE on kasutuses
 LocalTax1IsNotUsedES= RE pole kasutuses
@@ -102,7 +103,7 @@ ProfId3Short=Reg nr 3
 ProfId4Short=Reg nr 4
 ProfId5Short=Reg nr 5
 ProfId6Short=Reg nr 5
-ProfId1=Registrikood 1
+ProfId1=Registrikood
 ProfId2=Registrikood 2
 ProfId3=Registrikood 3
 ProfId4=Registrikood 4
@@ -120,7 +121,7 @@ ProfId3AU=-
 ProfId4AU=-
 ProfId5AU=-
 ProfId6AU=-
-ProfId1BE=Reg nr 1 (registrikood)
+ProfId1BE=Reg kood (Äriregistri registrikood)
 ProfId2BE=-
 ProfId3BE=-
 ProfId4BE=-
@@ -239,7 +240,7 @@ CustomerCard=Kliendikaart
 Customer=Klient
 CustomerDiscount=Kliendi allahindlus
 CustomerRelativeDiscount=Protsentuaalne kliendi allahindlus
-CustomerAbsoluteDiscount=Summaline klient allahindlust
+CustomerAbsoluteDiscount=Summaline kliendi allahindlus
 CustomerRelativeDiscountShort=Protsentuaalne allahindlus
 CustomerAbsoluteDiscountShort=Summaline allahindlus
 CompanyHasRelativeDiscount=Sellel kliendil on vaikimisi allahindlus <b>%s%%</b>
@@ -340,7 +341,7 @@ TE_SMALL=Väikeettevõte
 TE_RETAIL=Jaemüüja
 TE_WHOLE=Hulgimüüja
 TE_PRIVATE=Eraisik
-TE_OTHER=Teine
+TE_OTHER=Muu
 StatusProspect-1=Ära kontakteeru
 StatusProspect0=Pole kunagi kontakteerutud
 StatusProspect1=Kontakteeruda
@@ -362,10 +363,10 @@ ExportCardToFormat=Ekspordi kaart formaati
 ContactNotLinkedToCompany=Kontakt ole seotud ühegi kolmanda isikuga
 DolibarrLogin=Dolibarri kasutaja
 NoDolibarrAccess=Dolibarri ligipääs puudub
-ExportDataset_company_1=Kolmandad isikud (ettevõtted/sihtasutused) ja omadused
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Kontaktid ja omadused
-ImportDataset_company_1=Kolmandad isikud (ettevõtted/sihtasutused) ja omadused
-ImportDataset_company_2=Kontaktid (kolmandad isikud või mitte) ja atribuudid
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Pangarekvisiidid
 PriceLevel=Hinnatase
 DeliveriesAddress=Tarneaadressid
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index 7f4ac34f13a..c3c20777bde 100644
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@@ -30,7 +30,7 @@ Profit=Kasum
 Balance=Saldo
 Debit=Deebet
 Credit=Kreedit
-Piece=Kviitung
+# Piece=Accounting Doc.
 Withdrawal=Väljamakse
 Withdrawals=Väljamaksed
 AmountHTVATRealReceived=Kogutud neto
@@ -160,19 +160,19 @@ AccountancyDashboard=Raamatupidamise kokkuvõte
 ByProductsAndServices=Toodete ja teenuste kaupa
 RefExt=Väline viide
 ToCreateAPredefinedInvoice=Ettemääratud arve loomiseks loo tavaline arve ja vahepeal arvet kinnitamata klõpsa nupul "Teisenda ettemääratud arveks"
-LinkedOrder=seotud käsuga
+# LinkedOrder=linked to order
 ReCalculate=Arvuta uuesti
-Mode1=Meetod 1
+# Mode1=Method 1
 Mode2=Meetod 2
 CalculationRuleDesc=KM kogusumma arvutamiseks on kaks meetodit:<br>Meetod 1 ümardab käibemaksu igal real ja siis summeerib.<br>Meetod 2 summeerib käibemaksu igal real ja siis ümardab tulemuse.<br>Lõppsumma võib erineda mõne sendi täpsusega. Vaikimisi režiim on režiim <b>%s</b>.
 CalculationRuleDescSupplier=vastavalt hankijale, vali sobiv meetod sama reegli rakendamiseks ja saa hankija poolt oodatav vastus
 TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, <b>kassapõhist raamatupidamist</b> kasutades pole režiim oluline. See aruanne on saadaval vaid <b>tekkepõhist raamatupidamist</b> kasutades (vaata raamatupidamise mooduli seadistust).
 CalculationMode=Arvutusrežiim
-COMPTA_PRODUCT_BUY_ACCOUNT=Vaikimisi kasutatav raamatupidamise kood kauba ostmisel
-COMPTA_PRODUCT_SOLD_ACCOUNT=Vaikimisi kasutatav raamatupidamise kood kauba müümisel
-COMPTA_SERVICE_BUY_ACCOUNT=Vaikimisi kasutatav raamatupidamise kood teenuste ostmisel
-COMPTA_SERVICE_SOLD_ACCOUNT=Vaikimisi kasutatav raamatupidamise kood teenuste müümisel
-COMPTA_VAT_ACCOUNT=Vaikimisi kasutatav raamatupidamise kood sisendkäibemaksu jaoks
-COMPTA_VAT_BUY_ACCOUNT=Vaikimisi kasutatav raamatupidamise kood väljundkäibemaksu jaoks
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 COMPTA_ACCOUNT_CUSTOMER=Vaikimisi kasutatav raamatupidamise kood klientide loomisel
 COMPTA_ACCOUNT_SUPPLIER=Vaikimisi kasutatav raamatupidamise kood hankijate loomisel
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index 47ebbf3227b..f3964253d80 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Halvad parameetrid
 ErrorBadValueForParameter=Vale väärtus '%s' parameetri jaoks ebaõige '%s'
 ErrorBadImageFormat=Pildifaili vorming ei ole toetatud
 ErrorBadDateFormat=Väärtus '%s' on vales kuupäeva vormingus
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Ei suutnud kirjutada kausta %s
 ErrorFoundBadEmailInFile=Failis on %s real ebaõige e-posti aadressi süntaks (näiteks on rida %s aadress=%s)
 ErrorUserCannotBeDelete=Kasutajat ei ole võimalik kustutada. Võib-olla on see mõne Dolibarri olemiga seotud
@@ -63,13 +64,14 @@ ErrorNoValueForRadioType=Palun sisesta raadionuppude väärtused
 ErrorBadFormatValueList=Nimekirja väärtus ei saa olla rohkem,  kui ühe komaga: <u>%s</u>, ent on vaja vähemalt üht: võti,väärtused
 ErrorFieldCanNotContainSpecialCharacters=Väli <b>%s</b> ei tohi sisaldada erisümboleid.
 ErrorNoAccountancyModuleLoaded=Ühtki raamatupidamise moodulit pole aktiveeritud
-ErrorExportDuplicateProfil=Selle ekspordi jaoks on juba profiili nimi olemas.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP sobitamine ei ole täielik.
 ErrorLDAPMakeManualTest=Kausta %s on loodud .ldif fail. Vigade kohta lisainfo saamiseks proovi selle käsitsi käsurealt laadimist.
 ErrorCantSaveADoneUserWithZeroPercentage=Ülesanne, mille staatuseks on 'Alustamata' ei saa salvestada, kui väli "Tegevuse teinud isik" on samuti täidetud.
 ErrorRefAlreadyExists=Loomiseks kasutatav viide on juba olemas.
 ErrorPleaseTypeBankTransactionReportName=Palun sisesta pangakviitungi nimi, kus antud tehing on kajastatud (YYYYMM või YYYYMMDD formaadis)
 ErrorRecordHasChildren=Kirjete kustutamine ebaõnnestus, kuna nendel on alamkirjeid.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Selle võimaluse töötamiseks peab JavaScript olema sisse lülitatud. JavaScripti sisse või välja lülitamiseks kasuta menüüd Kodu->Seadistamine->Kuva.
 ErrorPasswordsMustMatch=Sisestatud paroolid peavad klappima
 ErrorContactEMail=Tekkis tehniline viga. Palun võta ühendust oma administraatoriga e-posti aadressil <b>%s</b> ning lisa sõnumisse vea kood <b>%s</b> või veel parem oleks lisada sõnumisse antud lehe kuvatõmmis.
@@ -127,6 +129,7 @@ ErrorPaymentModeDefinedToWithoutSetup=Makseviis on seatud tüübile %s, kuid Arv
 ErrorPHPNeedModule=Viga: selle võimaluse kasutamiseks peab PHPs olema võimaldatud moodul <b>%s</b>.
 ErrorOpenIDSetupNotComplete=Dolibarri seadistusfail lubab OpenIDga autentimist, ent konstandis %s ei ole OpenID teenuse URL määratletud
 ErrorWarehouseMustDiffers=Lähteladu ja sihtladu peavad olema erinevad
+# ErrorBadFormat=Bad format!
 
 # Warnings
 WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata
diff --git a/htdocs/langs/et_EE/help.lang b/htdocs/langs/et_EE/help.lang
index 6ac7af9d8a6..a263699f2c4 100644
--- a/htdocs/langs/et_EE/help.lang
+++ b/htdocs/langs/et_EE/help.lang
@@ -24,5 +24,5 @@ BackToHelpCenter=Muul juhul klõpsa <a href="%s">siia, et minna tagasi abiinfo k
 LinkToGoldMember=Võid helistada ühele Dolibarri poolt eelvalitud koolitajale Sinu keele (%s) jaoks tema vidinal klõpsates (staatust ja maksimaalset hinda uuendatakse automaatselt):
 PossibleLanguages=Toetatud keeled
 MakeADonation=Aita Dolibarri projekti annetades
-SubscribeToFoundation=Aita Dolibarri projekti sihtasutuse info tellimise abi
+SubscribeToFoundation=Aita Dolibarri projekti, liitu sihtasutusega
 SeeOfficalSupport=Ametlikuks Dolibarri toeks Sinu keeles: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang
index 73db5f168c2..8cf789ce860 100644
--- a/htdocs/langs/et_EE/install.lang
+++ b/htdocs/langs/et_EE/install.lang
@@ -14,8 +14,8 @@ PHPSupportPOSTGETOk=Antud PHP toetab POST ja GET ja muutujaid.
 PHPSupportPOSTGETKo=On võimalik, et antud PHP seadistus ei toeta POST ja/või GET muutujaid. Kontrolli php.ini failis parameetrit <b>variables_order</b>.
 PHPSupportGD=Antud PHP toetab GD graafilisi funktsioone.
 PHPSupportUTF8=Antud PHP toetab UTF8 funktsioone.
-PHPMemoryOK=Antud PHP poolt kasutatav sessiooni maksimaalne mälu on <b>%s.</b> See peaks olema piisav.
-PHPMemoryTooLow=Anutd PHP poolt kasutatav sessiooni maksimaalne mälu on <b>%s</b> baiti. See on ilmselt liiga madal. Muuda <b>php.ini</b> failis <b>memory_limit</b> parameeter vähemalt <b>%s</b> baidi suuruseks.
+PHPMemoryOK=Antud PHP poolt kasutatav sessiooni maksimaalne mälu on <b>%s</b>. See peaks olema piisav.
+PHPMemoryTooLow=PHP poolt kasutatav sessiooni maksimaalne mälu on <b>%s</b> baiti, mis on tõenäoselt liiga madal. Muuda <b>php.ini</b> failis <b>memory_limit</b> parameetrit vähemalt <b>%s</b> baidi suuruseks.
 Recheck=Klõpsa siia põhjalikumaks testiks
 ErrorPHPDoesNotSupportSessions=Antud PHP paigaldus ei toeta sessioone. Dolibarri töötamiseks peavad sessioonid olema võimaldatud. Kontrolli oma PHP paigaldust.
 ErrorPHPDoesNotSupportGD=Antud PHP paigaldus ei toeta GD graafilisi funktsioone. Ühtki graafikut ei saa kasutada.
diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang
index c5d859d0c28..79e343695b6 100644
--- a/htdocs/langs/et_EE/languages.lang
+++ b/htdocs/langs/et_EE/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=Sloveeni
 Language_sv_SV=Rootsi
 Language_sv_SE=Rootsi
 Language_sk_SK=Slovaki
+# Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnami
 Language_zh_CN=Hiina
 Language_zh_TW=Hiina (traditsiooniline)
diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang
index 6fb77b983a4..d05d7b8647e 100644
--- a/htdocs/langs/et_EE/mails.lang
+++ b/htdocs/langs/et_EE/mails.lang
@@ -83,14 +83,14 @@ EMailSentToNRecipients=E-kiri saadetud %s aadressile.
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Kõigi kolmandate isikute (klient, huviline, hankija jne) kontaktid/aadressid
 MailingModuleDescDolibarrUsers=Dolibarri kasutajad
-MailingModuleDescFundationMembers=E-posti aadressidega sihtasutuse liikmed
+MailingModuleDescFundationMembers=Ühenduse liikmed, kellel on e-posti aadress
 MailingModuleDescEmailsFromFile=E-posti aadressid tekstifailist (e-post;perenimi;eesnimi;muu)
 MailingModuleDescEmailsFromUser=Kasutaja sisestatud e-posti aadressid (e-post;perenimi;eesnimi;muu)
 MailingModuleDescContactsCategories=Kolmandad isikud (kategooriate järgi)
 MailingModuleDescDolibarrContractsLinesExpired=Aegunud lepingu ridadega kolmandad isikud
 MailingModuleDescContactsByCompanyCategory=Kolmandate isikute kontaktid/aadressid (kolmandate isikute kategooriate järgi)
 MailingModuleDescContactsByCategory=Kolmandate isikute kontaktid/aadressid kategooria järgi
-MailingModuleDescMembersCategories=Sihtasutuse liikmed (kategooriate järgi)
+MailingModuleDescMembersCategories=Ühenduse liikmed (kategooriate kaupa)
 MailingModuleDescContactsByFunction=Kolmandate isikute kontaktid/aadressid (ameti/funktsiooni järgi)
 
 
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index 6fe5a9e2223..b637dfe6db4 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -8,20 +8,20 @@ FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=.
 SeparatorThousand=None
-FormatDateShort=%m/%d/%Y
-FormatDateShortInput=%m/%d/%Y
-FormatDateShortJava=MM/dd/yyyy
-FormatDateShortJavaInput=MM/dd/yyyy
-FormatDateShortJQuery=dd/mm/yy
-FormatDateShortJQueryInput=dd/mm/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
 FormatHourShort=%I:%M %p
 FormatHourShortDuration=%H:%M
-FormatDateTextShort=%b %d, %Y
-FormatDateText=%B %d, %Y
-FormatDateHourShort=%m/%d/%Y %I:%M %p
-FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
-FormatDateHourTextShort=%b %d, %Y, %I:%M %p
-FormatDateHourText=%B %d, %Y, %I:%M %p
+FormatDateTextShort=%d. %b %Y. a
+FormatDateText=%d. %B %Y. a
+FormatDateHourShort=%d.%m.%Y %I:%M %p
+FormatDateHourSecShort=%d.%m.%Y %I:%M:%S %p
+FormatDateHourTextShort=%d. %b %Y. %I:%M %p
+FormatDateHourText=%d. %b %Y. %I:%M %p
 DatabaseConnection=Andmebaasi ühendus
 NoTranslation=Tõlge puudub
 NoRecordFound=Kirjet ei leitud
@@ -37,7 +37,7 @@ ErrorConstantNotDefined=Parameeter %s on määratlemata
 ErrorUnknown=Tundmatu viga
 ErrorSQL=SQLi viga
 ErrorLogoFileNotFound=Ei leidnud logo faili '%s'
-ErrorGoToGlobalSetup=Kasuta selle parandamiseks &quot;Ettevõte/mittetulundusühing&quot; halduspaneeli
+ErrorGoToGlobalSetup=Kasuta selle parandamiseks 'Ettevõte/Ühendus' halduspaneeli
 ErrorGoToModuleSetup=Kasuta selle parandamiseks 'Moodulid' halduspaneeli
 ErrorFailedToSendMail=E-kirja saatmine ebaõnnestus (saatja = %s, vastuvõtja = %s)
 ErrorAttachedFilesDisabled=Failide manustamine on antud serveris keelatud
@@ -105,7 +105,7 @@ No=Ei
 All=Kõik
 Home=Kodu
 Help=Abi
-OnlineHelp=Sisespikker
+OnlineHelp=Online abi
 PageWiki=Wiki leht
 Always=Alati
 Never=Mitte kunagi
@@ -185,8 +185,8 @@ MultiLanguage=Mitu keelt
 Note=Märkus
 CurrentNote=Praegune märkus
 Title=Pealkiri
-Label=Silt
-RefOrLabel=Viide või silt
+Label=Nimi
+RefOrLabel=Viide või nimi
 Info=Logi
 Family=Pere
 Description=Kirjeldus
@@ -194,7 +194,7 @@ Designation=Kirjeldus
 Model=Mudel
 DefaultModel=Vaikimisi mudel
 Action=Tegevus
-About=Umbes
+About=Dolibarri kohta
 Number=Arv
 NumberByMonth=Arv kuus
 AmountByMonth=Kogus kuus
@@ -203,8 +203,8 @@ Limit=Piir
 Limits=Piirid
 DevelopmentTeam=Arendusmeeskond
 Logout=Logi välja
-Connection=Ühendus
-Setup=Paigaldus
+Connection=Logi sisse
+Setup=Seadistamine
 Alert=Hoiatus
 Previous=Eelmine
 Next=Järgmine
@@ -257,6 +257,8 @@ Seconds=Sekundit
 Today=Täna
 Yesterday=Eile
 Tomorrow=Homme
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=Kvartal
 MonthOfDay=Kuu päev
 HourShort=H
@@ -309,6 +311,7 @@ SubTotal=Vahesumma
 TotalHTShort=Kokku (neto)
 TotalTTCShort=Kokku (km-ga)
 TotalHT=Kokku (km-ta)
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Kokku (km-ga)
 TotalTTCToYourCredit=Kokku (km-ga) krediidile lisaks
 TotalVAT=Kokku maksud
@@ -319,7 +322,7 @@ TotalLT2ES=IRPF kokku
 IncludedVAT=Sisse arvestatud maksud
 HT=Ilma maksudeta
 TTC=Koos maksudega
-VAT=Müügimaks
+VAT=KM
 LT1ES=RE
 LT2ES=IRPF
 VATRate=Maksumäär
@@ -377,12 +380,12 @@ NotAvailable=Pole saadaval
 Popularity=Populaarsus
 Categories=Kategooriad
 Category=Kategooria
-By=Poolt
+By=Isik
 From=Kellelt
 to=kellele
 and=ja
 or=või
-Other=Teine
+Other=Muu
 Others=Teised
 OtherInformations=Muu informatsioon
 Quantity=Kogus
@@ -451,7 +454,7 @@ Month01=jaanuar
 Month02=veebruar
 Month03=märts
 Month04=aprill
-Month05=võib
+Month05=mai
 Month06=juuni
 Month07=juuli
 Month08=august
@@ -463,7 +466,7 @@ MonthShort01=jaa
 MonthShort02=vee
 MonthShort03=mar
 MonthShort04=apr
-MonthShort05=võib
+MonthShort05=mai
 MonthShort06=juun
 MonthShort07=juul
 MonthShort08=aug
@@ -548,7 +551,7 @@ Owner=Omanik
 DetectedVersion=Tuvastatud versioon
 FollowingConstantsWillBeSubstituted=Järgnevad konstandid asendatakse vastavate väärtustega.
 Refresh=Värskenda
-BackToList=Tagas nimekirja
+BackToList=Tagasi nimekirja
 GoBack=Mine tagasi
 CanBeModifiedIfOk=Õige väärtuse korral saab neid muuta
 CanBeModifiedIfKo=Vigase väärtuse korral saab neid muuta
@@ -662,6 +665,8 @@ HelpCopyToClipboard=Lõikelauale kopeerimiseks kasuta Ctrl+C klahvikombinatsioon
 SaveUploadedFileWithMask=Salvesta fail serverisse nimega "<strong>%s</strong>" (muul juhul "%s")
 OriginFileName=Faili algne nimi
 SetDemandReason=Määratle allikas
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=Esmaspäev
diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang
index 7aa106ca375..2924f24793e 100644
--- a/htdocs/langs/et_EE/members.lang
+++ b/htdocs/langs/et_EE/members.lang
@@ -10,7 +10,7 @@ ShowMember=Kuva liikme kaar
 UserNotLinkedToMember=Kasutaja ei ole liikmega seostatud
 ThirdpartyNotLinkedToMember=Kolmas isik ei ole ühegi liikmega seostatud
 MembersTickets=Liikmete piletid
-FundationMembers=Sihtasutuse liikmed
+FundationMembers=Ühenduse liikmed
 Attributs=Atribuudid
 ErrorMemberTypeNotDefined=Liikme tüüpi ei ole määratletud
 ListOfPublicMembers=Avalike liikmete nimekiri
@@ -76,7 +76,7 @@ EditMember=Muuda liiget
 SubscriptionEndDate=Liikmemaksu lõppkuupäev
 MembersTypeSetup=Liikmetüüpide seadistamine
 NewSubscription=Uus tellimus
-NewSubscriptionDesc=See vorm võimaldab uue sihtasutuse liikmena registreerida liikmemaksu. Kui tahad oma liikmemaksu värskendada (kui oled juba liige), siis palun võta selle asemel ühendust sihtasutuse juhatusega e-posti aadressil %s .
+NewSubscriptionDesc=See vorm võimaldab ühenduse liikmena registreerida liikmemaksu. Oma liikmemaksu värskendamiseks (kui oled juba liige) võta selle vormi kasutamise asemel ühendust sihtasutuse juhatusega e-posti aadressil %s .
 Subscription=Liikmemaks
 Subscriptions=Liikmemaksud
 SubscriptionLate=Hilinenud
@@ -110,7 +110,7 @@ ConfirmValidateMember=Kas oled kindel, et soovid antud liikme kinnitada?
 FollowingLinksArePublic=Järgmised lingid on avalikud lehed, mis ei ole Dolibarri õigustega kaitstud. Nad ei ole kujundatud lehed ning on näitematerjaliks, kuidas kasutada liikmete andmebaasi nimekirja.
 PublicMemberList=Liikmete avalik nimekiri
 BlankSubscriptionForm=Avalik automaatse liikmemaksu vorm
-BlankSubscriptionFormDesc=Dolibarr võimaldab pakkuda välistele külastajatele avalikku URLi, et pakkuda sihtasutuse liikmeks astumise võimalust. Kui online maksemoodul on sisse lülitatud, siis pakutakse ka automaatselt maksmise vormi.
+BlankSubscriptionFormDesc=Dolibarr võimaldab välistele külastajatele avaliku URLi kasutamist, et pakkuda ühenduse liikmeks astumise võimalust. Kui online maksemoodul on sisse lülitatud, siis pakutakse automaatselt lisaks maksmise vormi.
 EnablePublicSubscriptionForm=Lülita avalik automaatselt liikmeks astumise vorm sisse
 MemberPublicLinks=Avalikud lingid/lehed
 ExportDataset_member_1=Liikmed ja liikmelisus
@@ -148,7 +148,7 @@ DescADHERENT_CARD_HEADER_TEXT=Liikmekaartide ülaossa trükitav tekst
 DescADHERENT_CARD_TEXT=Liikmekaartidele trükitav tekst (vasakule joondatud)
 DescADHERENT_CARD_TEXT_RIGHT=Liikmekaartidele trükitav tekst (paremale joondatud)
 DescADHERENT_CARD_FOOTER_TEXT=Liikmekaartide alaossa trükitav tekst
-GlobalConfigUsedIfNotDefined=Kui siin ei määratleta teksti, siis kasutatakse Sihtasutuse mooduli seadistuses määratletud teksti
+GlobalConfigUsedIfNotDefined=Kui siin ei ole teksti määratletud, siis kasutatakse Ühenduse mooduli seadistuses määratletud teksti
 MayBeOverwrited=Antud teksti võib liikmetüübi väärtuses määratletud tekstiga üle kirjutada
 ShowTypeCard=Kuva tüüp '%s'
 HTPasswordExport=htpassword faili loomine
@@ -187,11 +187,11 @@ NewMemberForm=Uue liikme vorm
 SubscriptionsStatistics=Liikmelisuse statistika
 NbOfSubscriptions=Liikmelisuste arv
 AmountOfSubscriptions=Liikmelisuste kogusumma
-TurnoverOrBudget=Käive (ettevõttel) või eelarve maht (sihtasutusel)
+TurnoverOrBudget=Käive (ettevõttel) või eelarve maht (ühendusel)
 DefaultAmount=Vaikimisi liikmemaks
 CanEditAmount=Külastaja saab oma liikmemaksu valida/summat muuta
 MEMBER_NEWFORM_PAYONLINE=Hüppa integreeritud online-makse lehele
-Associations=Sihtasutused
+Associations=Ühendused
 Collectivités=Organisatsioonid
 Particuliers=Personal
 Entreprises=Ettevõtted
diff --git a/htdocs/langs/et_EE/opensurvey.lang b/htdocs/langs/et_EE/opensurvey.lang
index 4beac93c766..40b87471e09 100644
--- a/htdocs/langs/et_EE/opensurvey.lang
+++ b/htdocs/langs/et_EE/opensurvey.lang
@@ -9,12 +9,9 @@ AddACommentForPoll=Uuringule saab lisada kommentaari...
 AddComment=Lisa kommentaar
 CreatePoll=Loo küsitlus
 PollTitle=Küsitluse pealkiri
-OpenSurveyYourName=Sinu nimi
-OpenSurveyYourEMail=Sinu e-posti aadress
 ToReceiveEMailForEachVote=Iga hääle kohta saadetakse e-kiri
 TypeDate=Liik: kuupäev
 TypeClassic=Liik: standardne
-FieldMandatory=Kohustuslik väli
 OpenSurveyStep2=Vali kuupäevad vabade päevade seas (rohelised). Valitud päevad on märgitud sinisega. Eelnevalt valitud päevalt saab valiku maha võtta sellel klõpsates
 RemoveAllDays=Eemalda kõik päevad
 CopyHoursOfFirstDay=Kopeeri esimese päeva tunnid
@@ -23,15 +20,12 @@ SelectedDays=Valitud päevad
 TheBestChoice=Hetkel on parim vali
 TheBestChoices=Hetkel on parimad valikud
 with=üksusega
-OpenSurveyHowTo=Kui nõustud antud küsitluses hääletamisega, pead esmalt sisestama oma nime; valima väärtused, mis endale kõige rohkem sobivad (pööramata tähelepanu teiste hääletajate valikutele) ning oma valikud rea lõpus oleva plussmärgi abil kinnitama.
-InitiatorOfPoll=Küsitluse algataja
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 CommentsOfVoters=Hääletajate kommentaarid
 ConfirmRemovalOfPoll=Kas oled täiesti kindel, et soovid antud küsitluse (ja kõik hääled) kustutada
 RemovePoll=Kustuta küsitlus
-PollManagement=Küsitluste haldamine
-BackToHoursSetup=Tagasi tundide seadistamisse
 UrlForSurvey=Uuringule otsese ligipääsu saamiseks kasutatav URL
-PollOnChoice=Lood küsitlusele mitmikvastuse võimalust. Esmalt sisesta kõik võimalikud valikud küsitluse jaoks:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 CreateSurveyDate=Loo kuupäeva uuring
 CreateSurveyStandard=Loo tavaline uuring
 CheckBox=Lihtne märkeruut
@@ -58,5 +52,14 @@ AddEndHour=Lisa lõpetamise kellaaeg
 votes=hääl(t)
 NoCommentYet=Sellele küsitlusel ei ole veel ühtki kommentaari
 CanEditVotes=Saab teiste hääli muuta
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=Iga valitud päeva kohta võid, aga ei pea, lisada sobivaid kellaaegasid järgnevas formaadis::<br>- tühi,<br>- "8h", "8H" või "8:00" kohtumise alustamise kellaajaks,<br>- "8-11", "8h-11h", "8H-11H" või "8:00-11:00" kohtumise alustamise ja lõpu kellaajaks,<br>- "8h15-11h15", "8H15-11H15" või "8:15-11:15" on sama, mis eelmine, aga minutitega.
 BackToCurrentMonth=Tagasi praegusesse kuusse
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang
index d183537002c..bf3d0951731 100644
--- a/htdocs/langs/et_EE/other.lang
+++ b/htdocs/langs/et_EE/other.lang
@@ -59,8 +59,8 @@ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\nKirjale on manustatud s
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\nKirjale on manustatud sekkumine __FICHINTERREF__ \n\nLugupidamisega \n\n__SIGNATURE__
 DemoDesc=Dolibarr on mitmetest eri funktsioone pakkuvatest moodulitest koosnev kompaktne ERP&CRM. Kõiki mooduleid sisaldav demo ei oma mõtet, kuna selline olukord pole kunagi võimalik, seepärast on saadaval mitmed erinevad demo profiilid.
 ChooseYourDemoProfil=Vali oma tegevusele vastav demo profiil...
-DemoFundation=Halda sihtasutuse liikmeid
-DemoFundation2=Halda sihtasutuse liikmeid ja pangakontosid
+DemoFundation=Halda ühenduse liikmeid
+DemoFundation2=Halda ühenduse liikmeid ja pangakontosid
 DemoCompanyServiceOnly=Halda vabakutselist ainult müügiga tegelevat teenust
 DemoCompanyShopWithCashDesk=Halda kassaga poodi
 DemoCompanyProductAndStocks=Halda tooteid müüvat väikese või keskmise suurusega ettevõtet
@@ -150,9 +150,9 @@ EMailTextInvoiceValidated=Arve %s on kinnitatud.
 EMailTextProposalValidated=Pakkumine %s on kinnitatud.
 EMailTextOrderValidated=Tellimus %s on kinnitatud.
 EMailTextOrderApproved=Tellimus %s on heaks kiidetud.
-EMailTextOrderApprovedBy=Tellimus %s on heaks kiidetud %s poolt
+EMailTextOrderApprovedBy=Tellimuse %s kiitis %s heaks
 EMailTextOrderRefused=Tellimus %s on tagasi lükatud.
-EMailTextOrderRefusedBy=Tellimus %s on tagasi lükatud %s poolt
+EMailTextOrderRefusedBy=Tellimuse %s lükkas %s tagasi
 EMailTextExpeditionValidated=Saadetis %s on kinnitatud.
 ImportedWithSet=Andmekogu import
 DolibarrNotification=Automaatne teavitamine
diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang
index 0ff88c5caa7..0ac65dcc651 100644
--- a/htdocs/langs/et_EE/products.lang
+++ b/htdocs/langs/et_EE/products.lang
@@ -204,3 +204,17 @@ Quarter1=1. kvartal
 Quarter2=2. kvartal
 Quarter3=3. kvartal
 Quarter4=4. kvartal
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index 9b3f382e293..0892e2155fa 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -58,13 +58,13 @@ ListContractAssociatedProject=Antud projektiga seotud lepingute nimekiri
 ListFichinterAssociatedProject=Antud projektiga seotud sekkumiste nimekiri
 ListTripAssociatedProject=Antud projektiga seotud lähetuste ja kulude nimekiri
 ListActionsAssociatedProject=Antud projektiga seotud tegevuste nimekiri
-ActivityOnProjectThisWeek=Projekti aktiivsus sel nädalal
-ActivityOnProjectThisMonth=Projekti aktiivsus sel kuu
-ActivityOnProjectThisYear=Projekti aktiivsus sel aastal
+ActivityOnProjectThisWeek=Projekti aktiivsus sellel nädalal
+ActivityOnProjectThisMonth=Projekti aktiivsus sellel kuul
+ActivityOnProjectThisYear=Projekti aktiivsus sellel aastal
 ChildOfTask=Projekti/ülesande tütar
 NotOwnerOfProject=Ei ole antud privaatse projekti omani
 AffectedTo=Eraldatud üksusele
-CantRemoveProject=Seda projekti ei saa kustutada, kuna sellele viitab mõni teine objekt (arve, leping vms). Vaata viitajate sakki
+CantRemoveProject=Projekti ei saa kustutada, kuna sellele viitab mingi muu objekt (arve, leping vms). Vaata viitajate sakki
 ValidateProject=Kinnita projekt
 ConfirmValidateProject=Kas oled kindel, et soovid antud projekti kinnitada?
 CloseAProject=Sulge projekt
diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang
index 3bed20bf06e..f2e1ac1fcd7 100644
--- a/htdocs/langs/et_EE/stocks.lang
+++ b/htdocs/langs/et_EE/stocks.lang
@@ -110,3 +110,4 @@ MassStockMovement=Massiline lao liikumine
 SelectProductInAndOutWareHouse=Vali toode, kogus, lähteladu ja sihtladu, siis klõpsa "%s". Kui see on kõigi soovitud liikumiste jaoks tehtud, klõpsa "%s".
 RecordMovement=Registreeri ülekanne
 ReceivingForSameOrder=Selle tellimuse vastuvõtmised
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang
index 4ea7b18862c..552729ea4f5 100644
--- a/htdocs/langs/et_EE/trips.lang
+++ b/htdocs/langs/et_EE/trips.lang
@@ -8,12 +8,12 @@ AddTrip=Lisa trip
 ListOfTrips=List of väljasõidud
 ListOfFees=List tasude
 NewTrip=New trip
-CompanyVisited=Äriühingu / sihtasutuse külastas
+CompanyVisited=Äriühingu/ühenduse külastas
 Kilometers=Kilomeetrid
 FeesKilometersOrAmout=Summa või kilomeetrites
 DeleteTrip=Kustuta trip
 ConfirmDeleteTrip=Oled sa kindel, et soovite kustutada selle reisi?
-TF_OTHER=Teine
+TF_OTHER=Muu
 TF_LUNCH=Lõuna
 TF_TRIP=Reis
 ListTripsAndExpenses=List reiside ja kulude
diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang
index 84a1beeaf2f..9606ba8caad 100644
--- a/htdocs/langs/et_EE/users.lang
+++ b/htdocs/langs/et_EE/users.lang
@@ -86,8 +86,8 @@ MyInformations=Minu andmed
 ExportDataset_user_1=Dolibarr kasutajad ja omadused
 DomainUser=Domeeni kasutaja %s
 Reactivate=Aktiveeri uuesti
-CreateInternalUserDesc=See vorm võimaldab ettevõtte/sihtasutuse sisemise kasutaja loomist. Välise kasutaja (klient, hankija jne) loomiseks kasuta nuppu 'Loo Dolibarri kasutaja' kolmanda isiku kontakti kaardil.
-InternalExternalDesc=<b>Sisemine</b> kasutaja on kasutaja, kes on osa Sinu ettevõttest/sihtasutusest.<br><b>Väline</b> kasutaja on klient, hankija või muu isik.<br><br>Mõlemal määratlevad kasutaja õigused tema ligipääsu, lisaks sellele võib välisel kasutajal olla sisemisest kasutajast erinev menüü töötleja (vt Kodu->Seadistamine->Kuva)
+CreateInternalUserDesc=See vorm võimaldab ettevõtte/ühenduse sisemise kasutaja loomist. Välise kasutaja (klient, hankija jne) loomiseks kasuta nuppu 'Loo Dolibarri kasutaja' kolmanda isiku kontakti kaardil.
+InternalExternalDesc=<b>Sisemine</b> kasutaja on kasutaja, kes on osa Sinu ettevõttest/ühendusest.<br><b>Väline</b> kasutaja on klient, hankija või muu isik.<br><br>Mõlemal määratlevad kasutaja õigused tema ligipääsu, lisaks sellele võib välisel kasutajal olla sisemisest kasutajast erinev menüü töötleja (vt Kodu->Seadistamine->Kuva)
 PermissionInheritedFromAGroup=Õigus on antud, kuna see pärineb mõnest grupist, kuhu kasutaja kuulub
 Inherited=Päritud
 UserWillBeInternalUser=Loodav kasutaja on sisemine kasutaja (kuna ei ole seotud mõne kolmanda isikuga)
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index 8c806b15af8..a92a17932cb 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -505,7 +505,7 @@ Module50100Desc=نقطة بيع وحدة
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -724,6 +724,8 @@ Permission2515=إعداد وثائق وأدلة
 # Permission54001=Print
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=أنواع الشركة
 DictionnaryCompanyJuridicalType=أنواع القانوني للشركة
 DictionnaryProspectLevel=آفاق محتملة المستوى
@@ -1011,6 +1013,7 @@ PathDirectory=دایرکتوری
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير.
 PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا.
@@ -1116,6 +1119,9 @@ TemplatePDFInterventions=تدخل بطاقة نماذج الوثائق
 ##### Contracts #####
 # ContractsSetup=Contracts module setup
 # ContractsNumberingModules=Contracts numbering modules
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=أعضاء وحدة الإعداد
 MemberMainOptions=الخيارات الرئيسية
diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang
index 3ba803b65b8..3e9da51afcb 100644
--- a/htdocs/langs/fa_IR/banks.lang
+++ b/htdocs/langs/fa_IR/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=رصيد نهاية
 CurrentBalance=الرصيد الحالي
 FutureBalance=التوازن في المستقبل
 ShowAllTimeBalance=يظهر من البداية على التوازن
+# AllTime=From start
 Reconciliation=المصالحة
 RIB=شماره حساب بانکی
 IBAN=عدد إيبان
diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang
index 58e730e7adc..ec7ae80a60c 100644
--- a/htdocs/langs/fa_IR/boxes.lang
+++ b/htdocs/langs/fa_IR/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=آخر العقود
 # BoxLastContacts=Last contacts/addresses
 # BoxLastMembers=Last members
 # BoxFicheInter=Last interventions
-BoxCurrentAccounts=ميزان الحسابات الجارية
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=مبيعات
 BoxTotalUnpaidCustomerBills=مجموع الفواتير غير المدفوعة للعميل
 BoxTotalUnpaidSuppliersBills=مجموع الفواتير غير المدفوعة المورد
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=آخر تعديل اعضاء ق ٪
 # BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=أقدم ٪ ق العميل الفواتير غير المدفوعة
 BoxTitleOldestUnpaidSupplierBills=أقدم ٪ ق المورد الفواتير غير المدفوعة
-BoxTitleCurrentAccounts=أرصدة الحسابات الجارية
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=مبيعات
 BoxTitleTotalUnpaidCustomerBills=العميل الفواتير غير المدفوعة
 BoxTitleTotalUnpaidSuppliersBills=المورد الفواتير غير المدفوعة
diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang
index 66934b718ec..905f0fc731f 100644
--- a/htdocs/langs/fa_IR/companies.lang
+++ b/htdocs/langs/fa_IR/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=اللغة افتراضيا
 VATIsUsed=وتستخدم ضريبة القيمة المضافة
 VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم
 # CopyAddressFromSoc=Fill address with thirdparty address
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة
 LocalTax1IsNotUsedES= لا يتم استخدام الطاقة المتجددة
@@ -362,10 +363,10 @@ ExportCardToFormat=تصدير بطاقة شكل
 ContactNotLinkedToCompany=اتصالات ليست مرتبطة بطرف ثالث
 DolibarrLogin=ادخل Dolibarr
 NoDolibarrAccess=لا Dolibarr الوصول
-ExportDataset_company_1=الشركات / المؤسسات والممتلكات
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=الاتصالات والعقارات
-# ImportDataset_company_1=Third parties (Companies/foundations) and properties
-# ImportDataset_company_2=Contacts (of thirdparties or not) and attributes
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=التفاصيل المصرفية
 PriceLevel=مستوى الأسعار
 DeliveriesAddress=تقديم عناوين
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index 16db9058eb3..fb0183b4664 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -30,7 +30,7 @@ Profit=الأرباح
 Balance=التوازن
 Debit=الخصم
 Credit=الائتمان
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=انسحاب
 Withdrawals=انسحابات
 AmountHTVATRealReceived=جمعت HT
@@ -160,19 +160,19 @@ WarningDepositsNotIncluded=پول واریز کردن فاکتورها در ای
 # ByProductsAndServices=By products and services
 # RefExt=External ref
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 # ReCalculate=Recalculate
-# Mode1=Methode 1
+# Mode1=Method 1
 # Mode2=Method 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index 990a198c569..c63c029b145 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=بارامترات سيئة
 # ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
 # ErrorBadImageFormat=Image file has not a supported format
 # ErrorBadDateFormat=Value '%s' has wrong date format
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=لم يكتب في دليل ٪ ق
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=العثور على بريد إلكتروني صحيح لتركيب خطوط ق ٪ في ملف (على سبيل المثال خط ٪ ق= ٪ مع البريد الإلكتروني)
 ErrorUserCannotBeDelete=المستخدم لا يمكن حذفها. قد يكون ذلك مرتبطا Dolibarr على الكيانات.
@@ -63,13 +64,14 @@ ErrorFileSizeTooLarge=حجم الملف كبير جدا.
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=ميدان <b>٪ ق</b> يجب ألا يحتوي على أحرف خاصة.
 ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل
-ErrorExportDuplicateProfil=هذا ملف الاسم بالفعل لتصدير هذه المجموعة.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا.
 ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء.
 ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الميدان "الذي قام به" كما شغلها.
 ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل.
 ErrorPleaseTypeBankTransactionReportName=الرجاء كتابة اسم البنك استلام المعاملات ويقال فيها (شكل YYYYMM أو YYYYMMDD)
 ErrorRecordHasChildren=فشل حذف السجلات منذ نحو الطفل.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض.
 ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض
 # ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
@@ -127,6 +129,7 @@ ErrorBadValueForCode=قيمة أنواع سيئة للقانون. حاول مر
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang
index 0873e9ca964..aa306b3fdb2 100644
--- a/htdocs/langs/fa_IR/languages.lang
+++ b/htdocs/langs/fa_IR/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=السلوفينية
 Language_sv_SV=سوئدی
 Language_sv_SE=سوئدی
 # Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 Language_vi_VN=ویتنامی
 Language_zh_CN=چینی
 # Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index e3bc30700b2..cb231338710 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -257,6 +257,8 @@ Seconds=ثانية
 Today=اليوم
 Yesterday=أمس
 Tomorrow=غدا
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=قادري
 MonthOfDay=خلال شهر من اليوم
 HourShort=حاء
@@ -309,6 +311,7 @@ SubTotal=المجموع الفرعي
 TotalHTShort=المجموع (الصافي)
 TotalTTCShort=المجموع (شركة الضريبية)
 TotalHT=المجموع (الصافي للضريبة)
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=المجموع (شركة الضريبية)
 TotalTTCToYourCredit=المجموع (شركة الضريبية) الائتمان الخاصة بك
 TotalVAT=مجموع الضريبة على القيمة المضافة
@@ -662,6 +665,8 @@ CreateDraft=إنشاء مشروع
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 # Monday=Monday
diff --git a/htdocs/langs/fa_IR/opensurvey.lang b/htdocs/langs/fa_IR/opensurvey.lang
index 109ed7caf28..e49afdc7e3b 100644
--- a/htdocs/langs/fa_IR/opensurvey.lang
+++ b/htdocs/langs/fa_IR/opensurvey.lang
@@ -9,12 +9,9 @@
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# OpenSurveyYourName=Your name
-# OpenSurveyYourEMail=Your email address
 # ToReceiveEMailForEachVote=To receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# FieldMandatory=Field mandatory
 # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
@@ -23,15 +20,12 @@
 # TheBestChoice=The best choice currently is
 # TheBestChoices=The best choices currently are
 # with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
-# InitiatorOfPoll=Initiator of the poll
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# PollManagement=Polls management
-# BackToHoursSetup=Back to hours setup
 # UrlForSurvey=URL to communicate to get a direct access to survey
-# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 # CreateSurveyDate=Create a date survey
 # CreateSurveyStandard=Create a standard survey
 # CheckBox=Simple checkbox
@@ -58,5 +52,14 @@ ExpireDate=الحد من التاريخ
 # votes=vote(s)
 # NoCommentYet=No comments have been posted for this poll yet
 # CanEditVotes=Can change vote of others
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 # BackToCurrentMonth=Back to current month
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index f1981e1b61b..94358160ba5 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -204,3 +204,17 @@ QtyNeed=الكمية
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang
index 820d3e2a005..80a009db5d8 100644
--- a/htdocs/langs/fa_IR/stocks.lang
+++ b/htdocs/langs/fa_IR/stocks.lang
@@ -110,3 +110,4 @@ ThisWarehouseIsPersonalStock=هذا يمثل مستودع للطبيعة الش
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index ef7446af24a..6eb96f96681 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= Moduuli tarjoaa online-maksu-sivulla luottokortilla PayPal
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -724,6 +724,8 @@ Permission50202=Tuo liiketoimet
 # Permission54001=Print
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Yritys tyypit
 DictionnaryCompanyJuridicalType=Mustan erilaisia yrityksen
 DictionnaryProspectLevel=Esitetilaus mahdolliset tasolla
@@ -1011,6 +1013,7 @@ SendmailOptionMayHurtBuggedMTA=Ominaisuus lähettää sähköpostiviestejä käy
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Palauta salasana luodaan mukaan sisäinen Dolibarr algoritmi: 8 merkkiä sisältävät jaettua numerot ja merkit pieniä.
 PasswordGenerationNone=Älä osoita syntyy salasana. Salasanan on oltava kirjoita käsin.
@@ -1116,6 +1119,9 @@ TemplatePDFInterventions=Väliintulo kortin asiakirjojen malleja
 ##### Contracts #####
 ContractsSetup=Sopimukset moduuli setup
 ContractsNumberingModules=Sopimukset numerointi moduulit
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Jäsenet moduulin asetukset
 MemberMainOptions=Päävaihtoehtoa
diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang
index dc66e12f395..0b1e5b99f6a 100644
--- a/htdocs/langs/fi_FI/banks.lang
+++ b/htdocs/langs/fi_FI/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=Lopussa
 CurrentBalance=Nykyinen saldo
 FutureBalance=Tulevat tasapaino
 ShowAllTimeBalance=Näytä tasapaino alusta
+# AllTime=From start
 Reconciliation=Sovinto
 RIB=Bank Account Number
 IBAN=IBAN-numero
diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang
index 20c23ae403a..7debd8b1f80 100644
--- a/htdocs/langs/fi_FI/boxes.lang
+++ b/htdocs/langs/fi_FI/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Edellinen sopimukset
 BoxLastContacts=Viimeksi kontaktit / osoitteet
 BoxLastMembers=Viimeksi jäsentä
 # BoxFicheInter=Last interventions
-BoxCurrentAccounts=Sekkitilit tasapaino
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Myynnin liikevaihto
 BoxTotalUnpaidCustomerBills=Yhteensä maksamattomia asiakkaan laskut
 BoxTotalUnpaidSuppliersBills=Yhteensä maksamattomia toimittajan laskut
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Viimeksi %s muutettu jäsentä
 # BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Vanhin %s palkatonta asiakkaan laskut
 BoxTitleOldestUnpaidSupplierBills=Vanhin %s palkatonta toimittajan laskut
-BoxTitleCurrentAccounts=Nykyinen tilin saldot
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Myynnin liikevaihto
 BoxTitleTotalUnpaidCustomerBills=Maksamattomat asiakkaan laskut
 BoxTitleTotalUnpaidSuppliersBills=Maksamattomat toimittajan laskut
diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang
index e303c9d85e9..bfd53e505a4 100644
--- a/htdocs/langs/fi_FI/companies.lang
+++ b/htdocs/langs/fi_FI/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=Kieli oletusarvoisesti
 VATIsUsed=Arvonlisävero on käytetty
 VATIsNotUsed=Arvonlisävero ei ole käytetty
 # CopyAddressFromSoc=Fill address with thirdparty address
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE käytetään
 LocalTax1IsNotUsedES= RE ei käytetä
@@ -362,10 +363,10 @@ ExportCardToFormat=Vienti kortin muodossa
 ContactNotLinkedToCompany=Yhteystiedot eivät liity minkään kolmannen osapuolen
 DolibarrLogin=Dolibarr sisäänkirjoittautumissivuksesi
 NoDolibarrAccess=N: o Dolibarr pääsy
-ExportDataset_company_1=Yhtiöiden / säätiöiden ja ominaisuudet
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Yhteystiedot ja ominaisuudet
-ImportDataset_company_1=Kolmannet osapuolet (yritykset / säätiöt) ja ominaisuudet
-ImportDataset_company_2=Yhteystiedot (ja thirdparties tai ei) ja attribuutteja
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Pankkitiedot
 PriceLevel=Hintataso
 DeliveriesAddress=Toimitus osoitteet
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index 6ac22cc57c7..2983ee7ef48 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -30,7 +30,7 @@ Profit=Voitto
 Balance=Saldo
 Debit=Debet
 Credit=Credit
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=Peruuttaminen
 Withdrawals=Nostot
 AmountHTVATRealReceived=HT kerätty
@@ -160,19 +160,19 @@ WarningDepositsNotIncluded=Talletukset laskut eivät sisälly tähän versioon t
 # ByProductsAndServices=By products and services
 # RefExt=External ref
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 # ReCalculate=Recalculate
-# Mode1=Methode 1
+# Mode1=Method 1
 # Mode2=Method 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index 37914327d53..0153857e96c 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Bad parametrit
 ErrorBadValueForParameter=Väärä arvo &quot;%s&quot; parametrien väärä &quot;%s&quot;
 ErrorBadImageFormat=Image-tiedosto ei ole tuettu formaatti
 ErrorBadDateFormat=Arvo &quot;%s&quot; on väärä päivämäärä muoto
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Epäonnistui kirjoittaa hakemistoon %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Löytyi virheellinen sähköposti syntaksi %s rivit tiedoston (esimerkiksi rivi %s email= %s)
 ErrorUserCannotBeDelete=Käyttäjä ei voi poistaa. Voi olla se liittyy annetun Dolibarr yhteisöjä.
@@ -63,13 +64,14 @@ ErrorSizeTooLongForVarcharType=Koko liian pitkä jono tyyppi (%s merkkiä maksim
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>Kenttä %s</b> ei saa sisältää erikoismerkkejä.
 ErrorNoAccountancyModuleLoaded=O kirjanpito moduuli aktivoitu
-ErrorExportDuplicateProfil=Tämä profiilin nimi on jo olemassa tämän vienti asetettu.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP yhteensovitus ei ole täydellinen.
 ErrorLDAPMakeManualTest=A. LDIF tiedosto on luotu hakemistoon %s. Yritä ladata se manuaalisesti komentoriviltä on enemmän tietoa virheitä.
 ErrorCantSaveADoneUserWithZeroPercentage=Ei voi tallentaa toimia "statut ole käynnistetty", jos alalla "tehtävä" on myös täytettävä.
 ErrorRefAlreadyExists=Ref käytetään luomista jo olemassa.
 ErrorPleaseTypeBankTransactionReportName=Kirjoita pankki vastaanottamisesta nimi, jos liiketoimi on raportoitu (Format VVVVKK tai VVVVKKPP)
 ErrorRecordHasChildren=Poistaminen ei onnistunut kirjaa, koska se on noin lapsen.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascript ei saa keskeytyä, on tämä ominaisuus toimii. Ottaa käyttöön / poistaa Javascript, mene menu Koti-> Asetukset-> Näyttö.
 ErrorPasswordsMustMatch=Molemmat kirjoittaa salasanat on vastattava toisiaan
 ErrorContactEMail=Tekninen virhe. Ota yhteys järjestelmänvalvojaan jälkeen sähköpostin <b>%s</b> en antaa virhekoodi <b>%s</b> viesti, tai jopa paremmin lisäämällä näytön kopion tästä sivusta.
@@ -127,6 +129,7 @@ ErrorNoActivatedBarcode=Ei viivakoodin tyyppi aktivoitu
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang
index 4e3b53a8f3d..a84b8cab2e9 100644
--- a/htdocs/langs/fi_FI/languages.lang
+++ b/htdocs/langs/fi_FI/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=Slovenian
 Language_sv_SV=Ruotsi
 Language_sv_SE=Ruotsi
 # Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 # Language_vi_VN=Vietnamese
 Language_zh_CN=Kiinalainen
 # Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index f1ad3e9b3f0..c90ab6ba92d 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -257,6 +257,8 @@ Seconds=Seconds
 Today=Tänään
 Yesterday=Eilinen
 Tomorrow=Huomenna
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=Quadri
 MonthOfDay=Kuukauden päivä
 HourShort=H
@@ -309,6 +311,7 @@ SubTotal=Yhteensä
 TotalHTShort=Yhteensä (netto)
 TotalTTCShort=Yhteensä (sis. alv)
 TotalHT=Yhteensä (ilman veroja)
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Yhteensä (sis. alv)
 TotalTTCToYourCredit=Yhteensä (sis. alv) on luottorajasi
 TotalVAT=Yhteensä alv
@@ -662,6 +665,8 @@ BySalesRepresentative=By myyntiedustaja
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=Maanantai
diff --git a/htdocs/langs/fi_FI/opensurvey.lang b/htdocs/langs/fi_FI/opensurvey.lang
index 6cfaf5b4970..7b227411327 100644
--- a/htdocs/langs/fi_FI/opensurvey.lang
+++ b/htdocs/langs/fi_FI/opensurvey.lang
@@ -9,12 +9,9 @@
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# OpenSurveyYourName=Your name
-# OpenSurveyYourEMail=Your email address
 # ToReceiveEMailForEachVote=To receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# FieldMandatory=Field mandatory
 # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
@@ -23,15 +20,12 @@
 # TheBestChoice=The best choice currently is
 # TheBestChoices=The best choices currently are
 # with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
-# InitiatorOfPoll=Initiator of the poll
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# PollManagement=Polls management
-# BackToHoursSetup=Back to hours setup
 # UrlForSurvey=URL to communicate to get a direct access to survey
-# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 # CreateSurveyDate=Create a date survey
 # CreateSurveyStandard=Create a standard survey
 # CheckBox=Simple checkbox
@@ -58,5 +52,14 @@ ExpireDate=Raja-päivämäärä
 # votes=vote(s)
 # NoCommentYet=No comments have been posted for this poll yet
 # CanEditVotes=Can change vote of others
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 # BackToCurrentMonth=Back to current month
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index eab05b1c096..72316e00b40 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -204,3 +204,17 @@ QtyNeed=Kpl
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang
index 2bf075d01d5..11346ab6f21 100644
--- a/htdocs/langs/fi_FI/stocks.lang
+++ b/htdocs/langs/fi_FI/stocks.lang
@@ -110,3 +110,4 @@ SelectWarehouseForStockIncrease=Valitse varasto käyttää varastossa lisätä
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 92bf00036e7..e958d336ef0 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= Module permettant d'offrir en ligne une page de paiement par ca
 Module54000Name=PrintIPP
 Module54000Desc=Impression via Cups IPP Printer.
 Module55000Name=Open Survey
-Module55000Desc=Module pour réaliser des sondages en ligne (comme Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module pour intégrer un sondage (comme Doodle, Studs, Rdvz, ...)
 Module59000Name=Marges
 Module59000Desc=Module pour gérer les marges
 Module60000Name=Commissions
@@ -724,6 +724,8 @@ Permission50202=Importer les transactions
 Permission54001=Imprimer
 Permission55001=Lire les sondages
 Permission55002=Créer/modifier les sondages
+Permission59001=Consulter les propositions commerciales
+Permission59002=Saisir les marges commerciales
 DictionnaryCompanyType=Types de sociétés
 DictionnaryCompanyJuridicalType=Formes juridiques
 DictionnaryProspectLevel=Niveau de potentiel des prospects
@@ -1117,7 +1119,7 @@ WatermarkOnDraftInterventionCards=Filigrane sur les brouillons des fiches d'inte
 ##### Contracts #####
 ContractsSetup=Configuration du module contrats
 ContractsNumberingModules=Modèles de numérotation des contrats
-TemplatePDFContracts=Modèles de document des contrats
+TemplatePDFContracts=Modèles de document de contrats
 FreeLegalTextOnContracts=Mention complémentaire sur les contrats
 WatermarkOnDraftContractCards=Filigrane sur les brouillons de contrats (aucun si vide)
 ##### Members #####
diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang
index 4d44e9619eb..a7bc8b20f79 100644
--- a/htdocs/langs/fr_FR/banks.lang
+++ b/htdocs/langs/fr_FR/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=Solde final
 CurrentBalance=Solde actuel
 FutureBalance=Solde futur
 ShowAllTimeBalance=Afficher solde depuis début
+AllTime=Depuis le début
 Reconciliation=Rapprochement
 RIB=Numéro compte
 IBAN=Identifiant IBAN
diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang
index bef2dea85fe..252a379ffbc 100644
--- a/htdocs/langs/fr_FR/boxes.lang
+++ b/htdocs/langs/fr_FR/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Derniers contrats
 BoxLastContacts=Derniers contacts/adresses
 BoxLastMembers=Derniers adhérents modifiés
 BoxFicheInter=Dernières fiches d'intervention modifiées
-BoxCurrentAccounts=Soldes des comptes ouverts
+BoxCurrentAccounts=Soldes Comptes ouverts
 BoxSalesTurnover=Chiffre d'affaires
 BoxTotalUnpaidCustomerBills=Total des factures clients impayées
 BoxTotalUnpaidSuppliersBills=Total des factures fournisseurs impayées
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Les %s derniers adhérents modifiés
 BoxTitleLastFicheInter=Les %s dernières fiches d'intervention modifiées
 BoxTitleOldestUnpaidCustomerBills=Les %s plus anciennes factures clients impayées
 BoxTitleOldestUnpaidSupplierBills=Les %s plus anciennes factures fournisseurs impayées
-BoxTitleCurrentAccounts=Les soldes des comptes ouverts
+BoxTitleCurrentAccounts=Soldes des comptes ouverts
 BoxTitleSalesTurnover=Le chiffre d'affaires réalisé
 BoxTitleTotalUnpaidCustomerBills=Impayés clients
 BoxTitleTotalUnpaidSuppliersBills=Impayés fournisseurs
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index 8b8144da3f3..bb1fdc4aa6f 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=Langue par défaut
 VATIsUsed=Assujetti à la TVA
 VATIsNotUsed=Non assujetti à la TVA
 CopyAddressFromSoc=Remplir avec l'adresse du tiers
+NoEmailDefined=Aucun email défini
 ##### Local Taxes #####
 LocalTax1IsUsedES= Assujetti à RE
 LocalTax1IsNotUsedES= Non assujetti à RE
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index 32310e22816..4630b76f6e6 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -168,11 +168,11 @@ CalculationRuleDesc=Pour calculer le total de TVA, il existe 2 modes:<br>Le mode
 CalculationRuleDescSupplier=Selon le mode utilisé par le fournisseur, choisissez le mode adéquat afin d'appliquer la même règle et obtenir un résultat identique au mode appliqué par votre fournisseur.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaire 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
-COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut pour l'achat de produits
+COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut pour la vente de produits
+COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut pour l'achat de services
+COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut pour la vente de produits
+COMPTA_VAT_ACCOUNT=Code comptable par défaut pour l'encaissement de TVA
+COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut pour le versement de la TVA
 COMPTA_ACCOUNT_CUSTOMER=Code comptable par défaut des tiers clients
 COMPTA_ACCOUNT_SUPPLIER=Code comptable par défaut des tiers fournisseurs
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index a3afad7c0a8..1bce2f79075 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Paramètres incorrects
 ErrorBadValueForParameter=Valeur '%s' incorrecte pour le paramètre '%s'
 ErrorBadImageFormat=L'image n'a pas un format reconnu
 ErrorBadDateFormat=La valeur '%s' a un format de date non reconnu
+ErrorWrongDate=La date est incorrecte
 ErrorFailedToWriteInDir=Impossible d'écrire dans le répertoire %s
 ErrorFoundBadEmailInFile=Syntaxe de mail incorrecte trouvée pour %s lignes dans le fichier (exemple ligne %s avec email=%s)
 ErrorUserCannotBeDelete=L'utilisateur ne peut pas être supprimé. Peut-être est-il associé à des éléments de Dolibarr.
@@ -69,8 +70,8 @@ ErrorLDAPMakeManualTest=Un fichier .ldif a été généré dans le répertoire %
 ErrorCantSaveADoneUserWithZeroPercentage=Impossible de sauver une action à l'état non commencé avec un utilisateur défini comme ayant fait l'action.
 ErrorRefAlreadyExists=La référence utilisée pour la création existe déjà
 ErrorPleaseTypeBankTransactionReportName=Veuillez saisir le nom de relevé bancaire sur lequel l'écriture est constatée (Format AAAAMM de préférence ou AAAAMMJJ)
-ErrorRecordHasChildren=Impossible de supprimer l'enregistrement car il possède des enregistrements fils
-ErrorRecordIsUsedCantDelete=Impossible de supprimer l'enregistrement car il a été utilisé ou inclut dans d'autres objects
+ErrorRecordHasChildren=Impossible de supprimer l'enregistrement car il possède des enregistrements fils.
+ErrorRecordIsUsedCantDelete=Ne peut effacer l'enregistrement.  Ce dernier est déjà utilisé ou inclut dans un autre élément.
 ErrorModuleRequireJavascript=Le javascript ne doit pas être désactivé pour que cette fonctionnalité soit utilisable. Pour activer/désactiver l'utilisation de javascript, allez dans le menu Accueil->Configuration->Affichage.
 ErrorPasswordsMustMatch=Les 2 mots de passe saisis doivent correspondre
 ErrorContactEMail=Une erreur technique est apparue. Merci de contacter l'administrateur à l'email suivant <b>%s</b> en lui indiquant le code erreur <b>%s</b> dans votre message ou mieux en fournissant une copie d'écran de cette page.
@@ -128,6 +129,7 @@ ErrorPaymentModeDefinedToWithoutSetup=Un mode de paiement a été défini de typ
 ErrorPHPNeedModule=Erreur, votre PHP doit avoir le module <b>%s</b> installé pour utiliser cette fonctionnalité.
 ErrorOpenIDSetupNotComplete=Vous avez configuré Dolibarr pour accepter l'authentication OpenID, mais l'URL du service OpenID n'est pas défini dans la constante %s
 ErrorWarehouseMustDiffers=Les entrepôts source et destination doivent être différents
+ErrorBadFormat=Mauvais format
 
 # Warnings
 WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index e796f7f5f2c..b00f14c3234 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -7,7 +7,7 @@ DIRECTION=ltr
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
-SeparatorThousand= 
+SeparatorThousand=None
 FormatDateShort=%d/%m/%Y
 FormatDateShortInput=%d/%m/%Y
 FormatDateShortJava=dd/MM/yyyy
@@ -311,7 +311,7 @@ SubTotal=Sous-total
 TotalHTShort=Total HT
 TotalTTCShort=Total TTC
 TotalHT=Total HT
-TotalHTforthispage=Total HT pour cette page
+TotalHTforthispage=Montant (HT) pour la page
 TotalTTC=Total TTC
 TotalTTCToYourCredit=Total TTC à votre crédit
 TotalVAT=Total TVA
@@ -450,30 +450,30 @@ SeptemberMin=Sep
 OctoberMin=Oct
 NovemberMin=Nov
 DecemberMin=Déc
-Month01=janvier
-Month02=février
-Month03=mars
-Month04=avril
-Month05=mai
-Month06=juin
-Month07=juillet
-Month08=août
-Month09=septembre
-Month10=octobre
-Month11=novembre
-Month12=décembre
-MonthShort01=jan.
-MonthShort02=fév.
-MonthShort03=mars
-MonthShort04=avr.
-MonthShort05=mai
-MonthShort06=juin
-MonthShort07=juil.
-MonthShort08=août
-MonthShort09=sep.
-MonthShort10=oct.
-MonthShort11=nov.
-MonthShort12=déc.
+Month01=Janvier
+Month02=Février
+Month03=Mars
+Month04=Avril
+Month05=Mai
+Month06=Juin
+Month07=Juillet
+Month08=Août
+Month09=Septembre
+Month10=Octobre
+Month11=Novembre
+Month12=Décembre
+MonthShort01=Jan.
+MonthShort02=Fév.
+MonthShort03=Mars
+MonthShort04=Avr.
+MonthShort05=Mai
+MonthShort06=Juin
+MonthShort07=Juil.
+MonthShort08=Août
+MonthShort09=Sep.
+MonthShort10=Oct.
+MonthShort11=Nov.
+MonthShort12=Déc.
 AttachedFiles=Fichiers et documents joints
 FileTransferComplete=Le fichier a été correctement transféré
 DateFormatYYYYMM=YYYY-MM
@@ -635,7 +635,7 @@ IM=Messagerie instantanée
 NewAttribute=Nouvel attribut
 AttributeCode=Code de l'attribut
 OptionalFieldsSetup=Configuration des attributs complémentaires
-URLPhoto=Url vers photo/logo
+URLPhoto=URL de la photo/logo
 SetLinkToThirdParty=Lier vers un autre tiers
 CreateDraft=Créer brouillon
 ClickToEdit=Cliquer ici pour éditer
@@ -664,9 +664,9 @@ Access=Accès
 HelpCopyToClipboard=Utilisez Ctrl+C pour copier dans le presse-papier
 SaveUploadedFileWithMask=Sauver le fichier sur le serveur sous le nom "<strong>%s</strong>" (sinon "%s")
 OriginFileName=nom du fichier source
-SetDemandReason=Définir l'origine
-ViewPrivateNote=Voir notes
-XMoreLines=%s ligne(s) non affichée(s)
+SetDemandReason=Définir la source
+ViewPrivateNote=Voir les notes
+XMoreLines=%s ligne(s) cachées
 
 # Week day
 Monday=Lundi
diff --git a/htdocs/langs/fr_FR/opensurvey.lang b/htdocs/langs/fr_FR/opensurvey.lang
index 93cc778adcd..f87f0c9b2da 100644
--- a/htdocs/langs/fr_FR/opensurvey.lang
+++ b/htdocs/langs/fr_FR/opensurvey.lang
@@ -9,12 +9,9 @@ AddACommentForPoll=Vous pouvez ajouter un commentaire au sondage…
 AddComment=Ajouter commentaire
 CreatePoll=Créer sondage
 PollTitle=Titre sondage
-OpenSurveyYourName=Votre nom
-OpenSurveyYourEMail=Votre adresse email
 ToReceiveEMailForEachVote=Pour recevoir un email à chaque vote
 TypeDate=Type date
 TypeClassic=Type classique
-FieldMandatory=Champ obligatoire
 OpenSurveyStep2=Sélectionner les dates parmi les jours libres (en vert). Les jours sélectionné sont bleus. Vous pouvez désélectionner un jour en cliquant à nouveau dessus.
 RemoveAllDays=Efface tous les jours
 CopyHoursOfFirstDay=Copier heures du premier jour
@@ -24,12 +21,9 @@ TheBestChoice=Le meilleur choix actuellement est
 TheBestChoices=Les meilleurs choix actuellement sont
 with=avec
 OpenSurveyHowTo=Si vous acceptez de voter pour ce sondage, vous devez saisir votre nom, choisir les valeurs qui correspondent à votre choix (sans prêter attention aux choix des autres déjà saisis) et valider en cliquant sur le bouton + à la fin de la ligne.
-InitiatorOfPoll=Initiateur du sondage
 CommentsOfVoters=Commentaires des votants
 ConfirmRemovalOfPoll=Etes vous sur de vouloir supprimer ce sondage (et tous ces votes)
 RemovePoll=Suppression du sondage
-PollManagement=Gestion du sondage
-BackToHoursSetup=Retour configuration heures
 UrlForSurvey=URL à communiquer pour accès direct au sondage
 PollOnChoice=Vous êtes en train de créer un sondage à choix multiples. Renseigner les différents choix possible de votre sondage:
 CreateSurveyDate=Créer un sondage de dates
@@ -58,5 +52,14 @@ AddEndHour=Ajouter heure de fin
 votes=vote(s)
 NoCommentYet=Pas de commentaires laissés pour le moment sur ce sondage
 CanEditVotes=Modification des votes des autres autorisés
+CanComment=Les votants peuvent poster des commentaires
+CanSeeOthersVote=Les votants peuvent voir les votes des autres
 SelectDayDesc=Pour chaque jour, vous pouvez choisir, ou pas, les heures au format suivant :<br>- laisser vide,<br>- "8h", "8H" ou "8:00" pour définir uniquement une heure de début,<br>- "8-11", "8h-11h", "8H-11H" ou "8:00-11:00" pour définir une heure de début et de fin,<br>- "8h15-11h15", "8H15-11H15" ou "8:15-11:15" pour définir une heure de début et fin avec précision sur les minutes.
 BackToCurrentMonth=Retour au mois en cours
+ErrorOpenSurveyFillFirstSection=Vous n'avez pas rempli la première partie de la création du sondage
+ErrorOpenSurveyOneChoice=Saisissez au moins un choix
+ErrorOpenSurveyDateFormat=La date doit avoir le format DD/MM/YYYY
+ErrorInsertingComment=Il y a eu une erreur à l'enregistrement de votre commentaire
+MoreChoices=Entrez plus de choix pour les votants
+SurveyExpiredInfo=Le délai de cote de ce sondage a expiré.
+EmailSomeoneVoted=%s a rempli une ligne.\nVous pouvez trouver le sondage via le lien:\n%s
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index 0fd9c120792..9a8788e8839 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -216,4 +216,5 @@ DefinitionOfBarCodeForProductNotComplete=Définition du type ou valeure du code
 DefinitionOfBarCodeForThirdpartyNotComplete=Définition du type ou valeure du code bar incomplète sur le tiers %s.
 BarCodeDataForProduct=Information de code barre du produit %s :
 BarCodeDataForThirdparty=Information de code barre du tiers %s :
-BarcodeStickersMask=xxx
\ No newline at end of file
+BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index 8011642454b..c17db9999aa 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -110,3 +110,4 @@ MassStockMovement=Mouvement de stock en masse
 SelectProductInAndOutWareHouse=Sélectionner un produit, une quantité à transférer, un entrepôt source et destination et cliquer sur "%s". Une fois tous les mouvements choisis, cliquer sur "%s".
 RecordMovement=Enregistrer transferts
 ReceivingForSameOrder=Réceptions pour cette commande
+StockMovementRecorded=Mouvement de stocks enregistré
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index 25234430be8..da7b13a443b 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= מודול להציע בדף התשלום באינטרנט בא
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -724,6 +724,8 @@ Permission50202=ייבוא ​​עסקאות
 # Permission54001=Print
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=החברה סוגים
 DictionnaryCompanyJuridicalType=סוגים חוק ומשפט של החברה
 DictionnaryProspectLevel=הסיכוי הפוטנציאלי ברמה
@@ -1011,6 +1013,7 @@ TranslationDesc=בחירת שפה גלוי על המסך יכול להיות ש
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=חזור הסיסמה שנוצר על פי אלגוריתם Dolibarr פנימי: 8 תווים המכילים מספרים ותווים משותפים באותיות קטנות.
 PasswordGenerationNone=לא מציע שום הסיסמה שנוצר. הסיסמא חייבת להיות סוג ב ידנית.
@@ -1116,6 +1119,9 @@ WatermarkOnDraftInterventionCards=סימן מים על מסמכים כרטיס 
 ##### Contracts #####
 ContractsSetup=חוזים מודול ההתקנה
 ContractsNumberingModules=חוזים מספור מודולים
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=חברי מודול ההתקנה
 MemberMainOptions=אפשרויות עיקריות
diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang
index 243097a6103..36a23b90e74 100644
--- a/htdocs/langs/he_IL/banks.lang
+++ b/htdocs/langs/he_IL/banks.lang
@@ -28,6 +28,7 @@
 # CurrentBalance=Current balance
 # FutureBalance=Future balance
 # ShowAllTimeBalance=Show balance from start
+# AllTime=From start
 # Reconciliation=Reconciliation
 # RIB=Bank Account Number
 # IBAN=IBAN number
diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang
index fe3bc0ba6e6..1afabaf8c85 100644
--- a/htdocs/langs/he_IL/boxes.lang
+++ b/htdocs/langs/he_IL/boxes.lang
@@ -18,7 +18,7 @@
 # BoxLastContacts=Last contacts/addresses
 # BoxLastMembers=Last members
 # BoxFicheInter=Last interventions
-# BoxCurrentAccounts=Current accounts balance
+# BoxCurrentAccounts=Opened accounts balance
 # BoxSalesTurnover=Sales turnover
 # BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
 # BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
@@ -43,7 +43,7 @@
 # BoxTitleLastFicheInter=Last %s modified intervention
 # BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
 # BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
-# BoxTitleCurrentAccounts=Current account's balances
+# BoxTitleCurrentAccounts=Opened account's balances
 # BoxTitleSalesTurnover=Sales turnover
 # BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
 # BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang
index 0ad01be2f79..ce1a0b0276d 100644
--- a/htdocs/langs/he_IL/companies.lang
+++ b/htdocs/langs/he_IL/companies.lang
@@ -82,6 +82,7 @@ Country=מדינה
 # VATIsUsed=VAT is used
 # VATIsNotUsed=VAT is not used
 # CopyAddressFromSoc=Fill address with thirdparty address
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 # LocalTax1IsUsedES= RE is used
 # LocalTax1IsNotUsedES= RE is not used
@@ -362,10 +363,10 @@ NoParentCompany=None
 # ContactNotLinkedToCompany=Contact not linked to any third party
 # DolibarrLogin=Dolibarr login
 # NoDolibarrAccess=No Dolibarr access
-# ExportDataset_company_1=Third parties (Companies/foundations) and properties
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 # ExportDataset_company_2=Contacts and properties
-# ImportDataset_company_1=Third parties (Companies/foundations) and properties
-# ImportDataset_company_2=Contacts (of thirdparties or not) and attributes
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 # ImportDataset_company_3=Bank details
 # PriceLevel=Price level
 # DeliveriesAddress=Delivery addresses
diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang
index 3f909b11a1c..c720727027d 100644
--- a/htdocs/langs/he_IL/compta.lang
+++ b/htdocs/langs/he_IL/compta.lang
@@ -30,7 +30,7 @@ Param=הגדרת
 # Balance=Balance
 # Debit=Debit
 # Credit=Credit
-# Piece=Voucher
+# Piece=Accounting Doc.
 # Withdrawal=Withdrawal
 # Withdrawals=Withdrawals
 # AmountHTVATRealReceived=Net collected
@@ -160,19 +160,19 @@ Param=הגדרת
 # ByProductsAndServices=By products and services
 # RefExt=External ref
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 # ReCalculate=Recalculate
-# Mode1=Methode 1
+# Mode1=Method 1
 # Mode2=Method 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index 620efc9b9df..9c35a56771a 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -37,6 +37,7 @@
 # ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
 # ErrorBadImageFormat=Image file has not a supported format
 # ErrorBadDateFormat=Value '%s' has wrong date format
+# ErrorWrongDate=Date is not correct!
 # ErrorFailedToWriteInDir=Failed to write in directory %s
 # ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 # ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
@@ -63,13 +64,14 @@
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 # ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 # ErrorNoAccountancyModuleLoaded=No accountancy module activated
-# ErrorExportDuplicateProfil=This profil name already exists for this export set.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 # ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
 # ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
 # ErrorRefAlreadyExists=Ref used for creation already exists.
 # ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
 # ErrorRecordHasChildren=Failed to delete records since it has some childs.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 # ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 # ErrorPasswordsMustMatch=Both typed passwords must match each other
 # ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
@@ -127,6 +129,7 @@
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang
index 43d6961f011..342a4e6d6fe 100644
--- a/htdocs/langs/he_IL/languages.lang
+++ b/htdocs/langs/he_IL/languages.lang
@@ -53,6 +53,7 @@ Language_es_ES=ספרדית
 # Language_sv_SV=Swedish
 # Language_sv_SE=Swedish
 # Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 # Language_vi_VN=Vietnamese
 # Language_zh_CN=Chinese
 # Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index 77fe05c087f..7e2fb576296 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -257,6 +257,8 @@ Setup=הגדרת
 # Today=Today
 # Yesterday=Yesterday
 # Tomorrow=Tomorrow
+# Morning=Morning
+# Afternoon=Afternoon
 # Quadri=Quadri
 # MonthOfDay=Month of the day
 # HourShort=H
@@ -309,6 +311,7 @@ Setup=הגדרת
 # TotalHTShort=Total (net)
 # TotalTTCShort=Total (inc. tax)
 # TotalHT=Total (net of tax)
+# TotalHTforthispage=Total (net of tax) for this page
 # TotalTTC=Total (inc. tax)
 # TotalTTCToYourCredit=Total (inc. tax) to your credit
 # TotalVAT=Total tax
@@ -662,6 +665,8 @@ MenuMembers=משתמשים
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 # Monday=Monday
diff --git a/htdocs/langs/he_IL/opensurvey.lang b/htdocs/langs/he_IL/opensurvey.lang
index 5b437693696..c5f2fa2b58e 100644
--- a/htdocs/langs/he_IL/opensurvey.lang
+++ b/htdocs/langs/he_IL/opensurvey.lang
@@ -9,12 +9,9 @@
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# OpenSurveyYourName=Your name
-# OpenSurveyYourEMail=Your email address
 # ToReceiveEMailForEachVote=To receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# FieldMandatory=Field mandatory
 # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
@@ -23,15 +20,12 @@
 # TheBestChoice=The best choice currently is
 # TheBestChoices=The best choices currently are
 # with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
-# InitiatorOfPoll=Initiator of the poll
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# PollManagement=Polls management
-# BackToHoursSetup=Back to hours setup
 # UrlForSurvey=URL to communicate to get a direct access to survey
-# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 # CreateSurveyDate=Create a date survey
 # CreateSurveyStandard=Create a standard survey
 # CheckBox=Simple checkbox
@@ -58,5 +52,14 @@
 # votes=vote(s)
 # NoCommentYet=No comments have been posted for this poll yet
 # CanEditVotes=Can change vote of others
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 # BackToCurrentMonth=Back to current month
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang
index 551eda9fd3b..99943fb4c66 100644
--- a/htdocs/langs/he_IL/products.lang
+++ b/htdocs/langs/he_IL/products.lang
@@ -204,3 +204,17 @@ ImportDataset_service_1=שירותים
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang
index 7b7c3f6f9a3..d7588f2ac73 100644
--- a/htdocs/langs/he_IL/stocks.lang
+++ b/htdocs/langs/he_IL/stocks.lang
@@ -110,3 +110,4 @@ Stocks=מניות
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index 493c611fd6b..6e8ebea1954 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= Modult kínál online fizetési oldalra hitelkártya Paypal
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -724,6 +724,8 @@ Permission50202=Import ügyletek
 # Permission54001=Print
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Cég típusok
 DictionnaryCompanyJuridicalType=Jogi féle cég
 DictionnaryProspectLevel=Prospect potenciális szintjétől
@@ -1011,6 +1013,7 @@ SendmailOptionMayHurtBuggedMTA=Feature mailt küldeni módszerrel &quot;PHP mail
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Vissza a jelszót generált szerint Belső Dolibarr algoritmus: 8 karakter tartalmazó közös számokat és karaktereket kisbetűvel.
 PasswordGenerationNone=Nem utalnak semmilyen generált jelszót. Jelszót kell kézzel írja be.
@@ -1116,6 +1119,9 @@ TemplatePDFInterventions=Beavatkozás kártya dokumentumok modellek
 ##### Contracts #####
 ContractsSetup=Szerződések modul beállítása
 ContractsNumberingModules=Szerződések számozási modulok
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Tagok modul beállítása
 MemberMainOptions=Fő opciók
diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang
index 52d63bb30d2..45c922b24ba 100644
--- a/htdocs/langs/hu_HU/banks.lang
+++ b/htdocs/langs/hu_HU/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=Vége egyensúly
 CurrentBalance=Aktuális egyenleg
 FutureBalance=Jövő egyensúly
 ShowAllTimeBalance=Mutasd egyensúly elejétől
+# AllTime=From start
 Reconciliation=Egyeztetés
 RIB=Bankszámla száma
 IBAN=IBAN szám
diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang
index 8da1044ff7a..b04f1941923 100644
--- a/htdocs/langs/hu_HU/boxes.lang
+++ b/htdocs/langs/hu_HU/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Utolsó szerződések
 BoxLastContacts=Utolsó kapcsolatok / címek
 BoxLastMembers=Utolsó tagok
 # BoxFicheInter=Last interventions
-BoxCurrentAccounts=Jelenlegi számla egyenleg
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Értékesítési forgalom
 BoxTotalUnpaidCustomerBills=Összes ki nem fizetett ügyfél számla
 BoxTotalUnpaidSuppliersBills=Összes ki nem fizetett beszállító számla
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Utolsó módosítás tagjai %s
 # BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Legrégebbi %s kifizetetlen ügyfél számla
 BoxTitleOldestUnpaidSupplierBills=Legrégebbi %s kifizetetlen beszállító számla
-BoxTitleCurrentAccounts=Jelenelegi számla egyeneleg
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Értékesítési forgalom
 BoxTitleTotalUnpaidCustomerBills=Kifizetetlen ügyfél számla
 BoxTitleTotalUnpaidSuppliersBills=Kifizetetlen beszállítói számla
diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang
index 90c6d3a6658..006c21c4afd 100644
--- a/htdocs/langs/hu_HU/companies.lang
+++ b/htdocs/langs/hu_HU/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=Nyelv alapértelmezés szerint
 VATIsUsed=ÁFÁ-t használnak
 VATIsNotUsed=ÁFÁ-t nem használják
 # CopyAddressFromSoc=Fill address with thirdparty address
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE használják
 LocalTax1IsNotUsedES= RE nem használják
@@ -362,10 +363,10 @@ ExportCardToFormat=Export kártya formátumú
 ContactNotLinkedToCompany=Kapcsolat nem kapcsolódik semmilyen harmadik fél
 DolibarrLogin=Dolibarr bejelentkezés
 NoDolibarrAccess=Nem Dolibarr hozzáférés
-ExportDataset_company_1=Harmadik fél (cégek / alapítványok) és tulajdonságai
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Kapcsolatok és tulajdonságai
-ImportDataset_company_1=Harmadik fél (cégek / alapítványok) és tulajdonságai
-ImportDataset_company_2=Névjegyzék (a thirdparties vagy nem) és attribútumok
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Banki adatok
 PriceLevel=Árszint
 DeliveriesAddress=Szállítási címek
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index 2d5f3646eeb..6a6da4ed01f 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -30,7 +30,7 @@ Profit=Nyereség
 Balance=Egyenleg
 Debit=Tartozik
 Credit=Hitel
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=Visszavonás
 Withdrawals=Kivonás
 AmountHTVATRealReceived=Net gyűjtött
@@ -160,19 +160,19 @@ WarningDepositsNotIncluded=Betétek számlák nem szerepelnek ebben a változatb
 # ByProductsAndServices=By products and services
 # RefExt=External ref
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 # ReCalculate=Recalculate
-# Mode1=Methode 1
+# Mode1=Method 1
 # Mode2=Method 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index ac57dc0e0f9..5c407c3d4ce 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Hibás paraméterek
 ErrorBadValueForParameter=Rossz érték &quot;%s&quot; helytelen paraméter &quot;%s&quot;
 ErrorBadImageFormat=Kép fájl formátuma nem támogatott
 ErrorBadDateFormat=Érték &quot;%s&quot; rossz a dátum formátumát
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Nem sikerült írni a könyvtárban %s
 ErrorFoundBadEmailInFile=Talált rossz e-mail szintaxisa %s sorok fájlt (például az e-mail vonal %s %s =)
 ErrorUserCannotBeDelete=A felhasználó nem törölhető. Lehet, hogy ez jár a Dolibarr szervezetek.
@@ -63,13 +64,14 @@ ErrorSizeTooLongForVarcharType=Méret túl hosszú a string típusú (%s karakte
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> mező nem tartalmaz speciális karaktereket.
 ErrorNoAccountancyModuleLoaded=Nem számviteli modul aktiválódik
-ErrorExportDuplicateProfil=Ez a profil név már létezik ez a kivitel készlet.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr LDAP-egyezés nem teljes.
 ErrorLDAPMakeManualTest=Egy. LDIF fájlt keletkezett %s könyvtárban. Próbálja meg kézzel betölteni a parancssorból, hogy több információt hibákat.
 ErrorCantSaveADoneUserWithZeroPercentage=Nem lehet menteni akciót &quot;az alapszabály nem kezdődött el&quot;, ha a területen &quot;történik&quot; is ki van töltve.
 ErrorRefAlreadyExists=Ref használt létrehozására már létezik.
 ErrorPleaseTypeBankTransactionReportName=Kérjük, írja banki átvételi ügylet neve, ahol a jelentések (Format ÉÉÉÉHH vagy ÉÉÉÉHHNN)
 ErrorRecordHasChildren=Nem sikerült törölni rekordokat, mert van néhány gyermek.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascript nem szabad tiltani, hogy ez a funkció működik. Annak engedélyezése / tiltása Javascript, menj a menü Home-> Beállítások-> Kijelző.
 ErrorPasswordsMustMatch=Mindkét típusú jelszavakat kell egyeznie egymással
 ErrorContactEMail=Egy technikai hiba történt. Kérjük, lépjen kapcsolatba a következő e-mail rendszergazda <b>%s</b> en biztosítja a hibakódot <b>%s</b> be az üzenetet, vagy még jobb hozzáadásával képernyő ezen oldal másolatát.
@@ -127,6 +129,7 @@ ErrorNoActivatedBarcode=Nem vonalkód típus aktivált
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang
index ae5efbbb985..7ba87911b6a 100644
--- a/htdocs/langs/hu_HU/languages.lang
+++ b/htdocs/langs/hu_HU/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=Szlovén
 Language_sv_SV=Svéd
 Language_sv_SE=Svéd
 # Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 # Language_vi_VN=Vietnamese
 Language_zh_CN=Kínai
 # Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index e4f2e8f2a6d..b21ac090007 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -257,6 +257,8 @@ Seconds=Másodpercek
 Today=Ma
 Yesterday=Tegnap
 Tomorrow=Holnap
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=Quadri
 MonthOfDay=Nap hónapja
 HourShort=Ó
@@ -309,6 +311,7 @@ SubTotal=Részösszeg
 TotalHTShort=Végösszeg (nettó)
 TotalTTCShort=Végösszeg (bruttó)
 TotalHT=Végösszeg (nettó)
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Végösszeg (bruttó)
 TotalTTCToYourCredit=Total (inc. tax) to your credit
 TotalVAT=ÁFA összesen
@@ -662,6 +665,8 @@ BySalesRepresentative=Az értékesítési képviselő
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=Hétfő
diff --git a/htdocs/langs/hu_HU/opensurvey.lang b/htdocs/langs/hu_HU/opensurvey.lang
index b6d41207ec6..5118f539230 100644
--- a/htdocs/langs/hu_HU/opensurvey.lang
+++ b/htdocs/langs/hu_HU/opensurvey.lang
@@ -9,12 +9,9 @@
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# OpenSurveyYourName=Your name
-# OpenSurveyYourEMail=Your email address
 # ToReceiveEMailForEachVote=To receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# FieldMandatory=Field mandatory
 # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
@@ -23,15 +20,12 @@
 # TheBestChoice=The best choice currently is
 # TheBestChoices=The best choices currently are
 # with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
-# InitiatorOfPoll=Initiator of the poll
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# PollManagement=Polls management
-# BackToHoursSetup=Back to hours setup
 # UrlForSurvey=URL to communicate to get a direct access to survey
-# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 # CreateSurveyDate=Create a date survey
 # CreateSurveyStandard=Create a standard survey
 # CheckBox=Simple checkbox
@@ -58,5 +52,14 @@ ExpireDate=Dátum korlást
 # votes=vote(s)
 # NoCommentYet=No comments have been posted for this poll yet
 # CanEditVotes=Can change vote of others
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 # BackToCurrentMonth=Back to current month
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang
index e878923df59..d1266026de6 100644
--- a/htdocs/langs/hu_HU/products.lang
+++ b/htdocs/langs/hu_HU/products.lang
@@ -204,3 +204,17 @@ QtyNeed=Menny.
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang
index f83c7d2fe1a..1d196d25465 100644
--- a/htdocs/langs/hu_HU/stocks.lang
+++ b/htdocs/langs/hu_HU/stocks.lang
@@ -110,3 +110,4 @@ SelectWarehouseForStockIncrease=Válassza ki a raktár használni állomány nö
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index a66376a48cf..4dd67163f0b 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= Module til að bjóða upp á netinu greiðslu síðu með kred
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -724,6 +724,8 @@ Permission50202=Flytja viðskipti
 # Permission54001=Print
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Fyrirtæki tegundir
 DictionnaryCompanyJuridicalType=Lögpersóna konar fyrirtæki
 DictionnaryProspectLevel=Prospect hugsanleg stig
@@ -1011,6 +1013,7 @@ SendmailOptionMayHurtBuggedMTA=Lögun að senda póst með aðferð &quot;PHP p
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Return lykilorð mynda samkvæmt innri Dolibarr reiknirit: 8 stafir sem innihalda hluti tölur og bókstafi í lágstafir.
 PasswordGenerationNone=Ekki benda allir mynda lykilorð. Lykilorð verður að vera gerð í höndunum.
@@ -1116,6 +1119,9 @@ TemplatePDFInterventions=Intervention kort skjöl módel
 ##### Contracts #####
 ContractsSetup=Samningar mát skipulag
 ContractsNumberingModules=Samningar númera einingar
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Members mát skipulag
 MemberMainOptions=Helstu möguleikar
diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang
index ded6b327d7c..4ef649e7714 100644
--- a/htdocs/langs/is_IS/banks.lang
+++ b/htdocs/langs/is_IS/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=End jafnvægi
 CurrentBalance=Núverandi staða
 FutureBalance=Framundan jafnvægi
 ShowAllTimeBalance=Sýna jafnvægi frá byrjun
+# AllTime=From start
 Reconciliation=Sættir
 RIB=Bankareikningur Fjöldi
 IBAN=IBAN númer
diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang
index eb7cf4241f3..db17b9a5291 100644
--- a/htdocs/langs/is_IS/boxes.lang
+++ b/htdocs/langs/is_IS/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Síðasta samninga
 BoxLastContacts=Síðustu tengiliðir / Vistfang
 BoxLastMembers=Síðustu meðlimir
 # BoxFicheInter=Last interventions
-BoxCurrentAccounts=Núverandi reikningur jafnvægi
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Velta Velta
 BoxTotalUnpaidCustomerBills=reikningum Samtals launalaust viðskiptavinar
 BoxTotalUnpaidSuppliersBills=reikningum Samtals launalaust birgis
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Síðustu %s breytt meðlimir
 # BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Elsta %s  reikningum launalaust viðskiptavinar
 BoxTitleOldestUnpaidSupplierBills=Elsta %s  reikningum launalaust birgis
-BoxTitleCurrentAccounts=jafnvægi Núverandi reikningur '
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Velta Velta
 BoxTitleTotalUnpaidCustomerBills=reikningum ógreidd viðskiptavinar
 BoxTitleTotalUnpaidSuppliersBills=reikningum ógreidd birgis
diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang
index fa6e1e98c69..a0bb4fd19b0 100644
--- a/htdocs/langs/is_IS/companies.lang
+++ b/htdocs/langs/is_IS/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=Tungumál sjálfgefið
 VATIsUsed=VSK er notaður
 VATIsNotUsed=VSK er ekki notaður
 # CopyAddressFromSoc=Fill address with thirdparty address
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= OR er notað
 LocalTax1IsNotUsedES= OR er ekki notaður
@@ -362,10 +363,10 @@ ExportCardToFormat=Útflutningur kort til snið
 ContactNotLinkedToCompany=Hafðu tengist ekki til þriðja aðila
 DolibarrLogin=Dolibarr Innskráning
 NoDolibarrAccess=Nei Dolibarr aðgang
-ExportDataset_company_1=Stofnanir / undirstöður og eignir
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Tengiliðir og eignir
-ImportDataset_company_1=Þriðju aðilar (félög / undirstöður) og eiginleikar
-ImportDataset_company_2=Tengiliðir (af thirdparties eða ekki) og eiginleikar
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bankaupplýsingar
 PriceLevel=Verðlag
 DeliveriesAddress=Afhending heimilisföng
diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang
index 79b6b7cf6d2..1f19b4e881f 100644
--- a/htdocs/langs/is_IS/compta.lang
+++ b/htdocs/langs/is_IS/compta.lang
@@ -30,7 +30,7 @@ Profit=Hagnaður
 Balance=Jafnvægi
 Debit=Debit
 Credit=Greiðslukort
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=Uppsögn
 Withdrawals=Útborganir
 AmountHTVATRealReceived=Net safnað
@@ -160,19 +160,19 @@ WarningDepositsNotIncluded=Innlán reikningar eru ekki með í þessari útgáfu
 # ByProductsAndServices=By products and services
 # RefExt=External ref
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 # ReCalculate=Recalculate
-# Mode1=Methode 1
+# Mode1=Method 1
 # Mode2=Method 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index 7ff8025d36c..73c8610899a 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Bad breytur
 ErrorBadValueForParameter=Rangt gildi '%s &quot;fyrir breytu rangt að' %s að '
 ErrorBadImageFormat=Mynd skrá hefur ekki studdur snið
 ErrorBadDateFormat='Á %s' gildi hefur rangt snið dagsetningar
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Tókst ekki að skrifa í möppunni %s
 ErrorFoundBadEmailInFile=Stofna rangt netfang setningafræði fyrir %s  línur í skrá (td línu %s  með email = %s )
 ErrorUserCannotBeDelete=Notandi getur ekki verið eytt. Mega vera það er tengt á Dolibarr aðila.
@@ -63,13 +64,14 @@ ErrorSizeTooLongForVarcharType=Stærð of lengi fyrir gerð band (%s stafir hám
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>Akur %s </b> verður ekki innihalda sértákn.
 ErrorNoAccountancyModuleLoaded=Nei bókhalds mát virkja
-ErrorExportDuplicateProfil=Þetta profil heiti er þegar til fyrir þennan útflutning setja.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP samsvörun er ekki lokið.
 ErrorLDAPMakeManualTest=A. LDIF skrá hefur verið búin til í %s . Prófaðu að hlaða það handvirkt úr stjórn lína að hafa meiri upplýsingar um villur.
 ErrorCantSaveADoneUserWithZeroPercentage=Get ekki vistað aðgerð með "statut ekki farinn að" ef reitinn "gert með því að" er einnig fyllt.
 ErrorRefAlreadyExists=Ref notað sköpun er þegar til.
 ErrorPleaseTypeBankTransactionReportName=Vinsamlega sláðu banki berst nafn þar sem framkvæmd er greint (Format ÁÁÁÁMM eða YYYYMMDD)
 ErrorRecordHasChildren=Ekki tókst að eyða gögnum þar sem það hefur einhverja barnsins.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascript þarf ekki að vera óvirkur til að hafa þennan möguleika að vinna. Til að virkja / slökkva Javascript, fara í valmynd Heim-> Uppsetning-> Skjár.
 ErrorPasswordsMustMatch=Bæði tegund lykilorð verður að samsvara hvor öðrum
 ErrorContactEMail=Tæknilegt villa kom upp. Vinsamlegast hafðu samband við kerfisstjóra til að fylgja email <b>%s</b> en veita merkjamál villa <b>%s</b> í skilaboðin, eða jafnvel enn betri með því að bæta skjár afrit af þessari síðu.
@@ -127,6 +129,7 @@ ErrorNoActivatedBarcode=Nei barcode gerð virk
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang
index c58234b752e..74957473f32 100644
--- a/htdocs/langs/is_IS/languages.lang
+++ b/htdocs/langs/is_IS/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=Slovenian
 Language_sv_SV=Sænska
 Language_sv_SE=Sænska
 # Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 # Language_vi_VN=Vietnamese
 Language_zh_CN=Kínverska
 # Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index 56b6acd9162..059dfb4a25b 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -257,6 +257,8 @@ Seconds=Sekúndur
 Today=Í dag
 Yesterday=Í gær
 Tomorrow=Á morgun
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=Quadri
 MonthOfDay=Mánuður dagsins
 HourShort=H
@@ -309,6 +311,7 @@ SubTotal=Millisamtala
 TotalHTShort=Samtals (nettó)
 TotalTTCShort=Samtals (Inc skatt)
 TotalHT=Samtals (að frádregnum skatti)
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Samtals (Inc skatt)
 TotalTTCToYourCredit=Samtals (Inc skatta) til að kredit
 TotalVAT=Samtals VSK
@@ -662,6 +665,8 @@ BySalesRepresentative=Með sölufulltrúa
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=Mánudagur
diff --git a/htdocs/langs/is_IS/opensurvey.lang b/htdocs/langs/is_IS/opensurvey.lang
index 1d4f44ab550..2e86b0a3261 100644
--- a/htdocs/langs/is_IS/opensurvey.lang
+++ b/htdocs/langs/is_IS/opensurvey.lang
@@ -9,12 +9,9 @@
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# OpenSurveyYourName=Your name
-# OpenSurveyYourEMail=Your email address
 # ToReceiveEMailForEachVote=To receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# FieldMandatory=Field mandatory
 # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
@@ -23,15 +20,12 @@
 # TheBestChoice=The best choice currently is
 # TheBestChoices=The best choices currently are
 # with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
-# InitiatorOfPoll=Initiator of the poll
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# PollManagement=Polls management
-# BackToHoursSetup=Back to hours setup
 # UrlForSurvey=URL to communicate to get a direct access to survey
-# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 # CreateSurveyDate=Create a date survey
 # CreateSurveyStandard=Create a standard survey
 # CheckBox=Simple checkbox
@@ -58,5 +52,14 @@ ExpireDate=Takmarka dagsetningu
 # votes=vote(s)
 # NoCommentYet=No comments have been posted for this poll yet
 # CanEditVotes=Can change vote of others
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 # BackToCurrentMonth=Back to current month
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang
index 8e5c85eaa3e..c80b4d6fb17 100644
--- a/htdocs/langs/is_IS/products.lang
+++ b/htdocs/langs/is_IS/products.lang
@@ -204,3 +204,17 @@ QtyNeed=Magn
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang
index 81c1b94b0ce..d2aa364675b 100644
--- a/htdocs/langs/is_IS/stocks.lang
+++ b/htdocs/langs/is_IS/stocks.lang
@@ -110,3 +110,4 @@ SelectWarehouseForStockIncrease=Veldu vöruhús að nota fyrir hækkun hlutabré
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 3734f4ea7b3..c3bf109d65c 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -136,7 +136,7 @@ SystemInfo=Informazioni di sistema
 SystemTools=Strumenti di gestione
 SystemToolsArea=Sezione strumenti di gestione del sistema
 SystemToolsAreaDesc=Questa sezione offre funzioni di gestione. Utilizzare il menu per scegliere la funzione che stai cercando.
-# Purge=Purge
+Purge=Pulizia
 PurgeAreaDesc=Questa pagina consente di eliminare tutti i file su disco creati da Dolibarr (file temporanei o tutti i file in <b> %s </b>). L'utilizzo di questa funzione non è strettamente necessario.<br> Viene fornita per gli utenti Dolibarr che utilizzano un servizio di hosting che non offre le autorizzazioni per eliminare i file temporanei dai server web.
 PurgeDeleteLogFile=Elimina file di registro (logfile) <b>%s</b> definito nel modulo SySlog (nessun rischio di perdere dati)
 PurgeDeleteTemporaryFiles=Elimina tutti i file temporanei (nessun rischio di perdere dati)
@@ -167,10 +167,10 @@ ImportPostgreSqlCommand=%s %s mybackupfile.sql
 FileNameToGenerate=Nome del file da generare
 Compression=Compressione
 CommandsToDisableForeignKeysForImport=Comando per disattivare chiavi esterne sulle importazioni
-# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+CommandsToDisableForeignKeysForImportWarning=Obbligatorio se si desidera ripristinare un backup sql più tardi
 ExportCompatibility=Compatibilità dei file di esportazione generati
 MySqlExportParameters=MySQL esportazione parametri
-# PostgreSqlExportParameters= PostgreSQL export parameters
+PostgreSqlExportParameters= Parametri di esportazione PostgreSQL
 UseTransactionnalMode=Utilizzare la modalità transazionale
 FullPathToMysqldumpCommand=Percorso completo del comando mysqldump
 FullPathToPostgreSQLdumpCommand=Percorso completo del comando pg_dump
@@ -345,23 +345,23 @@ SecurityTokenIsUnique=Utilizzare un unico parametro securekey per ogni URL
 EnterRefToBuildUrl=Inserisci la reference per l'oggetto %s
 GetSecuredUrl=Prendi URL calcolato
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+ProductVatMassChange=Modifica tasse di massa
+ProductVatMassChangeDesc=Questa pagina è utile a modificare le tariffe delle tasse definite nei prodotti o servizi da un valore ad un altro. Attenzione: questa modifica influenza l'intero database
 OldVATRates=Vecchia aliquota IVA
 NewVATRates=Nuova aliquota IVA
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
 MassConvert=Avvia conversione di massa
 String=String
-# TextLong=Long text
-# Int=Integer
-# Float=Float
+TextLong=Testo Lungo
+Int=Intero
+Float=Decimale
 DateAndTime=Data e ora
-# Unique=Unique
-# Boolean=Boolean (Checkbox)
+Unique=Unico
+Boolean=Booleano (Checkbox)
 ExtrafieldPhone = Tel.
 ExtrafieldPrice = Prezzo
 ExtrafieldMail = Email
-# ExtrafieldSelect = Select list
+ExtrafieldSelect = Lista di selezione
 # ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separatore
 # ExtrafieldCheckBox=Checkbox
@@ -370,14 +370,14 @@ ExtrafieldSeparator=Separatore
 ExtrafieldParamHelpcheckbox=La lista dei parametri deve contenere chiave univoca e valore.<br><br>Per esempio:<br>1, valore1<br>2, valore2<br>3, valore3<br>...
 # ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
 # ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)
-# LibraryToBuildPDF=Library used to build PDF
+LibraryToBuildPDF=Libreria utilizzata per generare PDF
 # WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
 SMS=SMS
 # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 # RefreshPhoneLink=Refresh link
 # LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-# KeepEmptyToUseDefault=Keep empty to use default value
+KeepEmptyToUseDefault=Lasciare vuoto per utilizzare il valore di default
 # DefaultLink=Default link
 # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 # ExternalModule=External module - Installed into directory %s
@@ -505,10 +505,10 @@ Module50200Desc= Modulo per offrire il pagamento online con Paypal
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margini
 # Module59000Desc=Module to manage margins
-# Module60000Name=Commissions
+Module60000Name=Commissioni
 # Module60000Desc=Module to manage commissions
 Permission11=Vedere le fatture attive
 Permission12=Creare fatture attive
@@ -619,8 +619,8 @@ Permission222=Creare/modificare email (titolo, destinatari ...)
 Permission223=Convalidare email (consente l'invio)
 Permission229=Eliminare email
 # Permission237=View recipients and info
-# Permission238=Manually send mailings
-# Permission239=Delete mailings after validation or sent
+Permission238=Spedisci mail manualmente
+Permission239=Cancella le mail dopo la validazione o dopo l'invio
 Permission241=Vedere categorie
 Permission242=Creare/modificare categorie
 Permission243=Eliminare categorie
@@ -724,6 +724,8 @@ Permission50202=Importare transazioni
 # Permission54001=Print
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Tipi di azienda
 DictionnaryCompanyJuridicalType=Forme giuridiche di impresa
 DictionnaryProspectLevel=Livello prospettiva potenziale cliente
@@ -866,7 +868,7 @@ NoActiveBankAccountDefined=Nessun conto bancario attivo definito
 OwnerOfBankAccount=Titolare del conto bancario %s
 BankModuleNotActive=Modulo conti bancari non attivato
 ShowBugTrackLink=Visualizza link "Segnala un bug"
-ShowWorkBoard=Mostra "lavoro" sulla home page
+ShowWorkBoard=Mostra "tavolo da lavoro" sulla home page
 Alerts=Avvisi e segnalazioni
 Delays=Ritardi
 DelayBeforeWarning=Ritardo prima di avvertire
@@ -909,7 +911,7 @@ SystemAreaForAdminOnly=Questa sezione è disponibile solo agli utenti di tipo <b
 CompanyFundationDesc=In questa pagina puoi modificare tutte le informazioni della società o fondazione che intendi gestire.
 DisplayDesc=Qui è possibile scegliere i parametri relativi all'aspetto di Dolibarr
 AvailableModules=Moduli disponibili
-ToActivateModule=Per attivare i moduli, andare su <b>Impostazioni</b>.
+ToActivateModule=Per attivare i moduli, andare nell'area <b>Impostazioni</b> (Home->Impostazioni->Moduli).
 SessionTimeOut=Timeout delle sessioni
 SessionExplanation=Durata massima di una sessione, prima che venga richiesta una nuova autenticazione. N.B. Non è comunque garantito che la sessione scadrà al termine della durata, questo accade solo se è in esecuzione un sistema di pulizia della cache delle sessioni. <br/> Nota: senza usare sistemi particolari, PHP provvederà alla pulizia della sessione ogni <b>%s/%s</b> accessi circa, ma solo durante l'accesso da altre sessioni.
 TriggersAvailable=Trigger disponibili
@@ -989,10 +991,10 @@ PathToDocuments=Percorso documenti
 PathDirectory=Percorso directory
 SendmailOptionMayHurtBuggedMTA=Funzione per inviare mail usando il metodo &quot;PHP mail direct&quot;. Genererà messaggi di posta che potrebbero non essere correttamente interpretati da alcuni server di posta. Il risultato è che alcuni messaggi potrebbero non essere letti da persone ospitate su piattaforme gestite con tali server. Ciò vale per alcuni provider (Per esempio Orange in Francia). Questo non è un problema di Dolibarr né del PHP, ma del server in ricezione. È tuttavia possibile inserire il valore 1 all'opzione MAIN_FIX_FOR_BUGGED_MTA nella configurazione di Dolibarr per evitarlo. Potrebbero, però, verificarsi problemi con altri server che rispettano rigorosamente lo standard SMTP. L'altra soluzione (raccomandata) è di utilizzare il metodo &quot;SMTP socket library&quot; che non presenta svantaggi.
 # TranslationSetup=Configuration de la traduction
-# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationDesc=LA scelta della lingua visualizzata su schermo può essere modidificata:<br>* Globalmente dal menu <strong>Home - Setup - Display</strong><br>* O per utente dalla linguetta <strong>User display</strong> della scheda utente (cliccare l'icona di login in alto sullo schermo).
 # TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=Devi abilitare almeno un modulo
-# ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=La classe %s non è stata trovata al percorso PHP indicato
 # YesInSummer=Yes in summer
 # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
 # SuhosinSessionEncrypt=Session storage encrypted by Suhosin
@@ -1011,6 +1013,7 @@ YouMustEnableOneModule=Devi abilitare almeno un modulo
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Genera una password in base all'algoritmo interno di  Dolibarr: 8 caratteri comprensivi di numeri e lettere minuscole.
 PasswordGenerationNone=Non suggerire eventuali password generate. La password deve essere di tipo manuale.
@@ -1116,6 +1119,9 @@ TemplatePDFInterventions=Modelli per moduli di intervento in pdf
 ##### Contracts #####
 ContractsSetup=Configurazione modulo contratti
 ContractsNumberingModules=Moduli per la numerazione dei contratti
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Impostazioni modulo membri
 MemberMainOptions=Opzioni principali
diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang
index c2104553d02..9c63b22b0e9 100644
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=Saldo finale
 CurrentBalance=Saldo attuale
 FutureBalance=Saldo futuro
 ShowAllTimeBalance=Visualizza situazione del conto dall'inizio
+# AllTime=From start
 Reconciliation=Riconciliazione
 RIB=Coordinate bancarie
 IBAN=Codice IBAN
@@ -150,9 +151,9 @@ EventualyAddCategory=Infine, specificare una categoria in cui classificare i rec
 ToConciliate=Da conciliare?
 ThenCheckLinesAndConciliate=Controlla tutte le informazioni prima di cliccare
 BankDashboard=Prospetto conti bancari
-# DefaultRIB=Default BAN
-# AllRIB=All BAN
-# LabelRIB=BAN Label
-# NoBANRecord=No BAN record
-# DeleteARib=Delete BAN record
-# ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+DefaultRIB=BAN di default
+AllRIB=Tutti i BAN
+LabelRIB=Etichetta BAN
+NoBANRecord=Nessun BAN
+DeleteARib=Cancella il BAN
+ConfirmDeleteRib=Vuoi davvero cancellare questo BAN?
diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang
index 3d9606087d7..c134752c825 100644
--- a/htdocs/langs/it_IT/boxes.lang
+++ b/htdocs/langs/it_IT/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Ultimi contratti
 BoxLastContacts=Ultimi contatti/indirizzi
 BoxLastMembers=Ultimi membri
 BoxFicheInter=Ultimi interventi
-BoxCurrentAccounts=Saldo conti correnti
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Fatturato
 BoxTotalUnpaidCustomerBills=Totale fatture attive non pagate
 BoxTotalUnpaidSuppliersBills=Totale fatture passive non pagate
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Ultimi %s membri modificati
 BoxTitleLastFicheInter=Ultimi %s interventi modificati
 BoxTitleOldestUnpaidCustomerBills=%s fatture attive più vecchie non pagate
 BoxTitleOldestUnpaidSupplierBills=%s fatture passive più vecchie non pagate
-BoxTitleCurrentAccounts=Saldo conti correnti
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Fatturato
 BoxTitleTotalUnpaidCustomerBills=Fatture attive non pagate
 BoxTitleTotalUnpaidSuppliersBills=Fatture passive non pagate
@@ -74,7 +74,7 @@ NoRecordedProducts=Nessun prodotto/servizio registrato
 NoRecordedProspects=Nessun potenziale cliente registrato
 NoContractedProducts=Nessun prodotto/servizio a contratto
 NoRecordedContracts=Nessun contratto registrato
-# NoRecordedInterventions=No recorded interventions
+NoRecordedInterventions=Non ci sono interventi registrati
 BoxLatestSupplierOrders=Ultimi ordini fornitore
 BoxTitleLatestSupplierOrders=ultimi %s ordini fornitore
 NoSupplierOrder=Nessun ordine fornitore registrato
@@ -84,8 +84,8 @@ BoxCustomersOrdersPerMonth=Ordini dei clienti al mese
 BoxSuppliersOrdersPerMonth=Ordini ai fornitori al mese
 BoxProposalsPerMonth=proposte per mese
 NoTooLowStockProducts=Nessun prodotto sotto la soglia minima di scorte
-# BoxProductDistribution=Products/Services distribution
-# BoxProductDistributionFor=Distribution of %s for %s
+BoxProductDistribution=Distribuzione prodotti/servizi
+BoxProductDistributionFor=Distribuzione di %s per %s
 ForCustomersInvoices=Fatture attive
-# ForCustomersOrders=Customers orders
+ForCustomersOrders=Ordini dei clienti
 ForProposals=Proposte
diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang
index 13ae5ddbeb2..e9533da46ae 100644
--- a/htdocs/langs/it_IT/companies.lang
+++ b/htdocs/langs/it_IT/companies.lang
@@ -68,7 +68,7 @@ CountryId=Id paese
 Phone=Telefono
 Skype=Skype
 Call=Chiamata
-# Chat=Chat
+Chat=Chat
 PhonePro=Telefono uff.
 PhonePerso=Telefono pers.
 PhoneMobile=Cellulare
@@ -82,6 +82,7 @@ DefaultLang=Lingua predefinita
 VATIsUsed=L'IVA viene utilizzata
 VATIsNotUsed=L'IVA non viene utilizzata
 CopyAddressFromSoc=Compila l'indirizzo con l'indirizzo del soggetto terzo
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE previsto
 LocalTax1IsNotUsedES= RE non previsto
@@ -362,10 +363,10 @@ ExportCardToFormat=Esportazione scheda nel formato
 ContactNotLinkedToCompany=Contatto non collegato ad alcuna società
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=Senza accesso a Dolibarr
-ExportDataset_company_1=Terze parti (società/fondazioni) e attributi
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Contatti e attributi
-ImportDataset_company_1=Terze parti (società/fondazioni) e attributi
-ImportDataset_company_2=Contatti e attributi
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Informazioni bancarie
 PriceLevel=Livello dei prezzi
 DeliveriesAddress=Indirizzi di consegna
@@ -399,9 +400,9 @@ InActivity=In attività
 ActivityCeased=Cessata attività
 ActivityStateFilter=Stato attività
 ProductsIntoElements=Elenco dei prodotti
-# CurrentOutstandingBill=Current outstanding bill
+CurrentOutstandingBill=Fatture scadute
 OutstandingBill=Max. fattura in sospeso
-# OutstandingBillReached=Reached max. for outstanding bill
+OutstandingBillReached=Raggiunto il massimo numero di fatture scadute
 # Monkey
 MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per codice cliente e %syymm-nnnn per il fornitore, in cui yy è  l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0.
 # Leopard
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index 70fc2bc770a..0d6df6930d3 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -30,7 +30,7 @@ Profit=Utile
 Balance=Saldo
 Debit=Debito
 Credit=Credito
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=Prelievo
 Withdrawals=Prelievi
 AmountHTVATRealReceived=Totale riscosso
@@ -160,19 +160,19 @@ AccountancyDashboard=Riassunto contabilità
 ByProductsAndServices=Per prodotti e servizi
 RefExt=Referente esterno
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 ReCalculate=Ricalcola
-Mode1=Metodo 1
+# Mode1=Method 1
 Mode2=Metodo 2
 CalculationRuleDesc=Ci sono due metodi per calcolare l'IVA totale:<br/>Metodo 1: arrotondare l'IVA per ogni riga e poi sommare.<br/>Metodo 2: sommare l'IVA di ogni riga e poi arrotondare il risultato della somma.<br/>Il risultato finale può differire di alcuni centesimi tra i due metodi. Il metodo di default è il <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/it_IT/dict.lang b/htdocs/langs/it_IT/dict.lang
index 39236b03b12..ca173d1c1ba 100644
--- a/htdocs/langs/it_IT/dict.lang
+++ b/htdocs/langs/it_IT/dict.lang
@@ -6,7 +6,7 @@ CountryES=Spagna
 CountryDE=Germania
 CountryCH=Svizzera
 CountryGB=Gran Bretagna
-# CountryUK=United Kingdom
+CountryUK=Regno Unito
 CountryIE=Irlanda
 CountryCN=Cina
 CountryTN=Tunisia
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index 1724f470880..afa8442a8be 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Parametri errati
 ErrorBadValueForParameter=Valore '%s' errato per il parametro '%s'
 ErrorBadImageFormat=Formato del file immagine non supportato
 ErrorBadDateFormat=Il valore '%s' ha un formato della data sbagliato
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Impossibile scrivere nella directory %s
 ErrorFoundBadEmailInFile=Sintassi email errata nelle righe %s del file (ad esempio alla riga %s con email = %s)
 ErrorUserCannotBeDelete=L'utente non può essere eliminato. Probabilmente è collegato a qualcosa.
@@ -63,13 +64,14 @@ ErrorNoValueForRadioType=Per favore immetti un valore per la lista radio
 ErrorBadFormatValueList=La lista non può avere più di un'entrata : <u>%s</u>, ma ne serve almeno una: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Il campo <b>%s</b> non può contenere caratteri speciali.
 ErrorNoAccountancyModuleLoaded=Modulo contabilità disattivato
-ErrorExportDuplicateProfil=Questo nome di profilo esiste già nell'esportazione.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=La configurazione per l'uso di LDAP è incompleta
 ErrorLDAPMakeManualTest=È stato generato un file Ldif nella directory %s. Prova a caricarlo dalla riga di comando per avere maggiori informazioni sugli errori.
 ErrorCantSaveADoneUserWithZeroPercentage=Impossibile salvare un'azione con "stato non iniziato" se il campo "da fare" non è vuoto.
 ErrorRefAlreadyExists=Il riferimento utilizzato esiste già.
 ErrorPleaseTypeBankTransactionReportName=Indicare il nome del rapporto della transazione bancaria (Nel formato AAAAMM o AAAAMMGG)
 ErrorRecordHasChildren=Impossibile eliminare i record da cui dipendono altri record
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Per questa funzionalità Javascript deve essere attivo. Per abilitare/disabilitare Javascript, vai su <b>Home - Impostazioni - Schermo</b>
 ErrorPasswordsMustMatch=Le due password digitate devono essere identiche
 ErrorContactEMail=Si è verificato un errore tecnico. Si prega di contattare l'amministratore all'indirizzo <b>%s</b> <b>%s</b> indicando il codice di errore nel messaggio, o, meglio ancora, allegando uno screenshot della schermata attuale.
@@ -127,6 +129,7 @@ ErrorToConnectToMysqlCheckInstance=Connessione al database fallita. Controlla ch
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti
diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang
index 05820a56123..17fa21d03a5 100644
--- a/htdocs/langs/it_IT/exports.lang
+++ b/htdocs/langs/it_IT/exports.lang
@@ -111,9 +111,9 @@ SourceExample=Esempio di possibile valore di dati
 ExampleAnyRefFoundIntoElement=Qualsiasi ref trovati per <b>%s</b> elementi
 ExampleAnyCodeOrIdFoundIntoDictionnary=Qualsiasi codice (o id) hanno trovato in <b>%s</b> Dizionario
 CSVFormatDesc=Formato <b>Comma Separated Value</b> (.Csv).<br/>File di testo dove i campi sono separati dal separatore [%s]. Se il separatore è situato all'interno di un contenuto del campo, il campo è circondato dal carattere di contenimento [%s]. Il carattere di escape per il carattere di contenimento è [%s].
-# Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-# Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-# TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
+Excel95FormatDesc=Formato <b>Excel</b> (.xls)<br>Questo è il formato nativo Excel 95 (BIFF5).
+Excel2007FormatDesc=Formato <b>Excel</b> (.xlsx)<br>Questo è il formato nativo Excel 2007 (SpreadsheetML).
+TsvFormatDesc=<b>Valori Separati da Tab </b> (.tsv)<br>E' un formato testo con i valori separati da un [tab].
 # ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
 # CsvOptions=Csv Options
 Separator=Separatore
diff --git a/htdocs/langs/it_IT/help.lang b/htdocs/langs/it_IT/help.lang
index 29a9a87badc..37bbdc66b30 100644
--- a/htdocs/langs/it_IT/help.lang
+++ b/htdocs/langs/it_IT/help.lang
@@ -25,4 +25,4 @@ LinkToGoldMember=È possibile chiamare uno dei servizi preselezionati da Dolibar
 PossibleLanguages=Lingue supportate
 MakeADonation=Aiuta il progetto Dolibarr, Fai una donazione
 SubscribeToFoundation=Aiuta il progetto Dolibarr, iscriviti alla fondazione
-# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+SeeOfficalSupport=Per vedere le pagine ufficiali di aiuto su Dolibarr nella tua lingua: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang
index 35d333b3b7a..9051d4d1822 100644
--- a/htdocs/langs/it_IT/languages.lang
+++ b/htdocs/langs/it_IT/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=Sloveno
 Language_sv_SV=Svedese
 Language_sv_SE=Svedese
 Language_sk_SK=Slovacco
+# Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamita
 Language_zh_CN=Cinese
 Language_zh_TW=Cinese (Tradizionale)
diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang
index 065eff7201f..db584ce35bb 100644
--- a/htdocs/langs/it_IT/mails.lang
+++ b/htdocs/langs/it_IT/mails.lang
@@ -44,9 +44,9 @@ MailingStatusError=Errore
 MailingStatusNotSent=Non inviato
 MailSuccessfulySent=Email inviata con successo (da %s a %s)
 # MailingSuccessfullyValidated=EMailing successfully validated
-# MailUnsubcribe=Unsubscribe
-# Unsuscribe=Unsubscribe
-# MailingStatusNotContact=Don't contact anymore
+MailUnsubcribe=Cancella sottoscrizione
+Unsuscribe=Cancella sottoscrizione
+MailingStatusNotContact=Non contattare più
 ErrorMailRecipientIsEmpty=L'indirizzo del destinatario è vuoto
 WarningNoEMailsAdded=Non sono state aggiunte email da inviare.
 ConfirmValidMailing=Sei sicuro di voler convalidare questo invio?
@@ -74,9 +74,9 @@ DateSending=Data di spedizione
 SentTo=Inviata a <b>%s</b>
 MailingStatusRead=Da leggere
 CheckRead=Conferma di lettura
-# YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
+YourMailUnsubcribeOK=La mail <b>%s</b> è stata cancellata correttamente dalla lista di invio
 # MailtoEMail=Hyper link to email
-# ActivateCheckRead=Allow to use the "Unsubcribe" link
+ActivateCheckRead=Permetti l'utilizzo del link "Cancella sottoscrizione"
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
 
@@ -89,7 +89,7 @@ MailingModuleDescEmailsFromFile=Email da un file (email;nome;cognome)
 MailingModuleDescContactsCategories=Contatti di tutti i soggetti terzi (per categoria)
 MailingModuleDescDolibarrContractsLinesExpired=Soggetti terzi con contratti scaduti
 MailingModuleDescContactsByCompanyCategory=Contatti di soggetti terzi (per categoria)
-# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=Contatti/Indirizzi dei soggetti terzi per categoria
 MailingModuleDescMembersCategories=Membri della Fondazione (per categoria)
 MailingModuleDescContactsByFunction=Contatti di soggetti terzi (per posizione/funzione)
 
@@ -106,7 +106,7 @@ SearchAMailing=Cerca invio
 SendMailing=Invia email massiva
 SendMail=Invia una email
 SentBy=Inviato da
-# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand=Per motivi di sicurezza è preveribile inviare mail di massa da linea di comando. Se possibile chiedi all amministratore del server di eseguire il seguente comando per inivare le mail a tutti i destinatari:
 MailingNeedCommand2=Puoi inviare comunque online aggiungendo il parametro MAILING_LIMIT_SENDBYWEB impostato al valore massimo corrispondente al numero di email che si desidera inviare durante una sessione.
 # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
 # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session.
@@ -117,10 +117,10 @@ NbOfEMailingsReceived=Numero di invii ricevuti
 IdRecord=ID record
 DeliveryReceipt=Ricevuta di consegna
 YouCanUseCommaSeparatorForSeveralRecipients=Utilizzare il separatore <b>virgola</b>(,) per specificare più destinatari.
-# TagCheckMail=Track mail opening
-# TagUnsubscribe=Unsubscribe link
+TagCheckMail=Traccia apertura mail
+TagUnsubscribe=Link di cancellazione alla mailing list
 # TagSignature=Signature sending user
-# TagMailtoEmail=Recipient EMail
+TagMailtoEmail=Mail destinatario
 
 # Module Notifications
 Notifications=Notifiche
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index d65cf3a9d00..a4b5ce99d25 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -257,6 +257,8 @@ Seconds=Secondi
 Today=Oggi
 Yesterday=Ieri
 Tomorrow=Domani
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=Trimestre
 MonthOfDay=Mese del giorno
 HourShort=Ora
@@ -309,6 +311,7 @@ SubTotal=Totale parziale
 TotalHTShort=Totale imp.
 TotalTTCShort=Totale (IVA inc.)
 TotalHT=Totale imponibile
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Totale (IVA inclusa)
 TotalTTCToYourCredit=Totale (IVA inclusa) a tuo credito
 TotalVAT=Totale IVA
@@ -660,8 +663,10 @@ toward=verso
 Access=Accesso
 HelpCopyToClipboard=Usa Ctrl+C per copiare negli appunti
 SaveUploadedFileWithMask=Salva il file sul server con il nome "<strong>%s</strong>" (oppure "%s")
-# OriginFileName=Original filename
-# SetDemandReason=Set source
+OriginFileName=Nome originale del file
+SetDemandReason=Imposta sorgente
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=Lunedì
diff --git a/htdocs/langs/it_IT/margins.lang b/htdocs/langs/it_IT/margins.lang
index debc260be5a..8df81b8a30e 100644
--- a/htdocs/langs/it_IT/margins.lang
+++ b/htdocs/langs/it_IT/margins.lang
@@ -6,9 +6,9 @@ TotalMargin=Margine totale
 MarginOnProducts=Margine sui prodotti
 MarginOnServices=Margine sui servizi
 MarginRate=Tasso di margine
-# MarkRate=Mark rate
+MarkRate=Percentuale di ricarico
 DisplayMarginRates=Visualizza i tassi di margine
-# DisplayMarkRates=Display mark rates
+DisplayMarkRates=Mostra le percentuali di ricarico
 InputPrice=Prezzo di ingresso
 
 margin=Gestione margini di profitto
diff --git a/htdocs/langs/it_IT/opensurvey.lang b/htdocs/langs/it_IT/opensurvey.lang
index eb05f88aa99..c5139b4e391 100644
--- a/htdocs/langs/it_IT/opensurvey.lang
+++ b/htdocs/langs/it_IT/opensurvey.lang
@@ -9,12 +9,9 @@ AddACommentForPoll=Puoi aggiungere un commento alla indagine...
 AddComment=Aggiungi commento
 CreatePoll=Crea sondaggio
 PollTitle=Titolo del sondaggio
-OpenSurveyYourName=Il tuo nome
-OpenSurveyYourEMail=Il tuo indirizzo email
 ToReceiveEMailForEachVote=Per ricevere un'email per ogni voto
 TypeDate=Digita data
 TypeClassic=Tipo standard
-FieldMandatory=Campo obbligatorio
 OpenSurveyStep2=Scegli le date fra i giorni liberi (in verde). I giorni selezionati sono in blu. Puoi deselezionare un giorno precedentemente selezionato cliccandoci di nuovo sopra.
 RemoveAllDays=Cancella tutti i giorni
 CopyHoursOfFirstDay=Copia le ore del primo giorno
@@ -23,15 +20,12 @@ SelectedDays=Giorni selezionati
 TheBestChoice=La scelta  migliore al momento è
 TheBestChoices=Le scelte migliori al momento sono
 with=con
-OpenSurveyHowTo=Se accetti di partecipare a questo sondaggio devi fornire il tuo nome, scegliere i valori che ti rappresentano (senza prestare attenzione alle scelte degli altri) e convalidarli con il pulsante aggiungi alla fine della linea.
-InitiatorOfPoll=Promotore del sondaggio
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 CommentsOfVoters=Commenti dei votanti
 ConfirmRemovalOfPoll=Sei sicuro di voler rimuovere questo sondaggio (e tutti i suoi voti)
 RemovePoll=Elimina sondaggio
-PollManagement=Gestione sondaggi
-BackToHoursSetup=Torna alla configurazione degli orari
 UrlForSurvey=URL da comunicare per avere accesso diretto all'indagine
-PollOnChoice=Stai creando un sondaggio a scelta multipla. Inserisci per prima cosa tutte le possibili scelte del sondaggio:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 CreateSurveyDate=Crea una data di indagine
 CreateSurveyStandard=Crea un'indagine standard
 CheckBox=Checkbox semplice
@@ -58,5 +52,14 @@ AddEndHour=Aggiungi un'ora di fine
 votes=Voti
 NoCommentYet=Non è ancora stato inserito alcun commento su questo sondaggio
 CanEditVotes=Puoi cambiare il voto degli altri
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=Per ogni giorno selezionato, puoi scegliere o no, le ore di riunione nel formato seguente:<br>-vuoto,<br>-"8h", "8H" o "8:00"per definire un orario di inizio,<br>-"8-11", "8h-11h", "8H-11H" o "8:00-11:00" per fornire un orario di inizio e fine,<br>- "8h15-11h15", "8H15-11H15" o "8:15-11:15"la stessa cosa ma con i minuti.
 BackToCurrentMonth=Torna al mese in corso
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index 4943b0c2d17..bfa0aafbab1 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -204,3 +204,17 @@ Quarter1=Primo trimestre
 Quarter2=Secondo trimestre
 Quarter3=Terzo trimestre
 Quarter4=Quarto trimestre
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang
index 3b9eb55a474..15f17328aeb 100644
--- a/htdocs/langs/it_IT/stocks.lang
+++ b/htdocs/langs/it_IT/stocks.lang
@@ -110,3 +110,4 @@ NbOfProductBeforePeriod=Quantità del prodotto %s in magazzino prima del periodo
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang
index c0f54664ad1..7bf6b2ed7c5 100644
--- a/htdocs/langs/it_IT/suppliers.lang
+++ b/htdocs/langs/it_IT/suppliers.lang
@@ -12,8 +12,8 @@ OrderDate=Data ordine
 BuyingPrice=Prezzo di acquisto
 BuyingPriceMin=Prezzo d'acquisto minimo
 BuyingPriceMinShort=Prezzo acq min
-# TotalBuyingPriceMin=Total of subproducts buying prices
-# SomeSubProductHaveNoPrices=Some sub-products have no price defined
+TotalBuyingPriceMin=Prezzi di acquisto dei sottoprodotti
+SomeSubProductHaveNoPrices=Per alcuni sottoprodotti non è stato definito un prezzo
 AddSupplierPrice=Aggiungi prezzo fornitore
 ChangeSupplierPrice=Cambia prezzo fornitore
 ErrorQtyTooLowForThisSupplier=Quantità troppo bassa per questo fornitore o prezzo del prodotto non definito per questo fornitore
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index a28f9fd2de9..59c2815a389 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= Paypalとクレジットカードによるオンライン決済
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -724,6 +724,8 @@ Permission50202=輸入取引
 # Permission54001=Print
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=会社の種類
 DictionnaryCompanyJuridicalType=会社の法人の種類
 DictionnaryProspectLevel=見通しの潜在的なレベル
@@ -1011,6 +1013,7 @@ SendmailOptionMayHurtBuggedMTA=&quot;PHPのメール直接&quot;メソッドを
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=小文字で共有数字と文字を含む8文字：内部Dolibarrアルゴリズムに従って生成されたパスワードを返します。
 PasswordGenerationNone=すべての生成されたパスワードを示唆するものではない。パスワードは、手動でタイプする必要があります。
@@ -1116,6 +1119,9 @@ TemplatePDFInterventions=介入カードのドキュメントモデル
 ##### Contracts #####
 ContractsSetup=契約のモジュールのセットアップ
 ContractsNumberingModules=モジュールの番号付けの契約
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=メンバーモジュールのセットアップ
 MemberMainOptions=主なオプション
diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang
index 66e088b70d5..de7fb9eae67 100644
--- a/htdocs/langs/ja_JP/banks.lang
+++ b/htdocs/langs/ja_JP/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=期末残高
 CurrentBalance=経常収支
 FutureBalance=将来のバランス
 ShowAllTimeBalance=最初からバランスを示す
+# AllTime=From start
 Reconciliation=和解
 RIB=銀行の口座番号
 IBAN=IBAN番号
diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang
index 2b2ea07edb4..18b88b04ac7 100644
--- a/htdocs/langs/ja_JP/boxes.lang
+++ b/htdocs/langs/ja_JP/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=最後の契約
 BoxLastContacts=最後の連絡先/アドレス
 BoxLastMembers=最後のメンバー
 # BoxFicheInter=Last interventions
-BoxCurrentAccounts=当座預金残高
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=販売額
 BoxTotalUnpaidCustomerBills=合計未払いの顧客の請求書
 BoxTotalUnpaidSuppliersBills=合計未払いの仕入先の請求書
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=最後に変更されたメンバー%s
 # BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=古い%s未払いの顧客の請求書
 BoxTitleOldestUnpaidSupplierBills=古い%s未払いの仕入先の請求書
-BoxTitleCurrentAccounts=現在のアカウントの残高
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=販売額
 BoxTitleTotalUnpaidCustomerBills=未払いの顧客の請求書
 BoxTitleTotalUnpaidSuppliersBills=未払いの仕入先の請求書
diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang
index 5c849909639..60e54e2180b 100644
--- a/htdocs/langs/ja_JP/companies.lang
+++ b/htdocs/langs/ja_JP/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=デフォルトでは、言語
 VATIsUsed=付加価値税（VAT）は使用されている
 VATIsNotUsed=付加価値税（VAT）は使用されていません
 # CopyAddressFromSoc=Fill address with thirdparty address
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= REが使用されます
 LocalTax1IsNotUsedES= REが使用されていない
@@ -362,10 +363,10 @@ ExportCardToFormat=形式にカードをエクスポートする
 ContactNotLinkedToCompany=第三者にリンクされて接触しない
 DolibarrLogin=Dolibarrログイン
 NoDolibarrAccess=いいえDolibarrアクセス​​できない
-ExportDataset_company_1=第三者（会社/財団）とプロパティ
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=連絡先とプロパティ
-ImportDataset_company_1=第三者（会社/財団）とプロパティ
-ImportDataset_company_2=連絡先（thirdpartiesのかどうか）と属性
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=銀行の詳細
 PriceLevel=価格水準
 DeliveriesAddress=配信アドレス
diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang
index 9a37663e783..adb1961ed72 100644
--- a/htdocs/langs/ja_JP/compta.lang
+++ b/htdocs/langs/ja_JP/compta.lang
@@ -30,7 +30,7 @@ Profit=利益
 Balance=バランス
 Debit=借方
 Credit=クレジット
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=撤退
 Withdrawals=引き出し
 AmountHTVATRealReceived=ネットが収集した
@@ -160,19 +160,19 @@ WarningDepositsNotIncluded=預金請求書は、この会計モジュールで
 # ByProductsAndServices=By products and services
 # RefExt=External ref
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 # ReCalculate=Recalculate
-# Mode1=Methode 1
+# Mode1=Method 1
 # Mode2=Method 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index ee63d2ee21d..ab917f692d3 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=パラメータが不正で
 ErrorBadValueForParameter=パラメータが正しくない &quot;%s&quot;のために間違った値 &quot;%s&quot;
 ErrorBadImageFormat=イメージファイルはサポートされている形式を持っていないと
 ErrorBadDateFormat=値 '%s'に間違った日付の形式になっています
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=ディレクトリ%sの書き込みに失敗しました
 ErrorFoundBadEmailInFile=ファイル内の%s線の発見誤った電子メールのシンタックス（電子メール= %sを使用したサンプルライン%s）
 ErrorUserCannotBeDelete=ユーザーを削除することはできません。それはDolibarrエンティティに関連付けられているかもしれません。
@@ -63,13 +64,14 @@ ErrorSizeTooLongForVarcharType=文字列型（%s文字最大）長すぎるサ
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=フィールド<b>%sは、</b>特殊文字が含まれてはいけません。
 ErrorNoAccountancyModuleLoaded=全く会計モジュールが活性化しない
-ErrorExportDuplicateProfil=このプロファイリングの名前は、このエクスポート·セットにすでに存在しています。
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAPのマッチングは完全ではありません。
 ErrorLDAPMakeManualTest=。ldifファイルは、ディレクトリ%sで生成されました。エラーの詳細情報を持つようにコマンドラインから手動でそれをロードしようとする。
 ErrorCantSaveADoneUserWithZeroPercentage=&quot;で行われた&quot;フィールドも満たされている場合は、 &quot;statutが起動していない&quot;とアクションを保存することはできません。
 ErrorRefAlreadyExists=作成に使用refは、すでに存在しています。
 ErrorPleaseTypeBankTransactionReportName=トランザクションが報告されている銀行の領収書の名前を入力してください（フォーマットYYYYMMまたはYYYYMMDD）
 ErrorRecordHasChildren=それはいくつかのチャイルズを持っているので、レコードの削除に失敗しました。
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascriptがこの機能が動作しているために無効にすることはできません。 Javascriptを有効/無効にするには、メニューHome  - &gt;セットアップ - &gt;ディスプレイに移動します。
 ErrorPasswordsMustMatch=両方入力したパスワードは、互いに一致している必要があります
 ErrorContactEMail=技術的なエラーが発生しました。 、次の電子メール<b>%s</b>に管理者に連絡してenはエラーコードメッセージで<b>%s、</b>またはこのページの画面コピーを追加することにより、さらに優れたを提供してください。
@@ -127,6 +129,7 @@ ErrorNoActivatedBarcode=活性化バーコード·タイプません
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang
index ee5c437565a..2d199bbf875 100644
--- a/htdocs/langs/ja_JP/languages.lang
+++ b/htdocs/langs/ja_JP/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=スロベニア語
 Language_sv_SV=スウエーデん語
 Language_sv_SE=スウェーデン語
 # Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 # Language_vi_VN=Vietnamese
 Language_zh_CN=中国語
 # Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index 71f3f87fb7f..4aa2a438ddc 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -257,6 +257,8 @@ Seconds=秒
 Today=今日は
 Yesterday=昨日
 Tomorrow=明日
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=までに4
 MonthOfDay=その日の月
 HourShort=H
@@ -309,6 +311,7 @@ SubTotal=小計
 TotalHTShort=合計（純額）
 TotalTTCShort=合計（税込）
 TotalHT=（税引後）の合計
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=合計（税込）
 TotalTTCToYourCredit=あなたのクレジットの合計（税込）
 TotalVAT=合計税
@@ -662,6 +665,8 @@ BySalesRepresentative=営業担当者によって
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=月曜日
diff --git a/htdocs/langs/ja_JP/opensurvey.lang b/htdocs/langs/ja_JP/opensurvey.lang
index af5612cb974..d8c420fbb02 100644
--- a/htdocs/langs/ja_JP/opensurvey.lang
+++ b/htdocs/langs/ja_JP/opensurvey.lang
@@ -9,12 +9,9 @@
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# OpenSurveyYourName=Your name
-# OpenSurveyYourEMail=Your email address
 # ToReceiveEMailForEachVote=To receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# FieldMandatory=Field mandatory
 # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
@@ -23,15 +20,12 @@
 # TheBestChoice=The best choice currently is
 # TheBestChoices=The best choices currently are
 # with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
-# InitiatorOfPoll=Initiator of the poll
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# PollManagement=Polls management
-# BackToHoursSetup=Back to hours setup
 # UrlForSurvey=URL to communicate to get a direct access to survey
-# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 # CreateSurveyDate=Create a date survey
 # CreateSurveyStandard=Create a standard survey
 # CheckBox=Simple checkbox
@@ -58,5 +52,14 @@ ExpireDate=日付を制限する
 # votes=vote(s)
 # NoCommentYet=No comments have been posted for this poll yet
 # CanEditVotes=Can change vote of others
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 # BackToCurrentMonth=Back to current month
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang
index 23419100d9c..4537cc558a3 100644
--- a/htdocs/langs/ja_JP/products.lang
+++ b/htdocs/langs/ja_JP/products.lang
@@ -204,3 +204,17 @@ QtyNeed=個数
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang
index 621ca5524e0..02b0d72d66c 100644
--- a/htdocs/langs/ja_JP/stocks.lang
+++ b/htdocs/langs/ja_JP/stocks.lang
@@ -110,3 +110,4 @@ SelectWarehouseForStockIncrease=在庫の増加に使用する倉庫を選択し
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index edb64311692..621e24dfaf1 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -505,7 +505,7 @@ VersionLastUpgrade=최종 버전 업그레이드
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -724,6 +724,8 @@ VersionLastUpgrade=최종 버전 업그레이드
 # Permission54001=Print
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 # DictionnaryCompanyType=Company types
 # DictionnaryCompanyJuridicalType=Juridical kinds of company
 # DictionnaryProspectLevel=Prospect potential level
@@ -1011,6 +1013,7 @@ LocalTax2IsNotUsedExample=
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 # PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
 # PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
@@ -1116,6 +1119,9 @@ LocalTax2IsNotUsedExample=
 ##### Contracts #####
 # ContractsSetup=Contracts module setup
 # ContractsNumberingModules=Contracts numbering modules
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 # MembersSetup=Members module setup
 # MemberMainOptions=Main options
diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang
index 11daf45b8d9..2f62a5db9b6 100644
--- a/htdocs/langs/ko_KR/banks.lang
+++ b/htdocs/langs/ko_KR/banks.lang
@@ -28,6 +28,7 @@
 # CurrentBalance=Current balance
 # FutureBalance=Future balance
 # ShowAllTimeBalance=Show balance from start
+# AllTime=From start
 # Reconciliation=Reconciliation
 # RIB=Bank Account Number
 # IBAN=IBAN number
diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang
index 4fc1630bf90..0596d677c46 100644
--- a/htdocs/langs/ko_KR/boxes.lang
+++ b/htdocs/langs/ko_KR/boxes.lang
@@ -18,7 +18,7 @@
 # BoxLastContacts=Last contacts/addresses
 # BoxLastMembers=Last members
 # BoxFicheInter=Last interventions
-# BoxCurrentAccounts=Current accounts balance
+# BoxCurrentAccounts=Opened accounts balance
 # BoxSalesTurnover=Sales turnover
 # BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
 # BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
@@ -43,7 +43,7 @@
 # BoxTitleLastFicheInter=Last %s modified intervention
 # BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
 # BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
-# BoxTitleCurrentAccounts=Current account's balances
+# BoxTitleCurrentAccounts=Opened account's balances
 # BoxTitleSalesTurnover=Sales turnover
 # BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
 # BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang
index c554340d795..0273600cfda 100644
--- a/htdocs/langs/ko_KR/companies.lang
+++ b/htdocs/langs/ko_KR/companies.lang
@@ -82,6 +82,7 @@
 # VATIsUsed=VAT is used
 # VATIsNotUsed=VAT is not used
 # CopyAddressFromSoc=Fill address with thirdparty address
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 # LocalTax1IsUsedES= RE is used
 # LocalTax1IsNotUsedES= RE is not used
@@ -362,10 +363,10 @@
 # ContactNotLinkedToCompany=Contact not linked to any third party
 # DolibarrLogin=Dolibarr login
 # NoDolibarrAccess=No Dolibarr access
-# ExportDataset_company_1=Third parties (Companies/foundations) and properties
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 # ExportDataset_company_2=Contacts and properties
-# ImportDataset_company_1=Third parties (Companies/foundations) and properties
-# ImportDataset_company_2=Contacts (of thirdparties or not) and attributes
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 # ImportDataset_company_3=Bank details
 # PriceLevel=Price level
 # DeliveriesAddress=Delivery addresses
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
index f46ba05365b..6f458805058 100644
--- a/htdocs/langs/ko_KR/compta.lang
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -30,7 +30,7 @@
 # Balance=Balance
 # Debit=Debit
 # Credit=Credit
-# Piece=Voucher
+# Piece=Accounting Doc.
 # Withdrawal=Withdrawal
 # Withdrawals=Withdrawals
 # AmountHTVATRealReceived=Net collected
@@ -160,19 +160,19 @@
 # ByProductsAndServices=By products and services
 # RefExt=External ref
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 # ReCalculate=Recalculate
-# Mode1=Methode 1
+# Mode1=Method 1
 # Mode2=Method 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index 869d56f5bce..ab032583a65 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -37,6 +37,7 @@ Error=오류
 # ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
 # ErrorBadImageFormat=Image file has not a supported format
 # ErrorBadDateFormat=Value '%s' has wrong date format
+# ErrorWrongDate=Date is not correct!
 # ErrorFailedToWriteInDir=Failed to write in directory %s
 # ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 # ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
@@ -63,13 +64,14 @@ Error=오류
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 # ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 # ErrorNoAccountancyModuleLoaded=No accountancy module activated
-# ErrorExportDuplicateProfil=This profil name already exists for this export set.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 # ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
 # ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
 # ErrorRefAlreadyExists=Ref used for creation already exists.
 # ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
 # ErrorRecordHasChildren=Failed to delete records since it has some childs.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 # ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 # ErrorPasswordsMustMatch=Both typed passwords must match each other
 # ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
@@ -127,6 +129,7 @@ Error=오류
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang
index 19606bffbd4..7ab618a101f 100644
--- a/htdocs/langs/ko_KR/languages.lang
+++ b/htdocs/langs/ko_KR/languages.lang
@@ -53,6 +53,7 @@ Language_es_ES=스페인어
 # Language_sv_SV=Swedish
 # Language_sv_SE=Swedish
 # Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 # Language_vi_VN=Vietnamese
 # Language_zh_CN=Chinese
 # Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index e83ee7407a9..66cef4048e6 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -59,24 +59,24 @@ ErrorNoVATRateDefinedForSellerCountry=오류, '%s' 국가의 부가세율이 정
 ErrorNoSocialContributionForSellerCountry=오류, '%s' 국가의 사회 기여 종류가 지정되지 않았습니다.
 ErrorFailedToSaveFile=오류, 파일을 저장할 수 없습니다.
 ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지원합니다.
-# ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format.
-# SeeAlso=See also %s
-# BackgroundColorByDefault=Default background color
-# FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-# NbOfEntries=Nb of entries
-# GoToWikiHelpPage=Read online help (need Internet access)
-# GoToHelpPage=Read help
-# RecordSaved=Record saved
-# RecordDeleted=Record deleted
-# LevelOfFeature=Level of features
-# NotDefined=Not defined
-# DefinedAndHasThisValue=Defined and value to
-# IsNotDefined=undefined
+ErrorImageFormatNotSupported=PHP가 이 형식의 이미지를 변환하는 데 필요한 함수를 지원하지 않습니다.
+SeeAlso=또한 %s 
+BackgroundColorByDefault=기본 배경 
+FileWasNotUploaded=첨부할 파일을 선택했지만 바로 업로드할 수는 없습니다. 업로드하려면 "파일 첨부"를 클릭하십시오. 
+NbOfEntries=엔트리 Nb
+GoToWikiHelpPage=온라인 도움말 읽기(인터넷 액세스 )
+GoToHelpPage=도움말 읽기
+RecordSaved=저장 레코드
+RecordDeleted=삭제 레코드
+LevelOfFeature=기능 수준
+NotDefined=지정하지 않음
+DefinedAndHasThisValue=지정한 값
+IsNotDefined=지정되지 않음
 # 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
+Administrator=관리자
+Undefined=지정되지 않음
+PasswordForgotten=비밀번호 분실?
+SeeAbove=상위 보기
 # HomeArea=Home area
 # LastConnexion=Last connection
 # PreviousConnexion=Previous connection
@@ -257,6 +257,8 @@ ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지
 # Today=Today
 # Yesterday=Yesterday
 # Tomorrow=Tomorrow
+# Morning=Morning
+# Afternoon=Afternoon
 # Quadri=Quadri
 # MonthOfDay=Month of the day
 # HourShort=H
@@ -309,6 +311,7 @@ ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지
 # TotalHTShort=Total (net)
 # TotalTTCShort=Total (inc. tax)
 # TotalHT=Total (net of tax)
+# TotalHTforthispage=Total (net of tax) for this page
 # TotalTTC=Total (inc. tax)
 # TotalTTCToYourCredit=Total (inc. tax) to your credit
 # TotalVAT=Total tax
@@ -398,10 +401,10 @@ ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지
 # Validated=Validated
 # Opened=Opened
 # New=New
-# Discount=Discount
-# Unknown=Unknown
-# General=General
-# Size=Size
+Discount=할인
+Unknown=알 수 없음
+General=일반
+Size=크기
 # Received=Received
 # Paid=Paid
 # Topic=Sujet
@@ -662,6 +665,8 @@ ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=월요일
diff --git a/htdocs/langs/ko_KR/opensurvey.lang b/htdocs/langs/ko_KR/opensurvey.lang
index 5b437693696..c5f2fa2b58e 100644
--- a/htdocs/langs/ko_KR/opensurvey.lang
+++ b/htdocs/langs/ko_KR/opensurvey.lang
@@ -9,12 +9,9 @@
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# OpenSurveyYourName=Your name
-# OpenSurveyYourEMail=Your email address
 # ToReceiveEMailForEachVote=To receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# FieldMandatory=Field mandatory
 # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
@@ -23,15 +20,12 @@
 # TheBestChoice=The best choice currently is
 # TheBestChoices=The best choices currently are
 # with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
-# InitiatorOfPoll=Initiator of the poll
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# PollManagement=Polls management
-# BackToHoursSetup=Back to hours setup
 # UrlForSurvey=URL to communicate to get a direct access to survey
-# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 # CreateSurveyDate=Create a date survey
 # CreateSurveyStandard=Create a standard survey
 # CheckBox=Simple checkbox
@@ -58,5 +52,14 @@
 # votes=vote(s)
 # NoCommentYet=No comments have been posted for this poll yet
 # CanEditVotes=Can change vote of others
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 # BackToCurrentMonth=Back to current month
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
index 6d1aaf32381..499c9b7a1bb 100644
--- a/htdocs/langs/ko_KR/products.lang
+++ b/htdocs/langs/ko_KR/products.lang
@@ -204,3 +204,17 @@
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang
index 41c4eb76d64..f54fe2f24e0 100644
--- a/htdocs/langs/ko_KR/stocks.lang
+++ b/htdocs/langs/ko_KR/stocks.lang
@@ -110,3 +110,4 @@ Location=위치
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index d7d9c8f717e..a38b2948860 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -188,7 +188,7 @@ IgnoreDuplicateRecords=Ignorēt kļūdas ierakstu dublikātiem (INSERT IGNORE)
 Yes=Jā
 No=Nē
 AutoDetectLang=Automātiski noteikt (pārlūka valoda)
-FeatureDisabledInDemo=Iezīme invalīdu demo
+FeatureDisabledInDemo=Iespēja bloķēta demo versijā
 Rights=Atļaujas
 BoxesDesc=Kastes ir ekrāna zonā, kas liecina, kādu informāciju par dažām lapām. Jūs varat izvēlēties starp parāda lodziņu vai izvēloties mērķa lapu un noklikšķinot uz &quot;Aktivizēt&quot;, vai arī noklikšķinot uz atkritumu spainis, lai izslēgtu to.
 OnlyActiveElementsAreShown=Tikai elementus no <a href="%s">iespējotu moduļi</a> tiek parādīts.
@@ -266,7 +266,7 @@ ModuleFamilyProducts=Produktu vadība
 ModuleFamilyHr=Cilvēku resursu vadība
 ModuleFamilyProjects=Projekti / Sadarbības darbi
 ModuleFamilyOther=Cits
-ModuleFamilyTechnic=Multi-moduļi rīki
+ModuleFamilyTechnic=Multi-moduļu rīki
 ModuleFamilyExperimental=Eksperimentālie moduļi
 ModuleFamilyFinancial=Finanšu Moduļi (Grāmatvedība/kase)
 ModuleFamilyECM=Elektronisko Content Management (ECM)
@@ -364,7 +364,7 @@ ExtrafieldMail = E-pasts
 ExtrafieldSelect = Izvēlēties sarakstu
 ExtrafieldSelectList = Izvēlieties kādu no tabulas
 ExtrafieldSeparator=Atdalītājs
-ExtrafieldCheckBox=Rūtiņu
+ExtrafieldCheckBox=Rūtiņa
 ExtrafieldRadio=Radio poga
 ExtrafieldParamHelpselect=Parametri sarakstā jābūt, piemēram, atslēgas, vērtības <br><br> par exemple: <br> 1, vērtība1 <br> 2, vērtība2 <br> 3, value3 <br> ... <br><br> Lai iegūtu sarakstu atkarībā no citu: <br> 1, vērtība1 | parent_list_code: parent_key <br> 2, vērtība2 | parent_list_code: parent_key
 ExtrafieldParamHelpcheckbox=Parametri sarakstā jābūt, piemēram, atslēgas, vērtības <br><br> par exemple: <br> 1, vērtība1 <br> 2, vērtība2 <br> 3, value3 <br> ...
@@ -505,7 +505,7 @@ Module50200Desc= Modulis piedāvā tiešsaistes maksājumu lapā ar kredītkarti
 Module54000Name=PrintIPP
 Module54000Desc=Drukāt ar Kausi IPP printeri.
 Module55000Name=Atvērtā Aptauja
-Module55000Desc=Modulis integrēt aptauju (piemēram Rotaļlieta, kniedes, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Malas
 Module59000Desc=Moduli, lai pārvaldītu peļņu
 Module60000Name=Komisijas
@@ -724,6 +724,8 @@ Permission50202=Importēt darījumus
 Permission54001=Drukāt
 Permission55001=Lasīt aptaujas
 Permission55002=Izveidot/mainīt aptaujas
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Uzņēmumu veidi
 DictionnaryCompanyJuridicalType=Sabiedrību juridiskais veids
 DictionnaryProspectLevel=Prospect potenciālais līmenis
@@ -1011,6 +1013,7 @@ AddRefInList=Parādīt klientu / piegādātāju ref uz sarakstā (izvēlēties s
 FieldEdition=Izdevums lauka %s
 FixTZ=Laika zonas labojums
 FillThisOnlyIfRequired=Piemērs: +2 (aizpildiet tikai, ja sastopaties ar problēmām)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Atgriešanās paroli radīts saskaņā ar iekšējo Dolibarr algoritmu: 8 rakstzīmēm, kas satur kopīgos ciparus un rakstzīmes mazie burti.
 PasswordGenerationNone=Neliecina par ģenerēto paroli. Parole ir jābūt tipa manuāli.
@@ -1116,6 +1119,9 @@ WatermarkOnDraftInterventionCards=Ūdenszīme intervences karšu dokumentiem (ne
 ##### Contracts #####
 ContractsSetup=Līgumi modulis uzstādīšana
 ContractsNumberingModules=Līgumi numerācijas moduļus
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Dalībnieku moduļa uzstādīšana
 MemberMainOptions=Galvenās iespējas
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index 9d61625acc1..f2c295e672b 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=Beigu bilance
 CurrentBalance=Pašreizējā bilance
 FutureBalance=Nākotnes bilance
 ShowAllTimeBalance=Rādīt līdzsvaru no sākuma
+# AllTime=From start
 Reconciliation=Samierināšanās
 RIB=Bankas konta numurs
 IBAN=IBAN numurs
diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang
index 2fc24f51d5c..d62531e560e 100644
--- a/htdocs/langs/lv_LV/boxes.lang
+++ b/htdocs/langs/lv_LV/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Pēdējie līgumi
 BoxLastContacts=Pēdējie kontakti/adreses
 BoxLastMembers=Pēdējie dalībnieki
 BoxFicheInter=Pēdējie pasākumi
-BoxCurrentAccounts=Norēķinu konts bilance
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Apgrozījums
 BoxTotalUnpaidCustomerBills=Kopējie neapmaksātie klientu rēķini
 BoxTotalUnpaidSuppliersBills=Kopējie neapmaksātie piegādātāju rēķini
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Pēdējie %s labotie dalībnieki
 BoxTitleLastFicheInter=Pēdējās %s modificēts iejaukšanās
 BoxTitleOldestUnpaidCustomerBills=Vecākais %s neapmaksātais klienta'u rēķins
 BoxTitleOldestUnpaidSupplierBills=Vecākie %s neapmaksātie piegādātāja'u rēķini
-BoxTitleCurrentAccounts=Pašreizējā konta atlikumi
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Apgrozījums
 BoxTitleTotalUnpaidCustomerBills=Bezalgas klienta rēķini
 BoxTitleTotalUnpaidSuppliersBills=Bezalgas piegādātāja rēķinus
diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang
index 27d3f05145e..bd783223f62 100644
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=Valoda pēc noklusējuma
 VATIsUsed=PVN tiek izmantots
 VATIsNotUsed=PVN netiek izmantots
 CopyAddressFromSoc=Aizpildiet trešās puses adresi
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= Tiek izmantots RE
 LocalTax1IsNotUsedES= RE netiek izmantots
@@ -362,10 +363,10 @@ ExportCardToFormat=Eksporta karti formātā
 ContactNotLinkedToCompany=Kontakts nav saistīts ar trešajām personām
 DolibarrLogin=Dolibarr pieteikšanās
 NoDolibarrAccess=Nav Dolibarr piekļuve
-ExportDataset_company_1=Trešās personas (uzņēmumi / nodibinājumi) un īpašības
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Kontakti un rekvizīti
-ImportDataset_company_1=Trešās personas (uzņēmumi / nodibinājumi) un īpašumi
-ImportDataset_company_2=Kontakti (no thirdparties vai ne) un atribūti
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bankas rekvizīti
 PriceLevel=Cenu līmenis
 DeliveriesAddress=Piegādes adreses
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index 00323d810e7..3a741b698e9 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -30,7 +30,7 @@ Profit=Peļņa
 Balance=Bilance
 Debit=Debets
 Credit=Kredīts
-Piece=Čeks
+# Piece=Accounting Doc.
 Withdrawal=Atsaukšana
 Withdrawals=Izņemts
 AmountHTVATRealReceived=Neto iekasēto
@@ -160,19 +160,19 @@ AccountancyDashboard=Grāmatvedība kopsavilkums
 ByProductsAndServices=Ar precēm un pakalpojumiem
 RefExt=Ārējā ref
 ToCreateAPredefinedInvoice=Lai izveidotu iepriekš rēķinu, izveidot standarta rēķinu, tad, bez apstiprinot to, noklikšķiniet uz pogas &quot;Konvertēt uz iepriekš rēķinu&quot;.
-LinkedOrder=saistīta ar komandu
+# LinkedOrder=linked to order
 ReCalculate=Pārrēķināt
-Mode1=Metode 1
+# Mode1=Method 1
 Mode2=Metode 2
 CalculationRuleDesc=Lai aprēķinātu kopējo PVN, ir divas metodes: <br> 1 metode ir noapaļošanas pvn par katru līniju, tad summējot tos. <br> Metode 2 summējot visu PVN par katru līniju, tad noapaļošanas rezultāts. <br> Gala rezultāts var būt atšķirīgs no dažiem centiem. Noklusētais režīms ir režīms <b>%s.</b>
 CalculationRuleDescSupplier=no piegādātāja, izvēlēties piemērotu metodi piemērot pašu aprēķina noteikumu un iegūt tādu pašu rezultātu sagaida savu piegādātāju.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Apgrozījums ziņojums par produktu, izmantojot <b>skaidras naudas uzskaites</b> režīmu nav nozīmes. Šis ziņojums ir pieejams tikai tad, ja izmanto <b>saderināšanās grāmatvedības</b> režīmu (skat. iestatīšanu grāmatvedības moduli).
 CalculationMode=Aprēķinu režīms
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-COMPTA_PRODUCT_SOLD_ACCOUNT=Grāmatvedības noklusējuma kods preces
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-COMPTA_SERVICE_SOLD_ACCOUNT=Uzskaites kodu noklusējuma pārdošanas pakalpojumi
-COMPTA_VAT_ACCOUNT=Grāmatvedības kods Noklusējuma PVN iekasē
-COMPTA_VAT_BUY_ACCOUNT=Uzskaites kodu noklusējuma atskaitāms PVN
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 COMPTA_ACCOUNT_CUSTOMER=Grāmatvedība kods pēc noklusējuma klientu thirdparties
 COMPTA_ACCOUNT_SUPPLIER=Grāmatvedība kods pēc noklusējuma piegādātāja thirdparties
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index fb644604d14..2353ad773fd 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Slikts parametrs
 ErrorBadValueForParameter=Nepareizu vērtību &quot;%s&quot; parametru nepareizu &quot;%s&quot;
 ErrorBadImageFormat=Attēla fails ir nevis atbalstītā formātā
 ErrorBadDateFormat=Vērtība &quot;%s&quot; ir nepareizs datuma formātu
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Neizdevās ierakstīt direktorijā %s
 ErrorFoundBadEmailInFile=Atrasts nepareiza e-pasta sintakse %s līnijām failā (piemērs line %s ar e-pasta = %s)
 ErrorUserCannotBeDelete=Lietotājs nevar izdzēst. Var būt tas ir saistīts ar Dolibarr vienībām.
@@ -63,13 +64,14 @@ ErrorNoValueForRadioType=Lūdzu, aizpildiet vērtību radio sarakstā
 ErrorBadFormatValueList=Saraksts vērtība nevar būt vairāk kā viens nāk: <u>%s,</u> bet ir nepieciešams vismaz viens: Llave, Valores
 ErrorFieldCanNotContainSpecialCharacters=Lauka <b>%s</b> nedrīkst satur speciālās rakstzīmes.
 ErrorNoAccountancyModuleLoaded=Nav grāmatvedības moduli aktivizēts
-ErrorExportDuplicateProfil=Šis profil nosaukums jau eksistē šim eksporta komplektu.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP saskaņošana nav pilnīga.
 ErrorLDAPMakeManualTest=. LDIF fails ir radīts direktorija %s. Mēģināt ielādēt manuāli no komandrindas, lai būtu vairāk informācijas par kļūdām.
 ErrorCantSaveADoneUserWithZeroPercentage=Nevar saglabāt prasību ar &quot;statut nav uzsākta&quot;, ja lauks &quot;izdarīt&quot;, ir arī piepildīta.
 ErrorRefAlreadyExists=Ref izmantot izveidot jau pastāv.
 ErrorPleaseTypeBankTransactionReportName=Lūdzu, tipa bankas čeku nosaukumu, ja darījums tiek ziņots (Format GGGGMM vai GGGGMMDD)
 ErrorRecordHasChildren=Neizdevās dzēst ierakstus, jo tas ir daži Childs.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascript nedrīkst tikt izslēgti, ka šī funkcija strādā. Lai aktivizētu / deaktivizētu Javascript, dodieties uz izvēlni Home-&gt; Setup-&gt; Display.
 ErrorPasswordsMustMatch=Abi drukāti paroles jāsakrīt otru
 ErrorContactEMail=Tehniska kļūda. Lūdzu, sazinieties ar administratoru, lai pēc e-pasta <b>%s</b> en sniegt kļūdas kods <b>%s</b> jūsu ziņu, vai pat labāk, pievienojot ekrāna kopiju šajā lapā.
@@ -127,6 +129,7 @@ ErrorPaymentModeDefinedToWithoutSetup=Maksājumu režīms tika noteikts rakstīt
 ErrorPHPNeedModule=Kļūda, jūsu PHP ir jābūt moduli <b>%s</b> uzstādītas, lai izmantotu šo funkciju.
 ErrorOpenIDSetupNotComplete=Jūs uzstādīšana Dolibarr config failu, lai ļautu OpenID autentifikācijas, bet OpenID pakalpojuma URL nav definēts spēkā salīdzināmajās %s
 ErrorWarehouseMustDiffers=Avota un mērķa noliktavas jābūt atšķiras
+# ErrorBadFormat=Bad format!
 
 # Warnings
 WarningMandatorySetupNotComplete=Obligātie uzstādīšanas parametri vēl nav definētas
diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang
index c5d5793b061..417a5edb86c 100644
--- a/htdocs/langs/lv_LV/languages.lang
+++ b/htdocs/langs/lv_LV/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=Slovēņu
 Language_sv_SV=Zviedru
 Language_sv_SE=Zviedru
 Language_sk_SK=Slovāku
+# Language_uz_UZ=Uzbek
 Language_vi_VN=Vjetnamiešu
 Language_zh_CN=Ķīniešu
 Language_zh_TW=Ķīniešu (tradicionālā)
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index 8c4ac99889f..3e75e9978b8 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -257,6 +257,8 @@ Seconds=Sekundes
 Today=Šodien
 Yesterday=Vakar
 Tomorrow=Rīt
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=Kvadrāt-
 MonthOfDay=Mēnesis dienas
 HourShort=H
@@ -309,6 +311,7 @@ SubTotal=Starpsumma
 TotalHTShort=Kopējais (neto)
 TotalTTCShort=Pavisam (ar PVN)
 TotalHT=Pavisam (bez PVN)
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Pavisam (ar PVN)
 TotalTTCToYourCredit=Pavisam (ieskaitot nodokli), pie jūsu kredīta
 TotalVAT=Kopējā nodokļu
@@ -662,6 +665,8 @@ HelpCopyToClipboard=Izmantot taustiņu kombināciju Ctrl + C, lai kopētu
 SaveUploadedFileWithMask=Saglabāt failu uz servera ar nosaukumu <strong>&quot;%s&quot;</strong> (citādi &quot;%s&quot;)
 OriginFileName=Oriģinālais faila nosaukums
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=Pirmdiena
diff --git a/htdocs/langs/lv_LV/opensurvey.lang b/htdocs/langs/lv_LV/opensurvey.lang
index 464856c10c5..c6eef981dc4 100644
--- a/htdocs/langs/lv_LV/opensurvey.lang
+++ b/htdocs/langs/lv_LV/opensurvey.lang
@@ -9,12 +9,9 @@ AddACommentForPoll=Jūs varat pievienot komentāru uz aptaujas ...
 AddComment=Pievienot komentāru
 CreatePoll=Izveidot aptauju
 PollTitle=Aptauja virsraksts
-OpenSurveyYourName=Jūsu vārds
-OpenSurveyYourEMail=Jūsu e-pasta adrese
 ToReceiveEMailForEachVote=Lai saņemtu e-pastu par katru balsojumu
 TypeDate=Tipa datums
 TypeClassic=Tipa standarts
-FieldMandatory=Lauks obligāts
 OpenSurveyStep2=Izvēlieties datumus amoung bezmaksas dienas (zaļā krāsā). Izvēlētās dienas ir zilā krāsā. Jūs varat noņemsiet dienu iepriekš izvēlēto noklikšķinot vēlreiz uz tā
 RemoveAllDays=Noņemt visas dienas
 CopyHoursOfFirstDay=Kopēt stundas pirmajā dienā
@@ -23,15 +20,12 @@ SelectedDays=Izvēlētās dienas
 TheBestChoice=Labākā izvēle šobrīd ir
 TheBestChoices=Labākā izvēle šobrīd ir
 with=ar
-OpenSurveyHowTo=Ja jūs piekrītat balsot šajā aptaujā, jums ir sniegt savu vārdu, izvēlēties vērtības, kas atbilst vislabāk jums (nepievēršot uzmanību citu vēlētāju izvēli) un apstiprināt ar plus pogas beigās līnijas.
-InitiatorOfPoll=Iniciators Aptaujas
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 CommentsOfVoters=Balsotāju komentāri
 ConfirmRemovalOfPoll=Vai tiešām vēlaties noņemt šo aptauju (un visas balsis)
 RemovePoll=Noņemt aptauju
-PollManagement=Aptauju vadība
-BackToHoursSetup=Atpakaļ uz stundu iestatīšanu
 UrlForSurvey=URL, lai sazinātos, lai iegūtu tiešu pieeju, lai novērotu
-PollOnChoice=Jūsu veidojat aptauju, lai veiktu multi-izvēli aptaujā. Vispirms ievadiet visus iespējamos izvēli par jūsu aptaujā:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 CreateSurveyDate=Izveidot aktuālu
 CreateSurveyStandard=Izveidot standarta aptauju
 CheckBox=Vienkāršs rūtiņu
@@ -58,5 +52,14 @@ AddEndHour=Pievienot beigu stundu
 votes=balss(is)
 NoCommentYet=Nav komentāri ir ievietojis šajā aptaujā vēl
 CanEditVotes=Var mainīt balsojumu citiem
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=Attiecībā uz katru izvēlēto dienu, jūs varat izvēlēties, vai ne, tiekoties stundas šādā formātā: <br> - Tukša, <br> - &quot;8h&quot;, &quot;8H&quot; vai &quot;08:00&quot;, lai sniegtu tikšanos s starta stundu, <br> - &quot;8-11&quot;, &quot;8h-11h&quot;, &quot;8H-11H&quot; vai &quot;8:00-11:00&quot;, lai sniegtu sanāksmi sākuma un beigu stundu, <br> - &quot;8h15-11h15&quot;, &quot;8H15-11H15&quot; vai &quot;8:15-11:15&quot; par to pašu, bet ar minūtes.
 BackToCurrentMonth=Atpakaļ uz tekošā mēneša
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index 739f20efe95..54ce1100900 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -204,3 +204,17 @@ Quarter1=1. Ceturksnis
 Quarter2=2. Ceturksnis
 Quarter3=3. Ceturksnis
 Quarter4=4. Ceturksnis
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang
index 049c7e83b44..3a8e9f72f27 100644
--- a/htdocs/langs/lv_LV/stocks.lang
+++ b/htdocs/langs/lv_LV/stocks.lang
@@ -110,3 +110,4 @@ MassStockMovement=Masveida krājumu pārvietošana
 SelectProductInAndOutWareHouse=Izvēlieties produktu, daudzumu, avota noliktavu un mērķa noliktavu, tad noklikšķiniet uz &quot;%s&quot;. Kad tas ir izdarīts visām nepieciešamajām kustībām, noklikšķiniet uz &quot;%s&quot;.
 RecordMovement=Ierakstīt transfert
 ReceivingForSameOrder=Šī pasūtījuma ienākumi
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index ccf6da71214..4d8b4505a16 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= Modul å tilby en online betaling side med kredittkort med Payp
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -724,6 +724,8 @@ Permission50202=Importer transaksjoner
 # Permission54001=Print
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Bedriftstyper
 DictionnaryCompanyJuridicalType=Selskapsform
 DictionnaryProspectLevel=Prospektets potensielle nivå
@@ -1011,6 +1013,7 @@ SendmailOptionMayHurtBuggedMTA=Funksjon for å sende post ved hjelp av metoden &
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Gir et automatisk laget passord med 8 tegn (bokstaver og tall) i små bokstaver.
 PasswordGenerationNone=Ikke forslå noe passord. Passord må angis manuelt.
@@ -1116,6 +1119,9 @@ TemplatePDFInterventions=Intervensjonsmaler
 ##### Contracts #####
 ContractsSetup=Kontrakter modul oppsett
 ContractsNumberingModules=Kontrakter nummerering moduler
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Innstillnger for medlemsmodul
 MemberMainOptions=Hovedinstillinger
diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang
index 9796a1aa739..f0f1ac5f081 100644
--- a/htdocs/langs/nb_NO/banks.lang
+++ b/htdocs/langs/nb_NO/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=Utgående balanse
 CurrentBalance=Gjeldende balanse
 FutureBalance=Framtidig balanse
 ShowAllTimeBalance=Vis balanse fra oppstart
+# AllTime=From start
 Reconciliation=Bankavstemming
 RIB=Bankkontonummer
 IBAN=IBAN-nummer
diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang
index 3d6779cdee2..ec23fa05e30 100644
--- a/htdocs/langs/nb_NO/boxes.lang
+++ b/htdocs/langs/nb_NO/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Siste kontrakter
 BoxLastContacts=Siste kontakter / adresser
 BoxLastMembers=Siste medlemmer
 # BoxFicheInter=Last interventions
-BoxCurrentAccounts=Gjeldende kontosaldo
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Omsetning
 BoxTotalUnpaidCustomerBills=Totalt utestående kunder
 BoxTotalUnpaidSuppliersBills=Totalt utestående leverandører
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Siste %s endret medlemmer
 # BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Eldste %s ubetalte kundefakturaer
 BoxTitleOldestUnpaidSupplierBills=Eldste %s ubetalte leverandørfakturaer
-BoxTitleCurrentAccounts=Gjeldende kontosaldo
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Omsetning
 BoxTitleTotalUnpaidCustomerBills=Ubetalte kundefakturaer
 BoxTitleTotalUnpaidSuppliersBills=Ubetalte leverandørfakturaer
diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang
index 62134be8ef7..272e3e3a7f8 100644
--- a/htdocs/langs/nb_NO/companies.lang
+++ b/htdocs/langs/nb_NO/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=Språk som standard
 VATIsUsed=MVA skal beregnes
 VATIsNotUsed=MVA skal ikke beregnes
 # CopyAddressFromSoc=Fill address with thirdparty address
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE brukes
 LocalTax1IsNotUsedES= RE brukes ikke
@@ -362,10 +363,10 @@ ExportCardToFormat=Eksportkort til format
 ContactNotLinkedToCompany=Kontaktpersonen er ikke lenket til noen tredjepart
 DolibarrLogin=Dolibarr innlogging
 NoDolibarrAccess=Ingen tilgang til Dolibarr
-ExportDataset_company_1=Firmaer/organisasjoner med opplysninger
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Kontaktpersoner med opplysninger
-ImportDataset_company_1=Tredjepart (selskaper / stiftelser) og egenskaper
-ImportDataset_company_2=Kontakter (av thirdparties eller ikke) og attributter
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bankopplysninger
 PriceLevel=Prisnivå
 DeliveriesAddress=Leveringsadresser
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index 00d36f63c72..b2f38c2c45a 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -30,7 +30,7 @@ Profit=Profit
 Balance=Balanse
 Debit=Debet
 Credit=Kreditt
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=Uttak
 Withdrawals=Uttak
 AmountHTVATRealReceived=Netto samlet
@@ -160,19 +160,19 @@ WarningDepositsNotIncluded=Innskudd fakturaer er ikke inkludert i denne versjone
 # ByProductsAndServices=By products and services
 # RefExt=External ref
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 # ReCalculate=Recalculate
-# Mode1=Methode 1
+# Mode1=Method 1
 # Mode2=Method 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index e797d59603e..c820e421be1 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Ugyldige parametere
 ErrorBadValueForParameter=Feil verdi &quot;%s 'for parameter feil' Choice %s 'Choice
 ErrorBadImageFormat=Bildet filen har ikke et støttet format
 ErrorBadDateFormat=Verdien '%s' har feil dato format
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Kan ike skrive til mappen %s
 ErrorFoundBadEmailInFile=Feil e-postsyntax for %s linjer i filen (for eksempel linje %s med e-post=%s)
 ErrorUserCannotBeDelete=Brukeren kan ikke slettes. Det kan være at den er knyttet til elementer i Dolibarr.
@@ -63,13 +64,14 @@ ErrorSizeTooLongForVarcharType=Størrelse for lang for streng type (%s tegn maks
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Feltet <b>%s</b> kan ikke inneholde spesialtegn.
 ErrorNoAccountancyModuleLoaded=Ingen regnskapsmodul aktivert
-ErrorExportDuplicateProfil=Det er allerede lagret en eksportprofil med dette navnet.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP oppsett er ikke komplett.
 ErrorLDAPMakeManualTest=En .ldif fil er opprettet i mappen %s. Prøv å lese den manuelt for å se mer informasjon om feil.
 ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke lagre en handling med "ikke statut startet" hvis feltet "gjort av" er også fylt.
 ErrorRefAlreadyExists=Ref brukes til oppretting finnes allerede.
 ErrorPleaseTypeBankTransactionReportName=Vennligst skriv kvittering fra bank navnet der hvor transaksjonen er rapportert (Format ÅÅÅÅMM eller ÅÅÅÅMMDD)
 ErrorRecordHasChildren=Kunne ikke slette poster siden den har noen Childs.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascript må ikke deaktiveres å ha denne funksjonen fungerer. For å aktivere / deaktivere Javascript, gå til menyen Home-> Setup-> Display.
 ErrorPasswordsMustMatch=Begge har skrevet passord må samsvare med hverandre
 ErrorContactEMail=En teknisk feil oppsto. Vennligst kontakt administrator for å følge e <b>%s</b> no gi feilmeldingsnumrene <b>%s</b> i meldingen, eller enda bedre ved å legge til en skjerm kopi av denne siden.
@@ -127,6 +129,7 @@ ErrorNoActivatedBarcode=Ingen strekkodetype aktivert
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang
index b477fa2d446..aa90f70e07e 100644
--- a/htdocs/langs/nb_NO/languages.lang
+++ b/htdocs/langs/nb_NO/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=Slovensk
 Language_sv_SV=Svensk
 Language_sv_SE=Svensk
 # Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 # Language_vi_VN=Vietnamese
 Language_zh_CN=Kinesisk
 # Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index 52f215845be..03a474283a3 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -257,6 +257,8 @@ Seconds=Sekunder
 Today=I dag
 Yesterday=I går
 Tomorrow=I morgen
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=Quadri
 MonthOfDay=Month of the day
 HourShort=T
@@ -309,6 +311,7 @@ SubTotal=Subtotal
 TotalHTShort=Totalt (netto)
 TotalTTCShort=Totalt (inkl. skatt)
 TotalHT=Totalt (eksl. MVA)
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Totalt (inkl. MVA)
 TotalTTCToYourCredit=Totalt (inkl. MVA) godskrevet deg
 TotalVAT=Total MVA
@@ -662,6 +665,8 @@ BySalesRepresentative=Av salgsrepresentant
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=Mandag
diff --git a/htdocs/langs/nb_NO/opensurvey.lang b/htdocs/langs/nb_NO/opensurvey.lang
index daecee4ffd1..0401a4d68a2 100644
--- a/htdocs/langs/nb_NO/opensurvey.lang
+++ b/htdocs/langs/nb_NO/opensurvey.lang
@@ -9,12 +9,9 @@
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# OpenSurveyYourName=Your name
-# OpenSurveyYourEMail=Your email address
 # ToReceiveEMailForEachVote=To receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# FieldMandatory=Field mandatory
 # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
@@ -23,15 +20,12 @@
 # TheBestChoice=The best choice currently is
 # TheBestChoices=The best choices currently are
 # with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
-# InitiatorOfPoll=Initiator of the poll
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# PollManagement=Polls management
-# BackToHoursSetup=Back to hours setup
 # UrlForSurvey=URL to communicate to get a direct access to survey
-# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 # CreateSurveyDate=Create a date survey
 # CreateSurveyStandard=Create a standard survey
 # CheckBox=Simple checkbox
@@ -58,5 +52,14 @@ ExpireDate=Limit date
 # votes=vote(s)
 # NoCommentYet=No comments have been posted for this poll yet
 # CanEditVotes=Can change vote of others
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 # BackToCurrentMonth=Back to current month
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang
index ae57f90dc2a..3f691bea37a 100644
--- a/htdocs/langs/nb_NO/products.lang
+++ b/htdocs/langs/nb_NO/products.lang
@@ -204,3 +204,17 @@ QtyNeed=Ant
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang
index c6a91eedea7..4c2d61516ba 100644
--- a/htdocs/langs/nb_NO/stocks.lang
+++ b/htdocs/langs/nb_NO/stocks.lang
@@ -110,3 +110,4 @@ SelectWarehouseForStockIncrease=Velg lageret til bruk for lager økning
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index 384c221ca89..a4cbbc4f6f0 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= Module om een ​​online betaling pagina te bieden per credit
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -724,6 +724,8 @@ Permission50202=Import transacties
 # Permission54001=Print
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Bedrijfssoorten
 DictionnaryCompanyJuridicalType=Juridische aard van de onderneming
 DictionnaryProspectLevel=Prospect potentiële niveau
@@ -1011,6 +1013,7 @@ SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode &quot;P
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Geeft een wachtwoord terug dat gegenereerd is volgens het interne Dolibarr algoritme: 8 karakters met gedeelde nummers en tekens in kleine letters.
 PasswordGenerationNone=Doe geen wachtwoordsuggesties. Wachtwoord moet handmatig worden ingevoerd.
@@ -1116,6 +1119,9 @@ TemplatePDFInterventions=Interventiekaartdocumentensjablonen
 ##### Contracts #####
 ContractsSetup=Contracten module setup
 ContractsNumberingModules=Contracten nummering modules
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Ledenmoduleinstellingen
 MemberMainOptions=Hoofdopties
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index b75c6ef527e..95afe772bb5 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=Eindbalans
 CurrentBalance=Huidig saldo
 FutureBalance=Toekomstig saldo
 ShowAllTimeBalance=Toon saldo sinds begin
+# AllTime=From start
 Reconciliation=Overeenstemming
 RIB=Bankrekeningnummer
 IBAN=IBAN-nummer
diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang
index 76ab4b5f1cc..a96641053af 100644
--- a/htdocs/langs/nl_NL/boxes.lang
+++ b/htdocs/langs/nl_NL/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Laatste contracten
 BoxLastContacts=Laatste contacten / adressen
 BoxLastMembers=Laatste leden
 # BoxFicheInter=Last interventions
-BoxCurrentAccounts=Saldo op bankrekeningen
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Omzet
 BoxTotalUnpaidCustomerBills=Totaal aantal onbetaalde afnemersfacturen
 BoxTotalUnpaidSuppliersBills=Totaal aantal onbetaalde leveranciersfacturen
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Laatst gewijzigd %s leden
 # BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Oudste %s onbetaalde afnemersfacturen
 BoxTitleOldestUnpaidSupplierBills=Oudste %s onbetaalde leveranciersfacturen
-BoxTitleCurrentAccounts=Saldo van de huidige rekening
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Omzet
 BoxTitleTotalUnpaidCustomerBills=Onbetaalde afnemersfacturen
 BoxTitleTotalUnpaidSuppliersBills=Onbetaalde leveranciersfacturen
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index 91f6e902abf..de5175ab106 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=Standaard taal
 VATIsUsed=BTW wordt gebruikt
 VATIsNotUsed=BTW wordt niet gebruikt
 # CopyAddressFromSoc=Fill address with thirdparty address
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE wordt gebruikt
 LocalTax1IsNotUsedES= RE wordt niet gebruikt
@@ -362,10 +363,10 @@ ExportCardToFormat=Export details naar formaat
 ContactNotLinkedToCompany=Contact niet gekoppeld aan enige Klant
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=Geen Dolibarr toegang
-ExportDataset_company_1=Bedrijven / instellingen en eigenschappen
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Contactpersonen en eigenschappen
-ImportDataset_company_1=Derde partijen (bedrijven / instellingen) en eigenschappen
-ImportDataset_company_2=Contacten (van thirdparties of niet) en attributen
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bankgegevens
 PriceLevel=Prijsniveau
 DeliveriesAddress=Afleveradres
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index 6050f7a1c67..007ccbb17db 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -30,7 +30,7 @@ Profit=Winst
 Balance=Saldo
 Debit=Debet
 Credit=Credit
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=Intrekking
 Withdrawals=Opnames
 AmountHTVATRealReceived=Netto ontvangen
@@ -160,19 +160,19 @@ WarningDepositsNotIncluded=Deposito facturen worden niet opgenomen in deze versi
 # ByProductsAndServices=By products and services
 # RefExt=External ref
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 # ReCalculate=Recalculate
-# Mode1=Methode 1
+# Mode1=Method 1
 # Mode2=Method 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index f9d2ab75baf..9f4734cee0d 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Verkeerde parameters
 ErrorBadValueForParameter=Verkeerde waarde %s voor parameter incorrect %s
 ErrorBadImageFormat=Image-bestand heeft niet een ondersteund formaat
 ErrorBadDateFormat=Waarde %s heeft verkeerde datum formaat
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Schrijven in de map %s mislukt
 ErrorFoundBadEmailInFile=Onjuist e-mail syntax gevonden voor %s regels in het bestand (bijvoorbeeld regel %s met email=%s)
 ErrorUserCannotBeDelete=Gebruiker kan niet worden verwijderd. Misschien is het gekoppeld aan Dolibarr entiteiten.
@@ -63,13 +64,14 @@ ErrorSizeTooLongForVarcharType=Grootte te lang voor string type (%s tekens maxim
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Veld <b>%s</b> mag geen speciale tekens bevat.
 ErrorNoAccountancyModuleLoaded=Geen boekhoudingsmodule geactiveerd
-ErrorExportDuplicateProfil=Deze profielnaam bestaat al voor deze exportgroep.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=De Dolibarr-LDAP installatie is niet compleet.
 ErrorLDAPMakeManualTest=Een .ldif bestand is gegenereerd in de map %s. Probeer het handmatig te laden vanuit een opdrachtregel om meer informatie over fouten te verkrijgen.
 ErrorCantSaveADoneUserWithZeroPercentage=Kan een actie met de status "Nog niet gestart" niet opslaan als het veld "door" niet ook gevuld is.
 ErrorRefAlreadyExists=De referentie gebruikt voor het maken bestaat al
 ErrorPleaseTypeBankTransactionReportName=Vul a.u.b. de naam in van een bankafschrift waarop de transactie wordt gemeld (Formaat YYYYMM of JJJJMMDD)
 ErrorRecordHasChildren=Verwijderen van tabelregels mislukt, omdat er nog onderliggende tabelregels zijn.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascript dient niet uitgeschakeld te zijn voor deze functionaliteit. Om Javascript aan of uit te zetten gaat u naar het menu Home->instellingen->Scherm
 ErrorPasswordsMustMatch=De twee ingevoerde wachtwoorden komen niet overeen.
 ErrorContactEMail=Er is een technische fout opgetreden. Neemt u alstublieft contact op met de beheerder via het e-mailadres <b>%s</b> en vermeld de volgende foutcode <b>%s</b> in uw bericht, of nog beter voeg een schermafbeelding van de pagina toe.
@@ -127,6 +129,7 @@ ErrorNoActivatedBarcode=Geen geactiveerde barcode soort
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang
index 168ff8795f4..5cfa1cc3e60 100644
--- a/htdocs/langs/nl_NL/languages.lang
+++ b/htdocs/langs/nl_NL/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=Sloveens
 Language_sv_SV=Zweeds
 Language_sv_SE=Zweeds
 # Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 # Language_vi_VN=Vietnamese
 Language_zh_CN=Chinees
 # Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index 6492d83ee08..52ff22aaa02 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -257,6 +257,8 @@ Seconds=Seconden
 Today=Vandaag
 Yesterday=Gisteren
 Tomorrow=Morgen
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=Trimester
 MonthOfDay=Maand van de dag
 HourShort=U
@@ -309,6 +311,7 @@ SubTotal=Subtotaal
 TotalHTShort=Totaal excl. BTW
 TotalTTCShort=Totaal incl. BTW
 TotalHT=Totaal excl. BTW
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Totaal (incl. BTW)
 TotalTTCToYourCredit=Totaal (incl. BTW) op uw krediet
 TotalVAT=Totaal BTW
@@ -662,6 +665,8 @@ BySalesRepresentative=Door vertegenwoordiger
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=Maandag
diff --git a/htdocs/langs/nl_NL/opensurvey.lang b/htdocs/langs/nl_NL/opensurvey.lang
index aa84c1516f3..7e6ddbe9899 100644
--- a/htdocs/langs/nl_NL/opensurvey.lang
+++ b/htdocs/langs/nl_NL/opensurvey.lang
@@ -9,12 +9,9 @@
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# OpenSurveyYourName=Your name
-# OpenSurveyYourEMail=Your email address
 # ToReceiveEMailForEachVote=To receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# FieldMandatory=Field mandatory
 # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
@@ -23,15 +20,12 @@
 # TheBestChoice=The best choice currently is
 # TheBestChoices=The best choices currently are
 # with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
-# InitiatorOfPoll=Initiator of the poll
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# PollManagement=Polls management
-# BackToHoursSetup=Back to hours setup
 # UrlForSurvey=URL to communicate to get a direct access to survey
-# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 # CreateSurveyDate=Create a date survey
 # CreateSurveyStandard=Create a standard survey
 # CheckBox=Simple checkbox
@@ -58,5 +52,14 @@ ExpireDate=Termijn
 # votes=vote(s)
 # NoCommentYet=No comments have been posted for this poll yet
 # CanEditVotes=Can change vote of others
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 # BackToCurrentMonth=Back to current month
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index d115c7181fc..404ac98aaaa 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -204,3 +204,17 @@ QtyNeed=Aantal
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang
index fbdc8ccb882..89964531d52 100644
--- a/htdocs/langs/nl_NL/stocks.lang
+++ b/htdocs/langs/nl_NL/stocks.lang
@@ -110,3 +110,4 @@ SelectWarehouseForStockIncrease=Kies magazijn te gebruiken voor verhoging van vo
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index 40b97f54b62..f7bce732aa1 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= Moduł oferują online strony płatności za pomocą karty kred
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -724,6 +724,8 @@ Permission50202=Transakcji importowych
 # Permission54001=Print
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Firma typy
 DictionnaryCompanyJuridicalType=Juridical rodzajów spółek
 DictionnaryProspectLevel=Prospect poziomu potencjalnego
@@ -1011,6 +1013,7 @@ SendmailOptionMayHurtBuggedMTA=Funkcja wysyłania wiadomości za pomocą metody
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Wróć hasło generowane zgodnie z wewnętrznym Dolibarr algorytmu: 8 znaków zawierających cyfry i znaki udostępniony w małe.
 PasswordGenerationNone=Nie zgłosił żadnych wygenerowane hasło. Hasło należy wpisać ręcznie.
@@ -1116,6 +1119,9 @@ TemplatePDFInterventions=Interwencja karty wzorów dokumentów
 ##### Contracts #####
 ContractsSetup=Konfiguracja modułu umowy
 ContractsNumberingModules=Kontrakty numerowania modułów
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Członkowie konfiguracji modułu
 MemberMainOptions=Główne opcje
diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang
index 4de11076c4c..4b49afe45f1 100644
--- a/htdocs/langs/pl_PL/agenda.lang
+++ b/htdocs/langs/pl_PL/agenda.lang
@@ -1,80 +1,80 @@
 # Dolibarr language file - Source file is en_US - agenda
-# IdAgenda=ID event
+IdAgenda=ID zdarzenia
 Actions=Działania
-ActionsArea=Działania obszaru (Zdarzenia i zadania)
-Agenda= Porządek obrad
-Agendas= Agendas
+ActionsArea=Obszar działań (Zdarzenia i zadania)
+Agenda= Agenda
+Agendas= Agendy
 Calendar= Kalendarz
 Calendars= Kalendarze
-LocalAgenda=Lokalnym kalendarzem
-AffectedTo= Affected do
-DoneBy= Sporządzono przez
-Events= Wydarzenia
-# EventsNb=Number of events
-MyEvents=Moje imprezy
-OtherEvents=Inne wydarzenia
-ListOfActions=Lista wydarzeń
-Location=Położenie
-EventOnFullDay=Wydarzenie na cały dzień
-SearchAnAction= Szukaj działania / zadania
-MenuToDoActions= Wszystkich działań niekompletne
-MenuDoneActions= Wszystkie działania zakończone
+LocalAgenda=Kalendarz lokalny
+AffectedTo= Przypisany do
+DoneBy= Wykonane przez
+Events= Zdarzenia
+EventsNb=Ilość zdarzeń
+MyEvents=Moje zdarzenia
+OtherEvents=Inne zdarzenia
+ListOfActions=Lista zdarzeń
+Location=Lokalizacja
+EventOnFullDay=Zdarzenie całodniowe
+SearchAnAction= Szukaj zdarzenia/zadania
+MenuToDoActions= Wszystkie zdarzenia niekompletne
+MenuDoneActions= Wszystkie zdarzenia zakończone
 MenuToDoMyActions= Moje działania niekompletne
-MenuDoneMyActions= Moje działania zakończone
-ListOfEvents= Wykaz imprez Dolibarr
+MenuDoneMyActions= Moje zdarzenia zakończone
+ListOfEvents= Lista zdarzeń Dolibarr
 ActionsAskedBy=Akcje zostały zarejestrowane przez
-ActionsToDoBy=Akcje przeznaczone na
-ActionsDoneBy=Czynności wykonywane przez
-AllMyActions= Wszystkie moje działania / zadania
-AllActions= Toutes les działania / zadania
-ViewList=Pokaż listę
-ViewCal=Wyświetl kalendarz
-ViewDay=Widok dnia
-ViewWeek=Widok tygodnia
-ViewWithPredefinedFilters= Widok z predefiniowane filtry
-AutoActions= Automatyczne wypełnianie porządku
-AgendaAutoActionDesc= Określ tutaj zdarzeń, dla której chcesz Dolibarr aby utworzyć automatycznie działania w porządku. Jeżeli nie jest zaznaczone (domyślnie), tylko podręcznik działań będą uwzględnione w porządku obrad.
-AgendaSetupOtherDesc= Ta strona pozwala skonfigurować inne parametry porządku modułu.
-AgendaExtSitesDesc=Ta strona pozwala zadeklarować zewnętrznych źródeł kalendarzy, aby zobaczyć swoje imprezy do porządku obrad Dolibarr.
-ActionsEvents= Zdarzenia, za które Dolibarr stworzy automatycznie działania w porządku
-PropalValidatedInDolibarr= Wniosek zatwierdzone
-InvoiceValidatedInDolibarr= Faktura zatwierdzone
-InvoiceBackToDraftInDolibarr=Faktura %s wrócić do stanu projektu
-# InvoiceDeleteDolibarr=Invoice %s deleted
-OrderValidatedInDolibarr= Zamówienie zatwierdzone
-OrderApprovedInDolibarr=%s Zamówienie zatwierdzone
-OrderBackToDraftInDolibarr=%s Zamówienie wrócić do stanu projektu
-OrderCanceledInDolibarr=%s Zamówienie anulowane
-InterventionValidatedInDolibarr=Intervensjon %s validert
-ProposalSentByEMail=Commercial %s propozycji przesłanej przez e-mail
-OrderSentByEMail=%s zamówień klientów wysłane pocztą
-InvoiceSentByEMail=%s faktur klientów wysłane pocztą
-SupplierOrderSentByEMail=%s zamówienie dostawca przesłać pocztą elektroniczną
-SupplierInvoiceSentByEMail=%s faktur dostawca przesłać pocztą elektroniczną
-ShippingSentByEMail=%s przesyłki wysłane pocztą
+ActionsToDoBy=Zdarzenia przypisane do
+ActionsDoneBy=Zdarzenia wykonane przez
+AllMyActions= Wszystkie moje zdarzenia/zadania
+AllActions= Wszystkie zdarzenia/zadania
+ViewList=Widok listy
+ViewCal=Pokaż miesiąc
+ViewDay=Pokaż dzień
+ViewWeek=Pokaż tydzień
+ViewWithPredefinedFilters= Widok ze zdefiniowanymi filtrami
+AutoActions= Automatyczne wypełnianie
+AgendaAutoActionDesc= Określ zdarzenia, dla których Dolibarr ma tworzyć automatycznie wpisy w agendzie. Jeżeli nie jest zaznaczone (domyślnie), w agendzie zostaną utworzone wpisy wyłącznie dla działań manualnych.
+AgendaSetupOtherDesc= Ta strona zawiera opcje, pozwalające eksportować Twoje zdarzenia Dolibarr do zewnętrznego kalendarza (Thunderbird, Google Calendar, ...)
+AgendaExtSitesDesc=Ta strona pozwala zdefiniować zewnętrzne źródła kalendarzy, aby zobaczyć uwzględnić zapisane tam zdarzenia w agendzie Dolibarr.
+ActionsEvents= Zdarzenia, dla których Dolibarr stworzy automatycznie zadania w agendzie
+PropalValidatedInDolibarr= Zatwierdzenie oferty %s 
+InvoiceValidatedInDolibarr= Zatwierdzenie faktury %s
+InvoiceBackToDraftInDolibarr=Zmiana statusu faktura %s na draft
+InvoiceDeleteDolibarr=Usunięcie faktury %s
+OrderValidatedInDolibarr= Zatwierdzenie zamówienia %s
+OrderApprovedInDolibarr=Akceptacja zamówienia %s 
+OrderBackToDraftInDolibarr=Zmiana statusu zamówienia %s na draft
+OrderCanceledInDolibarr=Anulowanie zamówienia %s
+InterventionValidatedInDolibarr=Zatwierdzenie Interwencji %s
+ProposalSentByEMail=Oferta %s wysłana e-mailem
+OrderSentByEMail=Zamówienie %s Klienta wysłane e-mailem
+InvoiceSentByEMail=Faktura %s wysłana e-mailem
+SupplierOrderSentByEMail=Zamówienie %s wysłane do dostawcy e-mailem
+SupplierInvoiceSentByEMail=Faktura %s wysłana do dostawcy e-mailem
+ShippingSentByEMail=Informacje o dostawie %s wysłane e-mailem
 InterventionSentByEMail=%s interwencyjne wysłane pocztą
-NewCompanyToDolibarr= Trzeciej utworzonych
+NewCompanyToDolibarr= Stworzono kontrahenta
 DateActionPlannedStart= Planowana data rozpoczęcia
 DateActionPlannedEnd= Planowana data zakończenia
-DateActionDoneStart= Real data rozpoczęcia
-DateActionDoneEnd= Real data zakończenia
+DateActionDoneStart= Rzeczywista data rozpoczęcia
+DateActionDoneEnd= Rzeczywista data zakończenia
 DateActionStart= Data rozpoczęcia
 DateActionEnd= Data zakończenia
 AgendaUrlOptions1=Możesz także dodać następujące parametry do filtr wyjściowy:
-AgendaUrlOptions2=<b>login=<b>login= %s,</b> aby ograniczyć wyjścia do działań stworzonych przez wpływ, lub wykonane przez <b>użytkownika %s.</b>
-AgendaUrlOptions3=<b>logina=<b>logina= %s,</b> aby ograniczyć wyjścia do działań stworzonych przez <b>użytkownika %s.</b>
-AgendaUrlOptions4=<b>logint=<b>logint= %s,</b> aby ograniczyć wyjścia do działań dotknięte do <b>użytkownika %s.</b>
-AgendaUrlOptions5=<b>logind=<b>logowanie= %s,</b> aby ograniczyć wyjścia do działań wykonanych przez <b>użytkownika %s.</b>
+AgendaUrlOptions2=<b>login= %s,</b> aby ograniczyć wyjście do działań stworzonych lub przypisanych do <b>użytkownika %s.</b>
+AgendaUrlOptions3=<b>logina=<b>logina= %s,</b> aby ograniczyć wyjście do działań stworzonych przez użytkownika <b %s.</b>
+AgendaUrlOptions4=<b>logint=%s,</b> aby ograniczyć wyjścia do działań przypisanych do użytkownika <b>%s.</b>
+AgendaUrlOptions5=<b>logind=%s,</b> aby ograniczyć wyjście do działań wykonanych przez użytkownika <b>%s.</b>
 AgendaShowBirthdayEvents=Pokaż urodziny kontaktów
 AgendaHideBirthdayEvents=Ukryj urodzin kontaktów
-# Busy=Busy
-# ExportDataset_event1=List of agenda events
+Busy=Zajęty
+ExportDataset_event1=Lista zdarzeń w agendzie
 
 # External Sites ical
 ExportCal=Eksport kalendarza
-ExtSites=Importowanie zewnętrznych kalendarzy
-ExtSitesEnableThisTool=Pokaż zewnętrznych kalendarzy do porządku obrad
-ExtSitesNbOfAgenda=Liczba kalendarzy
+ExtSites=Import zewnętrznych kalendarzy
+ExtSitesEnableThisTool=Pokaż zewnętrzne kalendarze w agendzie
+ExtSitesNbOfAgenda=Ilość kalendarzy
 AgendaExtNb=Kalendarz nb %s
 ExtSiteUrlAgenda=URL dostępu. Plik iCal
 ExtSiteNoLabel=Brak opisu
diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang
index 4c80b2ba4f4..9801fc9eddd 100644
--- a/htdocs/langs/pl_PL/banks.lang
+++ b/htdocs/langs/pl_PL/banks.lang
@@ -1,45 +1,46 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
 Banks=Banki
-MenuBankCash=Bank / Cash
-MenuSetupBank=Bank / Cash konfiguracji
+MenuBankCash=Bank / Finanse
+MenuSetupBank=Bank / Finanse konfiguracja
 BankName=Nazwa banku
 FinancialAccount=Konto
 FinancialAccounts=Konta
 BankAccount=Konto bankowe
-BankAccounts=Rachunki bankowe
+BankAccounts=Konta bankowe
 AccountRef=Rachunek finansowy ref
-AccountLabel=Rachunek finansowy etykiety
-CashAccount=Cash konto
-CashAccounts=Rachunki bieżące
-MainAccount=Główne konto
+AccountLabel=Etykieta rachunku finansowego
+CashAccount=Rachunek gotówkowy
+CashAccounts=Rachunki bieżące 
+MainAccount=Konto główne
 CurrentAccount=Rachunek bieżący
 CurrentAccounts=Rachunki bieżące
-SavingAccount=Konta oszczędnościowe
-SavingAccounts=Konta oszczędnościowe
-ErrorBankLabelAlreadyExists=Rachunek finansowy etykiety już istnieje
+SavingAccount=Rachunek oszczędnościowy
+SavingAccounts=Rachunki oszczędnościowe
+ErrorBankLabelAlreadyExists=Etykieta rachunku finansowego już istnieje
 BankBalance=Saldo
 # BankBalanceBefore=Balance before
 # BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Minimalne dozwolone równowagi
-BalanceMinimalDesired=Minimalna pożądanego bilansu
-InitialBankBalance=Początkowe saldo
-EndBankBalance=Koniec równowagi
-CurrentBalance=Bieżące saldo
+BalanceMinimalAllowed=Minimalne dozwolone saldo
+BalanceMinimalDesired=Minimalne saldo pożądane
+InitialBankBalance=Saldo początkowe
+EndBankBalance=Saldo końcowe
+CurrentBalance=Saldo bieżące
 FutureBalance=Przyszłość równowagi
 ShowAllTimeBalance=Pokaż saldo od początku
+# AllTime=From start
 Reconciliation=Pojednanie
 RIB=Numer konta bankowego
 IBAN=Numer IBAN
-BIC=BIC / SWIFT numer
+BIC=Numer BIC / SWIFT
 StandingOrders=Zlecenia stałe
 StandingOrder=Zlecenie stałe
 Withdrawals=Wypłaty
-Withdrawal=Wycofanie
-AccountStatement=Konta
-AccountStatementShort=Oświadczenie
-AccountStatements=Rachunku
-LastAccountStatements=Ostatnie oświadczenia
+Withdrawal=Wypłata
+AccountStatement=Wyciąg z konta
+AccountStatementShort=Wyciąg
+AccountStatements=Wyciągi z konta
+LastAccountStatements=Ostatnie wyciągi z konta
 Rapprochement=Reconciliate
 IOMonthlyReporting=Miesiąc sprawozdawczy
 BankAccountDomiciliation=Konto adres
@@ -54,9 +55,9 @@ NewFinancialAccount=Nowy rachunek finansowy
 MenuNewFinancialAccount=Nowy rachunek finansowy
 NewCurrentAccount=Nowy rachunek bieżący
 NewSavingAccount=Nowe konta oszczędnościowe
-NewCashAccount=Nowe konto pieniężne
+NewCashAccount=Nowe konto gotówkowe
 EditFinancialAccount=Edytuj konto
-AccountSetup=Sprawozdania finansowe konfiguracji
+AccountSetup=Konfiguracja kont finansowych
 SearchBankMovement=Szukaj banku ruchu
 Debts=Zadłużenie
 LabelBankCashAccount=Bank etykiecie lub w gotówce
diff --git a/htdocs/langs/pl_PL/bookmarks.lang b/htdocs/langs/pl_PL/bookmarks.lang
index d6d6ca91ae6..05ca4530e66 100644
--- a/htdocs/langs/pl_PL/bookmarks.lang
+++ b/htdocs/langs/pl_PL/bookmarks.lang
@@ -5,15 +5,15 @@ Bookmarks=Zakładki
 NewBookmark=Nowa zakładka
 ShowBookmark=Pokaż zakładki
 OpenANewWindow=Otwórz nowe okno
-ReplaceWindow=Wymień bieżącym oknie
+ReplaceWindow=Zamień bieżące okno
 BookmarkTargetNewWindowShort=Nowe okno
 BookmarkTargetReplaceWindowShort=Aktualne okno
-BookmarkTitle=Bookmark tytuł
+BookmarkTitle=Tytuł zakładki
 UrlOrLink=URL
-BehaviourOnClick=Zachowanie na kliknąć na adres URL
-CreateBookmark=Utwórz zakładkę
-SetHereATitleForLink=Ustaw tutaj tytuł zakładki
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Użyj zewnętrznego adresu http lub względny URL Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wybierz stronę, jeżeli otwarte przez związek musi znajdować się na obecnym lub nowym oknie
-BookmarksManagement=Zakładki zarządzania
+BehaviourOnClick=Zachowanie po kliknięciu na adres URL
+CreateBookmark=Stwórz zakładkę
+SetHereATitleForLink=Zdefiniuj nazwę zakładki
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Użyj zewnętrznego adresu http lub względnego URL Dolibarr
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wybierz czy strona ma się otwierać w bieżącym czy w nowym oknie
+BookmarksManagement=Zarządzanie zakładkami
 ListOfBookmarks=Lista zakładek
diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang
index ecd94b04bc5..b5987d19e45 100644
--- a/htdocs/langs/pl_PL/boxes.lang
+++ b/htdocs/langs/pl_PL/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Siste kontrakter
 BoxLastContacts=Ostatnie kontakty / adresy
 BoxLastMembers=Ostatnie użytkowników
 # BoxFicheInter=Last interventions
-BoxCurrentAccounts=Rachunki bieżące saldo
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Obrót
 BoxTotalUnpaidCustomerBills=Suma niezapłaconych faktur klienta
 BoxTotalUnpaidSuppliersBills=Suma niezapłaconych faktur dostawcy
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Ostatnie %s zmodyfikowane użytkowników
 # BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Najstarszy %s klienta niezapłaconych faktur
 BoxTitleOldestUnpaidSupplierBills=Najstarszy %s dostawcy niezapłaconych faktur
-BoxTitleCurrentAccounts=Salda na rachunku obrotów bieżących
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Obrót
 BoxTitleTotalUnpaidCustomerBills=Należne wpłaty klienta faktury
 BoxTitleTotalUnpaidSuppliersBills=Zaległej płatności za faktury dostawcy
diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang
index c7a81354f9a..421eadeb82e 100644
--- a/htdocs/langs/pl_PL/commercial.lang
+++ b/htdocs/langs/pl_PL/commercial.lang
@@ -12,7 +12,7 @@ NewAction=Nowe działania / zadania
 AddAction=Dodaj działania / zadania
 AddAnAction=Dodaj działania / zadania
 AddActionRendezVous=Dodać zadanie Rendezvous
-Rendez-Vous=Rendezvous
+Rendez-Vous=Spotkanie
 ConfirmDeleteAction=Czy na pewno chcesz usunąć to zadanie?
 CardAction=Działanie karty
 PercentDone=Procent zrobić
diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang
index 99d4f2fd78a..47cbede4057 100644
--- a/htdocs/langs/pl_PL/companies.lang
+++ b/htdocs/langs/pl_PL/companies.lang
@@ -7,81 +7,82 @@ DeleteThirdParty=Usuń osobę trzecią
 ConfirmDeleteCompany=Czy na pewno chcesz usunąć tę spółkę i odziedziczone informacji?
 DeleteContact=Usuń kontakt
 ConfirmDeleteContact=Czy na pewno chcesz usunąć ten kontakt i odziedziczone informacji?
-MenuNewThirdParty=Nowa strona trzecia
-MenuNewCompany=Nowe firmy
+MenuNewThirdParty=Nowy kontrahent
+MenuNewCompany=Nowa firma
 MenuNewCustomer=Nowy klient
-MenuNewProspect=Nowe perspektywy
+MenuNewProspect=Nowa perspektywa
 MenuNewSupplier=Nowy dostawca
-MenuNewPrivateIndividual=Nowe prywatnej
+MenuNewPrivateIndividual=Nowa osoba prywatna
 MenuSocGroup=Grupy
-NewCompany=Nowa firma (perspektywa, klienta, dostawcy)
-NewThirdParty=Nowa strona trzecia (perspektywa, klienta, dostawcy)
-NewSocGroup=Nowe spółki grupy
-NewPrivateIndividual=Nowe prywatnej (perspektywa, klienta, dostawcy)
-ProspectionArea=Poszukiwanie obszaru
+NewCompany=Nowa firma (perspektywa, klient, dostawca)
+NewThirdParty=Nowy kontrahent (perspektywa, klient, dostawca)
+NewSocGroup=Nowe grupy firm
+NewPrivateIndividual=Nowe osoba prywatna (perspektywa, klient, dostawca)
+ProspectionArea=Obszar perspektyw
 SocGroup=Grupa firm
-IdThirdParty=Id trzeciej
-IdCompany=Firma Id
-IdContact=Kontakt Id
-Contacts=Kontakty
-ThirdPartyContacts=Trzeciej kontaktów
-ThirdPartyContact=Trzeciej kontakt
-StatusContactValidated=Status kontakt
+IdThirdParty=Id kontrahenta
+IdCompany=Id Firmy
+IdContact=Id Kontaktu
+Contacts=Kontakty/adresy
+ThirdPartyContacts=Kontaktów kontrahenta
+ThirdPartyContact=Kontakty/adresy kontrahenta
+StatusContactValidated=Status kontaktu/adresu
 Company=Firma
 CompanyName=Nazwa firmy
 Companies=Firmy
-CountryIsInEEC=Kraj jest wewnątrz Europejskiej Wspólnoty Gospodarczej
-ThirdPartyName=Nazwa strony trzeciej
-ThirdParty=Trzeciej
-ThirdParties=Strony trzecie
-ThirdPartyAll=Stron trzecich (wszystkie)
+CountryIsInEEC=Kraj należy do WE
+ThirdPartyName=Nazwa kontrahenta
+ThirdParty=Kontrahent
+ThirdParties=Kontrahenci
+ThirdPartyAll=Kontrahenci (wszyscy)
 ThirdPartyProspects=Perspektywy
 ThirdPartyProspectsStats=Perspektywy
 ThirdPartyCustomers=Klienci
 ThirdPartyCustomersStats=Klienci
 ThirdPartyCustomersWithIdProf12=Klienci z %s lub %s
 ThirdPartySuppliers=Dostawcy
-ThirdPartyType=Trzeciej typu
+ThirdPartyType=Typ kontrahenta
 Company/Fundation=Firma / Fundacja
-Individual=Prywatnej
-ToCreateContactWithSameName=Stworzy automatycznie fizycznego kontaktu z samym informations
-ParentCompany=Spółka macierzysta
-Subsidiary=Zależną
-Subsidiaries=Spółki zależne
-NoSubsidiary=Nie zależną
-ReportByCustomers=Sprawozdanie klientów
-ReportByQuarter=Sprawozdanie kwartale
-CivilityCode=Civility kod
+Individual=Osoba prywatna
+ToCreateContactWithSameName=Stworzy automatycznie fizyczny kontakt z tymi samymi informacjami
+ParentCompany=Firma macierzysta
+Subsidiary=Oddział
+Subsidiaries=Oddziały zależne
+NoSubsidiary=Brak oddziałów
+ReportByCustomers=Raport wg klientów
+ReportByQuarter=Raport wg stawek
+CivilityCode=Zwrot grzecznościowy
 RegisteredOffice=Siedziba
-Name=Imię
-Lastname=Lastname
+Name=Nazwa
+Lastname=Nazwisko
 Firstname=Imię
-PostOrFunction=Post / Funkcja
+PostOrFunction=Stanowisko / funkcja
 UserTitle=Tytuł
-Surname=Nazwisko / Pseudo
+Surname=Nazwisko / Pseudonim
 Address=Adres
 State=Stan / Kanton
 Region=Region
 Country=Kraj
 CountryCode=Kod kraju
-CountryId=Id Kraj
+CountryId=Id kraju
 Phone=Telefon
-# Skype=Skype
-# Call=Call
-# Chat=Chat
-PhonePro=Prof telefonu
-PhonePerso=Pers. telefon
-PhoneMobile=Mobile
-# No_Email=Don't send mass e-mailings
+Skype=Skype
+Call=Rozmowa telefoniczna
+Chat=Czat
+PhonePro=Telefonu służbowy
+PhonePerso=Telefon prywatny
+PhoneMobile=Telefon komórkowy
+No_Email=Nie wysyłać mailingów masowych
 Fax=Faks
 Zip=Kod pocztowy
 Town=Miasto
-Web=Web
-Poste= Miejsce
-DefaultLang=Domyślnie język
-VATIsUsed=VAT jest stosowany
-VATIsNotUsed=VAT nie jest używany
-# CopyAddressFromSoc=Fill address with thirdparty address
+Web=Strona www
+Poste= Stanowisko
+DefaultLang=Domyślny język
+VATIsUsed=Jest płatnikiem VAT
+VATIsNotUsed=Nie jest płatnikiem VAT
+CopyAddressFromSoc=Użyj adresu kontrahenta
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE jest używany
 LocalTax1IsNotUsedES= RE nie jest używany
@@ -90,8 +91,8 @@ LocalTax2IsNotUsedES= IRPF nie jest używany
 LocalTax1ES=RE
 LocalTax2ES=IRPF
 ThirdPartyEMail=%s
-WrongCustomerCode=Klient nieprawidłowy kod
-WrongSupplierCode=Dostawca nieprawidłowy kod
+WrongCustomerCode=Nieprawidłowy kod Klienta
+WrongSupplierCode=Nieprawidłowy kod Dostawcy
 CustomerCodeModel=Klient kod modelu
 SupplierCodeModel=Dostawca kod modelu
 Gencod=Kod kreskowy
@@ -101,13 +102,13 @@ ProfId2Short=Prof id 2
 ProfId3Short=Prof id 3
 ProfId4Short=Prof id 4
 ProfId5Short=Prof id 5
-# ProfId6Short=Prof. id 5
+ProfId6Short=Prof. id 5
 ProfId1=Profesjonalne ID 1
 ProfId2=Profesjonalne ID 2
 ProfId3=Profesjonalne ID 3
 ProfId4=Profesjonalne ID 4
 ProfId5=Profesjonalny ID 5
-# ProfId6=Professional ID 6
+ProfId6=Professional ID 6
 ProfId1AR=Prof Id 1 (CUIL)
 ProfId2AR=Id Prof 2 (bydlęta Revenu)
 ProfId3AR=-
@@ -231,47 +232,47 @@ ProfId5RU=-
 VATIntra=Numer VAT
 VATIntraShort=Numer VAT
 VATIntraVeryShort=VAT
-VATIntraSyntaxIsValid=Składnia jest ważna
-VATIntraValueIsValid=Wartość jest ważna
-ProspectCustomer=Prospect / Klienta
-Prospect=Prospect
+VATIntraSyntaxIsValid=Składnia jest poprawna
+VATIntraValueIsValid=Wartość jest poprawna
+ProspectCustomer=Perspektywa / Klient
+Prospect=Perspektywa
 CustomerCard=Karta Klienta
 Customer=Klient
-CustomerDiscount=Klient Rabat
-CustomerRelativeDiscount=Względna klientów zniżki
-CustomerAbsoluteDiscount=Absolute klientów zniżki
-CustomerRelativeDiscountShort=Względna zniżki
-CustomerAbsoluteDiscountShort=Absolute zniżki
-CompanyHasRelativeDiscount=Ten klient ma <b>zniżki %s%%</b>
-CompanyHasNoRelativeDiscount=Ten klient nie ma zniżki w stosunku domyślnie
+CustomerDiscount=Rabat Klienta
+CustomerRelativeDiscount=Względny rabat klienta
+CustomerAbsoluteDiscount=Bezwzględny rabat klienta
+CustomerRelativeDiscountShort=Względny rabat
+CustomerAbsoluteDiscountShort=Bezwzględny rabat
+CompanyHasRelativeDiscount=Ten klient ma standardowy rabat <b>%s%%</b>
+CompanyHasNoRelativeDiscount=Ten klient nie ma domyślnie względnego rabatu
 CompanyHasAbsoluteDiscount=Ten klient ma nadal zniżki punktów <b>dla %s %s</b>
 CompanyHasCreditNote=Ten klient ma nadal not kredytowych <b>dla %s %s</b>
 CompanyHasNoAbsoluteDiscount=Ten klient nie ma zniżki kredytów
 CustomerAbsoluteDiscountAllUsers=Absolute Zniżki (przyznawane przez wszystkich użytkowników)
 CustomerAbsoluteDiscountMy=Absolute Zniżki (przyznawane przez siebie)
-DefaultDiscount=Domyślne zniżki
+DefaultDiscount=Domyślny rabat
 AvailableGlobalDiscounts=Absolute dostępne rabaty
 DiscountNone=Żaden
 Supplier=Dostawca
-CompanyList=Firmy listy
+CompanyList=Lista firm
 AddContact=Dodaj kontakt
-# AddContactAddress=Add contact/address
-EditContact=Edytuj kontakt / adres
-# EditContactAddress=Edit contact/address
+AddContactAddress=Dodaj kontakt / adres
+EditContact=Edytuj kontakt
+EditContactAddress=Edytuj kontakt / adres
 Contact=Kontakt
-ContactsAddresses=Kontakt / Adresy
-# NoContactDefinedForThirdParty=No contact defined for this third party
+ContactsAddresses=Kontakty / Adresy
+NoContactDefinedForThirdParty=Brak kontaktów dla tego kontrahenta
 NoContactDefined=Brak kontaktu z definicją tej trzeciej
 DefaultContact=Domyślne kontakt
-AddCompany=Dodaj spółki
-AddThirdParty=Dodaj stronę trzecią
-DeleteACompany=Usuwanie firmy
+AddCompany=Dodaj firmę
+AddThirdParty=Dodaj kontrahenta
+DeleteACompany=Usuń firmę
 PersonalInformations=Dane osobowe
-AccountancyCode=Księgowość kod
-CustomerCode=Klient kod
-SupplierCode=Dostawca kod
+AccountancyCode=Kod księgowy
+CustomerCode=Kod Klienta
+SupplierCode=Kod dostawcy
 CustomerAccount=Konto klienta
-SupplierAccount=Dostawca konto
+SupplierAccount=onto dostawcy
 CustomerCodeDesc=Klient kod unikalny dla wszystkich klientów
 SupplierCodeDesc=Dostawca kod unikalny dla wszystkich dostawców
 RequiredIfCustomer=Wymagane, jeżeli osoba trzecia lub klient jest perspektywa
@@ -279,10 +280,10 @@ RequiredIfSupplier=Wymagane, jeśli strona trzecia jest dostawcą
 ValidityControledByModule=Ważność kontrolowana przez moduł
 ThisIsModuleRules=To jest w odniesieniu do niniejszego modułu
 LastProspect=Ostatni
-ProspectToContact=Prospect do kontaktu
+ProspectToContact=Perspektywa dla kontaktu
 CompanyDeleted=Firma " %s" usunięty z bazy danych.
-ListOfContacts=Lista kontaktów
-# ListOfContactsAddresses=List of contacts/adresses
+ListOfContacts=Lista kontaktów/adresów
+ListOfContactsAddresses=Lista kontaktów/adresów
 ListOfProspectsContacts=Lista kontaktów perspektywa
 ListOfCustomersContacts=Lista klientów
 ListOfSuppliersContacts=Lista kontaktów dostawcy
@@ -301,11 +302,11 @@ NoContactForAnyProposal=Ten kontakt jest nie do kontaktów handlowych wniosku
 NoContactForAnyContract=Ten kontakt nie jest kontakt do jakiejkolwiek umowy
 NoContactForAnyInvoice=Ten kontakt nie jest kontakt za fakturę
 NewContact=Nowy kontakt
-# NewContactAddress=New contact/address
+NewContactAddress=Nowy kontakt / adres
 LastContacts=Ostatnie kontakty
 MyContacts=Moje kontakty
 Phones=Telefony
-Capital=Stolica
+Capital=Waluta
 CapitalOf=Stolica %s
 EditCompany=Edycja firmy
 EditDeliveryAddress=Edytuj adres dostawy
@@ -316,7 +317,7 @@ VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
 VATIntraCheckableOnEUSite=Sprawdź Intracomunnautary VAT na stronie Komisji Europejskiej
 VATIntraManualCheck=You can also check manually from european web site <a href="%s" target=Możesz również sprawdzić ręcznie z Europejskiego <a href="%s" target="_blank">Webadres %s</a>
 ErrorVATCheckMS_UNAVAILABLE=Zameldowanie nie jest możliwe. Sprawdź usługi nie są świadczone przez państwo członkowskie ( %s).
-NorProspectNorCustomer=Nie perspektywę, ani klienta
+NorProspectNorCustomer=Ani perspektywa, ani klient
 JuridicalStatus=Status prawny
 Staff=Personel
 ProspectLevelShort=Potencjalne
@@ -362,10 +363,10 @@ ExportCardToFormat=Eksport do formatu karty
 ContactNotLinkedToCompany=Kontakt nie związane z jakąkolwiek osobą trzecią
 DolibarrLogin=Dolibarr logowania
 NoDolibarrAccess=Nr Dolibarr dostępu
-ExportDataset_company_1=Firmy / fundations i nieruchomości
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Kontakty i nieruchomości
-ImportDataset_company_1=Osób trzecich (firmy / fundacje) i właściwości
-ImportDataset_company_2=Kontakty (z thirdparties lub nie) i atrybuty
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bank
 PriceLevel=Poziomu cen
 DeliveriesAddress=Adresy dostawy
@@ -390,15 +391,15 @@ FiscalYearInformation=Informacje dotyczące roku podatkowego
 FiscalMonthStart=Początek miesiąca roku podatkowego
 YouMustCreateContactFirst=Musisz stworzyć e-maile, kontakty dla trzeciej pierwszy, aby móc dodać powiadomień e-maile.
 ListSuppliersShort=Lista dostawców
-ListProspectsShort=Listy potencjalnych
-ListCustomersShort=Listę klientów
-ThirdPartiesArea=Trzeci obszar strony
-LastModifiedThirdParties=Ostatnie %s modyfikacji osób trzecich
+ListProspectsShort=Lista perspektyw
+ListCustomersShort=Lista klientów
+ThirdPartiesArea=Obszar kontrahentów
+LastModifiedThirdParties=Ostatnie %s modyfikacji kontrahentów
 UniqueThirdParties=Łącznie unikalnych stron trzecich
 InActivity=Otwarte
 ActivityCeased=Zamknięte
 ActivityStateFilter=Stan aktywny
-# ProductsIntoElements=List of products into
+ProductsIntoElements=Lista produktów w
 # CurrentOutstandingBill=Current outstanding bill
 # OutstandingBill=Max. for outstanding bill
 # OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang
index f79fa865cb8..6099aeb5223 100644
--- a/htdocs/langs/pl_PL/compta.lang
+++ b/htdocs/langs/pl_PL/compta.lang
@@ -30,7 +30,7 @@ Profit=Zysk
 Balance=Saldo
 Debit=Rozchody
 Credit=Kredyt
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=Wycofanie
 Withdrawals=Wypłaty
 AmountHTVATRealReceived=HT zebrane
@@ -160,19 +160,19 @@ WarningDepositsNotIncluded=Depozyty faktury nie są zawarte w tej wersji z tego
 # ByProductsAndServices=By products and services
 # RefExt=External ref
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 # ReCalculate=Recalculate
-# Mode1=Methode 1
+# Mode1=Method 1
 # Mode2=Method 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index 28039c381af..0a5844e02c9 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Bad parametry
 ErrorBadValueForParameter=Wrong wartość '%s &quot;dla parametrów nieprawidłowe&quot; %s spacerem
 ErrorBadImageFormat=Plik obrazu ma nie obsługiwanym formacie
 ErrorBadDateFormat=Wartość '%s &quot;ma zły format daty
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Nie można zapisać w katalogu %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Znaleziono nieprawidłowy adres e-mail składni %s linii w pliku (np. z linii email %s= %s)
 ErrorUserCannotBeDelete=Użytkownik nie może być usunięty. Może być to związane jest na Dolibarr podmiotów.
@@ -63,13 +64,14 @@ ErrorSizeTooLongForVarcharType=Rozmiar zbyt długo typu string (%s znaków maksy
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>Pole %s</b> nie zawiera znaki specjalne.
 ErrorNoAccountancyModuleLoaded=Nr rachunkowych moduł aktywowany
-ErrorExportDuplicateProfil=Ten profil nazwie już istnieje dla tego zestawu eksportowych.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP dopasowywania nie jest kompletna.
 ErrorLDAPMakeManualTest=A. LDIF plik został wygenerowany w katalogu %s. Spróbuj załadować go ręcznie z wiersza polecenia, aby mieć więcej informacji na temat błędów.
 ErrorCantSaveADoneUserWithZeroPercentage=Nie można zapisać działania z "Statut nie rozpocznie", jeśli pole "wykonana przez" jest wypełniona.
 ErrorRefAlreadyExists=Numer identyfikacyjny używany do tworzenia już istnieje.
 ErrorPleaseTypeBankTransactionReportName=Wpisz nazwę banku otrzymania gdy transakcja jest zgłaszane (Format RRRRMM lub RRRRMMDD)
 ErrorRecordHasChildren=Nie można usunąć rekordy, ponieważ ma pewne Childs.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=JavaScript nie musi być wyłączona do tej pracy funkcji. Aby włączyć / wyłączyć Javascript, przejdź do menu Start-> Ustawienia-> Ekran.
 ErrorPasswordsMustMatch=Zarówno wpisane hasło musi się zgadzać się
 ErrorContactEMail=Techniczny błąd. Proszę skontaktować się z administratorem, aby po <b>%s</b> email pl zapewnić <b>%s</b> kod błędu w wiadomości, a nawet lepsze, dodając kopię ekranu strony.
@@ -127,6 +129,7 @@ ErrorNoActivatedBarcode=Nie Typ aktywny kodów kreskowych
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang
index b0869ab89b6..a87f1e26726 100644
--- a/htdocs/langs/pl_PL/install.lang
+++ b/htdocs/langs/pl_PL/install.lang
@@ -19,20 +19,20 @@ PHPMemoryTooLow=Maksymalna ilość pamięci sesji PHP <b>%s</b> bajtów. To moż
 Recheck=Bardziej dokładny test
 ErrorPHPDoesNotSupportSessions=Instalacja PHP nie obsługuje sesji. Taka funkcjonalność jest wymagana do działania Dolibarra. Sprawdź swoje ustawienia PHP.
 ErrorPHPDoesNotSupportGD=Twoja instalacji PHP nie obsługuje funkcji graficznych GD. Nr wykresie będą dostępne.
-ErrorPHPDoesNotSupportUTF8=Twoja instalacji PHP nie obsługuje UTF8 funkcji. Dolibarr może nie działać poprawnie. Rozwiązać ten problem przed instalacją Dolibarr.
+ErrorPHPDoesNotSupportUTF8=Twoja instalacji PHP nie obsługuje funkcji UTF8. Dolibarr może nie działać poprawnie. Rozwiązać ten problem przed instalacją Dolibarr.
 ErrorDirDoesNotExists=Katalog %s nie istnieje.
 ErrorGoBackAndCorrectParameters=Cofnij się i popraw parametry.
 ErrorWrongValueForParameter=Wprowadzono nieprawidłową wartość dla parametru '%s'.
 ErrorFailedToCreateDatabase=Utworzenie bazy danych '%s' nie powiodło się.
 ErrorFailedToConnectToDatabase=Połączenie z bazą danych '%s' nie powiodło się.
-# ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+ErrorDatabaseVersionTooLow=Wersja (%s) bazy danych jest zbyt stara. Wymagana jest wersja %s lub wyższa.
 ErrorPHPVersionTooLow=Wersja PHP zbyt stara. Wymagana wersja to przynajmniej %s.
 WarningPHPVersionTooLow=Wersja PHP jest zbyt stara. %s wersji lub więcej oczekuje. Wersja ta powinna umożliwić zainstalowanie ale nie jest obsługiwany.
 ErrorConnectedButDatabaseNotFound=Połączenie z serwerem powiodło się, ale nie znaleziony bazy '%s'.
 ErrorDatabaseAlreadyExists=Baza danych '%s' już istnieje.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Jeśli baza danych nie istnieje, w poprzednim kroku zaznacz opcję "Utwórz bazę danych".
 IfDatabaseExistsGoBackAndCheckCreate=Jeśli baza danych istnieje, w poprzednim kroku odznacz opcję "Utwórz bazę danych".
-# WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
+WarningBrowserTooOld=Zbyt stara wersja przeglądarki. Zdecydowanie zalecamy wykonanie uaktualnienia do najnowszej wersji przeglądarki Firefox, Chrome lub Opera.
 PHPVersion=Wersja PHP
 YouCanContinue=Możesz kontynuować...
 PleaseBePatient=Proszę o cierpliwość...
@@ -41,8 +41,8 @@ ConfigurationFile=Plik konfiguracyjny
 WebPagesDirectory=Katalog na strony WWW
 DocumentsDirectory=Katalog na przesłane i wygenerowane dokumenty
 URLRoot=Główny (Root) URL
-ForceHttps=Force sikre tilkoblinger (https)
-CheckToForceHttps=Sjekk dette alternativet for å tvinge sikre tilkoblinger (https). <br> Dette krever at web-serveren er satt opp med en SSL-sertifikat.
+ForceHttps=Wymuś połączenia bezpieczne (HTTPS)
+CheckToForceHttps=Zaznacz tę opcję, aby wymusić połączenia bezpieczne (HTTPS). <br> Wymaga to, aby serwer WWW był skonfigurowany z certyfikatem SSL.
 DolibarrDatabase=Baza danych Dolibarr
 DatabaseChoice=Wybrana baza danych
 DatabaseType=Rodzaj bazy danych
@@ -52,7 +52,7 @@ ServerAddressDescription=Nazwa lub adres IP serwera baz danych, zazwyczaj 'local
 ServerPortDescription=Port serwera baz danych. Zostaw puste jeśli nie znasz.
 DatabaseServer=Serwer baz danych
 DatabaseName=Nazwa bazy danych
-DatabasePrefix=Tabela prefiksów baza danych
+DatabasePrefix=Tabela prefiksów bazy danych
 Login=Login
 AdminLogin=Login do bazy danych. Zostaw puste jeśli korzystasz z połączeń anonimowych
 Password=Hasło
@@ -64,7 +64,7 @@ DatabaseSuperUserAccess=Baza danych z dostępem na prawach superużytkownika
 CheckToCreateDatabase=Zaznacz jeśli baza danych nie istnieje i musi zostać utworzona.<br>W takim przypadku na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika.
 CheckToCreateUser=Zaznacz jeśli użytkownik nie istnieje i musi zostać utworzony.<br>W takim przypadku na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika.
 Experimental=(eksperymentalne, nie działające)
-DatabaseRootLoginDescription=Login użytkownika mogącego tworzyć nowe bazy lub nowych użytkowników, niepotrzebne jeśli baza danych oraz użytkownik już istnieją (powszechna sytuacja podczas instalacji na hostingu).
+DatabaseRootLoginDescription=Login użytkownika mogącego tworzyć nowe bazy lub nowych użytkowników, wymagane jeśli baza danych oraz jej właściciel nie istnieją.
 KeepEmptyIfNoPassword=Zostaw puste jeśli użytkownik nie posiada hasła (unikaj takiej sytuacji)
 SaveConfigurationFile=Zapis wartości
 ConfigurationSaving=Zapisywanie pliku konfiguracyjnego
@@ -73,7 +73,7 @@ DatabaseConnection=Połączenie z bazą danych
 DatabaseCreation=Utworzenie bazy danych
 UserCreation=Utworzenie użytkownika
 CreateDatabaseObjects=Tworzenie obiektów w bazie danych
-ReferenceDataLoading=Przesyłanie danych
+ReferenceDataLoading=Przesyłanie danych referencyjnych
 TablesAndPrimaryKeysCreation=Tworzenie tabel oraz kluczy głównych
 CreateTableAndPrimaryKey=Tworzenie tabeli %s
 CreateOtherKeysForTable=Tworzenie kluczy obcych oraz indeksów dla tabeli %s
@@ -90,7 +90,7 @@ YouNeedToPersonalizeSetup=Teraz należy ustawić Dolibarra tak by spełniał Two
 AdminLoginCreatedSuccessfuly=Użytkownik administracyjny Dolibarra '<b>%s</b>' utworzony pomyślnie.
 GoToDolibarr=Idź do Dolibarr
 GoToSetupArea=Przejdź do ustawień Dolibarra
-MigrationNotFinished=Wersja bazy danych nie jest w pełni aktualne, więc musisz uruchomić proces aktualizacji ponownie.
+MigrationNotFinished=Wersja bazy danych nie jest w pełni aktualna, więc musisz uruchomić proces aktualizacji ponownie.
 GoToUpgradePage=Wejdź na stronę aktualizacji ponownie
 Examples=Przykłady
 WithNoSlashAtTheEnd=Bez znaku ukośnika "/" na końcu
@@ -154,7 +154,7 @@ MigrationShippingDelivery2=Oppgrader lagring av shipping 2
 MigrationFinished=Migracja zakończona
 LastStepDesc=<strong>Ostatni krok:</strong> Zdefiniuj tutaj login i hasło masz zamiar użyć do połączenia z oprogramowaniem. Nie trać tego, ponieważ jest to konto do administrowania wszystkimi innymi.
 ActivateModule=Aktywuj moduł %s
-# ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+ShowEditTechnicalParameters=Kliknij tutaj, aby pokazać / edytować zaawansowane parametry (tryb ekspert)
 
 #########
 # upgrade
@@ -206,4 +206,4 @@ MigrationProjectUserResp=Data migrering feltet fk_user_resp av llx_projet å llx
 MigrationProjectTaskTime=Oppdater tid i sekunder
 MigrationActioncommElement=Aktualizacja danych na temat działań
 MigrationPaymentMode=Migracji danych w trybie płatności
-# MigrationCategorieAssociation=Migration of categories
+MigrationCategorieAssociation=Migracja kategorii
diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang
index f7e3faed073..bd428dd1190 100644
--- a/htdocs/langs/pl_PL/languages.lang
+++ b/htdocs/langs/pl_PL/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=Słoweński
 Language_sv_SV=Szwedzki
 Language_sv_SE=Szwedzki
 # Language_sk_SK=Slovakian
-# Language_vi_VN=Vietnamese
+# Language_uz_UZ=Uzbek
+Language_vi_VN=Wietnamski
 Language_zh_CN=Chiński
 # Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index 1b211ad121f..c4a06a75e25 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -185,8 +185,8 @@ MultiLanguage=Multi-language
 Note=Uwaga
 CurrentNote=Aktualna uwaga
 Title=Tytuł
-Label=Wytwórnia
-RefOrLabel=Nr ref. lub etykietę
+Label=Etykieta
+RefOrLabel=Nr ref. lub etykieta
 Info=Zaloguj
 Family=Rodzina
 Description=Opis
@@ -257,6 +257,8 @@ Seconds=Sekund
 Today=Dzisiaj
 Yesterday=Wczoraj
 Tomorrow=Jutro
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=Quadri
 MonthOfDay=Miesiąc dzień
 HourShort=O
@@ -309,6 +311,7 @@ SubTotal=Razem
 TotalHTShort=Ogółem (netto)
 TotalTTCShort=Ogółem (Inc podatkowych)
 TotalHT=Razem (po odliczeniu podatku)
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Ogółem (Inc podatkowych)
 TotalTTCToYourCredit=Ogółem (Inc podatku) na konto kredytowe
 TotalVAT=Razem z VAT
@@ -662,6 +665,8 @@ BySalesRepresentative=Przez przedstawiciela handlowego
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=Poniedziałek
diff --git a/htdocs/langs/pl_PL/opensurvey.lang b/htdocs/langs/pl_PL/opensurvey.lang
index 6ea6a710268..eb24f773278 100644
--- a/htdocs/langs/pl_PL/opensurvey.lang
+++ b/htdocs/langs/pl_PL/opensurvey.lang
@@ -9,12 +9,9 @@
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# OpenSurveyYourName=Your name
-# OpenSurveyYourEMail=Your email address
 # ToReceiveEMailForEachVote=To receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# FieldMandatory=Field mandatory
 # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
@@ -23,15 +20,12 @@
 # TheBestChoice=The best choice currently is
 # TheBestChoices=The best choices currently are
 # with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
-# InitiatorOfPoll=Initiator of the poll
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# PollManagement=Polls management
-# BackToHoursSetup=Back to hours setup
 # UrlForSurvey=URL to communicate to get a direct access to survey
-# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 # CreateSurveyDate=Create a date survey
 # CreateSurveyStandard=Create a standard survey
 # CheckBox=Simple checkbox
@@ -58,5 +52,14 @@ ExpireDate=Limit daty
 # votes=vote(s)
 # NoCommentYet=No comments have been posted for this poll yet
 # CanEditVotes=Can change vote of others
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 # BackToCurrentMonth=Back to current month
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang
index 584f5a3f7b6..2d9c2a2d333 100644
--- a/htdocs/langs/pl_PL/other.lang
+++ b/htdocs/langs/pl_PL/other.lang
@@ -15,9 +15,9 @@ Notify_BILL_VALIDATE=Sprawdź rachunki
 # Notify_BILL_UNVALIDATE=Customer invoice unvalidated
 Notify_ORDER_SUPPLIER_APPROVE=Dostawca celu zatwierdzone
 Notify_ORDER_SUPPLIER_REFUSE=Dostawca odmówił celu
-Notify_ORDER_VALIDATE=Kundeordre validert
-Notify_PROPAL_VALIDATE=Kunden forslaget validert
-Notify_WITHDRAW_TRANSMIT=Wycofanie transmisja
+Notify_ORDER_VALIDATE=Zamówienie Klienta potwierdzone
+Notify_PROPAL_VALIDATE=Oferta klienta potwierdzona
+Notify_WITHDRAW_TRANSMIT=Wycofanie transmisji
 Notify_WITHDRAW_CREDIT=Wycofanie kredyt
 Notify_WITHDRAW_EMIT=Wycofanie Isue
 Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane pocztą
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index c27303c75c8..42b1c163f8c 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -1,206 +1,220 @@
 # Dolibarr language file - Source file is en_US - products
-ProductRef=Produkt ref.
+ProductRef=Nr ref. produktu
 ProductLabel=Etykieta produktu
-ProductServiceCard=Produkty / Usługi karty
+ProductServiceCard=Karta Produktu / Usługi
 Products=Produkty
 Services=Usługi
 Product=Produkt
-Service=Serwis
-ProductId=Produktu / usługi id
-Create=Edytuj
+Service=Usługa
+ProductId=Id Produktu / usługi
+Create=Utwórz
 Reference=Nr referencyjny
 NewProduct=Nowy produkt
 NewService=Nowa usługa
 ProductCode=Kod produktu
 ServiceCode=Kod usługi
-ProductAccountancyBuyCode=Kod Rachunkowości (kupić)
-ProductAccountancySellCode=Kod Rachunkowości (sprzedaż)
+ProductAccountancyBuyCode=Kod księgowy (zakup)
+ProductAccountancySellCode=Kod księgowy (sprzedaż)
 ProductOrService=Produkt lub usługa
 ProductsAndServices=Produkty i usługi
-ProductsOrServices=Produkty i Usługi
-ProductsAndServicesOnSell=Produkty i usługi na sprzedaż
-ProductsAndServicesNotOnSell=Produkty i usługi na sprzedaż
-ProductsAndServicesStatistics=Produkty i usługi statystyk
-ProductsStatistics=Produkty statystyki
-ProductsOnSell=Produkty na sprzedaż
-ProductsNotOnSell=Produkty na sprzedaż
-ServicesOnSell=Usługi na sprzedaż
-ServicesNotOnSell=Usługi na sprzedaż
-InternalRef=Internal reference
+ProductsOrServices=Produkty lub Usługi
+ProductsAndServicesOnSell=Dostępne produkty i usługi
+ProductsAndServicesNotOnSell=Produkty i usługi nieaktualne
+ProductsAndServicesStatistics=Statystyki produktów i usług
+ProductsStatistics=Statystyki produktów
+ProductsOnSell=Produkty dostępne
+ProductsNotOnSell=Produkty nieaktualne
+ServicesOnSell=Usługi dostępne
+ServicesNotOnSell=Usługi nieaktualne
+InternalRef=Wewnętrzny nr referencyjny
 LastRecorded=Ostatnie produkty / usługi na sprzedaż rejestrowana
-LastRecordedProductsAndServices=Ostatnia %s rejestrowane produkty / usługi
-LastModifiedProductsAndServices=Ostatnia %s zmodyfikowane produkty / usługi
-LastRecordedProducts=Ostatnia %s produkty zarejestrowane
-LastRecordedServices=Ostatnia %s zarejestrowanych usług
-LastProducts=Ostatnia produktów
-CardProduct0=Produkt karty
-CardProduct1=Serwis karty
-CardContract=Zamówienie karty
+LastRecordedProductsAndServices=Ostatnie %s zarejestrowanych produktów / usług
+LastModifiedProductsAndServices=Ostatnie %s zmodyfikowanych produktów / usług
+LastRecordedProducts=Ostatnie %s zarejestrowanych produktów
+LastRecordedServices=Ostatnie %s zarejestrowanych usług
+LastProducts=Ostatnie produkty
+CardProduct0=Karta produku
+CardProduct1=Karta usługi
+CardContract=Karta zamówienia
 Warehouse=Magazyn
 Warehouses=Magazyny
 WarehouseOpened=Magazyn otwarty
-WarehouseClosed=Magazyn zamknięte
-Stock=Zasób
+WarehouseClosed=Magazyn zamknięty
+Stock=Zapas
 Stocks=Zapasy
-Movement=Ruch
-Movements=Ruchy
-Sell=Sprzedaży
+Movement=Przesunięcie
+Movements=Przesunięcia
+Sell=Sprzedaż
 Buy=Zakupy
-OnSell=Na sprzedaż
-OnBuy=Zakupionych
-NotOnSell=Spośród Sprzedam
-ProductStatusOnSell=Na sprzedaż
-ProductStatusNotOnSell=Spośród sprzedaży
+OnSell=Do sprzedaży
+OnBuy=Do zakupu
+NotOnSell=Nie do sprzedaży
+ProductStatusOnSell=Do sprzedaży
+ProductStatusNotOnSell=Nie do sprzedaży
 ProductStatusOnSellShort=Na sprzedaż
-ProductStatusNotOnSellShort=Spośród sprzedaży
-ProductStatusOnBuy=Dostępny
-ProductStatusNotOnBuy=Przestarzały
-ProductStatusOnBuyShort=Dostępny
-ProductStatusNotOnBuyShort=Przestarzały
+ProductStatusNotOnSellShort=Nie na sprzedaż
+ProductStatusOnBuy=Do zakupu
+ProductStatusNotOnBuy=Nie do kupienia
+ProductStatusOnBuyShort=Do zakupu
+ProductStatusNotOnBuyShort=Nie do zakupu
 UpdatePrice=Aktualizacja ceny
 AppliedPricesFrom=Stosowane ceny od
 SellingPrice=Cena sprzedaży
 SellingPriceHT=Cena sprzedaży (bez podatku)
-SellingPriceTTC=Cena sprzedaży (w tym podatkowych)
-PublicPrice=Publicznego cena
+SellingPriceTTC=Cena sprzedaży (z podatkiem)
+PublicPrice=Cena publiczna
 CurrentPrice=Aktualna cena
-NewPrice=Nowe ceny
-MinPrice=Półnuta. cena sprzedaży
-CantBeLessThanMinPrice=Cena sprzedaży nie może być niższy niż minimalny dozwolony dla tego produktu ( %s bez podatku)
-ContractStatus=Kontrakt statusu
+NewPrice=Nowa cena
+MinPrice=Min. cena sprzedaży
+CantBeLessThanMinPrice=Cena sprzedaży nie może być niższa niż minimalna dopuszczalna dla tego produktu (%s bez podatku). Ten komunikat może się również pojawić po wpisaniu zbyt wysokiego rabatu.
+ContractStatus=Status zamówienia
 ContractStatusClosed=Zamknięte
-ContractStatusRunning=Uruchamianie
+ContractStatusRunning=W trakcie realizacji
 ContractStatusExpired=minął
 ContractStatusOnHold=Nie działa
-ContractStatusToRun=A mettre en service
-ContractNotRunning=Niniejsza umowa nie jest uruchomiony
-ErrorProductAlreadyExists=Produkt z odniesieniem %s już istnieje.
-ErrorProductBadRefOrLabel=Błędna wartość odniesienia lub etykietę.
-# ErrorProductClone=There was a problem while trying to clone the product or service.
+ContractStatusToRun=W realizacji
+ContractNotRunning=Zamówienie nie jest realizowane
+ErrorProductAlreadyExists=Produkt o numerze referencyjnym %s już istnieje.
+ErrorProductBadRefOrLabel=Błędna wartość referencyjna lub etykieta.
+ErrorProductClone=Podczas próby sklonowania produktu lub usługi wystąpił problem.
 Suppliers=Dostawcy
-SupplierRef=Dostawca ref.
+SupplierRef=Nr referencyjny dostawcy produktu
 ShowProduct=Pokaż produkt
-ShowService=Pokaż usług
-ProductsAndServicesArea=Produktów i usług strefy
-ProductsArea=Produktów
-ServicesArea=Usługi obszarze
-AddToMyProposals=Dodaj do moich propozycji
-AddToOtherProposals=Dodaj do innych wniosków
+ShowService=Pokaż usługę
+ProductsAndServicesArea=Strefa produktów i usług
+ProductsArea=Strefa produktów
+ServicesArea=Strefa usług
+AddToMyProposals=Dodaj do moich ofert
+AddToOtherProposals=Dodaj do innych ofert
 AddToMyBills=Dodaj do moich rachunków
-AddToOtherBills=Dodaj inne rachunki
-CorrectStock=Poprawny stanie
-AddPhoto=Dodaj zdjęcia
-ListOfStockMovements=Wykaz stanu magazynowego
-BuyingPrice=Kupowanie cena
-SupplierCard=Dostawca karty
-CommercialCard=Commercial karty
-AllWays=Ścieżka znaleźć swój produkt w stanie
-NoCat=Twój produkt nie jest w każdej kategorii
-PrimaryWay=Pierwotne ścieżki
-PriceRemoved=Cena usunięte
+AddToOtherBills=Dodaj do innych rachunków
+CorrectStock=Skoryguj stany magazynowe
+AddPhoto=Dodaj zdjęcie
+ListOfStockMovements=Wykaz przesunięć magazynowych
+BuyingPrice=Cena zakupu
+SupplierCard=Karta dostawcy
+CommercialCard=Karta handlowa
+AllWays=Ścieżka, aby znaleźć produkt w magazynie
+NoCat=Produkt nie jest przypisany do żadnej kategorii
+PrimaryWay=Ścieżka główna
+PriceRemoved=Cena usunięta
 BarCode=Kody kreskowe
-BarcodeType=Kod kreskowy typu
-SetDefaultBarcodeType=Ustaw typ kodów kreskowych
-BarcodeValue=Barcode wartości
-NoteNotVisibleOnBill=Uwaga (nie widoczne na fakturach, propozycje ...)
-CreateCopy=Tworzenie kopii
-ServiceLimitedDuration=Jeśli produkt jest usługą o ograniczonym okresie obowiązywania:
-MultiPricesAbility=Uaktywnij wieloletnich cen
-MultiPricesNumPrices=Liczba cena
-MultiPriceLevelsName=Cena kategorii
-AssociatedProductsAbility=Włącz podobne produkty
-AssociatedProducts=Powiązane produkty
-AssociatedProductsNumber=Liczba produktów pochodnych
-ParentProductsNumber=Ilość produktu nadrzędnego
-# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
-EditAssociate=Associate
+BarcodeType=Typ kodu kreskowego
+SetDefaultBarcodeType=Ustaw typ kodu kreskowego
+BarcodeValue=Wartość kodu kreskowego
+NoteNotVisibleOnBill=Uwaga (nie widoczna na fakturach, ofertach...)
+CreateCopy=Utwórz kopię
+ServiceLimitedDuration=Jeśli produkt jest usługą z ograniczonym czasem trwania:
+MultiPricesAbility=Aktywacja Multi-ceny
+MultiPricesNumPrices=Ilość cen
+MultiPriceLevelsName=Kategorie cenowe
+AssociatedProductsAbility=Aktywuj wirtualne cechy produktów
+AssociatedProducts=Produkt wirtualny
+AssociatedProductsNumber=Liczba produktów tworzących ten produkt wirtualny
+ParentProductsNumber=Ilość nadrzędnych produktów wirtualnych
+IfZeroItIsNotAVirtualProduct=Jeśli 0, produkt nie jest produktem wirtualnym
+IfZeroItIsNotUsedByVirtualProduct=Jeśli 0, to ten produkt nie jest używany przez żaden produkt wirtualny
+EditAssociate=Współpracownik
 Translation=Tłumaczenie
-KeywordFilter=Słowo filtr
-CategoryFilter=Kategoria filtr
-ProductToAddSearch=Szukaj produktu, aby dodać
+KeywordFilter=Filtr słów kluczowych
+CategoryFilter=Filtr kategorii
+ProductToAddSearch=Szukaj produktu do dodania
 AddDel=Dodaj / Usuń
 Quantity=Ilość
 NoMatchFound=Nie znaleziono odpowiednika
-ProductAssociationList=Lista powiązanych produktów / usług: nazwa produktu / usługi (ilość naruszone)
-ProductParentList=Lista produktów / usług z tego produktu jako składnika
-ErrorAssociationIsFatherOfThis=Jednym z wybranego produktu jest rodzicem bieżącego produktu
-DeleteProduct=Usuwanie produktu / usługi
-ConfirmDeleteProduct=Czy na pewno chcesz usunąć ten produkt / usługa?
-ProductDeleted=Produktu / usługi " %s" usunięty z bazy danych.
-DeletePicture=Usuń obraz
+ProductAssociationList=Lista powiązanych produktów / usług: nazwa produktu / usługi (ma wpływ na ilość)
+ProductParentList=Lista wirtualnych produktów / usług z tym produktem jako komponentem
+ErrorAssociationIsFatherOfThis=Jeden z wybranych produktów jest nadrzędny dla produktu bierzącego
+DeleteProduct=Usuń produkt / usługę
+ConfirmDeleteProduct=Czy na pewno chcesz usunąć ten produkt / usługę?
+ProductDeleted=Produktu / usługa " %s" został usunięty z bazy danych.
+DeletePicture=Usuń zdjęcie
 ConfirmDeletePicture=Czy na pewno chcesz usunąć to zdjęcie?
-ExportDataset_produit_1=Produkty i usługi
+ExportDataset_produit_1=Produkty
 ExportDataset_service_1=Usługi
 ImportDataset_produit_1=Produkty
 ImportDataset_service_1=Usługi
 DeleteProductLine=Usuń linię produktów
 ConfirmDeleteProductLine=Czy na pewno chcesz usunąć tę linię produktów?
-NoProductMatching=Nr produktu / usługi spełniają Twoje kryteria
+NoProductMatching=Żadne produkty / usługi nie spełniają Twoich kryteriów
 MatchingProducts=Pasujące produkty / usługi
-NoStockForThisProduct=Nie stanie dla tego produktu
+NoStockForThisProduct=Brak zapasów dla tego produktu
 NoStock=Brak zapasów
-Restock=Zapasów
+Restock=Uzupełnianie zapasów
 ProductSpecial=Specjalne
-# QtyMin=Minimum Qty
+QtyMin=Ilość minimalna
 PriceQty=Cena za tę ilość
-# PriceQtyMin=Price for this min. qty (w/o discount)
-# VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-# DiscountQtyMin=Default discount for qty
-NoPriceDefinedForThisSupplier=Cena / qty określone dla tego dostawcy / produktu
-NoSupplierPriceDefinedForThisProduct=Nr dostawcy cena / qty określonych dla tego produktu
-RecordedProducts=Produkty zarejestrowane
-# RecordedServices=Services recorded
-RecordedProductsAndServices=Produkty / usługi zapisane
-GenerateThumb=Wygeneruj kciuka
-ProductCanvasAbility=Użyj specjalnych "płótnie" addons
-ServiceNb=Service # %s
-ListProductServiceByPopularity=Wykaz produktów / usług przez popularność
-ListProductByPopularity=Lista produktów / usług przez popularność
-ListServiceByPopularity=Wykaz usług według popularności
-Finished=Producent produktu
-RowMaterial=Pierwsze materiały
-CloneProduct=Clone produktu lub usługi
-ConfirmCloneProduct=Czy na pewno chcesz klon produktu lub <b>usługi %s?</b>
-CloneContentProduct=Clone informacje o wszystkich głównych produktów / usług
+PriceQtyMin=Cena tej min. Ilości (bez rabatu)
+VATRateForSupplierProduct=Stawka VAT (dla tego dostawcy / produktu)
+DiscountQtyMin=Domyślny rabat dla ilości
+NoPriceDefinedForThisSupplier=Brak określonej ceny / ilości dla tego dostawcy / produktu
+NoSupplierPriceDefinedForThisProduct=Nie jest określona cena / ilość dostawcy dla tego produktu
+RecordedProducts=Zapisane produkty
+RecordedServices=Zapisane usługi
+RecordedProductsAndServices=Zapisane produkty / usługi
+GenerateThumb=Wygeneruj miniaturkę
+ProductCanvasAbility=Użyj specjalnych dodatków "canvas"
+ServiceNb=Usługa #%s
+ListProductServiceByPopularity=Wykaz produktów / usług ze względu na popularność
+ListProductByPopularity=Wykaz produktów ze względu na popularność
+ListServiceByPopularity=Wykaz usług ze względu na popularność
+Finished=Produkty wytwarzane
+RowMaterial=Surowiec
+CloneProduct=Duplikuj produkt lub usługę
+ConfirmCloneProduct=Czy na pewno chcesz wykonać duplikat produktu <b>lub usługi %s?</b>?
+CloneContentProduct=Sklonuj wszystkie główne informacje dot. produktu / usługi
 ClonePricesProduct=Clone główne informacje i ceny
-# CloneCompositionProduct=Clone product/service composition
+CloneCompositionProduct=Skład sklonowanego produktu / usługi
 ProductIsUsed=Ten produkt jest używany
 NewRefForClone=Ref. nowych produktów / usług
-CustomerPrices=Klientów cenami
-SuppliersPrices=Dostawcy cen
-CustomCode=Kodeks Celny
+CustomerPrices=Ceny klientów
+SuppliersPrices=Ceny dostawców
+CustomCode=Kod taryfy celnej
 CountryOrigin=Kraj pochodzenia
 HiddenIntoCombo=Ukryty na listach wyboru
 Nature=Natura
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
-# AddThisProductCard=Create product card
-# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-# AddThisServiceCard=Create service card
-# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
-# CurrentProductPrice=Current price
-# AlwaysUseNewPrice=Always use current price of product/service
-# AlwaysUseFixedPrice=Use the fixed price
-# PriceByQuantity=Price by quantity
-# PriceByQuantityRange=Quantity range
-# ProductsDashboard=Products/Services summary
-# UpdateOriginalProductLabel=Modify original label
-# HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+ProductCodeModel=Szablon kodu produktu
+ServiceCodeModel=Szablon kodu usługi
+AddThisProductCard=Stwórz kartę produktu
+HelpAddThisProductCard=Ta opcja pozwala na tworzenie lub klonowanie produktu, jeśli on nie istnieje.
+AddThisServiceCard=Stwórz kartę usługi
+HelpAddThisServiceCard=Ta opcja pozwala na tworzenie lub klonowanie usługi, jeśli ona nie istnieje.
+CurrentProductPrice=Aktualna cena
+AlwaysUseNewPrice=Zawsze używaj aktualnej ceny produktu / usługi
+AlwaysUseFixedPrice=Zastosuj stałą cenę
+PriceByQuantity=Cena w zależności od ilości
+PriceByQuantityRange=Zakres ilości
+ProductsDashboard=Podsumowanie Produkty / Usługi
+UpdateOriginalProductLabel=Modyfikacja oryginalnej etykiety
+HelpUpdateOriginalProductLabel=Pozwala na edycję nazwy produktu
 ### composition fabrication
-# Building=Production and items dispatchment
-# Build=Produce
-# BuildIt=Produce & Dispatch
-# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Ilosc
-# UnitPmp=Net unit VWAP
-# CostPmpHT=Net total VWAP
-# ProductUsedForBuild=Auto consumed by production
-# ProductBuilded=Production completed
-# ProductsMultiPrice=Product multi-price
-# ProductSellByQuarterHT=Products turnover quarterly VWAP
-# ServiceSellByQuarterHT=Services turnover quarterly VWAP
-# Quarter1=1st. Quarter
-# Quarter2=2nd. Quarter
-# Quarter3=3rd. Quarter
-# Quarter4=4th. Quarter
+Building=Produkcja i wysyłka przedmiotów
+Build=Produkcja
+BuildIt=Produkcja i wysyłka
+BuildindListInfo=Dostępna ilość do produkcji na magazynach (ustaw na 0 dla braku dalszych działań)
+QtyNeed=Ilość
+UnitPmp=Jednostka VWAP netto 
+CostPmpHT=Łączna VWAP netto
+ProductUsedForBuild=Automatycznie zużyte przez produkcję
+ProductBuilded=Produkcja została zakończona
+ProductsMultiPrice=Multi-cena produktu
+ProductSellByQuarterHT=Obroty kwartalne VWAP produktów
+ServiceSellByQuarterHT=Obroty kwartalne VWAP usług
+Quarter1=1-szy Kwartał
+Quarter2=2-i Kwartał
+Quarter3=3-i Kwartał
+Quarter4=4-y Kwartał
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang
index 0621a30864b..df16c4c2c6c 100644
--- a/htdocs/langs/pl_PL/stocks.lang
+++ b/htdocs/langs/pl_PL/stocks.lang
@@ -110,3 +110,4 @@ SelectWarehouseForStockIncrease=Wybierz magazyn użyć do zwiększenia czas
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang
index 7af29a28bfe..29bdc720408 100644
--- a/htdocs/langs/pl_PL/suppliers.lang
+++ b/htdocs/langs/pl_PL/suppliers.lang
@@ -1,42 +1,42 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Dostawcy
 Supplier=Dostawca
-AddSupplier=Dodaj dostawcy
-SupplierRemoved=Dostawca usunięte
-SuppliersInvoice=Dostawcy faktury
+AddSupplier=Dodaj dostawcę
+SupplierRemoved=Dostawca usunięty
+SuppliersInvoice=Faktury dostawców
 NewSupplier=Nowy dostawca
 History=Historia
 ListOfSuppliers=Lista dostawców
-ShowSupplier=Pokaż dostawcy
-OrderDate=Kolejność Data
-BuyingPrice=Kupowanie cena
+ShowSupplier=Pokaż dostawcę
+OrderDate=Data zamówienia
+BuyingPrice=Cena zakupu
 BuyingPriceMin=Minimalna cena zakupu
-BuyingPriceMinShort=Cena zakupu min
-# TotalBuyingPriceMin=Total of subproducts buying prices
-# SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Dodaj dostawcy cen
-ChangeSupplierPrice=Zmiana dostawcy cen
-ErrorQtyTooLowForThisSupplier=Ilość ta jest zbyt niska dla dostawcy lub ceny nie określono tego produktu w tym dostawcy
-ErrorSupplierCountryIsNotDefined=Kraj dla tego dostawcy nie jest zdefiniowany. Popraw ten pierwszy.
-ProductHasAlreadyReferenceInThisSupplier=Ten produkt ma już odniesienia w tym dostawcy
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=To dostawca odniesienia jest już powiązany z odniesieniem: %s
-NoRecordedSuppliers=Nr dostawców rejestrowane
-SupplierPayment=Dostawca płatności
-SuppliersArea=Dostawcy obszarze
-RefSupplierShort=Nr ref. Dostawca
+BuyingPriceMinShort=Min. cena zakupu
+TotalBuyingPriceMin=Suma cen zakupu podproduktów
+SomeSubProductHaveNoPrices=Niektóre podprodukty nie mają zdefiniowanych cen
+AddSupplierPrice=Dodaj cenę dostawcy
+ChangeSupplierPrice=Zmień cenę dostawcy
+ErrorQtyTooLowForThisSupplier=Za niska ilość lub niezdefiniowana cena produktu dla tego dostawcy
+ErrorSupplierCountryIsNotDefined=Kraj dla tego dostawcy nie jest zdefiniowany. Proszę to poprawić.
+ProductHasAlreadyReferenceInThisSupplier=Ten produkt ma już nr referencyjny u tego dostawcy
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ten dostawca jest już powiązany z referencją: %s
+NoRecordedSuppliers=Nie zapisano żadnych dostawców
+SupplierPayment=Płatność dostawcy
+SuppliersArea=Strefa dostawców
+RefSupplierShort=Nr ref. dostawcy
 Availability=Dostępność
-ExportDataset_fournisseur_1=Dostawca faktury i faktury listę "linii
-ExportDataset_fournisseur_2=Dostawca faktur i płatności
-# ExportDataset_fournisseur_3=Supplier orders and order lines
-ApproveThisOrder=Zatwierdzenie tego celu
-ConfirmApproveThisOrder=Czy na pewno chcesz zatwierdzić tego celu?
-DenyingThisOrder=Odmawiając tym celu
-ConfirmDenyingThisOrder=Czy na pewno chcesz zaprzecza tej kolejności?
-ConfirmCancelThisOrder=Czy na pewno chcesz anulować zamówienie?
-AddCustomerOrder=Tworzenie zamówieniem
-AddCustomerInvoice=Tworzenie klienta faktury
-AddSupplierOrder=Tworzenie dostawcy celu
-AddSupplierInvoice=Tworzenie faktury dostawcy
-ListOfSupplierProductForSupplier=Wykaz produktów i cen <b>dostawcy %s</b>
-NoneOrBatchFileNeverRan=Brak lub <b>partii %s</b> nie prowadził niedawno
-# SentToSuppliers=Sent to suppliers
+ExportDataset_fournisseur_1=Faktury dostawcy i pozycje na fakturach
+ExportDataset_fournisseur_2=Faktury i płatności dostawcy
+ExportDataset_fournisseur_3=Zamówienia dostawcy i pozycje na zamówieniu
+ApproveThisOrder=Zatwierdź to zamówienie
+ConfirmApproveThisOrder=Czy na pewno chcesz zatwierdzić zamówienie <b>%s</b> ?
+DenyingThisOrder=Odrzuć to zamówienie
+ConfirmDenyingThisOrder=Czy na pewno chcesz odrzucić zamówienie <b>%s</b> ?
+ConfirmCancelThisOrder=Czy na pewno chcesz anulować zamówienie <b>%s</b> ?
+AddCustomerOrder=Stwórz zamówienie Klienta
+AddCustomerInvoice=Stwórz fakturę Klienta
+AddSupplierOrder=Stwórz zamówienie dla dostawcy
+AddSupplierInvoice=Stwórz fakturę dostawcy
+ListOfSupplierProductForSupplier=Wykaz produktów i cen dostawcy <b>%s</b>
+NoneOrBatchFileNeverRan=Brak lub partii <b> %s</b> nie prowadził niedawno
+SentToSuppliers=Wysyłane do dostawców
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index 645cbb93094..2102519c07f 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= Módulo para oferecer uma página de pagamento online por cart
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -724,6 +724,8 @@ Permission50202=Operações de importação
 # Permission54001=Print
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Tipos de empresa
 DictionnaryCompanyJuridicalType=Formas jurídicas
 DictionnaryProspectLevel=Perspectiva ao nivel do cliente potencial
@@ -1011,6 +1013,7 @@ SendmailOptionMayHurtBuggedMTA=Recurso para enviar e-mails utilizando o método
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Devolve uma palavra-passe generada por o algoritmo interno ERP/CRM: 8 caracteres, números e caracteres em minúsculas misturados.
 PasswordGenerationNone=Não oferece Palavras-Passe. A palavra-passe  introduz-se manualmente.
@@ -1116,6 +1119,9 @@ TemplatePDFInterventions=Modelo de documentos das fichas de intervenção
 ##### Contracts #####
 ContractsSetup=Contratos de instalação do módulo
 ContractsNumberingModules=Contratos de numeração módulos
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Configuração do módulo de associações
 MemberMainOptions=Opções principais
diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang
index e1ba164e2c3..508eae6c3c9 100644
--- a/htdocs/langs/pt_PT/banks.lang
+++ b/htdocs/langs/pt_PT/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=Saldo Final
 CurrentBalance=Saldo Actual
 FutureBalance=Saldo Previsto
 ShowAllTimeBalance=Mostrar Balanço Desde o Início
+# AllTime=From start
 Reconciliation=Conciliação
 RIB=Conta bancária
 IBAN=Identificador IBAN
diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang
index b5a585aa815..1ec08e1ab4c 100644
--- a/htdocs/langs/pt_PT/boxes.lang
+++ b/htdocs/langs/pt_PT/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Ultimos Contractos
 BoxLastContacts=Últimos contatos, endereços
 BoxLastMembers=Últimos membros
 # BoxFicheInter=Last interventions
-BoxCurrentAccounts=Saldos contas correntes
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Volume de negocio
 BoxTotalUnpaidCustomerBills=Total facturas a clientes pendentes de pagamento
 BoxTotalUnpaidSuppliersBills=Total facturas de Fornecedores pendentes de pagamento
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=%s últimos membros modificados
 # BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=As %s facturas mais antiguas a clientes Pendentes de cobrança
 BoxTitleOldestUnpaidSupplierBills=As %s facturas mais antiguas de Fornecedores Pendentes de pagamento
-BoxTitleCurrentAccounts=Saldos das contas correntes
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Volume de negocio realizado
 BoxTitleTotalUnpaidCustomerBills=Facturas pendentes de clientes
 BoxTitleTotalUnpaidSuppliersBills=Facturas pendentes de Fornecedores
diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang
index 7ee046dd57b..e2b59e510f5 100644
--- a/htdocs/langs/pt_PT/companies.lang
+++ b/htdocs/langs/pt_PT/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=Língua por omissão
 VATIsUsed=Sujeito a IVA
 VATIsNotUsed=Não Sujeito a IVA
 # CopyAddressFromSoc=Fill address with thirdparty address
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE é usado
 LocalTax1IsNotUsedES= RE não é usada
@@ -362,10 +363,10 @@ ExportCardToFormat=Exportar ficha para o formato
 ContactNotLinkedToCompany=Contacto não vinculado a um Terceiro
 DolibarrLogin=Login
 NoDolibarrAccess=Sem Acesso
-ExportDataset_company_1=Terceiro (Empresas/Instituciones) e Atributos
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Contactos de Terceiro e Atributos
-ImportDataset_company_1=Terceiros (empresas / fundações) e propriedades
-ImportDataset_company_2=Contatos (de Terceiros ou não) e atributos
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Dados bancários
 PriceLevel=Nível de preços
 DeliveriesAddress=Direcção(ões) de Envío
diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang
index 640bc5be48c..0a170435eca 100644
--- a/htdocs/langs/pt_PT/compta.lang
+++ b/htdocs/langs/pt_PT/compta.lang
@@ -30,7 +30,7 @@ Profit=Beneficio
 Balance=Saldo
 Debit=Débito
 Credit=Crédito
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=Retirada
 Withdrawals=Retiradas
 AmountHTVATRealReceived=Total Recebido
@@ -160,19 +160,19 @@ WarningDepositsNotIncluded=Facturas depósitos não estão incluídos nesta vers
 # ByProductsAndServices=By products and services
 # RefExt=External ref
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 # ReCalculate=Recalculate
-# Mode1=Methode 1
+# Mode1=Method 1
 # Mode2=Method 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index 95ddffd43f5..40924a15806 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Parâmetros incorrectos
 ErrorBadValueForParameter=&quot;%s&quot; valor incorreto para parâmetro incorreto dos %s dos
 ErrorBadImageFormat=Arquivo de imagem não tem um formato suportado
 ErrorBadDateFormat=&quot;%s&quot; Valor tem formato de data errado
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Impossivel escrever na pasta %s
 ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta em email em %s linhas em Ficheiro (Exemplo linha %s com email=%s)
 ErrorUserCannotBeDelete=O utilizador não pode ser eliminado. Quizá esé asociado a elementos de Dolibarr.
@@ -63,13 +64,14 @@ ErrorSizeTooLongForVarcharType=Tamanho demasiado longo para o tipo string (%s m
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=O campo <b>%s</b> não deve conter carácteres especiais
 ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não activado
-ErrorExportDuplicateProfil=O Nome do perfil já existe para este lote de exportação
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=A configuração Dolibarr-LDAP é incompleta.
 ErrorLDAPMakeManualTest=Foi criado um Ficheiro .ldif na pasta %s. Trate de gerir manualmente este Ficheiro desde a linha de comandos para Obter mais detalhes acerca do erro.
 ErrorCantSaveADoneUserWithZeroPercentage=Você não pode mudar uma ação de estado, se um usuário começou a realizante ação.
 ErrorRefAlreadyExists=A referencia utilizada para a criação já existe
 ErrorPleaseTypeBankTransactionReportName=Introduzca o Nome do registo bancario sobre a qual o escrito está constatado (formato AAAAMM ó AAAMMJJ)
 ErrorRecordHasChildren=Não se pode eliminar o registo porque tem filhos.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascript não deve ser desativado para que este recurso de trabalho. Para ativar / desativar o JavaScript, vá ao menu Home -> Configuração -> Mostrar.
 ErrorPasswordsMustMatch=Ambas as senhas digitadas devem corresponder entre si
 ErrorContactEMail=Um erro técnico ocorreu. Por favor, contacte o administrador para seguir <b>%s</b> e-mail em fornecer os <b>%s</b> código de erro na sua mensagem, ou melhor ainda pela adição de uma cópia de tela da página.
@@ -127,6 +129,7 @@ ErrorNoActivatedBarcode=Nenhum tipo de código de barras ativado
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang
index afd8de69baa..dd4c45c435f 100644
--- a/htdocs/langs/pt_PT/languages.lang
+++ b/htdocs/langs/pt_PT/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=Esloveno
 Language_sv_SV=Sueco
 Language_sv_SE=Sueco
 # Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamita
 Language_zh_CN=Chinês
 Language_zh_TW=Chinês (Tradicional)
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index a95f034d1e8..94c42620e0c 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -257,6 +257,8 @@ Seconds=Segundos
 Today=Hoje
 Yesterday=Ontem
 Tomorrow=Amanhã
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=Trimestre
 MonthOfDay=Dia do mês
 HourShort=H
@@ -309,6 +311,7 @@ SubTotal=Subtotal
 TotalHTShort=Montante base
 TotalTTCShort=Total (IVA inc.)
 TotalHT=Total
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Total (IVA inc.)
 TotalTTCToYourCredit=Total a crédito
 TotalVAT=Total do IVA
@@ -662,6 +665,8 @@ HelpCopyToClipboard=Use Ctrl+C para copiar
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=Segunda-feira
diff --git a/htdocs/langs/pt_PT/opensurvey.lang b/htdocs/langs/pt_PT/opensurvey.lang
index 66f13a08096..67170bc3161 100644
--- a/htdocs/langs/pt_PT/opensurvey.lang
+++ b/htdocs/langs/pt_PT/opensurvey.lang
@@ -9,12 +9,9 @@ NoSurveysInDatabase=%s inquérito(s) na base de dados.
 AddComment=Adicionar comentário
 # CreatePoll=Create poll
 # PollTitle=Poll title
-OpenSurveyYourName=O seu nome
-OpenSurveyYourEMail=O seu endereço de email
 # ToReceiveEMailForEachVote=To receive an email for each vote
 TypeDate=Tipo de data
 # TypeClassic=Type standard
-# FieldMandatory=Field mandatory
 # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
@@ -23,15 +20,12 @@ SelectedDays=Dias selecionados
 # TheBestChoice=The best choice currently is
 # TheBestChoices=The best choices currently are
 # with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
-# InitiatorOfPoll=Initiator of the poll
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# PollManagement=Polls management
-# BackToHoursSetup=Back to hours setup
 # UrlForSurvey=URL to communicate to get a direct access to survey
-# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 # CreateSurveyDate=Create a date survey
 # CreateSurveyStandard=Create a standard survey
 # CheckBox=Simple checkbox
@@ -58,5 +52,14 @@ SurveyResults=Resultados
 votes=Voto(s)
 # NoCommentYet=No comments have been posted for this poll yet
 # CanEditVotes=Can change vote of others
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 # BackToCurrentMonth=Back to current month
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang
index deebbf53c74..1d9bff75b89 100644
--- a/htdocs/langs/pt_PT/products.lang
+++ b/htdocs/langs/pt_PT/products.lang
@@ -204,3 +204,17 @@ QtyNeed=Quant.
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang
index ede4cec5601..9f86c18ce44 100644
--- a/htdocs/langs/pt_PT/stocks.lang
+++ b/htdocs/langs/pt_PT/stocks.lang
@@ -110,3 +110,4 @@ SelectWarehouseForStockIncrease=Escolha depósito a ser usado para aumentar stoc
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index 9cff6106353..727de566912 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= Modul de a oferi o pagina de plata online prin card de credit c
 Module54000Name=Print lP IPrinter
 Module54000Desc=Printează  prin serviciul Cups cu ajutorul  imprimantei IPP
 Module55000Name=Chestionar Deschis
-Module55000Desc=Modul de integrat un sondaj (vezi Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Marje
 Module59000Desc=Modul management marje
 Module60000Name=Comisioane
@@ -724,6 +724,8 @@ Permission50202=Tranzacţiilor de import
 Permission54001=Printare
 Permission55001=Citeşte sondaje
 Permission55002=Cereare/modificare sondaje
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Compania tipurile
 DictionnaryCompanyJuridicalType=Juridica tipuri de companie
 DictionnaryProspectLevel=Prospect potenţial nivel
@@ -1011,6 +1013,7 @@ AddRefInList=Afişează referinţele clienţilor şi furnizorilor într-o listă
 FieldEdition=Editarea  campului %s
 FixTZ=Fixează TimeZone
 FillThisOnlyIfRequired=Exemplu: +2 (completați numai dacă problemele decalajjului fusului orar sunt cunoscute)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Întoarceţi-vă o parolă generate în funcţie de interne Dolibarr algoritmul: 8 caractere care conţin numere în comun şi în caractere minuscule.
 PasswordGenerationNone=Nu sugerează orice generate parola. Parola trebuie să fie de tip în manual.
@@ -1116,6 +1119,9 @@ WatermarkOnDraftInterventionCards=Filigranul pe documentele fişelor de interven
 ##### Contracts #####
 ContractsSetup=Contracte de modul de configurare
 ContractsNumberingModules=Contracte de numerotare module
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Membrii modul de configurare
 MemberMainOptions=Principalele opţiuni
diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang
index 391ae198c78..27eb6432121 100644
--- a/htdocs/langs/ro_RO/banks.lang
+++ b/htdocs/langs/ro_RO/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=Sold Final
 CurrentBalance=Sold Curent
 FutureBalance=Sold Viitor
 ShowAllTimeBalance=Arată soldul de început
+# AllTime=From start
 Reconciliation=Reconciliere
 RIB=Număr Cont Bancă
 IBAN=Cod IBAN
diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang
index dd46f92ea3e..66b804d891e 100644
--- a/htdocs/langs/ro_RO/boxes.lang
+++ b/htdocs/langs/ro_RO/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Ultimele contracte
 BoxLastContacts=Ultimele date de contact / adresele
 BoxLastMembers=Ultimele membri
 BoxFicheInter=Ultimele intervenţii
-BoxCurrentAccounts=Conturile curente echilibru
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Vanzari cifra de afaceri
 BoxTotalUnpaidCustomerBills=Total facturi neachitate clientului
 BoxTotalUnpaidSuppliersBills=Total facturi neachitate furnizorului
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=%s Ultimele membri modificate
 BoxTitleLastFicheInter=Ultimele %s intervenţii modificate
 BoxTitleOldestUnpaidCustomerBills=Cele mai vechi %s neachitate clientului facturi
 BoxTitleOldestUnpaidSupplierBills=Cele mai vechi %s neachitate furnizorului, facturi
-BoxTitleCurrentAccounts=Contul curent al soldurilor
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Vanzari cifra de afaceri
 BoxTitleTotalUnpaidCustomerBills=Neachitate clientului facturi
 BoxTitleTotalUnpaidSuppliersBills=Furnizorului, facturi neachitate
diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang
index f4785711532..a62ed0f8921 100644
--- a/htdocs/langs/ro_RO/companies.lang
+++ b/htdocs/langs/ro_RO/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=Limba implicită
 VATIsUsed=Utilizează TVA-ul
 VATIsNotUsed=Nu utilizează TVA-ul
 CopyAddressFromSoc=Completaţi adresa cu adresa terţului
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE este utilizat
 LocalTax1IsNotUsedES= RE nu este utilizat
@@ -362,10 +363,10 @@ ExportCardToFormat=Export fişă la format
 ContactNotLinkedToCompany=Contact nelegat la un terţ
 DolibarrLogin=Identificator utilizator
 NoDolibarrAccess=Niciun acces utilizator
-ExportDataset_company_1=Terţi (societăţi / instituţii) şi atribute
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Contacte şi atribute
-ImportDataset_company_1=Terţi (societăţi / instituţii) şi atribute
-ImportDataset_company_2=Contacte (ale terţi sau nu) şi atribute
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Coordonate bancare
 PriceLevel=Nivel de Pret
 DeliveriesAddress=Adrese de livrare
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index fb916431b6f..b66202bb270 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -30,7 +30,7 @@ Profit=Profit
 Balance=Sold
 Debit=Debit
 Credit=Credit
-Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=Retragere
 Withdrawals=Retrageri
 AmountHTVATRealReceived=TVA colectat
@@ -160,19 +160,19 @@ AccountancyDashboard=Sinteză Contabilitate
 ByProductsAndServices=După produse şi servicii
 RefExt=Referinţă externă
 ToCreateAPredefinedInvoice=Pentru a crea o factură predefinită, creaşi o factură standard, apoi, fără validarea aceasteia, faceți clic pe butonul"Converteşte ca factură predefinită".
-LinkedOrder=legate de comanda
+# LinkedOrder=linked to order
 ReCalculate=Recalculează
-Mode1=Metoda 1
+# Mode1=Method 1
 Mode2=Metoda 2
 CalculationRuleDesc=Pentru a calcula totalul TVA, există două metode: <br> Metoda 1 este rotunjirea TVA-ului pe fiecare linie, apoi însumarea lor. <br> Metoda 2 este însumarea tututor TVA rilor de pe fiecare linie, apoi rotunjirea rezultatului. <br> Rezultatul final poate fi diferit cu câțiva cenți. Modul implicit este <b>%s</b>.
 CalculationRuleDescSupplier=în funcție de furnizor, alege metoda potrivită pentru a aplica aceeași regulă de calcul și de a obține același rezultat așteptat de către furnizorul dumneavoastră.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Raportul cifra de afaceri pe produs, atunci când se utilizează modul <b>contabilitate de casă</b> nu este relevant. Acest raport este disponibil numai atunci când se utilizează modul  <b>contabilitate de angajament</b> (a se vedea configurarea modulului de contabilitate).
 CalculationMode=Mod calcul
-COMPTA_PRODUCT_BUY_ACCOUNT=Contul contabil predefinit pentru cumpărări de marfuri
-COMPTA_PRODUCT_SOLD_ACCOUNT=Contul contabil predefinit pentru vânzări de măfuri
-COMPTA_SERVICE_BUY_ACCOUNT=Contul contabil predefinit pentru achizitii de servicii
-COMPTA_SERVICE_SOLD_ACCOUNT=Contul contabil predefinit pentru livrări de servicii
-COMPTA_VAT_ACCOUNT=Contul contabil predefinit pentru TVA colectat
-COMPTA_VAT_BUY_ACCOUNT=Contul contabil predefinit pentru TVA deductibil
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 COMPTA_ACCOUNT_CUSTOMER=Contul contabil implicit pentru terţii clienţi
 COMPTA_ACCOUNT_SUPPLIER=Contul contabil implicit pentru terţii furnizori
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 47d0fbb89c4..799c3685adc 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Bad parametrii
 ErrorBadValueForParameter=Valoarea greşită &quot;%s&quot; incorecte &quot;pentru parametrul de %s
 ErrorBadImageFormat=Fişier de imagine nu are un format acceptat
 ErrorBadDateFormat=&quot;%s&quot; Valoarea are formatul de dată greşit
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Nu a reuşit să scrie în directorul %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Found incorecte de email sintaxă pentru %s linii în fişier (de exemplu linia de e-mail cu %s= %s)
 ErrorUserCannotBeDelete=Utilizatorul nu poate fi şters. Mai fi ce este asociată pe Dolibarr entităţi.
@@ -63,13 +64,14 @@ ErrorNoValueForRadioType=Completaţi valorile pentru lista radio
 ErrorBadFormatValueList=Valorile din lista nu pot aveae mai mult de o virgulă: <b>% s </ b>, dar trebuie să aibă cel puțin una: cheie, valoare
 ErrorFieldCanNotContainSpecialCharacters=<b>Câmp %s</b> trebuie să nu conţine caractere speciale.
 ErrorNoAccountancyModuleLoaded=Nu activat modul de contabilitate
-ErrorExportDuplicateProfil=Acest profil nume există deja pentru acest set de export.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP de potrivire nu este completă.
 ErrorLDAPMakeManualTest=A. Ldif fişier a fost generat în directorul %s. Încercaţi să încărcaţi manual de la linia de comandă pentru a avea mai multe informatii cu privire la erori.
 ErrorCantSaveADoneUserWithZeroPercentage=Nu se poate salva o acţiune cu "statut nu a început" în cazul în domeniu "realizat de către" este, de asemenea, completat.
 ErrorRefAlreadyExists=Ref utilizate pentru crearea există deja.
 ErrorPleaseTypeBankTransactionReportName=Vă rugăm să scrieţi numele băncii primirea în cazul în care tranzacţia este raportate (Format YYYYMM sau YYYYMMDD)
 ErrorRecordHasChildren=Nu a reuşit să ştergeţi înregistrări, deoarece acesta are unele Childs.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascript nu trebuie să fie dezactivate pentru a avea această facilitate de lucru. Pentru a activa / dezactiva Javascript, du-te la meniul Home-> Configurare-> Display.
 ErrorPasswordsMustMatch=Ambele parolele tastate trebuie să se potrivească reciproc
 ErrorContactEMail=O eroare de tehnică avut loc. Vă rugăm, contactaţi administratorul de a urma <b>%s</b> de e-mail ro oferi <b>%s</b> cod de eroare în mesajul Dvs., sau chiar mai bine prin adăugarea o copie ecran a acestei pagini.
@@ -127,6 +129,7 @@ ErrorPaymentModeDefinedToWithoutSetup=Un modul de plată a fost setat la tipul%
 ErrorPHPNeedModule=Eroare, PHP trebuie să aibă modul <b>%s</b> instalat pentru a utiliza această funcţionalitate.
 ErrorOpenIDSetupNotComplete=Trebuie setat fișier de configurare Dolibarr pentru a permite autentificarea OpenID, dar URL-ul serviciului OpenID nu este definit în constanta %s
 ErrorWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere
+# ErrorBadFormat=Bad format!
 
 # Warnings
 WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi
diff --git a/htdocs/langs/ro_RO/ftp.lang b/htdocs/langs/ro_RO/ftp.lang
index c56df2cabe2..8456d842899 100644
--- a/htdocs/langs/ro_RO/ftp.lang
+++ b/htdocs/langs/ro_RO/ftp.lang
@@ -1,12 +1,12 @@
 # Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=Un client FTP modul de configurare
-NewFTPClient=Noua conexiune FTP setup
-FTPArea=Spaţiul FTP
-FTPAreaDesc=Acest ecran vă arate conţinutul în vederea server FTP
-SetupOfFTPClientModuleNotComplete=Setup de modul client FTP pare a fi nu este completă
-FTPFeatureNotSupportedByYourPHP=PHP nu are suport pentru funcţii FTP
-FailedToConnectToFTPServer=Nu a reuşit să se conecteze la serverul FTP (%s server, %s port)
-FailedToConnectToFTPServerWithCredentials=Nu a reuşit să login la serverul FTP cu login definite / parolă
-FTPFailedToRemoveFile=Nu reuşeau să îndepărteze <b>%s</b> fişier.
-FTPFailedToRemoveDir=Nu am putut şterge directorul <b>%s</b> (verificaţi permisiunile şi că directorul este gol).
+FTPClientSetup=Configurarea modulului client FTP
+NewFTPClient=Creează o nouă conexiune FTP
+FTPArea=Aria FTP
+FTPAreaDesc=Acest ecran afișează conţinutul unui server FTP
+SetupOfFTPClientModuleNotComplete=Configurarea clientului FTP pare incompletă
+FTPFeatureNotSupportedByYourPHP=Versiunea PHP a dvs. nu are suport pentru funcţii FTP
+FailedToConnectToFTPServer=Conectarea la serverul FTP a eșuat (server: %s, port: %s)
+FailedToConnectToFTPServerWithCredentials=Autentificarea la serverul FTP a eșuat folosind utilizatorul / parola definite
+FTPFailedToRemoveFile=Fișierul <b>%s</b> nu poate fi șters.
+FTPFailedToRemoveDir=Directorul <b>%s</b> nu poate fi șters (Verificaţi permisiunile şi faptul că directorul este gol).
 FTPPassiveMode=Mod pasiv
diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang
index 76ed65ab17d..1b7accbf3a5 100644
--- a/htdocs/langs/ro_RO/languages.lang
+++ b/htdocs/langs/ro_RO/languages.lang
@@ -1,23 +1,23 @@
 # Dolibarr language file - Source file is en_US - languages
 
 Language_ar_AR=Arabă
-Language_ar_SA=Limba arabă
-Language_bg_BG=Bulgara
-Language_ca_ES=Catalan
+Language_ar_SA=Arabă (Arabia Saudită)
+Language_bg_BG=Bulgară
+Language_ca_ES=Catalană
 Language_cs_CZ=Cehă
-Language_da_DA=Danez
-Language_da_DK=Danez
-Language_de_DE=German
+Language_da_DA=Daneză
+Language_da_DK=Daneză
+Language_de_DE=Germană
 Language_de_AT=Germană (Austria)
-Language_el_GR=Grec
+Language_el_GR=Greacă
 Language_en_AU=Engleză (Australia)
 Language_en_GB=Engleză (Marea Britanie)
 Language_en_IN=Engleză (India)
 Language_en_NZ=Engleză (Noua Zeelandă)
-Language_en_SA=Engleza ( Arabia Saudită)
-Language_en_US=Limba engleză (Statele Unite)
+Language_en_SA=Engleză (Arabia Saudită)
+Language_en_US=Engleză (Statele Unite)
 Language_en_ZA=Engleză (Africa de Sud)
-Language_es_ES=Spaniol
+Language_es_ES=Spaniolă
 Language_es_AR=Spaniolă (Argentina)
 Language_es_HN=Spaniolă (Honduras)
 Language_es_MX=Spaniolă (Mexic)
@@ -26,33 +26,34 @@ Language_es_PE=Spaniolă (Peru)
 Language_es_PR=Spaniolă (Puerto Rico)
 Language_et_EE=Estoniană
 Language_fa_IR=Persană
-Language_fi_FI=Aripioare
+Language_fi_FI=Finlandeză
 Language_fr_BE=Franceză (Belgia)
 Language_fr_CA=Franceză (Canada)
 Language_fr_CH=Franceză (Elveţia)
 Language_fr_FR=Franceză
 Language_fr_NC=Franceză (Noua Caledonie)
 Language_he_IL=Ebraică
-Language_hu_HU=Limba maghiară
-Language_is_IS=Islandez
-Language_it_IT=Italian
+Language_hu_HU=Maghiară
+Language_is_IS=Islandeză
+Language_it_IT=Italiană
 Language_ja_JP=Japoneză
-Language_ko_KR=Coreană
+Language_ko_KR=Coreeană
 Language_lv_LV=Letonă
 Language_nb_NO=Norvegiană (Bokmål)
-Language_nl_BE=Ţările de Jos (Belgia)
-Language_nl_NL=Ţările de Jos (Olanda)
-Language_pl_PL=Polonez
+Language_nl_BE=Olandeză (Belgia)
+Language_nl_NL=Olandeză (Olanda)
+Language_pl_PL=Poloneză
 Language_pt_BR=Portugheză (Brazilia)
-Language_pt_PT=Portughez
+Language_pt_PT=Portugheză
 Language_ro_RO=Română
 Language_ru_RU=Rusă
 Language_ru_UA=Rusă (Ucraina)
-Language_tr_TR=Turc
-Language_sl_SI=Sloven
-Language_sv_SV=Suedez
-Language_sv_SE=Suedez
+Language_tr_TR=Turcă
+Language_sl_SI=Slovenă
+Language_sv_SV=Suedeză
+Language_sv_SE=Suedeză
 Language_sk_SK=Slovacă
+# Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnameză
-Language_zh_CN=Chinez
-Language_zh_TW=Chineza (Tradiţională)
+Language_zh_CN=Chineză
+Language_zh_TW=Chineză (Tradiţională)
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index 14ad4f279e2..3e75edfa273 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -257,6 +257,8 @@ Seconds=Secunde
 Today=Azi
 Yesterday=Ieri
 Tomorrow=Mâine
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=Trimestru
 MonthOfDay=Luna curentă
 HourShort=H
@@ -309,6 +311,7 @@ SubTotal=Subtotal
 TotalHTShort=Total (net)
 TotalTTCShort=Total (inc. tax)
 TotalHT=Total (net )
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Total (inc. tax)
 TotalTTCToYourCredit=Total (taxa Inc)  în creditul dvs
 TotalVAT=Total TVA
@@ -662,6 +665,8 @@ HelpCopyToClipboard=Utilizați Ctrl + C pentru a copia în clipboard
 SaveUploadedFileWithMask=Salvați fișierul pe server cu numele "<strong>%s</strong>" (altfel"%s")
 OriginFileName=Nume fişier original
 SetDemandReason=Setează sursa
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=Luni
diff --git a/htdocs/langs/ro_RO/opensurvey.lang b/htdocs/langs/ro_RO/opensurvey.lang
index 735f9feb322..8ffcdbe4a54 100644
--- a/htdocs/langs/ro_RO/opensurvey.lang
+++ b/htdocs/langs/ro_RO/opensurvey.lang
@@ -9,12 +9,9 @@ AddACommentForPoll=Puteţi adăuga un comentariu în sondaj...
 AddComment=Adaugă comentariu
 CreatePoll=Creaţi sondaj
 PollTitle=Titlu sondaj
-OpenSurveyYourName=Numele dvs.
-OpenSurveyYourEMail=Adresa dvs de email
 ToReceiveEMailForEachVote=Primirea unui email pentru fiecare vot
 TypeDate=Tip dată
 TypeClassic=Tip standard
-FieldMandatory=Câmp obligatoriu
 OpenSurveyStep2=Selectati datele între zilele libere (verde). Zilele selectate sunt în albastru. Puteți deselecta o zi selectată anterior, făcând clic din nou pe ea
 RemoveAllDays=Elimină toate zilele
 CopyHoursOfFirstDay=Copiază orelele ale primei zile
@@ -23,15 +20,12 @@ SelectedDays=Zile selectate
 TheBestChoice=CEa mai bună alegere curentă este
 TheBestChoices=Cea mai bună alegere curentă are
 with=cu
-OpenSurveyHowTo=Dacă sunteți de acord să votaţi în acest sondaj, va trebui să vă dați numele, alegeți valorile ce se potrivesc cel mai bine pentru dvs (fără a acorda atenție la alegerile celorlalți alegători) și validați cu butonul plus, de la capătul liniei.
-InitiatorOfPoll=Iniţiator al sondajului
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 CommentsOfVoters=Comentariul voturilor
 ConfirmRemovalOfPoll=Sunteţi sigur că doriţi să înlăturaţi acest sondaj ( şi toate voturile)
 RemovePoll=Înlătură sondajul
-PollManagement=Managementul Sondajelor
-BackToHoursSetup=Înapoi la setare ore
 UrlForSurvey=URL-ul pentru comunicare să obțină acces direct la sondaj
-PollOnChoice=Dvs. creaţi un sondaj pentru a face un sondaj multi-alegere . Introduceți mai întâi toate opțiunile posibile pentru sondajul dvs:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 CreateSurveyDate=Creare data sondaj
 CreateSurveyStandard=Creare sondaj standard
 CheckBox=Simplu checkbox
@@ -58,5 +52,14 @@ AddEndHour=Adaugă o oră de final
 votes=vot( uri)
 NoCommentYet=Niciun comentariu nu a fost postat încă pentru acest sondaj
 CanEditVotes=Puteţi schimba votul altora
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=Pentru fiecare zi selectată, puteți alege, sau nu, orele întălnirii în următorul format: <br>- gol,<br>- "8h", "8H" or "8:00"  pentru a da ora de start a întâlnirii, <br> - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" pentru a da startul și ora finală, <br> - ""8h15-11h15", "8H15-11H15" or "8:15-11:15" pentru același lucru, dar cu minute.
 BackToCurrentMonth=Înapoi la luna curentă
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index 710a187b615..60fec40a920 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -204,3 +204,17 @@ Quarter1=Trimestru 1.
 Quarter2=Trimestru 2.
 Quarter3=Trimestru 3.
 Quarter4=Trimestru 4.
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang
index f2ad51b0b31..82f9b1d1fb2 100644
--- a/htdocs/langs/ro_RO/stocks.lang
+++ b/htdocs/langs/ro_RO/stocks.lang
@@ -110,3 +110,4 @@ MassStockMovement=Transfer stoc în masă
 SelectProductInAndOutWareHouse=Selectați un produs, o cantitate, un depozit sursă și un depozit țintă, apoi faceți clic pe"%s". Odată făcut acest lucru pentru toate transferurile cerute, faceți clic pe "%s".
 RecordMovement=Înregistrare transfer
 ReceivingForSameOrder=Recepţii pentru această comandă
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index 9cdbc41a494..68ef2dab6c0 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= Модуль предлагает онлайн страницу
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -724,6 +724,8 @@ Permission50202=Импортных операций
 # Permission54001=Print
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Компания типов
 DictionnaryCompanyJuridicalType=Юридическая рода компании
 DictionnaryProspectLevel=Проспект потенциального уровня
@@ -1011,6 +1013,7 @@ SendmailOptionMayHurtBuggedMTA=Функция отправить почту с 
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Возврат пароля, полученных в соответствии с внутренними Dolibarr алгоритма: 8 символов, содержащих общие цифры и символы в нижнем регистре.
 PasswordGenerationNone=Не предлагать любые сгенерированного пароля. Пароль необходимо ввести вручную.
@@ -1116,6 +1119,9 @@ TemplatePDFInterventions=Вмешательство карту документ
 ##### Contracts #####
 ContractsSetup=Контракты модуль установки
 ContractsNumberingModules=Контракты нумерации модулей
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Члены модуль настройки
 MemberMainOptions=Основные варианты
diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang
index 18f060ca616..f29c8a8cb74 100644
--- a/htdocs/langs/ru_RU/banks.lang
+++ b/htdocs/langs/ru_RU/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=Конец баланс
 CurrentBalance=Текущий баланс
 FutureBalance=Будущие баланс
 ShowAllTimeBalance=Показать баланса с начала
+# AllTime=From start
 Reconciliation=Примирение
 RIB=Bank Account Number
 IBAN=IBAN номера
diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang
index 358e1139c46..bc16c41ed3c 100644
--- a/htdocs/langs/ru_RU/boxes.lang
+++ b/htdocs/langs/ru_RU/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Последние договоры
 BoxLastContacts=Последние контакты / адреса
 BoxLastMembers=Последнее участники
 # BoxFicheInter=Last interventions
-BoxCurrentAccounts=Текущие остатки на счетах
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Оборот по продажам
 BoxTotalUnpaidCustomerBills=Общая сумма неоплаченных счетов-фактур покупателям
 BoxTotalUnpaidSuppliersBills=Общая сумма неоплаченных счетов-фактур поставщиков
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Последние %s измененных учас
 # BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=%s самых старых неоплаченных счетов-фактур покупателям
 BoxTitleOldestUnpaidSupplierBills=%s самых старых неоплаченных счетов-фактур поставщиков
-BoxTitleCurrentAccounts=Остатки на текущих счетах
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Оборот по продажам
 BoxTitleTotalUnpaidCustomerBills=Неоплаченные счета-фактуры покупателям
 BoxTitleTotalUnpaidSuppliersBills=Неоплаченные счета-фактуры поставщиков
diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang
index 929933f8881..090f87c96ab 100644
--- a/htdocs/langs/ru_RU/companies.lang
+++ b/htdocs/langs/ru_RU/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=Язык по умолчанию
 VATIsUsed=НДС используется
 VATIsNotUsed=НДС не используется
 # CopyAddressFromSoc=Fill address with thirdparty address
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE используется
 LocalTax1IsNotUsedES= RE не используется
@@ -362,10 +363,10 @@ ExportCardToFormat=Экспорт карточки в формате
 ContactNotLinkedToCompany=Контакт не связан с каким-либо контрагентом
 DolibarrLogin=Имя пользователя Dolibarr
 NoDolibarrAccess=Нет доступа к Dolibarr
-ExportDataset_company_1=Контрагенты (Компании/Организации) и свойства
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Контакты и свойства
-ImportDataset_company_1=Контрагенты (Компании/Организации) и свойства
-ImportDataset_company_2=Контакты (в thirdparties или нет) и атрибуты
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Банковские реквизиты
 PriceLevel=Уровень цен
 DeliveriesAddress=Адреса доставки
diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang
index 8eb2adfc1d7..fa2886ec272 100644
--- a/htdocs/langs/ru_RU/compta.lang
+++ b/htdocs/langs/ru_RU/compta.lang
@@ -30,7 +30,7 @@ Profit=Прибыль
 Balance=Баланс
 Debit=Дебет
 Credit=Кредит
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=Снятие
 Withdrawals=Снятие
 AmountHTVATRealReceived=HT собрали
@@ -160,19 +160,19 @@ WarningDepositsNotIncluded=Депозиты счетов не включены 
 # ByProductsAndServices=By products and services
 # RefExt=External ref
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 # ReCalculate=Recalculate
-# Mode1=Methode 1
+# Mode1=Method 1
 # Mode2=Method 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index 71272f9818f..b52a4574f56 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Плохо параметры
 ErrorBadValueForParameter=Неверное значение %s для параметра неправильной %s
 ErrorBadImageFormat=Изображение файл не поддерживаемого формата
 ErrorBadDateFormat=%s Значение имеет неверный формат даты
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Не удалось записать в каталог %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Найдено неверный электронный синтаксис% с линии в файл (например, строка %s с электронной почтой= %s)
 ErrorUserCannotBeDelete=Пользователь не может быть удален. Может быть, это связано в Dolibarr образований.
@@ -63,13 +64,14 @@ ErrorSizeTooLongForVarcharType=Размер слишком долго для с
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>Поле %s</b> не содержит специальных символов.
 ErrorNoAccountancyModuleLoaded=Нет бухгалтерского модуля активируется
-ErrorExportDuplicateProfil=Эта анкета именем уже существует на этом экспорт набора.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP соответствия не является полной.
 ErrorLDAPMakeManualTest=. LDIF файл был создан в директории %s. Попробуйте загрузить его вручную из командной строки, чтобы иметь больше информации об ошибках.
 ErrorCantSaveADoneUserWithZeroPercentage=Не удается сохранить действие с "Статут не началась", если поле "проделанной" также заполнены.
 ErrorRefAlreadyExists=Ссылки, используемые для создания, уже существует.
 ErrorPleaseTypeBankTransactionReportName=Введите название банка, где получение сделки (в формате ГГГГММ или ГГГГММДД)
 ErrorRecordHasChildren=Не удается удалить записи, поскольку он имеет некоторые хлеб.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascript не должна быть отключена, чтобы эта функция работает. Чтобы включить / отключить Javascript, перейдите в меню Главная-> Настройка-> Экран.
 ErrorPasswordsMustMatch=Оба набрали пароли должны совпадать друг с другом
 ErrorContactEMail=Техническая ошибка. Пожалуйста, обратитесь к администратору следующую электронную почту <b>%s</b> ан обеспечить <b>%s</b> код ошибки в ваше сообщение, или даже лучше, добавив экран копию этой страницы.
@@ -127,6 +129,7 @@ ErrorNoActivatedBarcode=Нет штрих-кодов типа активиров
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang
index d13271fb832..166e4103fab 100644
--- a/htdocs/langs/ru_RU/languages.lang
+++ b/htdocs/langs/ru_RU/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=Словенский
 Language_sv_SV=Шведский
 Language_sv_SE=Шведский
 # Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 # Language_vi_VN=Vietnamese
 Language_zh_CN=Китайский
 # Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index 8778a607cf7..a248db8f6ae 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -257,6 +257,8 @@ Seconds=Секунд
 Today=Сегодня
 Yesterday=Вчера
 Tomorrow=Завтра
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=Квадри
 MonthOfDay=Месяц дня
 HourShort=ч
@@ -309,6 +311,7 @@ SubTotal=Итого
 TotalHTShort=Всего (без налога)
 TotalTTCShort=Всего (вкл-я налог)
 TotalHT=Всего (без налога)
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Всего (вкл-я налог)
 TotalTTCToYourCredit=Всего (вкл-я налог) с Вашей кредитной
 TotalVAT=Всего НДС
@@ -662,6 +665,8 @@ BySalesRepresentative=По торговым представителем
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=Понедельник
diff --git a/htdocs/langs/ru_RU/opensurvey.lang b/htdocs/langs/ru_RU/opensurvey.lang
index 28e64b72c7e..5f944cda25d 100644
--- a/htdocs/langs/ru_RU/opensurvey.lang
+++ b/htdocs/langs/ru_RU/opensurvey.lang
@@ -9,12 +9,9 @@
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# OpenSurveyYourName=Your name
-# OpenSurveyYourEMail=Your email address
 # ToReceiveEMailForEachVote=To receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# FieldMandatory=Field mandatory
 # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
@@ -23,15 +20,12 @@
 # TheBestChoice=The best choice currently is
 # TheBestChoices=The best choices currently are
 # with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
-# InitiatorOfPoll=Initiator of the poll
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# PollManagement=Polls management
-# BackToHoursSetup=Back to hours setup
 # UrlForSurvey=URL to communicate to get a direct access to survey
-# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 # CreateSurveyDate=Create a date survey
 # CreateSurveyStandard=Create a standard survey
 # CheckBox=Simple checkbox
@@ -58,5 +52,14 @@ ExpireDate=Дата лимита
 # votes=vote(s)
 # NoCommentYet=No comments have been posted for this poll yet
 # CanEditVotes=Can change vote of others
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 # BackToCurrentMonth=Back to current month
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang
index b03e97aa4ec..180b828495c 100644
--- a/htdocs/langs/ru_RU/products.lang
+++ b/htdocs/langs/ru_RU/products.lang
@@ -204,3 +204,17 @@ QtyNeed=Кол-во
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang
index 20fa598e614..81c378d7b1a 100644
--- a/htdocs/langs/ru_RU/stocks.lang
+++ b/htdocs/langs/ru_RU/stocks.lang
@@ -110,3 +110,4 @@ SelectWarehouseForStockIncrease=Выберите склад для исполь
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index 34aada53ccd..4e1585b9b10 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= Modul ponúknuť on-line platby kreditnou kartou stránku s Pay
 Module54000Name=PrintIPP
 Module54000Desc=Tlač cez poháre tlačiarne IPP.
 Module55000Name=Otvoriť Prieskum
-Module55000Desc=Modul pre integráciu prieskumu (ako Doodle, patentky, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Okraje
 Module59000Desc=Modul pre správu marže
 Module60000Name=Provízie
@@ -724,6 +724,8 @@ Permission50202=Importné operácie
 Permission54001=Vytlačiť
 Permission55001=Prečítajte si prieskumy
 Permission55002=Vytvoriť / upraviť prieskumy
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Spoločnosť typy
 DictionnaryCompanyJuridicalType=Právnické druhy spoločnosti
 DictionnaryProspectLevel=Prospect potenciálna miera
@@ -1011,6 +1013,7 @@ AddRefInList=Displej zákazníka / dodávateľa ref do zoznamu (vyberte zoznam a
 FieldEdition=Vydanie poľných %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Späť heslo generované podľa interného algoritmu Dolibarr: 8 znakov obsahujúci zdieľanej čísla a znaky malými písmenami.
 PasswordGenerationNone=Nenaznačujú žiadne vygenerované heslo. Heslo musí byť v prevedení ručne.
@@ -1116,6 +1119,9 @@ WatermarkOnDraftInterventionCards=Vodoznak na dokumentoch intervenčných karty
 ##### Contracts #####
 ContractsSetup=Zákazky modul nastavenia
 ContractsNumberingModules=Zákazky číslovanie moduly
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Členovia modul nastavenia
 MemberMainOptions=Hlavné voľby
diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang
index f513f2f1b74..230dc2124db 100644
--- a/htdocs/langs/sk_SK/banks.lang
+++ b/htdocs/langs/sk_SK/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=Koniec zostatok
 CurrentBalance=Bežný zostatok
 FutureBalance=Budúce rovnováha
 ShowAllTimeBalance=Zobraziť rovnováhy od začiatku
+# AllTime=From start
 Reconciliation=Zmierenie
 RIB=Číslo bankového účtu
 IBAN=IBAN
diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang
index 942c62a0a93..cf3d5bd660e 100644
--- a/htdocs/langs/sk_SK/boxes.lang
+++ b/htdocs/langs/sk_SK/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Posledný zmluvy
 BoxLastContacts=Posledné kontakty / adresy
 BoxLastMembers=Najnovší členovia
 BoxFicheInter=Posledný intervencie
-BoxCurrentAccounts=Bežné účty, bilancia
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Obrat
 BoxTotalUnpaidCustomerBills=Celkové nezaplatené faktúry zákazníka
 BoxTotalUnpaidSuppliersBills=Celkové nezaplatené faktúry dodávateľa
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Posledné %s modifikované členov
 BoxTitleLastFicheInter=Posledné %s upravený zásah
 BoxTitleOldestUnpaidCustomerBills=Najstaršie %s Nezaplatené faktúry zákazníka
 BoxTitleOldestUnpaidSupplierBills=Najstaršie %s Nezaplatené faktúry dodávateľa
-BoxTitleCurrentAccounts=Bežný účet platobnej bilancie v
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Obrat
 BoxTitleTotalUnpaidCustomerBills=Nezaplatené faktúry zákazníka
 BoxTitleTotalUnpaidSuppliersBills=Nezaplatené faktúry dodávateľa
diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang
index c544890e630..6afb787d07d 100644
--- a/htdocs/langs/sk_SK/companies.lang
+++ b/htdocs/langs/sk_SK/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=Predvolený jazyk
 VATIsUsed=DPH sa používa
 VATIsNotUsed=DPH sa nepoužíva
 CopyAddressFromSoc=Vyplňte adresu s thirdparty adresu
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE sa používa
 LocalTax1IsNotUsedES= RE sa nepoužíva
@@ -362,10 +363,10 @@ ExportCardToFormat=Export do formátu karty
 ContactNotLinkedToCompany=Kontaktu, ktorý nie je spojený s akoukoľvek treťou stranou
 DolibarrLogin=Dolibarr prihlásenie
 NoDolibarrAccess=Žiadny prístup Dolibarr
-ExportDataset_company_1=Tretie strany (firmy / nadácie) a vlastnosti
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Kontakty a vlastnosti
-ImportDataset_company_1=Tretie strany (firmy / nadácie) a vlastnosti
-ImportDataset_company_2=Kontakty (z thirdparties alebo nie) a atribúty
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bankové spojenie
 PriceLevel=Cenová hladina
 DeliveriesAddress=Dodacie adresy
diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang
index 37bc0560c65..88f878dcd29 100644
--- a/htdocs/langs/sk_SK/compta.lang
+++ b/htdocs/langs/sk_SK/compta.lang
@@ -30,7 +30,7 @@ Profit=Zisk
 Balance=Zostatok
 Debit=Debet
 Credit=Úver
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=Odňatie
 Withdrawals=Výbery
 AmountHTVATRealReceived=Net zhromaždený
@@ -160,19 +160,19 @@ AccountancyDashboard=Účtovníctvo zhrnutie
 ByProductsAndServices=Výrobkami a službami
 RefExt=Externé ref
 ToCreateAPredefinedInvoice=Ak chcete vytvoriť vopred definovaný faktúru, vytvorte štandardné faktúru a potom, bez toho aby ju potvrdíte, kliknite na tlačidlo &quot;Previesť do vopred faktúra&quot;.
-LinkedOrder=spojené s vedením
+# LinkedOrder=linked to order
 ReCalculate=Prepočítať
-Mode1=Methode 1
+# Mode1=Method 1
 Mode2=Metóda 2
 CalculationRuleDesc=Ak chcete vypočítať celkovú sumu DPH, tam sú dve metódy: <br> Metóda 1 je zaokrúhlenie DPH na každom riadku, potom sa spočítajú tak. <br> Metóda 2 je súčtom všetkých sud na každom riadku, potom sa výsledok zaokrúhľovania. <br> Konečný výsledok môže sa líši od niekoľkých centov. Predvolený režim je režim <b>%s.</b>
 CalculationRuleDescSupplier=podľa dodávateľa zvoliť vhodnú metódu použiť rovnaké pravidlo pre výpočet a dostať rovnaký výsledok očakáva od svojho dodávateľa.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat správa za tovar, pri použití <b>hotovosti evidencia</b> režim nie je relevantná. Táto správa je k dispozícii len pri použití <b>zásnubný evidencia</b> režimu (pozri nastavenie účtovného modulu).
 CalculationMode=Výpočet režim
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 COMPTA_ACCOUNT_CUSTOMER=Účtovníctvo štandardný kód pre zákaznícke thirdparties
 COMPTA_ACCOUNT_SUPPLIER=Účtovníctvo štandardný kód pre dodávateľov thirdparties
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index af9c0534458..b17fb09352d 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Bad parametre
 ErrorBadValueForParameter=Chybná hodnota &quot;%s&quot; pre nastavenie parametrov nesprávnych &quot;%s&quot;
 ErrorBadImageFormat=Obrazový súbor nemá podporovaný formát
 ErrorBadDateFormat=Hodnota &quot;%s&quot; má nesprávny formát dátumu
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Nepodarilo sa zapísať do adresára %s
 ErrorFoundBadEmailInFile=Našiel nesprávne email syntaxe %s riadkov v súbore (%s príklad súlade s emailom = %s)
 ErrorUserCannotBeDelete=Užívateľ nemôže byť odstránený. Môže byť, že je spojená s entitami Dolibarr.
@@ -63,13 +64,14 @@ ErrorNoValueForRadioType=Prosím vyplňte hodnotu pre rozhlasové zoznamu
 ErrorBadFormatValueList=Zoznam Hodnota nemôže mať viac ako jeden príde: <u>%s,</u> ale potrebujete aspoň jeden: Llave, Valores
 ErrorFieldCanNotContainSpecialCharacters=Terénne <b>%s</b> nesmie obsahuje špeciálne znaky.
 ErrorNoAccountancyModuleLoaded=Nie účtovníctva modul aktivovaný
-ErrorExportDuplicateProfil=Tento profil Meno už existuje pre tento export súboru.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP zhoda nie je úplná.
 ErrorLDAPMakeManualTest=. LDIF súbor bol vytvorený v adresári %s. Skúste načítať ručne z príkazového riadku získať viac informácií o chybách.
 ErrorCantSaveADoneUserWithZeroPercentage=Nemožno uložiť akciu s &quot;Štatút nezačal&quot;, ak pole &quot;vykonáva&quot; je tiež vyplnená.
 ErrorRefAlreadyExists=Ref používa pre tvorbu už existuje.
 ErrorPleaseTypeBankTransactionReportName=Prosím zadajte bankový potvrdenky jmeno, kde sa transakcia hlásené (Formát RRRRMM alebo RRRRMMDD)
 ErrorRecordHasChildren=Nepodarilo sa zmazať záznamy, pretože to má nejaký Childs.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascript musí byť vypnutá, že táto funkcia pracovať. Ak chcete povoliť / zakázať Javascript, prejdite do ponuky Home-&gt; Nastavenie-&gt; Zobrazenie.
 ErrorPasswordsMustMatch=Obaja napísaný hesla sa musia zhodovať sa navzájom
 ErrorContactEMail=Technické chybe. Prosím, obráťte sa na správcu, aby e-mailovú <b>%s</b> en poskytovať <b>%s</b> kód chyby v správe, alebo ešte lepšie pridaním obrazovky kópiu tejto stránky.
@@ -127,6 +129,7 @@ ErrorPaymentModeDefinedToWithoutSetup=Platobný režim bol nastavený na typ %s
 ErrorPHPNeedModule=Chyba, musí mať PHP modul <b>%s</b> nainštalovať túto funkciu používať.
 ErrorOpenIDSetupNotComplete=Môžete nastavenie Dolibarr konfiguračný súbor, aby OpenID overovania, ale URL OpenID služby nie je definovaný do stálych %s
 ErrorWarehouseMustDiffers=Zdrojovej a cieľovej sklady musia sa líši
+# ErrorBadFormat=Bad format!
 
 # Warnings
 WarningMandatorySetupNotComplete=Povinné parametre sú doteraz stanovené
diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang
index 14d200c3cda..4fc2b25b382 100644
--- a/htdocs/langs/sk_SK/languages.lang
+++ b/htdocs/langs/sk_SK/languages.lang
@@ -38,6 +38,7 @@ Language_is_IS=Islandský
 Language_it_IT=Taliančina
 Language_ja_JP=Japonec
 Language_ko_KR=Kórejčina
+# Language_lv_LV=Latvian
 Language_nb_NO=Nórčina (Bokmål)
 Language_nl_BE=Holanďania (Belgicko)
 Language_nl_NL=Dutch (Holandsko)
@@ -51,6 +52,8 @@ Language_tr_TR=Turečtina
 Language_sl_SI=Slovinčina
 Language_sv_SV=Švédsky
 Language_sv_SE=Švédsky
+# Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamec
 Language_zh_CN=Číňan
 Language_zh_TW=Čínština (tradičná)
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index d879e0d2bf1..b68f354049f 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -257,6 +257,8 @@ Seconds=Sekundy
 Today=Dnes
 Yesterday=Včera
 Tomorrow=Zajtra
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=Quadri
 MonthOfDay=Mesiaca odo dňa
 HourShort=H
@@ -309,6 +311,7 @@ SubTotal=Medzisúčet
 TotalHTShort=Celkom (bez DPH)
 TotalTTCShort=Celkom (s DPH)
 TotalHT=Celkom (bez dane)
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Celkom (s DPH)
 TotalTTCToYourCredit=Celkom (s DPH) na Váš účet
 TotalVAT=Daň celkom
@@ -662,6 +665,8 @@ HelpCopyToClipboard=Použite Ctrl + C skopírujte do schránky
 SaveUploadedFileWithMask=Uloženie súboru na serveri s názvom <strong>&quot;%s&quot;</strong> (inak &quot;%s&quot;)
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=Pondelok
diff --git a/htdocs/langs/sk_SK/opensurvey.lang b/htdocs/langs/sk_SK/opensurvey.lang
index 3938e4a8b4d..6ac40c16ed8 100644
--- a/htdocs/langs/sk_SK/opensurvey.lang
+++ b/htdocs/langs/sk_SK/opensurvey.lang
@@ -9,12 +9,9 @@ AddACommentForPoll=Môžete pridať príspevky do prieskumu ...
 AddComment=Pridať komentár
 CreatePoll=Vytvorenie ankety
 PollTitle=Anketa titul
-OpenSurveyYourName=Vaše meno
-OpenSurveyYourEMail=Vaša e-mailová adresa
 ToReceiveEMailForEachVote=Ak chcete dostať e-mail pre každé hlasovanie
 TypeDate=Zadajte dátum
 TypeClassic=Typ štandardné
-FieldMandatory=Pole povinné
 OpenSurveyStep2=Zvoľte termín Vášho amoung voľné dni (zelená). Vybrané dni sú v modrej farbe. Môžete zrušiť výber deň vopred zvolenú opätovným kliknutím na neho
 RemoveAllDays=Odstráňte všetky dni
 CopyHoursOfFirstDay=Kopírovanie hodín prvého dňa
@@ -23,15 +20,12 @@ SelectedDays=Vybrané dni
 TheBestChoice=Najlepšou voľbou je v súčasnej dobe
 TheBestChoices=Najlepšie možnosťou sú v súčasnej dobe
 with=s
-OpenSurveyHowTo=Ak súhlasíte hlasovať v tomto prieskume, budete musieť dať svoje meno, vyberte hodnoty, ktoré sa najlepšie hodí pre vás (bez venovať pozornosť voľbe ostatných voličov) a potvrďte tlačidlo plus na konci riadku.
-InitiatorOfPoll=Iniciátor hlasovanie
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 CommentsOfVoters=Komentáre voličov
 ConfirmRemovalOfPoll=Ste si istí, že chcete odstrániť túto anketu (a všetkých hlasov)
 RemovePoll=Odobrať prieskum
-PollManagement=Ankety riadenie
-BackToHoursSetup=Späť na nastavenie hodín
 UrlForSurvey=URL oznámiť získať priamy prístup k prieskumu
-PollOnChoice=Vaše vytvárajú anketu, aby sa multi-voľby pre hlasovanie. Najprv zadajte všetky možné voľby pre vaše hlasovanie:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 CreateSurveyDate=Vytvorte si aktuálny prehľad
 CreateSurveyStandard=Vytvoriť štandardný prieskum
 CheckBox=Jednoduché políčko
@@ -58,5 +52,14 @@ AddEndHour=Pridať end hodinu
 votes=hlas (y)
 NoCommentYet=Žiadne komentáre boli zverejnené na túto anketu ešte
 CanEditVotes=Môže zmeniť hlas ostatných
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=Pre každý vybraný deň, môžete si vybrať, či sa majú splniť hodín v nasledujúcom formáte: <br> - Prázdne, <br> - &quot;8h&quot;, &quot;8H&quot; alebo &quot;8:00&quot; dať schôdzku v úvodnej hodinu, <br> - &quot;8-11&quot;, &quot;8h-11h&quot;, &quot;8H-11H&quot; alebo &quot;08:00-11:00&quot; dať schôdzku je začiatok a koniec hodiny, <br> - &quot;8h15-11h15&quot;, &quot;8H15-11h15&quot; alebo &quot;08:15-11:15&quot; to isté, ale v minútach.
 BackToCurrentMonth=Späť na aktuálny mesiac
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang
index 1ca9916d83e..d432fbd7b1d 100644
--- a/htdocs/langs/sk_SK/products.lang
+++ b/htdocs/langs/sk_SK/products.lang
@@ -204,3 +204,17 @@ Quarter1=Prvý. Štvrťrok
 Quarter2=2.. Štvrťrok
 Quarter3=3.. Štvrťrok
 Quarter4=4.. Štvrťrok
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang
index 369fe3f8c7d..b43b91af5db 100644
--- a/htdocs/langs/sk_SK/stocks.lang
+++ b/htdocs/langs/sk_SK/stocks.lang
@@ -110,3 +110,4 @@ MassStockMovement=Mass pohyb zásob
 SelectProductInAndOutWareHouse=Vyberte si produkt, množstvo, zdrojový sklad a cieľový sklad, potom kliknite na &quot;%s&quot;. Akonáhle sa tak stane pre všetky požadované pohyby, kliknite na &quot;%s&quot;.
 RecordMovement=Záznam transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index 91060f4f891..ce6451ef44a 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= Modul za omogočanje strani za spletno plačevanje s kreditno k
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -724,6 +724,8 @@ Permission50202=Uvoz prenosov
 # Permission54001=Print
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Tipi podjetij
 DictionnaryCompanyJuridicalType=Pravna oblika podjetja
 DictionnaryProspectLevel=Nivo potenciala možne stranke
@@ -1011,6 +1013,7 @@ SendmailOptionMayHurtBuggedMTA=Funkcija za pošiljanje pošte z uporabo metode &
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Predlaga geslo, generirano glede na interni Dolibarr algoritem: 8 mest, ki vsebujejo različne številke in male črke.
 PasswordGenerationNone=Ne predlaga nobenega generiranega gesla. Geslo je potrebno vnesti ročno.
@@ -1116,6 +1119,9 @@ TemplatePDFInterventions=Modeli obrazcev intervencijskih kartic
 ##### Contracts #####
 ContractsSetup=Nastavitev modula za pogodbe
 ContractsNumberingModules=Moduli za številčenje pogodb
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Nastavitve modula članov
 MemberMainOptions=Glavne opcije
diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang
index b244e885357..58f39fd3b27 100644
--- a/htdocs/langs/sl_SI/banks.lang
+++ b/htdocs/langs/sl_SI/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=Končno stanje
 CurrentBalance=Trenutno stanje
 FutureBalance=Bodoče stanje
 ShowAllTimeBalance=Prikaži stanje od začetka
+# AllTime=From start
 Reconciliation=Usklajevanje
 RIB=Transakcijski račun
 IBAN=IBAN številka
diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang
index 110ce71291b..50c79f63a6d 100644
--- a/htdocs/langs/sl_SI/boxes.lang
+++ b/htdocs/langs/sl_SI/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Zadnja naročila
 BoxLastContacts=Zadnji kontakti/naslovi
 BoxLastMembers=Zadnji člani
 # BoxFicheInter=Last interventions
-BoxCurrentAccounts=Trenutno stanje računov
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Prihodek od prodaje
 BoxTotalUnpaidCustomerBills=Skupaj neplačani računi kupca
 BoxTotalUnpaidSuppliersBills=Skupaj neplačani računi dobavitelju
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Zadnjih %s spremenjenih članov
 # BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Najstarejših %s neplačanih računov kupcev
 BoxTitleOldestUnpaidSupplierBills=Najstarejših %s neplačanih računov dobaviteljev
-BoxTitleCurrentAccounts=Trenutna stanja računov
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Prihodek od prodaje
 BoxTitleTotalUnpaidCustomerBills=Neplačani računi kupca
 BoxTitleTotalUnpaidSuppliersBills=Neplačani računi dobavitelju
diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang
index 14656938b0a..a67f3e844fe 100644
--- a/htdocs/langs/sl_SI/companies.lang
+++ b/htdocs/langs/sl_SI/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=Privzet jezik
 VATIsUsed=Davčni zavezanec
 VATIsNotUsed=Ni davčni zavezanec
 # CopyAddressFromSoc=Fill address with thirdparty address
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE is used
 LocalTax1IsNotUsedES= RE is not used
@@ -362,10 +363,10 @@ ExportCardToFormat=Izvoz podatkov v formatu
 ContactNotLinkedToCompany=Kontakt ni povezan z nobenim partnerjem
 DolibarrLogin=Uporabniško ime za Dolibarr
 NoDolibarrAccess=Nima dostopa v Dolibarr
-ExportDataset_company_1=Podjetja/osnovni kapital in premoženje
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Kontakti in lastništvo
-ImportDataset_company_1=Partnerji (podjetja/ustanove) in lastnosti
-ImportDataset_company_2=Stiki (od thirdparties ali ne) in atributi
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Podatki o banki
 PriceLevel=Cenovni nivo
 DeliveriesAddress=Naslovi za dostavo
diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang
index dc2015e482e..efb9fe365f0 100644
--- a/htdocs/langs/sl_SI/compta.lang
+++ b/htdocs/langs/sl_SI/compta.lang
@@ -30,7 +30,7 @@ Profit=Dobiček
 Balance=Bilanca
 Debit=Debit
 Credit=Kredit
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=Nakazilo
 Withdrawals=Nakazila
 AmountHTVATRealReceived=Neto priliv
@@ -160,19 +160,19 @@ WarningDepositsNotIncluded=Avansni računi niso vključeni v tej verziji računo
 # ByProductsAndServices=By products and services
 # RefExt=External ref
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 # ReCalculate=Recalculate
-# Mode1=Methode 1
+# Mode1=Method 1
 # Mode2=Method 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index 4a23d65cbc1..be57ee4481b 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Napačni parametri
 ErrorBadValueForParameter=Napačna vrednost '%s' za nepravilen parameter '%s'
 ErrorBadImageFormat=Format slikovne datoteke ni podprt
 ErrorBadDateFormat=Vrednost '%s &quot;je napačen zapis datuma
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Napaka pri pisanju v mapo %s
 ErrorFoundBadEmailInFile=Napačna email sintaksa v vrstici %s v datoteki (naprimer vrstica %s z emailom=%s)
 ErrorUserCannotBeDelete=Uporabnika se ne da izbrisati. Morda je povezan z drugimi Dolibarr entitetami.
@@ -63,13 +64,14 @@ ErrorSizeTooLongForVarcharType=Velikost predolgo za tip za nize (%s znakov najve
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Polje <b>%s</b> ne sme vsebovati posebnih znakov.
 ErrorNoAccountancyModuleLoaded=Ni aktiviran računovodski modul
-ErrorExportDuplicateProfil=To ime profila za izvoz podatkov že obstaja.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP združevanje ni popolno.
 ErrorLDAPMakeManualTest=Datoteka .ldif je bila ustvarjena v mapi %s. Poskusite jo naložiti ročno preko ukazne vrstice, da bi dobili več podatkov o napaki.
 ErrorCantSaveADoneUserWithZeroPercentage=Ni možno shraniti aktivnosti "statut not started" če je tudi polje "done by" izpolnjeno.
 ErrorRefAlreadyExists=Referenca, uporabljena za kreiranje, že obstaja.
 ErrorPleaseTypeBankTransactionReportName=Prosimo vnesite ime bančnega računa v poročilo o transakciji (Format YYYYMM ali YYYYMMDD)
 ErrorRecordHasChildren=Zapisa se ne da izbrisati, ker ima nekaj podrejenih.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascript ne sme biti izklopljen, če želite da ta funkcija deluje. Javascript vklopite/izklopite v meniju Domov->Nastavitve->Prikaz.
 ErrorPasswordsMustMatch=Obe vneseni gesli se morata ujemati
 ErrorContactEMail=Prišlo je do tehnične napake. Prosimo, obrnite se na administratorja na naslednji Email <b>%s</b> in mu sporočite kodo napake <b>%s</b>, Še bolje pa je, če priložite kopijo strani z napako.
@@ -127,6 +129,7 @@ ErrorNoActivatedBarcode=Noben tip črtne kode ni aktiviran
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang
index bd3a18085d5..d3dae628fd5 100644
--- a/htdocs/langs/sl_SI/languages.lang
+++ b/htdocs/langs/sl_SI/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=Slovenščina
 Language_sv_SV=Švedščina
 Language_sv_SE=Švedščina
 # Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 # Language_vi_VN=Vietnamese
 Language_zh_CN=Kitajščina
 # Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index fdbc2d08ff4..cb17bdbdaae 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -257,6 +257,8 @@ Seconds=Sekund
 Today=Danes
 Yesterday=Včeraj
 Tomorrow=Jutri
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=Četrtletje
 MonthOfDay=Dan v mesecu
 HourShort=H
@@ -309,6 +311,7 @@ SubTotal=Delna vsota
 TotalHTShort=Skupaj (neto)
 TotalTTCShort=Skupaj (z DDV)
 TotalHT=Skupaj (neto)
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Skupaj (z DDV)
 TotalTTCToYourCredit=Skupaj (z DDV) na vaš dobropis
 TotalVAT=Skupaj DDV
@@ -662,6 +665,8 @@ BySalesRepresentative=Z prodajni predstavnik
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=Ponedeljek
diff --git a/htdocs/langs/sl_SI/opensurvey.lang b/htdocs/langs/sl_SI/opensurvey.lang
index 33411fbeacd..c3c300264ef 100644
--- a/htdocs/langs/sl_SI/opensurvey.lang
+++ b/htdocs/langs/sl_SI/opensurvey.lang
@@ -9,12 +9,9 @@
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# OpenSurveyYourName=Your name
-# OpenSurveyYourEMail=Your email address
 # ToReceiveEMailForEachVote=To receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# FieldMandatory=Field mandatory
 # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
@@ -23,15 +20,12 @@
 # TheBestChoice=The best choice currently is
 # TheBestChoices=The best choices currently are
 # with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
-# InitiatorOfPoll=Initiator of the poll
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# PollManagement=Polls management
-# BackToHoursSetup=Back to hours setup
 # UrlForSurvey=URL to communicate to get a direct access to survey
-# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 # CreateSurveyDate=Create a date survey
 # CreateSurveyStandard=Create a standard survey
 # CheckBox=Simple checkbox
@@ -58,5 +52,14 @@ ExpireDate=Omejitveni datum
 # votes=vote(s)
 # NoCommentYet=No comments have been posted for this poll yet
 # CanEditVotes=Can change vote of others
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 # BackToCurrentMonth=Back to current month
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang
index 4a204dbc60e..c96b7a3dea9 100644
--- a/htdocs/langs/sl_SI/products.lang
+++ b/htdocs/langs/sl_SI/products.lang
@@ -204,3 +204,17 @@ QtyNeed=Kol.
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang
index 3ece930702c..5fb04969c5f 100644
--- a/htdocs/langs/sl_SI/stocks.lang
+++ b/htdocs/langs/sl_SI/stocks.lang
@@ -110,3 +110,4 @@ SelectWarehouseForStockIncrease=Izberite skladišče uporabiti za povečanje zal
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index b0ada165324..9c3729b543b 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= Modul för att erbjuda en online-betalning sidan med kreditkort
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -724,6 +724,8 @@ Permission50202=Importera transaktioner
 # Permission54001=Print
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Företag typer
 DictionnaryCompanyJuridicalType=Juridiska typer av bolag
 DictionnaryProspectLevel=Prospect potentiell nivå
@@ -1011,6 +1013,7 @@ SendmailOptionMayHurtBuggedMTA=Funktion för att skicka e-post med hjälp av met
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Återgå ett lösenord som genererats enligt interna Dolibarr algoritm: 8 tecken som innehåller delade siffror och tecken med gemener.
 PasswordGenerationNone=Tyder inte på någon genererade lösenord. Lösenord måste skriva in manuellt.
@@ -1116,6 +1119,9 @@ TemplatePDFInterventions=Intervention kort dokument modeller
 ##### Contracts #####
 ContractsSetup=Kontrakt modul konfiguration
 ContractsNumberingModules=Kontrakt numrering moduler
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Medlemmar modul setup
 MemberMainOptions=Huvudalternativ
diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang
index 1ed79ec05ff..e614925cc45 100644
--- a/htdocs/langs/sv_SE/banks.lang
+++ b/htdocs/langs/sv_SE/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=Avsluta balans
 CurrentBalance=Aktuellt saldo
 FutureBalance=Framtida balans
 ShowAllTimeBalance=Visa balans från start
+# AllTime=From start
 Reconciliation=Avstämning
 RIB=Bankkontonummer
 IBAN=IBAN-nummer
diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang
index 49cf4019a37..6f03c265227 100644
--- a/htdocs/langs/sv_SE/boxes.lang
+++ b/htdocs/langs/sv_SE/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Senaste kontrakt
 BoxLastContacts=Senaste kontakter / adresser
 BoxLastMembers=Sista medlemmar
 # BoxFicheInter=Last interventions
-BoxCurrentAccounts=Löpande räkningar balans
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Omsättningen
 BoxTotalUnpaidCustomerBills=Totalt obetalda kundens fakturor
 BoxTotalUnpaidSuppliersBills=Totalt obetalda leverantörs fakturor
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Sista %s modifierade medlemmar
 # BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Äldsta %s obetalda kundens fakturor
 BoxTitleOldestUnpaidSupplierBills=Äldsta %s obetalda leverantörs fakturor
-BoxTitleCurrentAccounts=Bytesbalans: s tillgodohavanden
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Omsättningen
 BoxTitleTotalUnpaidCustomerBills=Obetalda kundens fakturor
 BoxTitleTotalUnpaidSuppliersBills=Obetalda leverantörs fakturor
diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang
index d63c5a78162..2b7d1a89da5 100644
--- a/htdocs/langs/sv_SE/companies.lang
+++ b/htdocs/langs/sv_SE/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=Språk som standard
 VATIsUsed=Mervärdesskatt används
 VATIsNotUsed=Moms är inte används
 # CopyAddressFromSoc=Fill address with thirdparty address
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE används
 LocalTax1IsNotUsedES= RE används inte
@@ -362,10 +363,10 @@ ExportCardToFormat=Export-kort för att formatera
 ContactNotLinkedToCompany=Kontakta länkade inte till någon tredje part
 DolibarrLogin=Dolibarr inloggning
 NoDolibarrAccess=Ingen Dolibarr tillgång
-ExportDataset_company_1=Företag / stiftelser och egenskaper
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Kontakter och egenskaper
-ImportDataset_company_1=Tredje part (företag / stiftelser) och egenskaper
-ImportDataset_company_2=Kontakter (på thirdparties eller inte) och attribut
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bankuppgifter
 PriceLevel=Prisnivå
 DeliveriesAddress=Leveransadresser
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index 7066d30fdbc..d48458e57be 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -30,7 +30,7 @@ Profit=Resultat
 Balance=Balans
 Debit=Debet
 Credit=Credit
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=Återkallande
 Withdrawals=Uttag
 AmountHTVATRealReceived=Net insamlade
@@ -160,19 +160,19 @@ WarningDepositsNotIncluded=Insättningar fakturor ingår inte i denna version me
 # ByProductsAndServices=By products and services
 # RefExt=External ref
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 # ReCalculate=Recalculate
-# Mode1=Methode 1
+# Mode1=Method 1
 # Mode2=Method 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index 3dccdd76035..b8dde2f8d04 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Bad parametrar
 ErrorBadValueForParameter=Fel värde &quot;%s&quot; för parameter oriktiga &quot;%s kallad konventionen
 ErrorBadImageFormat=Bildfil har inte ett format som stöds
 ErrorBadDateFormat=Värde &quot;%s&quot; har fel datumformat
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Misslyckades med att skriva i katalogen %s
 ErrorFoundBadEmailInFile=Hittade felaktig e-syntax för %s rader i filen (t.ex. linje %s med email = %s)
 ErrorUserCannotBeDelete=Användaren kan inte tas bort. Får den hör samman på Dolibarr enheter.
@@ -63,13 +64,14 @@ ErrorSizeTooLongForVarcharType=Storlek för lång för sträng typ (%s tecken ma
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Fält <b>%s</b> inte innehåller specialtecken.
 ErrorNoAccountancyModuleLoaded=Ingen bokföring modul aktiverad
-ErrorExportDuplicateProfil=Denna profil namn redan finns för denna export uppsättning.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchning inte är fullständig.
 ErrorLDAPMakeManualTest=A. LDIF filen har genererats i katalogen %s. Försök att läsa in den manuellt från kommandoraden för att få mer information om fel.
 ErrorCantSaveADoneUserWithZeroPercentage=Kan inte spara en åtgärd med &quot;inte Statut startade&quot; om fältet &quot;görs av&quot; är också fylld.
 ErrorRefAlreadyExists=Ref används för att skapa finns redan.
 ErrorPleaseTypeBankTransactionReportName=Skriv namn bank kvitto där transaktionen rapporteras (Format ÅÅÅÅMM eller ÅÅÅÅMMDD)
 ErrorRecordHasChildren=Misslyckades med att radera poster eftersom det har några barns.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Javascript måste inte avaktiveras att ha denna funktion fungerar. Aktivera / inaktivera Javascript, gå till menyn Hem-> Inställningar-> Display.
 ErrorPasswordsMustMatch=Båda skrivit lösenord måste matcha varandra
 ErrorContactEMail=Ett tekniskt fel uppstod. Vänligen kontakta administratören att följa <b>e-%s</b> en ge <b>%s</b> felkod i ditt meddelande, eller ännu bättre genom att lägga till en skärm kopia av denna sida.
@@ -127,6 +129,7 @@ ErrorNoActivatedBarcode=Ingen streckkod typ aktiveras
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang
index 9af8a3624fa..aff6ecdd37b 100644
--- a/htdocs/langs/sv_SE/languages.lang
+++ b/htdocs/langs/sv_SE/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=Slovenian
 Language_sv_SV=Svenska
 Language_sv_SE=Svenskt
 # Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 # Language_vi_VN=Vietnamese
 Language_zh_CN=Kinesiska
 # Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index c8d62b89c51..991114bcb36 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -257,6 +257,8 @@ Seconds=Sekunder
 Today=I dag
 Yesterday=I går
 Tomorrow=I morgon
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=Quadri
 MonthOfDay=Månad efter det
 HourShort=H
@@ -309,6 +311,7 @@ SubTotal=Delsumma
 TotalHTShort=Totalt (netto)
 TotalTTCShort=Summa (inkl. moms)
 TotalHT=Total (netto efter skatt)
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Summa (inkl. moms)
 TotalTTCToYourCredit=Totalt (inkl. moms) till din kredit
 TotalVAT=Total moms
@@ -662,6 +665,8 @@ BySalesRepresentative=Genom säljare
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=Måndag
diff --git a/htdocs/langs/sv_SE/opensurvey.lang b/htdocs/langs/sv_SE/opensurvey.lang
index 31cbcaf29db..edb52d69235 100644
--- a/htdocs/langs/sv_SE/opensurvey.lang
+++ b/htdocs/langs/sv_SE/opensurvey.lang
@@ -9,12 +9,9 @@
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# OpenSurveyYourName=Your name
-# OpenSurveyYourEMail=Your email address
 # ToReceiveEMailForEachVote=To receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# FieldMandatory=Field mandatory
 # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
@@ -23,15 +20,12 @@
 # TheBestChoice=The best choice currently is
 # TheBestChoices=The best choices currently are
 # with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
-# InitiatorOfPoll=Initiator of the poll
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# PollManagement=Polls management
-# BackToHoursSetup=Back to hours setup
 # UrlForSurvey=URL to communicate to get a direct access to survey
-# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 # CreateSurveyDate=Create a date survey
 # CreateSurveyStandard=Create a standard survey
 # CheckBox=Simple checkbox
@@ -58,5 +52,14 @@ ExpireDate=Begränsa datum
 # votes=vote(s)
 # NoCommentYet=No comments have been posted for this poll yet
 # CanEditVotes=Can change vote of others
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 # BackToCurrentMonth=Back to current month
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index 7f317284621..438fdedf421 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -204,3 +204,17 @@ QtyNeed=Antal
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang
index 3f40d89cf1a..9850ee7ad24 100644
--- a/htdocs/langs/sv_SE/stocks.lang
+++ b/htdocs/langs/sv_SE/stocks.lang
@@ -110,3 +110,4 @@ SelectWarehouseForStockIncrease=Välj lagret som ska användas för lagerökning
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index a7a2845fa91..0c8365bdb8b 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= Kredi kartı ya da Paypal ile ödeme sağlayan çevrimiçi öde
 Module54000Name=IPP Yazdır
 Module54000Desc=Cup'a IPP Yazıcıyla yazdır.
 Module55000Name=Açık Araştırma
-Module55000Desc=Bir araştırmaya entegre olmak için modül (Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Oranlar
 Module59000Desc=Oran yönetimi modülü
 Module60000Name=Komisyonlar
@@ -724,6 +724,8 @@ Permission50202=İçeaktarma işlemleri
 Permission54001=Yazdır
 Permission55001=Araştırma oku
 Permission55002=Araştırma oluştur/düzenle
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=Firma türleri
 DictionnaryCompanyJuridicalType=Firma yasal türleri
 DictionnaryProspectLevel=Aday seviyeleri
@@ -1011,6 +1013,7 @@ AddRefInList=Listede müşteri/tedarikçi ref (liste ya da combobox seç) ve kö
 FieldEdition=%s Alanının düzenlenmesi
 FixTZ=Saat Dilimi Farkı
 FillThisOnlyIfRequired=Örnek: +2 (saat dilimi farkını yalnız zaman farkı sorunları yaşıyorsanız kullanın)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Dolibarr iç algoritmasına göre bir şifre girin: 8 karakterli sayı ve küçük harf içeren.
 PasswordGenerationNone=Herhangi oluşturulan bir şifre önermeyin. Şifreyi elle girmelisiniz.
@@ -1116,6 +1119,9 @@ WatermarkOnDraftInterventionCards=Taslak müdahale kartı belgelerinde filigran
 ##### Contracts #####
 ContractsSetup=Sözleşme modülü kurulumu
 ContractsNumberingModules=Sözleşme numaralandırma modülleri
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=Üye modülü kurulumu
 MemberMainOptions=Ana seçenekler
diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang
index 7fd0527aaa1..b86816fd1ab 100644
--- a/htdocs/langs/tr_TR/banks.lang
+++ b/htdocs/langs/tr_TR/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=Kapanış bakiyesi
 CurrentBalance=Güncel bakiye
 FutureBalance=Gelecek bakiye
 ShowAllTimeBalance=Bakiyeyi başlangıçtan göster
+# AllTime=From start
 Reconciliation=Uzlaşma
 RIB=Banka Hesap Numarası
 IBAN=IBAN numarası
diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang
index abcc2c53534..6c5a4d32b68 100644
--- a/htdocs/langs/tr_TR/boxes.lang
+++ b/htdocs/langs/tr_TR/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=Son sözleşmeler
 BoxLastContacts=Son kişiler/adresler
 BoxLastMembers=Son üyeler
 BoxFicheInter=Son müdahaleler
-BoxCurrentAccounts=Cari hesap bakiyesi
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Satış cirosu
 BoxTotalUnpaidCustomerBills=Toplam ödenmemiş müşteri faturaları
 BoxTotalUnpaidSuppliersBills=Toplam ödenmemiş tedarikçi faturaları
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Son değiştirilen %s üye
 BoxTitleLastFicheInter=Değiştirilen son %s müdahale
 BoxTitleOldestUnpaidCustomerBills=En eski ödenmemiş %s müşteri faturası
 BoxTitleOldestUnpaidSupplierBills=En eski ödenmemiş %s tedarikçi faturası
-BoxTitleCurrentAccounts=Cari hesap bakiyeleri
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Satış cirosu
 BoxTitleTotalUnpaidCustomerBills=Ödenmemiş müşteri faturaları
 BoxTitleTotalUnpaidSuppliersBills=Ödenmemiş tedarikçi faturaları
diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang
index 80f430584cc..04882de3e77 100644
--- a/htdocs/langs/tr_TR/companies.lang
+++ b/htdocs/langs/tr_TR/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=Varsayılan dili
 VATIsUsed=KDV kullanılır
 VATIsNotUsed=KDV kullanılmaz
 CopyAddressFromSoc=Adresi üçüncü parti adreslerinden doldur
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE kullanılır
 LocalTax1IsNotUsedES= RE kullanılmaz
@@ -362,10 +363,10 @@ ExportCardToFormat=Biçimlenip dışaaktarılacak kart
 ContactNotLinkedToCompany=Kişi herhangi bir üçüncü partiye bağlı değil
 DolibarrLogin=Dolibarr girişi
 NoDolibarrAccess=Dolibarr erişimi yok
-ExportDataset_company_1=Üçüncü partiler (Firmalar/dernekler) ve özellikleri
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=Kişiler ve özellikleri
-ImportDataset_company_1=Üçüncü partiler (Firmalar/dernekler) ve özellikleri
-ImportDataset_company_2=Kişiler (Üçüncü partiye ait ya da değil) ve özellikleri
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Banka ayrıntıları
 PriceLevel=Fiyat düzeyi
 DeliveriesAddress=Teslimat adresleri
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index 35cb2bdb3d5..610f6bc4156 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -30,7 +30,7 @@ Profit=Kar
 Balance=Bakiye
 Debit=Borç
 Credit=Alacak
-Piece=Makbuz
+# Piece=Accounting Doc.
 Withdrawal=Para çekme
 Withdrawals=Para çekmeler
 AmountHTVATRealReceived=Net alınan
@@ -160,19 +160,19 @@ AccountancyDashboard=Muhasebe özeti
 ByProductsAndServices=Ürün ve hizmete göre
 RefExt=Dış ref
 ToCreateAPredefinedInvoice=Ön tanımlı bir fatura oluşturmak için, standart bir fatura oluşturun, sonra onu doğrulamadan "Ön tanımlı faturaya dönüştür" düğmesine tıklayın.
-LinkedOrder=bu komuta bağlantılı
+# LinkedOrder=linked to order
 ReCalculate=Yeniden hesapla
-Mode1=Yöntem 1
+# Mode1=Method 1
 Mode2=Yöntem 2
 CalculationRuleDesc=Toplam KDV hesabı için 2 yöntem vardır:<br>Yöntem 1, her satırda KDV yuvarlanır sonra satırların toplamı alınır.<br>Yöntem 2, her satırda KDV toplanır sonra sonuç yuvarlanır.<br>Sonuç değeri bir kaç kuruş fark gösterebilir. Varsayılan mod <b>%s</b> modudur.
 CalculationRuleDescSupplier=tedarikçiye göre, aynı hesaplama kuralını kullanmak üzere uygun yöntemi seçin ve tedarikçiyle aynı sonucu alın.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Ürüne göre ciro raporu, <b>nakit muhasebesi</b>modu için uygun değildir. Bu rapor yalnızca, <b>tahakkuk muhasebesi</b> modu için uygundur (muhasebe modülü ayarlarına bakın).
 CalculationMode=Hesaplama modu
-COMPTA_PRODUCT_BUY_ACCOUNT=Mal alımları için varsayılan muhasebe kodu
-COMPTA_PRODUCT_SOLD_ACCOUNT=Ticari mallar için varsayılan muhasebe kodu
-COMPTA_SERVICE_BUY_ACCOUNT=Hizmet alımları için varsayılan muhasebe kodu
-COMPTA_SERVICE_SOLD_ACCOUNT=Hizmet satışları için varsayılan muhasebe kodu
-COMPTA_VAT_ACCOUNT=Alınan KDV için varsayılan muhasebe kodu
-COMPTA_VAT_BUY_ACCOUNT=İndirilebilir KDV için varsayılan muhasebe kodu
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 COMPTA_ACCOUNT_CUSTOMER=Müşteri üçüncü partler için varsayılan muhasebe kodu
 COMPTA_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partler için varsayılan muhasebe kodu
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index 7fed66101b8..0e98290db7b 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=Hatalı parametreler
 ErrorBadValueForParameter=Hatalı '%s' parametresi için yanlış '%s' değeri
 ErrorBadImageFormat=Görüntü dosyası desteklenen bir biçimde değil.
 ErrorBadDateFormat=%s değeri yanlış tarih biçiminde
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=%s dizinine yazılamadı
 ErrorFoundBadEmailInFile=Dosyada %s satır hatalı e-posta sözdizimi bulundu (örneğin eposta=%s teki satır %s)
 ErrorUserCannotBeDelete=Kullanıcı silinemez. Belki Dolibarr öğeleri ile ilişkili olabilir.
@@ -63,13 +64,14 @@ ErrorNoValueForRadioType=Lütfen onay düğmesi için değer girin
 ErrorBadFormatValueList=Listedeki değeri birden fazla virgül içeremez: <u>%s</u>, ama en az bir tane olması gerekir: anahtar, değer
 ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> alanı özel karakterler içermemelidir.
 ErrorNoAccountancyModuleLoaded=Etkinleştirilmiş muhasebe modülü yok
-ErrorExportDuplicateProfil=Bu profil adı zaten bu dışaaktarım ayarı için var.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP eşleşmesi tamamlanmamış.
 ErrorLDAPMakeManualTest=A. Ldif dosyası %s dizininde oluşturuldu. Hatalar hakkında daha fazla bilgi almak için komut satırından elle yüklemeyi deneyin.
 ErrorCantSaveADoneUserWithZeroPercentage="Başlamış durumdaki" bir eylem, "yapan" alanı dolu olsa bile kaydedilemez.
 ErrorRefAlreadyExists=Oluşturulması için kullanılan referans zaten var.
 ErrorPleaseTypeBankTransactionReportName=Lütfen işlemin banka dekontunun adını yazın (Biçim YYYYAA veya YYYYAAGG)
 ErrorRecordHasChildren=Bazı alt kayıtları olduğundan kayıtlar silinemedi.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engellenmiş olmamalıdır. Etkinleştirmek/engellemek için Giriş->Kurulum->Görünüm menüsüne gidin.
 ErrorPasswordsMustMatch=Her iki yazdığınız şifrenin birbiriyle eşleşmesi gerekir
 ErrorContactEMail=Teknik bir hata oluştu. Lütfen, aşağıdaki <b>%s</b> Eposta ile yöneticiye danışın, mesajınızda <b>%s</b> hata kodunu belirtin ve hatta bir ekran görünümünü de eklerseniz daha iyi olur.
@@ -127,6 +129,7 @@ ErrorPaymentModeDefinedToWithoutSetup=Bir ödeme biçimi %s türüne ayarlanmı
 ErrorPHPNeedModule=Hata, bu özelliği kulanmak için PHP nizde <b>%s</b> modülü kurulu olmalıdır.
 ErrorOpenIDSetupNotComplete=Dolibarr yapılandırma dosyasını OpenID kimlik doğrulamaya izin verecek şekilde ayarladınız, ancak OpenID hizmetine ait URL, %s değişmezine tanımlanmamıştır
 ErrorWarehouseMustDiffers=Kaynak ve hedef depo farklı olmalıdır
+# ErrorBadFormat=Bad format!
 
 # Warnings
 WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış
diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang
index 1c0d1e81c6a..014618a01dc 100644
--- a/htdocs/langs/tr_TR/languages.lang
+++ b/htdocs/langs/tr_TR/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=Slovence
 Language_sv_SV=İsveçce
 Language_sv_SE=İsveçce
 Language_sk_SK=Slovakça
+# Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamca
 Language_zh_CN=Çince
 Language_zh_TW=Çince (Geleneksel)
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index 8a55800fe5f..4558f977fe9 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -257,6 +257,8 @@ Seconds=Saniye
 Today=Bugün
 Yesterday=Dün
 Tomorrow=Yarın
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=Çeyrek
 MonthOfDay=Ayın günü
 HourShort=H
@@ -309,6 +311,7 @@ SubTotal=Aratoplam
 TotalHTShort=Toplam (Net)
 TotalTTCShort=Toplam (KDV dahil)
 TotalHT=Toplam (KDV hariç)
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=Toplam (KDV dahil)
 TotalTTCToYourCredit=Alacağınız için toplam (KDV dahil)
 TotalVAT=Toplam KDV
@@ -662,6 +665,8 @@ HelpCopyToClipboard=Panoya kopyalamak için Crtl+C
 SaveUploadedFileWithMask=Dosyayı sunucuya "<strong>%s</strong>" (aksi durumda "%s") adıyla kaydedin
 OriginFileName=Özgün dosya adı
 SetDemandReason=Kaynağı ayarlayın
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=Pazartesi
diff --git a/htdocs/langs/tr_TR/opensurvey.lang b/htdocs/langs/tr_TR/opensurvey.lang
index 0aceb11e1db..4633f103a93 100644
--- a/htdocs/langs/tr_TR/opensurvey.lang
+++ b/htdocs/langs/tr_TR/opensurvey.lang
@@ -9,12 +9,9 @@ AddACommentForPoll=Araştırmaya bir açıklama ekleyebilirsiniz...
 AddComment=Açıklama ekle
 CreatePoll=Anket oluştur
 PollTitle=Anket başlığı
-OpenSurveyYourName=Adınız
-OpenSurveyYourEMail=Eposta adresiniz
 ToReceiveEMailForEachVote=Her oy için bir eposta almak için
 TypeDate=Tarih türü
 TypeClassic=Standart tür
-FieldMandatory=Zorunlu alan
 OpenSurveyStep2=Boş günler arasından tarihlerinizi seçin (yeşil). Seçilen günler mavidir. Daha önceden seçtiğiniz günü tıklayarak seçimi kaldırabilirsiniz
 RemoveAllDays=Bütün günleri kaldır
 CopyHoursOfFirstDay=İlk günün saatlerini kopyala
@@ -23,15 +20,12 @@ SelectedDays=Seçilen günler
 TheBestChoice=Şu anda en iyi seçim budur
 TheBestChoices=Şu anda en iyi seçimler bunlar
 with=ile
-OpenSurveyHowTo=Bu ankete oy vermeyi kabul ediyorsanız, adınızı girmelisiniz, size tam uyan değerleri (diğer oy kullananların seçimlerine aldırmadan) seçin ve satır sonundaki artı işareti ile doğrulayın.
-InitiatorOfPoll=Anket başlatıcı
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 CommentsOfVoters=Oylayıcılara açıklamalar
 ConfirmRemovalOfPoll=Bu anketi kaldırmak istediğinizden emin misiniz (ve tüm oyları)
 RemovePoll=Anket kaldır
-PollManagement=Anket yönetimi
-BackToHoursSetup=Saat ayarlarına geri dön
 UrlForSurvey=Araştırmaya direk erişim almak için iletişim URL si
-PollOnChoice=Çok seçmeli bir anket oluşturuyorsunuz. Önce anketiniz için bütün olası seçenekleri girin:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 CreateSurveyDate=Bir tarih araştırması oluştur
 CreateSurveyStandard=Bir standart araştırma oluştur
 CheckBox=Basit onay kutusu
@@ -58,5 +52,14 @@ AddEndHour=Bitiş saati ekle
 votes=oy(lar)
 NoCommentYet=Bu anket için henüz gönderilen açıklama yok
 CanEditVotes=Başkalarını oyu değiştirilebilir
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=Seçilen her gün için, toplantı saatlerini aşağıdaki biçimde seçebilir ya da seçmeyebilirsiniz :<br>- boş,<br>- "8h", "8H" or "8:00" toplantı başlama saatleri için,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" ttoplantı başlama ve bitiş saatleri için,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" aynı şeyler için ama dakika olarak.
 BackToCurrentMonth=Geçerli aya geri dön
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index 5a2fd6d6671..10a09d16c26 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -204,3 +204,17 @@ Quarter1=1. Çeyrek
 Quarter2=2. Çeyrek
 Quarter3=3. Çeyrek
 Quarter4=4. Çeyrek
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang
index 142d514c491..ab3a20da74f 100644
--- a/htdocs/langs/tr_TR/stocks.lang
+++ b/htdocs/langs/tr_TR/stocks.lang
@@ -110,3 +110,4 @@ MassStockMovement=Toplu stok hareketi
 SelectProductInAndOutWareHouse=Bir ürün, bir miktar, bir kaynak depo ve bir hedef depo seçin, sonra "%s" e tıklayın. Bütün gerekli hareketler için bu işlem yapıldığında "%s" e tıklayın.
 RecordMovement=Kayıt aktarımı
 ReceivingForSameOrder=Bu sipariş için alımlar
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index d06ea78e32c..b73a7755b90 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -505,7 +505,7 @@
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -724,6 +724,8 @@
 # Permission54001=Print
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 # DictionnaryCompanyType=Company types
 # DictionnaryCompanyJuridicalType=Juridical kinds of company
 # DictionnaryProspectLevel=Prospect potential level
@@ -1011,6 +1013,7 @@ LocalTax2IsNotUsedExample=
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 # PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
 # PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
@@ -1116,6 +1119,9 @@ LocalTax2IsNotUsedExample=
 ##### Contracts #####
 # ContractsSetup=Contracts module setup
 # ContractsNumberingModules=Contracts numbering modules
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 # MembersSetup=Members module setup
 # MemberMainOptions=Main options
diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang
index 11daf45b8d9..2f62a5db9b6 100644
--- a/htdocs/langs/uz_UZ/banks.lang
+++ b/htdocs/langs/uz_UZ/banks.lang
@@ -28,6 +28,7 @@
 # CurrentBalance=Current balance
 # FutureBalance=Future balance
 # ShowAllTimeBalance=Show balance from start
+# AllTime=From start
 # Reconciliation=Reconciliation
 # RIB=Bank Account Number
 # IBAN=IBAN number
diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang
index 4fc1630bf90..0596d677c46 100644
--- a/htdocs/langs/uz_UZ/boxes.lang
+++ b/htdocs/langs/uz_UZ/boxes.lang
@@ -18,7 +18,7 @@
 # BoxLastContacts=Last contacts/addresses
 # BoxLastMembers=Last members
 # BoxFicheInter=Last interventions
-# BoxCurrentAccounts=Current accounts balance
+# BoxCurrentAccounts=Opened accounts balance
 # BoxSalesTurnover=Sales turnover
 # BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
 # BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
@@ -43,7 +43,7 @@
 # BoxTitleLastFicheInter=Last %s modified intervention
 # BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
 # BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
-# BoxTitleCurrentAccounts=Current account's balances
+# BoxTitleCurrentAccounts=Opened account's balances
 # BoxTitleSalesTurnover=Sales turnover
 # BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
 # BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang
index c554340d795..0273600cfda 100644
--- a/htdocs/langs/uz_UZ/companies.lang
+++ b/htdocs/langs/uz_UZ/companies.lang
@@ -82,6 +82,7 @@
 # VATIsUsed=VAT is used
 # VATIsNotUsed=VAT is not used
 # CopyAddressFromSoc=Fill address with thirdparty address
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 # LocalTax1IsUsedES= RE is used
 # LocalTax1IsNotUsedES= RE is not used
@@ -362,10 +363,10 @@
 # ContactNotLinkedToCompany=Contact not linked to any third party
 # DolibarrLogin=Dolibarr login
 # NoDolibarrAccess=No Dolibarr access
-# ExportDataset_company_1=Third parties (Companies/foundations) and properties
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 # ExportDataset_company_2=Contacts and properties
-# ImportDataset_company_1=Third parties (Companies/foundations) and properties
-# ImportDataset_company_2=Contacts (of thirdparties or not) and attributes
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 # ImportDataset_company_3=Bank details
 # PriceLevel=Price level
 # DeliveriesAddress=Delivery addresses
diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang
index f46ba05365b..6f458805058 100644
--- a/htdocs/langs/uz_UZ/compta.lang
+++ b/htdocs/langs/uz_UZ/compta.lang
@@ -30,7 +30,7 @@
 # Balance=Balance
 # Debit=Debit
 # Credit=Credit
-# Piece=Voucher
+# Piece=Accounting Doc.
 # Withdrawal=Withdrawal
 # Withdrawals=Withdrawals
 # AmountHTVATRealReceived=Net collected
@@ -160,19 +160,19 @@
 # ByProductsAndServices=By products and services
 # RefExt=External ref
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 # ReCalculate=Recalculate
-# Mode1=Methode 1
+# Mode1=Method 1
 # Mode2=Method 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index 620efc9b9df..9c35a56771a 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -37,6 +37,7 @@
 # ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
 # ErrorBadImageFormat=Image file has not a supported format
 # ErrorBadDateFormat=Value '%s' has wrong date format
+# ErrorWrongDate=Date is not correct!
 # ErrorFailedToWriteInDir=Failed to write in directory %s
 # ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 # ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
@@ -63,13 +64,14 @@
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 # ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 # ErrorNoAccountancyModuleLoaded=No accountancy module activated
-# ErrorExportDuplicateProfil=This profil name already exists for this export set.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 # ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
 # ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
 # ErrorRefAlreadyExists=Ref used for creation already exists.
 # ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
 # ErrorRecordHasChildren=Failed to delete records since it has some childs.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 # ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 # ErrorPasswordsMustMatch=Both typed passwords must match each other
 # ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
@@ -127,6 +129,7 @@
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang
index 1776c71b1ac..ffc7776c39f 100644
--- a/htdocs/langs/uz_UZ/languages.lang
+++ b/htdocs/langs/uz_UZ/languages.lang
@@ -53,6 +53,7 @@
 # Language_sv_SV=Swedish
 # Language_sv_SE=Swedish
 # Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 # Language_vi_VN=Vietnamese
 # Language_zh_CN=Chinese
 # Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index ec20136e877..5c3a158d609 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -257,6 +257,8 @@ FormatDateHourText=%d %B %Y %H:%M
 # Today=Today
 # Yesterday=Yesterday
 # Tomorrow=Tomorrow
+# Morning=Morning
+# Afternoon=Afternoon
 # Quadri=Quadri
 # MonthOfDay=Month of the day
 # HourShort=H
@@ -309,6 +311,7 @@ FormatDateHourText=%d %B %Y %H:%M
 # TotalHTShort=Total (net)
 # TotalTTCShort=Total (inc. tax)
 # TotalHT=Total (net of tax)
+# TotalHTforthispage=Total (net of tax) for this page
 # TotalTTC=Total (inc. tax)
 # TotalTTCToYourCredit=Total (inc. tax) to your credit
 # TotalVAT=Total tax
@@ -662,6 +665,8 @@ FormatDateHourText=%d %B %Y %H:%M
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 # Monday=Monday
diff --git a/htdocs/langs/uz_UZ/opensurvey.lang b/htdocs/langs/uz_UZ/opensurvey.lang
index 5b437693696..c5f2fa2b58e 100644
--- a/htdocs/langs/uz_UZ/opensurvey.lang
+++ b/htdocs/langs/uz_UZ/opensurvey.lang
@@ -9,12 +9,9 @@
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# OpenSurveyYourName=Your name
-# OpenSurveyYourEMail=Your email address
 # ToReceiveEMailForEachVote=To receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# FieldMandatory=Field mandatory
 # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
@@ -23,15 +20,12 @@
 # TheBestChoice=The best choice currently is
 # TheBestChoices=The best choices currently are
 # with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
-# InitiatorOfPoll=Initiator of the poll
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# PollManagement=Polls management
-# BackToHoursSetup=Back to hours setup
 # UrlForSurvey=URL to communicate to get a direct access to survey
-# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 # CreateSurveyDate=Create a date survey
 # CreateSurveyStandard=Create a standard survey
 # CheckBox=Simple checkbox
@@ -58,5 +52,14 @@
 # votes=vote(s)
 # NoCommentYet=No comments have been posted for this poll yet
 # CanEditVotes=Can change vote of others
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 # BackToCurrentMonth=Back to current month
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
index 6d1aaf32381..499c9b7a1bb 100644
--- a/htdocs/langs/uz_UZ/products.lang
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -204,3 +204,17 @@
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang
index dbe926e6785..d6c87f1062f 100644
--- a/htdocs/langs/uz_UZ/stocks.lang
+++ b/htdocs/langs/uz_UZ/stocks.lang
@@ -110,3 +110,4 @@
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index 3da0cf3d714..8eaafb8558a 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -505,7 +505,7 @@ Module400Name=Các dự án
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -724,6 +724,8 @@ Module400Name=Các dự án
 # Permission54001=Print
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 # DictionnaryCompanyType=Company types
 # DictionnaryCompanyJuridicalType=Juridical kinds of company
 # DictionnaryProspectLevel=Prospect potential level
@@ -1011,6 +1013,7 @@ PhpModules=Module
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 # PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
 # PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
@@ -1116,6 +1119,9 @@ PhpModules=Module
 ##### Contracts #####
 # ContractsSetup=Contracts module setup
 # ContractsNumberingModules=Contracts numbering modules
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 # MembersSetup=Members module setup
 # MemberMainOptions=Main options
diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang
index 11daf45b8d9..2f62a5db9b6 100644
--- a/htdocs/langs/vi_VN/banks.lang
+++ b/htdocs/langs/vi_VN/banks.lang
@@ -28,6 +28,7 @@
 # CurrentBalance=Current balance
 # FutureBalance=Future balance
 # ShowAllTimeBalance=Show balance from start
+# AllTime=From start
 # Reconciliation=Reconciliation
 # RIB=Bank Account Number
 # IBAN=IBAN number
diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang
index 4fc1630bf90..0596d677c46 100644
--- a/htdocs/langs/vi_VN/boxes.lang
+++ b/htdocs/langs/vi_VN/boxes.lang
@@ -18,7 +18,7 @@
 # BoxLastContacts=Last contacts/addresses
 # BoxLastMembers=Last members
 # BoxFicheInter=Last interventions
-# BoxCurrentAccounts=Current accounts balance
+# BoxCurrentAccounts=Opened accounts balance
 # BoxSalesTurnover=Sales turnover
 # BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
 # BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
@@ -43,7 +43,7 @@
 # BoxTitleLastFicheInter=Last %s modified intervention
 # BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
 # BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
-# BoxTitleCurrentAccounts=Current account's balances
+# BoxTitleCurrentAccounts=Opened account's balances
 # BoxTitleSalesTurnover=Sales turnover
 # BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
 # BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang
index aed4c993a05..eb2ed50e4c7 100644
--- a/htdocs/langs/vi_VN/companies.lang
+++ b/htdocs/langs/vi_VN/companies.lang
@@ -82,6 +82,7 @@
 # VATIsUsed=VAT is used
 # VATIsNotUsed=VAT is not used
 # CopyAddressFromSoc=Fill address with thirdparty address
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 # LocalTax1IsUsedES= RE is used
 # LocalTax1IsNotUsedES= RE is not used
@@ -362,10 +363,10 @@ PL_UNKNOWN=Chưa rõ
 # ContactNotLinkedToCompany=Contact not linked to any third party
 # DolibarrLogin=Dolibarr login
 # NoDolibarrAccess=No Dolibarr access
-# ExportDataset_company_1=Third parties (Companies/foundations) and properties
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 # ExportDataset_company_2=Contacts and properties
-# ImportDataset_company_1=Third parties (Companies/foundations) and properties
-# ImportDataset_company_2=Contacts (of thirdparties or not) and attributes
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 # ImportDataset_company_3=Bank details
 # PriceLevel=Price level
 # DeliveriesAddress=Delivery addresses
diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang
index f5c6fbc4524..9614bda470c 100644
--- a/htdocs/langs/vi_VN/compta.lang
+++ b/htdocs/langs/vi_VN/compta.lang
@@ -30,7 +30,7 @@ Param=Cài đặt
 # Balance=Balance
 # Debit=Debit
 # Credit=Credit
-# Piece=Voucher
+# Piece=Accounting Doc.
 # Withdrawal=Withdrawal
 # Withdrawals=Withdrawals
 # AmountHTVATRealReceived=Net collected
@@ -160,19 +160,19 @@ Param=Cài đặt
 # ByProductsAndServices=By products and services
 # RefExt=External ref
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 # ReCalculate=Recalculate
-# Mode1=Methode 1
+# Mode1=Method 1
 # Mode2=Method 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index 37e42e13736..1875dc73093 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -37,6 +37,7 @@ Error=Lỗi
 # ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
 # ErrorBadImageFormat=Image file has not a supported format
 # ErrorBadDateFormat=Value '%s' has wrong date format
+# ErrorWrongDate=Date is not correct!
 # ErrorFailedToWriteInDir=Failed to write in directory %s
 # ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
 # ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
@@ -63,13 +64,14 @@ Error=Lỗi
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 # ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 # ErrorNoAccountancyModuleLoaded=No accountancy module activated
-# ErrorExportDuplicateProfil=This profil name already exists for this export set.
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 # ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
 # ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
 # ErrorRefAlreadyExists=Ref used for creation already exists.
 # ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
 # ErrorRecordHasChildren=Failed to delete records since it has some childs.
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 # ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 # ErrorPasswordsMustMatch=Both typed passwords must match each other
 # ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
@@ -127,6 +129,7 @@ Error=Lỗi
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang
index 1776c71b1ac..ffc7776c39f 100644
--- a/htdocs/langs/vi_VN/languages.lang
+++ b/htdocs/langs/vi_VN/languages.lang
@@ -53,6 +53,7 @@
 # Language_sv_SV=Swedish
 # Language_sv_SE=Swedish
 # Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 # Language_vi_VN=Vietnamese
 # Language_zh_CN=Chinese
 # Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index 94d2898b3c9..79dd3d93e5d 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -257,6 +257,8 @@ Setup=Cài đặt
 # Today=Today
 # Yesterday=Yesterday
 # Tomorrow=Tomorrow
+# Morning=Morning
+# Afternoon=Afternoon
 # Quadri=Quadri
 # MonthOfDay=Month of the day
 # HourShort=H
@@ -309,6 +311,7 @@ Setup=Cài đặt
 # TotalHTShort=Total (net)
 # TotalTTCShort=Total (inc. tax)
 # TotalHT=Total (net of tax)
+# TotalHTforthispage=Total (net of tax) for this page
 # TotalTTC=Total (inc. tax)
 # TotalTTCToYourCredit=Total (inc. tax) to your credit
 # TotalVAT=Total tax
@@ -662,6 +665,8 @@ Unknown=Chưa rõ
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 # Monday=Monday
diff --git a/htdocs/langs/vi_VN/opensurvey.lang b/htdocs/langs/vi_VN/opensurvey.lang
index 5b437693696..c5f2fa2b58e 100644
--- a/htdocs/langs/vi_VN/opensurvey.lang
+++ b/htdocs/langs/vi_VN/opensurvey.lang
@@ -9,12 +9,9 @@
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# OpenSurveyYourName=Your name
-# OpenSurveyYourEMail=Your email address
 # ToReceiveEMailForEachVote=To receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# FieldMandatory=Field mandatory
 # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
@@ -23,15 +20,12 @@
 # TheBestChoice=The best choice currently is
 # TheBestChoices=The best choices currently are
 # with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
-# InitiatorOfPoll=Initiator of the poll
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# PollManagement=Polls management
-# BackToHoursSetup=Back to hours setup
 # UrlForSurvey=URL to communicate to get a direct access to survey
-# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 # CreateSurveyDate=Create a date survey
 # CreateSurveyStandard=Create a standard survey
 # CheckBox=Simple checkbox
@@ -58,5 +52,14 @@
 # votes=vote(s)
 # NoCommentYet=No comments have been posted for this poll yet
 # CanEditVotes=Can change vote of others
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 # BackToCurrentMonth=Back to current month
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang
index 6d1aaf32381..499c9b7a1bb 100644
--- a/htdocs/langs/vi_VN/products.lang
+++ b/htdocs/langs/vi_VN/products.lang
@@ -204,3 +204,17 @@
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang
index dbe926e6785..d6c87f1062f 100644
--- a/htdocs/langs/vi_VN/stocks.lang
+++ b/htdocs/langs/vi_VN/stocks.lang
@@ -110,3 +110,4 @@
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 7c529130809..4310754d31c 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= 模块提供信用卡与Paypal网上支付页面
 Module54000Name=IPP打印
 Module54000Desc=通过CUPS IPP 打印机打印 . 注：CUPS IPP:支持Internet协议的Unix打印系统
 Module55000Name=开放式调查
-Module55000Desc=模块集成了一个调查(如Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 Module59000Name=利润空间
 Module59000Desc=利润空间管理模块
 Module60000Name=佣金
@@ -724,6 +724,8 @@ Permission50202=进口交易
 Permission54001=打印
 Permission55001=阅读调查
 Permission55002=创建/修改调查
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=公司类型
 DictionnaryCompanyJuridicalType=公司法律类型
 DictionnaryProspectLevel=潜在开发潜力
@@ -1011,6 +1013,7 @@ AddRefInList=显示客户/供应商参考列表(选择列表或组合框)和大
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=返回一个根据 Dolibarr 内部算法生成的密码：8个字符，包含小写数字和字母。
 PasswordGenerationNone=不使用自动生成的密码。用户必须手动输入密码。
@@ -1116,6 +1119,9 @@ WatermarkOnDraftInterventionCards=干预卡文档加水印(如果有)
 ##### Contracts #####
 ContractsSetup=合同模块的设置
 ContractsNumberingModules=合同编号模块
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=会员模块设置
 MemberMainOptions=主要选项
diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang
index 7b68086dca5..ef887a2a512 100644
--- a/htdocs/langs/zh_CN/banks.lang
+++ b/htdocs/langs/zh_CN/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=年末余额
 CurrentBalance=当前余额
 FutureBalance=未来的平衡
 ShowAllTimeBalance=显示余额开始
+# AllTime=From start
 Reconciliation=和解
 RIB=银行帐号
 IBAN=IBAN号码
diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang
index def0985e8b8..b9b7fdf34ad 100644
--- a/htdocs/langs/zh_CN/boxes.lang
+++ b/htdocs/langs/zh_CN/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=最近的合同
 BoxLastContacts=最近的联系人/地址
 BoxLastMembers=最近的成员
 BoxFicheInter=最近的干预
-BoxCurrentAccounts=当前账户余额
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=销售营业额
 BoxTotalUnpaidCustomerBills=待收款的销售账单总额
 BoxTotalUnpaidSuppliersBills=待支付的采购账单总额
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=最近更新的 %s 个成员信息
 BoxTitleLastFicheInter=最近更新的 %s 个交易干预
 BoxTitleOldestUnpaidCustomerBills=催款最久的 %s 笔销售账单
 BoxTitleOldestUnpaidSupplierBills=欠款最久的 %s 笔采购账单
-BoxTitleCurrentAccounts=当前账户的余额
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=销售营业额
 BoxTitleTotalUnpaidCustomerBills=待收款销售账单
 BoxTitleTotalUnpaidSuppliersBills=待付款采购账单
diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang
index a417e994e79..b6c00689f76 100644
--- a/htdocs/langs/zh_CN/companies.lang
+++ b/htdocs/langs/zh_CN/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=默认语言
 VATIsUsed=增值税是用来
 VATIsNotUsed=不使用增值税
 CopyAddressFromSoc=根据第三方地址填写地址
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= 稀土用于
 LocalTax1IsNotUsedES= 不使用可再生能源
@@ -362,10 +363,10 @@ ExportCardToFormat=出口卡格式
 ContactNotLinkedToCompany=联系不与任何第三方
 DolibarrLogin=Dolibarr登录
 NoDolibarrAccess=没有Dolibarr访问
-ExportDataset_company_1=公司/基金会和属性
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=联系和属性
-ImportDataset_company_1=第三方（公司/基金会）和属性
-ImportDataset_company_2=联系人（的thirdparties或不）和属性
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=银行的详细资料
 PriceLevel=价格水平
 DeliveriesAddress=送货地址
diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang
index 8570cb5b2a7..0df42c9a1b3 100644
--- a/htdocs/langs/zh_CN/compta.lang
+++ b/htdocs/langs/zh_CN/compta.lang
@@ -30,7 +30,7 @@ Profit=利润
 Balance=平衡
 Debit=借方
 Credit=信用
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=提款
 Withdrawals=提款
 AmountHTVATRealReceived=净收
@@ -160,19 +160,19 @@ AccountancyDashboard=会计摘要
 ByProductsAndServices=通过产品和服务
 RefExt=外部给定
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-LinkedOrder=与命令
+# LinkedOrder=linked to order
 ReCalculate=重新计算
-Mode1=方法 1
+# Mode1=Method 1
 Mode2=方法 2
 CalculationRuleDesc=要计算增值税总额，有两种方法： <br>方法1是在每一行四舍五入，然后对它们求和。 <br>方法2是在总结增值税在每一行，然后四舍五入结果。 <br>最后的结果可能不同，从几毛钱。默认模式是：<b>%s</b> 。
 CalculationRuleDescSupplier=根据供应商，选择适当的方法来套用相同的计算规则和你的供应商所期望得到相同的结果。
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=计算模式
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 COMPTA_ACCOUNT_CUSTOMER=默认情况下，第三方客户的会计代码
 COMPTA_ACCOUNT_SUPPLIER=默认情况下，第三方供应商的会计代码
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index c2b301dfedb..c203abdead3 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=错误的参数
 ErrorBadValueForParameter=错误值“参数不正确”%s %s'“
 ErrorBadImageFormat=图像文件有不支持的格式
 ErrorBadDateFormat=值“%s”有错误的日期格式
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=无法写在目录%s
 ErrorFoundBadEmailInFile=找到%S的语法不正确的电子邮件文件中的行（例如行%的电子邮件s =%s）的
 ErrorUserCannotBeDelete=用户不能被删除。也许它是相关联的Dolibarr实体。
@@ -63,13 +64,14 @@ ErrorNoValueForRadioType=请填写电台列表的值
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=菲尔德<b>%s</b>必须不包含特殊字符。
 ErrorNoAccountancyModuleLoaded=没有一个会计模块激活
-ErrorExportDuplicateProfil=这型材名称已在该出口存在相当大。
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。
 ErrorLDAPMakeManualTest=甲。LDIF文件已经生成在目录%s的尝试加载命令行手动有更多的错误信息。
 ErrorCantSaveADoneUserWithZeroPercentage=无法储存与行动“规约未启动”如果领域“做的”，也是填补。
 ErrorRefAlreadyExists=号的创作已经存在。
 ErrorPleaseTypeBankTransactionReportName=请输入银行收据的名字在交易报告（格式YYYYMM或采用YYYYMMDD）
 ErrorRecordHasChildren=删除记录失败，因为它有一些儿童。
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=不能禁用JavaScript必须有此功能的工作。要启用/禁用JavaScript，进入菜单首页->安装->“显示。
 ErrorPasswordsMustMatch=这两种类型的密码必须相互匹配
 ErrorContactEMail=一个技术性错误发生。请联系管理员，以下连接提供错误代码<b>%s</b>在您的邮件，甚至更好，加入了这个页面的屏幕拷贝的电子邮件<b>%s。</b>
@@ -127,6 +129,7 @@ ErrorDateMustBeBeforeToday=日期不能大于今天
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 WarningMandatorySetupNotComplete=强制设置参数尚未定义
diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang
index 2aa4e7dda17..420545f8ab2 100644
--- a/htdocs/langs/zh_CN/languages.lang
+++ b/htdocs/langs/zh_CN/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=斯洛文尼亚
 Language_sv_SV=瑞典
 Language_sv_SE=瑞典
 # Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 Language_vi_VN=越南语
 Language_zh_CN=中文
 Language_zh_TW=中文(繁体)
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index 2eb50d04f79..353c2d6b702 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -257,6 +257,8 @@ Seconds=秒
 Today=今日
 Yesterday=昨天
 Tomorrow=明天
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=夸德里
 MonthOfDay=本月的一天
 HourShort=Ĥ
@@ -309,6 +311,7 @@ SubTotal=小计
 TotalHTShort=共计（净额）
 TotalTTCShort=共有（包括税）
 TotalHT=共计（不含税）
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=共计（含税）
 TotalTTCToYourCredit=共有（包括税），以你的信用
 TotalVAT=增值税额
@@ -662,6 +665,8 @@ toward=往
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=星期一
diff --git a/htdocs/langs/zh_CN/opensurvey.lang b/htdocs/langs/zh_CN/opensurvey.lang
index 613f1869ca7..e4cf6317e76 100644
--- a/htdocs/langs/zh_CN/opensurvey.lang
+++ b/htdocs/langs/zh_CN/opensurvey.lang
@@ -9,12 +9,9 @@ NewSurvey=新的调查
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# OpenSurveyYourName=Your name
-# OpenSurveyYourEMail=Your email address
 # ToReceiveEMailForEachVote=To receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# FieldMandatory=Field mandatory
 # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
@@ -23,15 +20,12 @@ RemoveAllHours=删除所有小时
 # TheBestChoice=The best choice currently is
 # TheBestChoices=The best choices currently are
 # with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
-# InitiatorOfPoll=Initiator of the poll
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 RemovePoll=删除民意调查
-# PollManagement=Polls management
-# BackToHoursSetup=Back to hours setup
 # UrlForSurvey=URL to communicate to get a direct access to survey
-# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 CreateSurveyDate=创建调查日期
 CreateSurveyStandard=创建一个标准的调查
 # CheckBox=Simple checkbox
@@ -58,5 +52,14 @@ SurveyResults=结果
 # votes=vote(s)
 # NoCommentYet=No comments have been posted for this poll yet
 # CanEditVotes=Can change vote of others
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 # BackToCurrentMonth=Back to current month
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index 670ffbf8cb0..2dd41f836fb 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -204,3 +204,17 @@ ProductsMultiPrice=产品多重价格
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang
index 5b956e274ef..ced6a754839 100644
--- a/htdocs/langs/zh_CN/stocks.lang
+++ b/htdocs/langs/zh_CN/stocks.lang
@@ -110,3 +110,4 @@ SelectProductWithNotNullQty=至少选择一个数量非空的产品和供应商
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 1b7f73ce32c..18f5e8609d9 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -505,7 +505,7 @@ Module50200Desc= 模組提供信用卡與Paypal網上支付頁面
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
 # Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -724,6 +724,8 @@ Permission50202=進口交易
 # Permission54001=Print
 # Permission55001=Read surveys
 # Permission55002=Create/modify surveys
+# Permission59001=Read commercial margins
+# Permission59002=Define commercial margins
 DictionnaryCompanyType=公司類型
 DictionnaryCompanyJuridicalType=公司法人種
 DictionnaryProspectLevel=展望潛在水平
@@ -1011,6 +1013,7 @@ SendmailOptionMayHurtBuggedMTA=功能使用方法“PHP的mail直接”發送電
 # FieldEdition=Edition of field %s
 # FixTZ=TimeZone fix
 # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+# GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=返回一個密碼生成算法根據內部Dolibarr：8個字元，包含共享小寫數字和字元。
 PasswordGenerationNone=不要提出任何生成的密碼。密碼必須手動鍵入。
@@ -1116,6 +1119,9 @@ TemplatePDFInterventions=干預卡文件模式
 ##### Contracts #####
 ContractsSetup=合同模組的設置
 ContractsNumberingModules=合同編號模組
+# TemplatePDFContracts=Contracts documents models
+# FreeLegalTextOnContracts=Free text on contracts
+# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 ##### Members #####
 MembersSetup=委員模組設置
 MemberMainOptions=主要選項
diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang
index 7f24b87dd03..2ee42a13c8a 100644
--- a/htdocs/langs/zh_TW/banks.lang
+++ b/htdocs/langs/zh_TW/banks.lang
@@ -28,6 +28,7 @@ EndBankBalance=年末余額
 CurrentBalance=當前余額
 FutureBalance=未來的平衡
 ShowAllTimeBalance=顯示余額開始
+# AllTime=From start
 Reconciliation=和解
 RIB=銀行帳號
 IBAN=IBAN號碼
diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang
index a22c9f2b524..33dc26e5fd2 100644
--- a/htdocs/langs/zh_TW/boxes.lang
+++ b/htdocs/langs/zh_TW/boxes.lang
@@ -18,7 +18,7 @@ BoxLastContracts=最後更新的合同清單
 BoxLastContacts=最後接觸/地址
 BoxLastMembers=最後成員
 # BoxFicheInter=Last interventions
-BoxCurrentAccounts=往來帳戶余額
+# BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=銷售營業額
 BoxTotalUnpaidCustomerBills=共有未付客戶的發票
 BoxTotalUnpaidSuppliersBills=共有未付供應商的發票
@@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=最後更新的成員清單
 # BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=最後更新的未付款的客戶帳單
 BoxTitleOldestUnpaidSupplierBills=最後更新的未付款的供應商帳單
-BoxTitleCurrentAccounts=當前帳戶的結余
+# BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=銷售營業額
 BoxTitleTotalUnpaidCustomerBills=未付客戶的發票
 BoxTitleTotalUnpaidSuppliersBills=未付供應商的發票
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index 1e2cd482745..c8eba469e76 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -82,6 +82,7 @@ DefaultLang=預設語系
 VATIsUsed=使用營業稅(VAT)
 VATIsNotUsed=不使用營業稅(VAT)
 # CopyAddressFromSoc=Fill address with thirdparty address
+# NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsedES= 稀土用於
 LocalTax1IsNotUsedES= 不使用可再生能源
@@ -362,10 +363,10 @@ ExportCardToFormat=匯出格式
 ContactNotLinkedToCompany=聯系不與任何第三方
 DolibarrLogin=登錄系統時間
 NoDolibarrAccess=沒有任何系統存取記錄
-ExportDataset_company_1=公司/基金會和屬性
+# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ExportDataset_company_2=聯系和屬性
-ImportDataset_company_1=客戶/供應商（公司/基金會）和屬性
-ImportDataset_company_2=聯絡人清單(客戶/供應商 或都不是)和屬性
+# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=銀行的詳細資料
 PriceLevel=價格水平
 DeliveriesAddress=送貨地址
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index b800bf2879c..3d2bc976629 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -30,7 +30,7 @@ Profit=利潤
 Balance=平衡
 Debit=借方
 Credit=信用
-# Piece=Voucher
+# Piece=Accounting Doc.
 Withdrawal=提款
 Withdrawals=提款
 AmountHTVATRealReceived=凈收
@@ -160,19 +160,19 @@ WarningDepositsNotIncluded=存款發票不包括在此版本與本會計模塊
 # ByProductsAndServices=By products and services
 # RefExt=External ref
 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-# LinkedOrder=linked to command
+# LinkedOrder=linked to order
 # ReCalculate=Recalculate
-# Mode1=Methode 1
+# Mode1=Method 1
 # Mode2=Method 2
 # CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 # CalculationMode=Calculation mode
-# COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises
-# COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services
-# COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée
-# COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible
+# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
+# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
+# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
+# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
+# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
+# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
 # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index dc59183f52d..f7c2e9ad80d 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -37,6 +37,7 @@ ErrorBadParameters=錯誤的參數
 ErrorBadValueForParameter=錯誤值“參數不正確”%s %s'“
 ErrorBadImageFormat=圖像文件有不支持的格式
 ErrorBadDateFormat=值“%s”有錯誤的日期格式
+# ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=無法寫在目錄%s
 ErrorFoundBadEmailInFile=找到%S的語法不正確的電子郵件文件中的行（例如行%的電子郵件s =%s）的
 ErrorUserCannotBeDelete=用戶不能被刪除。也許它是相關聯的Dolibarr實體。
@@ -63,13 +64,14 @@ ErrorSizeTooLongForVarcharType=尺寸長字符串類型（%s字符最大）
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=菲爾德<b>%s</b>必須不包含特殊字符。
 ErrorNoAccountancyModuleLoaded=沒有一個會計模塊激活
-ErrorExportDuplicateProfil=這型材名稱已在該出口存在相當大。
+# ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。
 ErrorLDAPMakeManualTest=甲。LDIF文件已經生成在目錄%s的嘗試加載命令行手動有更多的錯誤信息。
 ErrorCantSaveADoneUserWithZeroPercentage=無法儲存與行動“規約未啟動”如果領域“做的”，也是填補。
 ErrorRefAlreadyExists=號的創作已經存在。
 ErrorPleaseTypeBankTransactionReportName=請輸入銀行收據的名字在交易報告（格式YYYYMM或采用YYYYMMDD）
 ErrorRecordHasChildren=刪除記錄失敗，因為它有一些兒童。
+# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
 ErrorModuleRequireJavascript=不能禁用JavaScript必須有此功能的工作。要啟用/禁用JavaScript，進入菜單首頁->安裝->“顯示。
 ErrorPasswordsMustMatch=這兩種類型的密碼必須相互匹配
 ErrorContactEMail=一個技術性錯誤發生。請聯系管理員，以下連接提供錯誤代碼<b>%s</b>在您的郵件，甚至更好，加入了這個頁面的屏幕拷貝的電子郵件<b>%s。</b>
@@ -127,6 +129,7 @@ ErrorNoActivatedBarcode=沒有激活的條碼類型
 # ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 # ErrorWarehouseMustDiffers=Source and target warehouses must differs
+# ErrorBadFormat=Bad format!
 
 # Warnings
 # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang
index 1959219d20b..6e30489641b 100644
--- a/htdocs/langs/zh_TW/languages.lang
+++ b/htdocs/langs/zh_TW/languages.lang
@@ -53,6 +53,7 @@ Language_sl_SI=斯洛文尼亞
 Language_sv_SV=瑞典
 Language_sv_SE=瑞典
 # Language_sk_SK=Slovakian
+# Language_uz_UZ=Uzbek
 # Language_vi_VN=Vietnamese
 Language_zh_CN=簡體中文
 Language_zh_TW=繁體中文
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index 5cac6966cb0..791394d1b3c 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -257,6 +257,8 @@ Seconds=秒
 Today=今日
 Yesterday=昨天
 Tomorrow=明天
+# Morning=Morning
+# Afternoon=Afternoon
 Quadri=誇德裏
 MonthOfDay=本月的一天
 HourShort=Ĥ
@@ -309,6 +311,7 @@ SubTotal=小計
 TotalHTShort=共計（凈額）
 TotalTTCShort=共有（包括稅）
 TotalHT=共計（不含稅）
+# TotalHTforthispage=Total (net of tax) for this page
 TotalTTC=共計（含稅）
 TotalTTCToYourCredit=共有（包括稅），以你的信用
 TotalVAT=總計營業稅金額
@@ -662,6 +665,8 @@ BySalesRepresentative=按業務代表
 # SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
 # OriginFileName=Original filename
 # SetDemandReason=Set source
+# ViewPrivateNote=View notes
+# XMoreLines=%s line(s) hidden
 
 # Week day
 Monday=星期一
diff --git a/htdocs/langs/zh_TW/opensurvey.lang b/htdocs/langs/zh_TW/opensurvey.lang
index 0b0b7e0adf2..9c6208f0c96 100644
--- a/htdocs/langs/zh_TW/opensurvey.lang
+++ b/htdocs/langs/zh_TW/opensurvey.lang
@@ -9,12 +9,9 @@
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# OpenSurveyYourName=Your name
-# OpenSurveyYourEMail=Your email address
 # ToReceiveEMailForEachVote=To receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# FieldMandatory=Field mandatory
 # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
@@ -23,15 +20,12 @@
 # TheBestChoice=The best choice currently is
 # TheBestChoices=The best choices currently are
 # with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
-# InitiatorOfPoll=Initiator of the poll
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# PollManagement=Polls management
-# BackToHoursSetup=Back to hours setup
 # UrlForSurvey=URL to communicate to get a direct access to survey
-# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
 # CreateSurveyDate=Create a date survey
 # CreateSurveyStandard=Create a standard survey
 # CheckBox=Simple checkbox
@@ -58,5 +52,14 @@ ExpireDate=極限日期
 # votes=vote(s)
 # NoCommentYet=No comments have been posted for this poll yet
 # CanEditVotes=Can change vote of others
+# CanComment=Voters can comment in the poll
+# CanSeeOthersVote=Voters can see other people's vote
 # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 # BackToCurrentMonth=Back to current month
+# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+# ErrorOpenSurveyOneChoice=Enter at least one choice
+# ErrorOpenSurveyDateFormat=Date must be have the format DD/MM/YYYY
+# ErrorInsertingComment=There was an error while inserting your comment
+# MoreChoices=Enter more choices for the voters
+# SurveyExpiredInfo=The voting time of this poll has expired.
+# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang
index fc592419b33..7dcafa66463 100644
--- a/htdocs/langs/zh_TW/products.lang
+++ b/htdocs/langs/zh_TW/products.lang
@@ -204,3 +204,17 @@ QtyNeed=數量
 # Quarter2=2nd. Quarter
 # Quarter3=3rd. Quarter
 # Quarter4=4th. Quarter
+# BarCodePrintsheet=Imprimer code barre
+# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+# NumberOfStickers=Number of stickers to print on page
+# PrintsheetForOneBarCode=Print several stickers for one barcode
+# BuildPageToPrint=Generate page to print
+# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
+# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+# BarCodeDataForProduct=Barcode information of product %s :
+# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+# BarcodeStickersMask=xxx
+
diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang
index 237125c23ee..5ed6d763a8e 100644
--- a/htdocs/langs/zh_TW/stocks.lang
+++ b/htdocs/langs/zh_TW/stocks.lang
@@ -110,3 +110,4 @@ SelectWarehouseForStockIncrease=選擇使用庫存增加的倉庫
 # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 # RecordMovement=Record transfert
 # ReceivingForSameOrder=Receivings for this order
+# StockMovementRecorded=Stock movements recorded